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 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

2 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:

3 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:

4 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:

5 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:

6 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:

7 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

8 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

9 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

10 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

11 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

12 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

13 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

14 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

15 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:

16 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:

17 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:

18 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

BIDS & AWARDS COMMITTEE

Transaction Date:
08/01/2025 | 10:27:17 AM

FORWARDED

Remarks:

19 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:
08/01/2025 | 10:27:17 AM

FORWARDED

Remarks:

20 250801082950
 PPMP FOR LAND PREP (HAND TRACTOR)

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
161
Amount:
Php13,770.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/01/2025 | 10:16:47 AM

FORWARDED

Remarks:

21 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:
08/01/2025 | 10:16:47 AM

FORWARDED

Remarks:

22 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:
08/01/2025 | 09:26:59 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

23 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

24 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

25 250801160603
 PURCHASE REQUEST

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php50,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/01/2025 | 04:06:03 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

26 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

27 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

28 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

29 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

30 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

31 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

32 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

33 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

34 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

35 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

36 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

37 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:
07/31/2025 | 11:57:54 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

38 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

39 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

40 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:

41 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:

42 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:

43 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:

44 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:

45 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

46 250731101740
 PPMP UPHOLSTERY

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php30,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/31/2025 | 10:17:40 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

47 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

48 250731094313
 PR - AUTOMATIC WATERING KIT

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php11,100.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/31/2025 | 09:43:13 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

49 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

50 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

51 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:
07/31/2025 | 09:14:28 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

52 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

53 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

54 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:
07/31/2025 | 04:13:23 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

55 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

56 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

57 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

58 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

59 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

60 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

61 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

62 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

63 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

64 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

65 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

66 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

67 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

68 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

69 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

70 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

71 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

72 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

73 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

74 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

75 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

76 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

77 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

78 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

79 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

80 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

81 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:
07/30/2025 | 09:25:30 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

82 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

83 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

84 250730091104
 PPMP - LEIS FOR BIR SEMINAR

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
101
Amount:
Php1,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/30/2025 | 09:11:04 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

85 250730081704
 PR

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 | 08:17:04 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

86 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

87 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

88 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

89 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

90 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:

91 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:

92 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:

93 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:

94 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

95 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

96 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

97 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

98 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

99 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

100 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

101 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

102 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

103 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:
07/30/2025 | 02:57:03 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

104 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

105 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

106 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

107 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

108 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

109 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:
07/30/2025 | 02:14:02 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

110 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

111 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

112 250730133101
 PPMP

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
164
Amount:
Php18,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/30/2025 | 01:31:01 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

113 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

114 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

115 250729114321
 PPMP FOR STUDENT RESEARCHERS DAY FMNGARCIA 7-29-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php0.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/29/2025 | 11:43:21 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

116 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

117 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

118 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:
07/29/2025 | 11:06:10 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

119 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:
07/29/2025 | 11:05:29 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

120 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:
07/29/2025 | 11:04:48 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

121 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

122 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

123 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

124 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:

125 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

126 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:

127 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:

128 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:

129 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:

130 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:

131 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:

132 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:

133 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:

134 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:

135 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:

136 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

137 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

138 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

139 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

140 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

141 250729100121
 PR - UPGRADED GOAT F2

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php150,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/29/2025 | 10:01:21 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

142 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

143 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:
07/29/2025 | 09:59:37 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF ADMISSIONS

144 250729095345
 VIDEOKE

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php32,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/29/2025 | 09:53:45 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

145 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

146 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

147 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

148 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

149 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

150 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

151 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

152 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

153 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

154 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

155 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

156 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

157 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

158 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

159 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

160 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

161 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

162 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:

163 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:

164 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

165 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

166 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

167 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

168 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

169 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

170 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:
07/29/2025 | 03:33:35 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF ADMISSIONS

171 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

172 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:

173 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:

174 250729135512
 PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php34,880.15

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
07/29/2025 | 02:36:52 PM

FORWARDED

Remarks:

175 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:
07/29/2025 | 02:36:52 PM

FORWARDED

Remarks:

176 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:

177 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:

178 250729141016
 PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php16,960.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
07/29/2025 | 02:36:05 PM

FORWARDED

Remarks:

179 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:
07/29/2025 | 02:36:05 PM

FORWARDED

Remarks:

180 250729141238
 PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php2,060.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
07/29/2025 | 02:35:42 PM

FORWARDED

Remarks:

181 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:
07/29/2025 | 02:35:42 PM

FORWARDED

Remarks:

182 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

183 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

184 250711141311
 PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php9,600.00

COLLEGE OF HOME SCIENCE & INDUSTRY

Transaction Date:
07/29/2025 | 01:51:37 PM

FORWARDED

Remarks:
INCLUDED IN PR OF SAKOLIN WORTH 5100

185 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 | 01:51:37 PM

FORWARDED

Remarks:
INCLUDED IN PR OF SAKOLIN WORTH 5100

186 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

187 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

188 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:

189 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

190 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

191 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

192 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

193 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

194 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

195 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

196 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

197 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

198 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

199 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

200 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

201 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

202 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

203 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

204 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

205 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

206 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

207 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

208 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

209 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

210 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

211 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

212 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:

213 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:

214 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:
07/28/2025 | 02:57:16 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

215 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

216 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

217 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

218 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

219 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:
07/28/2025 | 01:52:29 PM

FORWARDED

Remarks:

220 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 | 01:52:29 PM

FORWARDED

Remarks:

221 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:

222 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

223 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:

224 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

225 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

226 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

227 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

228 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

229 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

230 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

231 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

232 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:
07/22/2025 | 08:52:51 AM

NEW DOCUMENT

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

233 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

234 250721125634
 PR - MINI REFRIGERATOR INVERTER

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php15,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/21/2025 | 12:56:34 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

235 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:

236 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:

237 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:

238 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:

239 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:

240 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:

241 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:

242 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:

243 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:

244 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:

245 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:

246 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:

247 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

248 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

249 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

250 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

251 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

252 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

253 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

254 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:

255 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:

256 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:

257 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:

258 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:

259 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:

260 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

261 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

262 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

263 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

264 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

265 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

266 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:
07/21/2025 | 08:19:49 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

267 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:

268 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

269 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

270 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

271 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

272 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

273 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

274 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

275 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

276 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

277 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

278 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

279 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

280 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

281 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

282 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:
07/21/2025 | 02:33:07 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

283 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

284 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:
07/21/2025 | 02:11:54 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

285 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

286 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

287 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

288 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

289 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

290 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

291 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

292 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

293 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

294 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

295 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

296 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

297 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

298 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

299 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

300 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:

301 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

302 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

303 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:

304 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

305 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

306 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

307 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

308 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

309 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

310 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:
07/18/2025 | 10:34:35 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

311 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:

312 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:

313 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

314 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

315 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:
07/18/2025 | 09:42:55 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

316 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

317 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

318 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

319 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

320 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

321 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

322 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

323 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

324 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

325 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

326 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

327 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

328 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

329 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

330 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:

331 250718082014
 PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php1,440.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/18/2025 | 08:20:14 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

332 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

333 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

334 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

335 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:

336 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:

337 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:

338 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:

339 250718151448
 CELLPHONE & SIMCARD

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php46,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/18/2025 | 03:14:48 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

340 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

341 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

342 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:

343 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

344 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

345 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

346 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

347 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

348 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

349 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

350 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

351 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:

352 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:

353 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:

354 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:

355 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:

356 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

357 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

358 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

359 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

360 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

361 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

362 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

363 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

364 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

365 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:

366 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:

367 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

368 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

369 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

370 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:

371 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:

372 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

373 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

374 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

375 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

376 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

377 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:

378 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:

379 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:

380 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.

381 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.

382 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

383 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

384 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

385 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

386 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:

387 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

388 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

389 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

390 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

391 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

392 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

393 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:

394 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

395 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

396 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:

397 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

398 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

399 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

400 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

401 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:

402 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:

403 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:

404 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:

405 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

406 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:

407 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:
07/17/2025 | 02:10:13 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

408 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:

409 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:

410 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:

411 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

412 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

413 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

414 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:

415 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:

416 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

417 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

418 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

419 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

420 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

421 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

422 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

423 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

424 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

425 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

426 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

427 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

428 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

429 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

430 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

431 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

432 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

433 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

434 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

435 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

436 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:
07/16/2025 | 02:58:57 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

437 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

438 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

439 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

440 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

441 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

442 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:

443 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:

444 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

445 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

446 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:

447 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

448 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

449 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:

450 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

451 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

452 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:

453 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

454 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

455 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:

456 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

457 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

458 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

459 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

460 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

461 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

462 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

463 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

464 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

465 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:

466 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:

467 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

468 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

469 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

470 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

471 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

472 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

473 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

474 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

475 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

476 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

477 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

478 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

479 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

480 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

481 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

482 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

483 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:

484 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:

485 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

486 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

487 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

488 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

489 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

490 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

491 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

492 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

493 250711141202
 PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php5,100.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/15/2025 | 03:12:01 PM

FORWARDED

Remarks:
C/O EDU GALLATIERA

494 250711141202
 PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php5,100.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/15/2025 | 03:12:01 PM

FORWARDED

Remarks:
C/O EDU GALLATIERA

495 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

496 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:

497 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:

498 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:

499 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:

500 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:

501 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:

502 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

503 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

504 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

505 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

506 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

507 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:

508 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:

509 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:

510 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

511 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:

512 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

513 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

514 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

515 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

516 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

517 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

518 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

519 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

520 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

521 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

522 250715010356
 [PR] CASS PAGPUPUGAY SA MGA MAGULANG - GRADUATION TRIBUTE

End-User / Office:
STUDENT SECTOR - COLLEGE COUNCIL
Fund Source:
164
Amount:
Php41,550.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/15/2025 | 01:03:56 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

523 250715010221
 [PPMP] CASS PAGPUPUGAY SA MGA MAGULANG - GRADUATION TRIBUTE

End-User / Office:
STUDENT SECTOR - COLLEGE COUNCIL
Fund Source:
164
Amount:
Php41,550.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/15/2025 | 01:02:21 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

524 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

525 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

526 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

527 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

528 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:

529 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:

530 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:

531 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:

532 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

533 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

534 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

535 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

536 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:

537 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:

538 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

539 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

540 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

541 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

542 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

543 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

544 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

545 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

546 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

547 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

548 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

549 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

550 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

551 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

552 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:

553 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

554 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

555 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

556 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

557 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:

558 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

559 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

560 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

561 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

562 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

563 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

564 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

565 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

566 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:

567 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

568 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

569 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:

570 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

571 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

572 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

573 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

574 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

575 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

576 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:

577 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

578 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

579 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:

580 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

581 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

582 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

583 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

584 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

585 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

586 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

587 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

588 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

589 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

590 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:

591 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

592 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

593 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

594 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

595 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

596 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

597 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

598 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

599 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

600 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

601 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

602 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

603 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

604 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

605 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

606 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

607 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

608 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

609 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:
07/14/2025 | 02:51:00 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF ADMISSIONS

610 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

611 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

612 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

613 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

614 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

615 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

616 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

617 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

618 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

619 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

620 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

621 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

622 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

623 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

624 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

625 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

626 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

627 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

628 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

629 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

630 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

631 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

632 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

633 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

634 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

635 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

636 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

637 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

638 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

639 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

640 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

641 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

642 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

643 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

644 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

645 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

646 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

647 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

648 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

649 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

650 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:

651 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

652 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:
07/11/2025 | 10:41:01 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF ADMISSIONS

653 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

654 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

655 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

656 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

657 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:

658 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:

659 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:

660 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:

661 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

662 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

663 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

664 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

665 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

666 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

667 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

668 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

669 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

670 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

671 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

672 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

673 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

674 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

675 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

676 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

677 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

678 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

679 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

680 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

681 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

682 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:

683 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

684 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

685 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

686 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:

687 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:

688 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

689 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

690 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

691 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

692 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

693 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

694 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:

695 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

696 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

697 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

698 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:

699 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:

700 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

701 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

702 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:

703 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

704 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

705 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

706 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

707 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:

708 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

709 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

710 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

711 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

712 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

713 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

714 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:

715 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

716 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

717 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:

718 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

719 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

720 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:

721 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

722 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

723 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

724 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

725 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

726 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

727 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:

728 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:

729 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:

730 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:

731 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:

732 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:

733 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:

734 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:

735 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:

736 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

737 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

738 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

739 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:

740 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

741 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:

742 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:

743 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:

744 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

745 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

746 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:

747 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:

748 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:

749 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:

750 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

751 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

752 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:

753 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:

754 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

755 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

756 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

757 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

758 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

759 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.

760 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.

761 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

762 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

763 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

764 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:

765 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:

766 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:

767 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

768 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

769 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

770 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

771 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:

772 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:

773 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

774 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

775 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

776 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

777 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

778 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

779 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

780 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

781 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

782 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

783 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:

784 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

785 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

786 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

787 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

788 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

789 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

790 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:
07/08/2025 | 09:35:54 AM

FORWARDED

Remarks:
TO CANVASS

791 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

BIDS & AWARDS COMMITTEE

Transaction Date:
07/08/2025 | 09:35:54 AM

FORWARDED

Remarks:
TO CANVASS

792 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

793 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

794 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 | 09:16:56 AM

PROCESSED

Remarks:

795 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:

796 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:

797 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:

798 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:

799 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:

800 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

801 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

802 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

803 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

804 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

805 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

806 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

807 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

808 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:

809 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:

810 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

811 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

812 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:

813 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

814 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

815 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

816 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

817 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:

818 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:

819 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:

820 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:

821 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:

822 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:

823 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

824 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:

825 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:

826 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

827 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

828 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

829 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

830 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:

831 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

832 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

833 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

834 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

835 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

836 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

837 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

838 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

839 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

840 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

841 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

842 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

843 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

844 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

845 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

846 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

847 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

848 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:

849 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:

850 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

851 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

852 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

853 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:

854 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:

855 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:

856 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:

857 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:

858 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:

859 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:

860 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:

861 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:

862 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:

863 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:

864 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:

865 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

866 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

867 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:

868 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:

869 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:

870 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:

871 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:

872 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

873 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:

874 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:

875 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

876 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:

877 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:

878 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

879 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

880 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:

881 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

882 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

883 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

884 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

885 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

886 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

887 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

888 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

889 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

890 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

891 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

892 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

893 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

894 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

895 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

896 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:

897 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

898 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

899 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

900 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

901 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

902 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

903 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

904 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

905 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

906 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

907 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

908 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

909 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

910 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:

911 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

912 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

913 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

914 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

915 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

916 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

917 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

918 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

919 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

920 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

921 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

922 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

923 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

924 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

925 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

926 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

927 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

928 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

929 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

930 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:

931 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:

932 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:

933 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:

934 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:

935 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

936 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:

937 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:

938 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:

939 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:

940 250703090947
 PR TRAINING BAG

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
TF-IF
Amount:
Php12,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/03/2025 | 09:09:50 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

941 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:

942 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:

943 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:

944 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

945 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:

946 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

947 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

948 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

949 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

950 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

951 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

952 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

953 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

954 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:

955 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

956 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:

957 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:

958 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

959 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

960 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:

961 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:

962 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:

963 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:

964 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

965 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

966 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

967 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

968 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:

969 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:

970 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:

971 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

972 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

973 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:

974 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:

975 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

976 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

977 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:

978 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:

979 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:

980 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:

981 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:

982 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

983 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

984 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:

985 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

986 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

987 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:

988 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

989 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

990 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

991 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

992 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

993 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

994 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

995 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

996 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

997 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

998 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

999 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

1000 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

1001 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

1002 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

1003 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

1004 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

1005 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

1006 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

1007 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:

1008 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:

1009 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:

1010 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

1011 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

1012 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

1013 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

1014 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

1015 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

1016 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

1017 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

1018 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

1019 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:

1020 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:

1021 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:

1022 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:

1023 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:

1024 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:

1025 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:

1026 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:

1027 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:

1028 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:

1029 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:

1030 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:

1031 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:

1032 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:

1033 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

1034 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

1035 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

1036 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

1037 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

1038 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:

1039 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:

1040 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:

1041 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:

1042 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:

1043 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:

1044 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:

1045 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

1046 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

1047 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

1048 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

1049 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

1050 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

1051 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

1052 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

1053 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:

1054 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:

1055 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

1056 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:

1057 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.

1058 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:

1059 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

1060 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

1061 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.

1062 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:

1063 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

1064 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

1065 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:

1066 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:

1067 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:

1068 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

1069 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:

1070 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:

1071 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:

1072 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

1073 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

1074 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

1075 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

1076 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:

1077 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

1078 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

1079 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

1080 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:

1081 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

1082 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

1083 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:

1084 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

1085 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

1086 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:

1087 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

1088 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

1089 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

1090 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

1091 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

1092 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

1093 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

1094 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

1095 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

1096 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

1097 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

1098 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

1099 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

1100 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

1101 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:

1102 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:

1103 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:

1104 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:

1105 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:

1106 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:

1107 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:

1108 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

1109 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

1110 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

1111 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

1112 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

1113 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

1114 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

1115 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

1116 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

1117 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

1118 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

1119 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

1120 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

1121 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

1122 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

1123 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

1124 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

1125 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

1126 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

1127 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:

1128 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

1129 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

1130 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

1131 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:

1132 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:

1133 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:

1134 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:

1135 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:

1136 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:

1137 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:

1138 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:

1139 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:

1140 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:

1141 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:

1142 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:

1143 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:

1144 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:

1145 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:

1146 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:

1147 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:

1148 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:

1149 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

1150 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:

1151 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:

1152 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:

1153 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:

1154 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

1155 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:

1156 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:

1157 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:

1158 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:

1159 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:

1160 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:

1161 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:

1162 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:

1163 250630162017
 PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php199,996.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
06/30/2025 | 04:20:17 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

1164 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

1165 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:

1166 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:

1167 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

1168 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

1169 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:

1170 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

1171 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:

1172 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:

1173 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

1174 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:

1175 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:

1176 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:

1177 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:

1178 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

1179 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

1180 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

1181 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

1182 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

1183 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

1184 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:

1185 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:

1186 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:

1187 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:

1188 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:

1189 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:

1190 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:

1191 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

1192 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

1193 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

1194 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:

1195 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:

1196 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:

1197 250627104915
 PPMP UEPO TRAINING HALL

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
161
Amount:
Php72,100.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/27/2025 | 10:49:26 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1198 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:

1199 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

1200 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

1201 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

1202 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

1203 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:

1204 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

1205 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

1206 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:

1207 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:

1208 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

1209 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

1210 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

1211 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

1212 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

1213 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

1214 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:

1215 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

1216 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

1217 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

1218 250627152027
 PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php125.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/27/2025 | 03:20:27 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

1219 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

1220 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

1221 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

1222 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

1223 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

1224 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

1225 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

1226 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:

1227 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:

1228 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

1229 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

1230 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

1231 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

1232 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

1233 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

1234 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

1235 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

1236 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

1237 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

1238 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

1239 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

1240 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:

1241 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:

1242 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

1243 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

1244 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

1245 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:

1246 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:

1247 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

1248 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

1249 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:

1250 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

1251 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

1252 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

1253 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

1254 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

1255 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

1256 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

1257 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

1258 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

1259 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

1260 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

1261 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

1262 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

1263 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

1264 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

1265 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

1266 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

1267 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

1268 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

1269 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

1270 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

1271 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

1272 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

1273 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

1274 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

1275 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

1276 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

1277 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

1278 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

1279 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

1280 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

1281 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

1282 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

1283 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

1284 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

1285 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

1286 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

1287 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

1288 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

1289 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

1290 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

1291 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

1292 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

1293 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

1294 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

1295 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

1296 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

1297 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

1298 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

1299 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

1300 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

1301 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

1302 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

1303 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

1304 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

1305 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

1306 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

1307 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

1308 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

1309 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

1310 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

1311 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

1312 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

1313 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

1314 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

1315 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:

1316 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:

1317 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:

1318 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:

1319 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:

1320 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:

1321 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

1322 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

1323 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

1324 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

1325 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

1326 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:

1327 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:

1328 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:

1329 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

1330 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

1331 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

1332 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

1333 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

1334 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:

1335 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

1336 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

1337 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

1338 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

1339 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:

1340 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:

1341 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:

1342 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:

1343 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

1344 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:

1345 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:

1346 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

1347 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

1348 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

1349 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

1350 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:

1351 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

1352 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

1353 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:

1354 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

1355 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

1356 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:

1357 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:

1358 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:

1359 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:

1360 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:

1361 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

1362 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

1363 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:

1364 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:

1365 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:

1366 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:

1367 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:

1368 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

1369 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

1370 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

1371 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

1372 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

1373 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

1374 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

1375 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

1376 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

1377 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

1378 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

1379 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

1380 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

1381 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

1382 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

1383 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

1384 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

1385 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

1386 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

1387 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

1388 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

1389 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:

1390 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:

1391 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

1392 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

1393 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

1394 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

1395 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

1396 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

1397 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

1398 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

1399 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

1400 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

1401 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

1402 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:

1403 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:

1404 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:

1405 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:

1406 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:

1407 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:

1408 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:

1409 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:

1410 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:

1411 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:

1412 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:

1413 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:

1414 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:

1415 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:

1416 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:

1417 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:

1418 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:

1419 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

1420 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

1421 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

1422 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

1423 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

1424 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

1425 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

1426 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

1427 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

1428 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

1429 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

1430 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

1431 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

1432 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

1433 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

1434 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

1435 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

1436 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

1437 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

1438 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:

1439 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:

1440 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:

1441 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

1442 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

1443 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

1444 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

1445 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:

1446 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:

1447 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

1448 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

1449 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:

1450 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:

1451 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:

1452 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:

1453 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:

1454 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:

1455 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:

1456 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:

1457 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:

1458 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:

1459 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:

1460 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

1461 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

1462 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

1463 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

1464 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

1465 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:

1466 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:

1467 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:

1468 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:

1469 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:

1470 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:

1471 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

1472 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:

1473 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

1474 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

1475 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

1476 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

1477 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

1478 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:

1479 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

1480 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

1481 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:

1482 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

1483 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

1484 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:

1485 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:

1486 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

1487 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

1488 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:

1489 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:
06/23/2025 | 03:32:53 PM

FORWARDED

Remarks:

1490 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:

1491 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:

1492 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

1493 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:

1494 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

1495 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

1496 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

1497 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

1498 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

1499 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

1500 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

1501 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

1502 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:

1503 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:

1504 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:

1505 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:

1506 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:

1507 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

1508 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

1509 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:

1510 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

1511 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

1512 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

1513 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

1514 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

1515 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

1516 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

1517 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

1518 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

1519 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

1520 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

1521 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

1522 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:

1523 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:

1524 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:

1525 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

1526 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

1527 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

1528 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

1529 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

1530 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

1531 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

1532 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

1533 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

1534 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

1535 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:

1536 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

1537 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:

1538 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

1539 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:

1540 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.

1541 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

1542 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

1543 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

1544 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

1545 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

1546 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

1547 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

1548 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

1549 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

1550 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

1551 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

1552 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

1553 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

1554 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

1555 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

1556 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:

1557 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

1558 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

1559 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

1560 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

1561 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

1562 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:

1563 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

1564 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

1565 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

1566 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:

1567 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

1568 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

1569 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

1570 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

1571 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

1572 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

1573 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

1574 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:

1575 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:

1576 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:

1577 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:

1578 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:

1579 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

1580 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:

1581 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:

1582 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:

1583 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

1584 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

1585 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:

1586 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

1587 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:

1588 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:

1589 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

1590 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

1591 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

1592 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

1593 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?

1594 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:

1595 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:

1596 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

1597 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:

1598 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:

1599 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:

1600 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:

1601 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:

1602 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:

1603 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

1604 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:

1605 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:

1606 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:

1607 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:

1608 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:

1609 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:

1610 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:

1611 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:

1612 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

1613 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

1614 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

1615 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

1616 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

1617 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

1618 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

1619 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

1620 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

1621 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

1622 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:

1623 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

1624 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:

1625 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:

1626 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:

1627 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:

1628 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:

1629 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:

1630 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:

1631 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:

1632 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

1633 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

1634 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

1635 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

1636 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

1637 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

1638 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

1639 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

1640 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

1641 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

1642 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:

1643 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

1644 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

1645 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:

1646 250616135550
 PPMP / RSTC CLASSROOM

End-User / Office:
PROJECT MANAGEMENT AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php4,534,565.95

PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION

Transaction Date:
06/17/2025 | 09:37:17 AM

FORWARDED

Remarks:
FOR SIGNATURE OF PPMP, PR AND POW

1647 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:
06/17/2025 | 09:37:17 AM

FORWARDED

Remarks:
FOR SIGNATURE OF PPMP, PR AND POW

1648 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

1649 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

1650 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:

1651 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:

1652 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:

1653 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:

1654 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

1655 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

1656 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:

1657 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:

1658 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:

1659 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:

1660 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

1661 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

1662 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:

1663 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

1664 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

1665 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

1666 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

1667 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:

1668 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

1669 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

1670 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

1671 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:

1672 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:

1673 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:

1674 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

1675 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:

1676 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:

1677 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

1678 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

1679 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

1680 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

1681 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

1682 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:

1683 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

1684 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

1685 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

1686 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:

1687 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:

1688 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:

1689 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:

1690 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

1691 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

1692 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

1693 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

1694 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

1695 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:

1696 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:

1697 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:

1698 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:

1699 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:

1700 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

1701 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

1702 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

1703 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

1704 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

1705 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

1706 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

1707 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

1708 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

1709 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

1710 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:

1711 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:

1712 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:

1713 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:

1714 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

1715 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:

1716 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

1717 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

1718 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

1719 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:

1720 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:

1721 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:

1722 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

1723 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

1724 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

1725 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

1726 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

1727 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

1728 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

1729 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

1730 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

1731 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

1732 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:

1733 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:

1734 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:

1735 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:

1736 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

1737 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:

1738 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:

1739 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:

1740 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

1741 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

1742 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

1743 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

1744 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

1745 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

1746 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

1747 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:

1748 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:

1749 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:

1750 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:

1751 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:

1752 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:

1753 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:

1754 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:

1755 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:

1756 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:

1757 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:

1758 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:

1759 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:

1760 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:

1761 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:

1762 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:

1763 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:

1764 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:

1765 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:

1766 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:

1767 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:

1768 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:

1769 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:

1770 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:

1771 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

1772 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

1773 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:

1774 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:

1775 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

1776 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:

1777 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:

1778 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:

1779 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:

1780 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

1781 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:

1782 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:

1783 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:

1784 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:

1785 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:

1786 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:

1787 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:

1788 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:

1789 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:

1790 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:

1791 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

1792 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:

1793 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

1794 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

1795 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

1796 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

1797 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

1798 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

1799 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

1800 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:

1801 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:

1802 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:

1803 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:

1804 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:

1805 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:

1806 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:

1807 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:

1808 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:

1809 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:

1810 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:

1811 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:

1812 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:

1813 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:

1814 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:

1815 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:

1816 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:

1817 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:

1818 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:

1819 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:

1820 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

1821 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

1822 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

1823 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

1824 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:

1825 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:

1826 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

1827 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

1828 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

1829 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

1830 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

1831 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

1832 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

1833 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

1834 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

1835 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

1836 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

1837 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

1838 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

1839 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

1840 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

1841 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

1842 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

1843 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

1844 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

1845 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

1846 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

1847 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

1848 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

1849 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

1850 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

1851 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

1852 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

1853 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

1854 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

1855 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

1856 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

1857 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

1858 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:

1859 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

1860 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

1861 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

1862 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

1863 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

1864 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

1865 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

1866 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

1867 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

1868 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

1869 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

1870 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:

1871 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:

1872 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:

1873 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

1874 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

1875 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

1876 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

1877 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

1878 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

1879 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:

1880 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:

1881 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:

1882 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:

1883 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

1884 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

1885 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

1886 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

1887 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

1888 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

1889 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

1890 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

1891 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:

1892 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:

1893 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

1894 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

1895 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

1896 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:

1897 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

1898 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:

1899 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:

1900 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:

1901 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

1902 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:

1903 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:

1904 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

1905 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

1906 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

1907 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

1908 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

1909 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

1910 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

1911 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

1912 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

1913 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

1914 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:

1915 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

1916 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

1917 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:

1918 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:

1919 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

1920 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

1921 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

1922 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

1923 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

1924 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

1925 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

1926 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

1927 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

1928 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

1929 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

1930 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

1931 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

1932 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

1933 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

1934 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

1935 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

1936 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

1937 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

1938 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

1939 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

1940 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

1941 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

1942 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

1943 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

1944 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

1945 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

1946 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

1947 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

1948 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

1949 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

1950 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

1951 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:

1952 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:

1953 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:

1954 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

1955 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

1956 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:

1957 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:

1958 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:

1959 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:

1960 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:

1961 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

1962 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:

1963 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

1964 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

1965 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

1966 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:

1967 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

1968 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

1969 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

1970 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

1971 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:

1972 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:

1973 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

1974 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:

1975 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:

1976 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:

1977 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:

1978 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

1979 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

1980 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

1981 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

1982 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

1983 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

1984 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

1985 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:

1986 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:

1987 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:

1988 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:

1989 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:

1990 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:

1991 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:

1992 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:

1993 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:

1994 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:

1995 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:

1996 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:

1997 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:

1998 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:

1999 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:

2000 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:

2001 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:

2002 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:

2003 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

2004 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

2005 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.

2006 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

2007 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.

2008 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

2009 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:

2010 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

2011 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

2012 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

2013 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:

2014 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:

2015 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:

2016 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:

2017 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:

2018 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:

2019 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:

2020 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:

2021 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:

2022 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:

2023 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:

2024 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:

2025 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:

2026 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:

2027 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

2028 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:

2029 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:

2030 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

2031 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

2032 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

2033 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

2034 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

2035 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

2036 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

2037 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

2038 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

2039 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

2040 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:

2041 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:

2042 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:

2043 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:

2044 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

2045 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:

2046 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:

2047 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:

2048 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:

2049 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:

2050 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:

2051 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:

2052 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:

2053 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:

2054 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

2055 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

2056 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

2057 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

2058 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

2059 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

2060 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

2061 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

2062 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

2063 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

2064 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

2065 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

2066 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

2067 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

2068 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

2069 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

2070 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

2071 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

2072 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

2073 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

2074 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

2075 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

2076 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

2077 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:

2078 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

2079 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:

2080 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

2081 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

2082 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

2083 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

2084 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:

2085 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:

2086 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

2087 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

2088 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

2089 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

2090 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

2091 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

2092 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

2093 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:

2094 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:

2095 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:

2096 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:

2097 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:

2098 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

2099 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

2100 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

2101 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

2102 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

2103 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

2104 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

2105 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

2106 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

2107 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

2108 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

2109 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

2110 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

2111 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:

2112 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

2113 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

2114 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:

2115 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:

2116 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:

2117 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:

2118 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

2119 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

2120 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:

2121 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

2122 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

2123 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:

2124 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

2125 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

2126 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:
06/05/2025 | 03:33:34 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

2127 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

2128 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:

2129 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:

2130 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:

2131 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:

2132 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:

2133 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

2134 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

2135 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

2136 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

2137 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

2138 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

2139 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

2140 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

2141 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

2142 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

2143 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

2144 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:

2145 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

2146 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

2147 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

2148 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

2149 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

2150 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

2151 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:

2152 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

2153 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

2154 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

2155 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

2156 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

2157 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

2158 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

2159 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

2160 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:

2161 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

2162 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

2163 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

2164 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

2165 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

2166 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

2167 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

2168 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:

2169 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:

2170 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

2171 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

2172 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

2173 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

2174 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

2175 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

2176 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

2177 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

2178 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

2179 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

2180 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:

2181 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:

2182 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

2183 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

2184 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

2185 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

2186 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

2187 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

2188 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

2189 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

2190 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

2191 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

2192 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

2193 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:

2194 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:

2195 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

2196 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

2197 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:

2198 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:

2199 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

2200 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:

2201 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:

2202 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:

2203 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:

2204 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:

2205 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:

2206 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:

2207 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:

2208 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:

2209 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:

2210 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:

2211 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:

2212 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:

2213 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:

2214 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:

2215 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:

2216 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:

2217 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:

2218 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:

2219 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

2220 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

2221 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:

2222 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:

2223 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

2224 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

2225 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

2226 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

2227 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

2228 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:

2229 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:

2230 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

2231 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

2232 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:

2233 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:

2234 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:

2235 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:

2236 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

2237 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

2238 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

2239 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

2240 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

2241 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

2242 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:

2243 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:

2244 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:

2245 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:

2246 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

2247 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

2248 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

2249 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

2250 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

2251 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:

2252 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:

2253 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:

2254 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:

2255 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:

2256 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:

2257 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:

2258 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:

2259 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:

2260 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

2261 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

2262 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

2263 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

2264 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:

2265 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:

2266 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:

2267 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

2268 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:

2269 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:

2270 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:

2271 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

2272 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:

2273 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

2274 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

2275 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:

2276 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:

2277 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:

2278 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

2279 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

2280 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

2281 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

2282 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:

2283 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:

2284 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:

2285 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:

2286 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:

2287 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:

2288 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:

2289 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:

2290 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:

2291 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

2292 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

2293 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

2294 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

2295 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

2296 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

2297 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

2298 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

2299 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

2300 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

2301 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

2302 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

2303 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

2304 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

2305 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

2306 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

2307 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

2308 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

2309 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

2310 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

2311 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

2312 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

2313 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:

2314 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:

2315 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

2316 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

2317 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:

2318 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:

2319 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

2320 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

2321 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

2322 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

2323 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

2324 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

2325 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:

2326 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:

2327 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

2328 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

2329 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

2330 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:

2331 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:

2332 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:

2333 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

2334 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

2335 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

2336 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

2337 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

2338 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

2339 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

2340 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

2341 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

2342 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

2343 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.

2344 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.

2345 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

2346 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

2347 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

2348 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

2349 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

2350 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

2351 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

2352 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

2353 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

2354 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

2355 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

2356 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

2357 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

2358 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

2359 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

2360 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

2361 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

2362 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

2363 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

2364 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

2365 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

2366 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

2367 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:

2368 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:

2369 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

2370 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:

2371 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:

2372 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

2373 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:

2374 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:

2375 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:

2376 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!

2377 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

2378 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

2379 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

2380 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

2381 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

2382 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

2383 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

2384 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

2385 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

2386 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

2387 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:

2388 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:

2389 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

2390 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

2391 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

2392 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

2393 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

2394 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

2395 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

2396 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

2397 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

2398 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

2399 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

2400 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

2401 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

2402 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

2403 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

2404 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:

2405 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:

2406 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

2407 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:

2408 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:

2409 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:

2410 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

2411 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

2412 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

2413 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

2414 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

2415 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

2416 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

2417 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

2418 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

2419 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

2420 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

2421 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

2422 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

2423 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

2424 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

2425 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

2426 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

2427 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

2428 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

2429 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

2430 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

2431 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

2432 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

2433 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:

2434 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:

2435 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:

2436 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:

2437 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:

2438 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:

2439 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:

2440 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:

2441 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:

2442 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:

2443 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:

2444 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:

2445 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:

2446 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:

2447 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:

2448 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

2449 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

2450 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

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/26/2025 | 11:56:13 AM

NEW DOCUMENT

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

2451 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

2452 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:
05/26/2025 | 11:29:23 AM

NEW DOCUMENT

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

2453 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

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/26/2025 | 11:27:45 AM

NEW DOCUMENT

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

2454 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

2455 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

2456 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

2457 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

2458 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:

2459 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:

2460 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:

2461 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:

2462 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:

2463 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:

2464 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:

2465 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

2466 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

2467 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

2468 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

2469 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

2470 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:

2471 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:

2472 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:

2473 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:

2474 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:

2475 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:

2476 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:

2477 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

2478 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:

2479 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:

2480 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

2481 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:

2482 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:

2483 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:

2484 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:

2485 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:

2486 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:

2487 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:

2488 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:

2489 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

2490 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

2491 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:

2492 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:

2493 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:

2494 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:

2495 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

2496 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

2497 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:

2498 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:

2499 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:

2500 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

2501 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

2502 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

2503 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:

2504 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:

2505 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:

2506 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:

2507 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:

2508 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:

2509 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:

2510 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:

2511 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

2512 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:

2513 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

2514 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

2515 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

2516 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

2517 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:

2518 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:

2519 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:

2520 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:

2521 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:

2522 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:

2523 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:

2524 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:

2525 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:

2526 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:

2527 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:

2528 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:

2529 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

2530 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

2531 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

2532 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

2533 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

2534 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.

2535 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.

2536 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

2537 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

2538 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

2539 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

2540 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

2541 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

2542 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

2543 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

2544 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

2545 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

2546 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

2547 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

2548 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

2549 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

2550 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

2551 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

2552 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

2553 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:

2554 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

2555 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

2556 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

2557 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

2558 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

2559 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

2560 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

2561 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

2562 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

2563 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

2564 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

2565 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

2566 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

2567 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

2568 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

2569 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

2570 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

2571 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

2572 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:

2573 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

2574 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

2575 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

2576 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

2577 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

2578 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

2579 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

2580 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:

2581 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:

2582 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:

2583 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

2584 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

2585 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

2586 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

2587 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

2588 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

2589 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

2590 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

2591 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

2592 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

2593 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

2594 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

2595 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

2596 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:

2597 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

2598 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

2599 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

2600 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

2601 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

2602 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

2603 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:

2604 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

2605 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

2606 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

2607 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

2608 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

2609 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

2610 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

2611 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

2612 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

2613 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

2614 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

2615 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

2616 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

2617 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

2618 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

2619 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

2620 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

2621 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

2622 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

2623 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

2624 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

2625 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

2626 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

2627 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

2628 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

2629 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

2630 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

2631 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

2632 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

2633 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

2634 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

2635 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

2636 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

2637 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

2638 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

2639 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

2640 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

2641 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

2642 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

2643 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

2644 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

2645 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

2646 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

2647 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

2648 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

2649 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

2650 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

2651 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

2652 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:

2653 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:

2654 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:

2655 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:

2656 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:

2657 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:

2658 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

2659 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

2660 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:

2661 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:

2662 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:

2663 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:

2664 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:

2665 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:

2666 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:

2667 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:

2668 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:

2669 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:

2670 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:

2671 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

2672 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

2673 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

2674 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

2675 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

2676 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

2677 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:

2678 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:

2679 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:

2680 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

2681 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:

2682 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:

2683 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

2684 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:

2685 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

2686 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:

2687 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

2688 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

2689 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

2690 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

2691 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

2692 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

2693 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

2694 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

2695 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

2696 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

2697 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

2698 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

2699 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:

2700 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:

2701 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:

2702 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:

2703 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:

2704 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

2705 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

2706 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

2707 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

2708 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

2709 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

2710 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

2711 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

2712 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

2713 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

2714 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

2715 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

2716 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

2717 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:

2718 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

2719 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

2720 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:

2721 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

2722 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

2723 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

2724 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

2725 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

2726 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:

2727 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:

2728 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

2729 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

2730 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

2731 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

2732 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

2733 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:

2734 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:

2735 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:

2736 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:

2737 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

2738 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

2739 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

2740 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

2741 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

2742 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

2743 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

2744 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:

2745 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:

2746 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:

2747 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:

2748 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:

2749 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:

2750 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:

2751 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:

2752 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:

2753 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

2754 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

2755 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

2756 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:

2757 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:

2758 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:

2759 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:

2760 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:

2761 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

2762 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

2763 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

2764 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:

2765 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:

2766 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:

2767 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:

2768 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:

2769 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:

2770 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:

2771 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:

2772 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

2773 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

2774 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

2775 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:

2776 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:

2777 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:

2778 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:

2779 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:

2780 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:

2781 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

2782 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

2783 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

2784 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:
05/15/2025 | 10:49:43 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2785 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

2786 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

2787 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

2788 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

2789 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:

2790 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:

2791 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

2792 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

2793 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:

2794 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:

2795 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:

2796 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:

2797 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:

2798 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:

2799 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:

2800 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:

2801 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

2802 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

2803 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:

2804 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:

2805 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:

2806 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:

2807 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

2808 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

2809 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:

2810 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:

2811 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:

2812 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:

2813 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:

2814 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:

2815 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:

2816 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:

2817 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:

2818 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:

2819 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:

2820 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:

2821 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

2822 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

2823 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:

2824 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:

2825 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:

2826 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

2827 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

2828 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

2829 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:

2830 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

2831 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

2832 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

2833 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

2834 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

2835 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

2836 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

2837 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

2838 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:

2839 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

2840 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

2841 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

2842 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.

2843 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:

2844 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

2845 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

2846 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

2847 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

2848 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

2849 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

2850 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

2851 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

2852 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

2853 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

2854 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

2855 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:

2856 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:

2857 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:

2858 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:

2859 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:

2860 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:

2861 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

2862 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:

2863 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

2864 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:

2865 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

2866 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

2867 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

2868 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

2869 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:

2870 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

2871 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

2872 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:

2873 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

2874 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

2875 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

2876 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:

2877 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:

2878 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:

2879 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

2880 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.

2881 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.

2882 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

2883 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

2884 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:

2885 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:

2886 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

2887 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

2888 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

2889 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:

2890 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:

2891 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:

2892 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:

2893 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:

2894 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:

2895 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

2896 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

2897 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:

2898 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:

2899 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:

2900 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

2901 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

2902 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:

2903 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:

2904 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:

2905 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:

2906 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:

2907 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:

2908 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:

2909 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:

2910 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

2911 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

2912 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

2913 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

2914 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:

2915 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

2916 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

2917 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:

2918 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:

2919 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

2920 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:

2921 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:

2922 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:

2923 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:

2924 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

2925 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

2926 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:

2927 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

2928 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

2929 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:

2930 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:

2931 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:

2932 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:

2933 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:

2934 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:

2935 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:

2936 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

2937 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

2938 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

2939 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

2940 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

2941 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

2942 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

2943 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

2944 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:

2945 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:

2946 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:

2947 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:

2948 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:

2949 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:

2950 250514132001
 ELECTRONICS PARTS AND COMPONENTS FOR (PROJECT ISDA) PREDICT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
TF-EF
Amount:
Php237,683.70

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/14/2025 | 01:20:01 PM

NEW DOCUMENT

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

2951 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

2952 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

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/14/2025 | 01:16:05 PM

NEW DOCUMENT

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

2953 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:
05/14/2025 | 01:14:13 PM

NEW DOCUMENT

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

2954 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

2955 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

2956 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

2957 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

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/14/2025 | 01:05:30 PM

NEW DOCUMENT

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

2958 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:

2959 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:

2960 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:

2961 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:

2962 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:

2963 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:

2964 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:

2965 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:

2966 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:

2967 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:

2968 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:

2969 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:

2970 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:

2971 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:

2972 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:

2973 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

2974 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:

2975 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:

2976 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:

2977 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:

2978 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:

2979 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:

2980 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:

2981 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:

2982 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:

2983 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:

2984 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:

2985 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:

2986 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:

2987 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:

2988 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:

2989 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

2990 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

2991 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

2992 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

2993 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

2994 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

2995 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

2996 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

2997 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

2998 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

2999 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:

3000 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:

3001 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:

3002 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:

3003 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

3004 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:

3005 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

3006 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

3007 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

3008 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

3009 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:

3010 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

3011 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

3012 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:

3013 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

3014 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

3015 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:

3016 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

3017 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

3018 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

3019 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

3020 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

3021 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:

3022 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

3023 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

3024 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

3025 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

3026 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

3027 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

3028 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

3029 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:

3030 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:

3031 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:

3032 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:

3033 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:

3034 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:

3035 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:

3036 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:

3037 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:

3038 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:

3039 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:

3040 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:

3041 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:

3042 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:

3043 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:

3044 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

3045 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:

3046 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:

3047 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:

3048 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:

3049 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:

3050 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:

3051 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:

3052 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:

3053 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:

3054 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

3055 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

3056 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

3057 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

3058 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

3059 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

3060 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

3061 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

3062 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

3063 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

3064 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:

3065 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:

3066 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:

3067 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:

3068 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:

3069 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:

3070 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

3071 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

3072 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

3073 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

3074 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

3075 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

3076 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

3077 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

3078 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

3079 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

3080 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

3081 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

3082 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

3083 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

3084 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

3085 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:

3086 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:

3087 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

3088 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

3089 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

3090 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

3091 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

3092 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

3093 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:

3094 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

3095 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

3096 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

3097 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

3098 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

3099 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

3100 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

3101 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

3102 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:

3103 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:

3104 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

3105 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

3106 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:

3107 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:

3108 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

3109 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

3110 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

3111 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

3112 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

3113 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

3114 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

3115 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

3116 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:

3117 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

3118 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

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/08/2025 | 11:07:14 AM

NEW DOCUMENT

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

3119 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

3120 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

3121 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

3122 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

3123 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

3124 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

3125 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:

3126 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:

3127 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:

3128 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

3129 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

3130 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:

3131 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

3132 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

3133 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:

3134 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:

3135 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

3136 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

3137 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:

3138 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:

3139 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

3140 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

3141 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:

3142 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:

3143 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:

3144 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

3145 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:

3146 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.

3147 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.

3148 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

3149 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:

3150 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:

3151 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:

3152 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

3153 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

3154 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

3155 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

3156 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

3157 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

3158 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

3159 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

3160 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

3161 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:

3162 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:

3163 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

3164 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

3165 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

3166 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

3167 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

3168 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:

3169 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:

3170 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:

3171 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:

3172 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

3173 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

3174 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:

3175 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:

3176 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

3177 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

3178 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

3179 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

3180 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

3181 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

3182 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

3183 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

3184 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

3185 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

3186 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

3187 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

3188 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

3189 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

3190 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

3191 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

3192 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:

3193 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:

3194 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

3195 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

3196 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

3197 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

3198 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:

3199 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:

3200 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:

3201 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

3202 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

3203 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

3204 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

3205 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

3206 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

3207 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

3208 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

3209 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

3210 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:

3211 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:

3212 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:

3213 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

3214 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

3215 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

3216 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

3217 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

3218 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

3219 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

3220 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

3221 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

3222 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

3223 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

3224 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

3225 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:

3226 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

3227 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

3228 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:

3229 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:

3230 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:

3231 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:

3232 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:

3233 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

3234 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:

3235 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:

3236 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

3237 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:

3238 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

3239 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

3240 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

3241 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:

3242 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:

3243 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

3244 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

3245 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

3246 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

3247 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

3248 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

3249 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

3250 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

3251 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

3252 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

3253 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

3254 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

3255 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

3256 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

3257 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

3258 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

3259 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

3260 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

3261 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

3262 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

3263 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:

3264 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

3265 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

3266 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:

3267 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

3268 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

3269 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:

3270 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

3271 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

3272 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:

3273 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

3274 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

3275 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

3276 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

3277 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:

3278 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

3279 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

3280 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:

3281 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

3282 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

3283 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

3284 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

3285 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

3286 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

3287 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:

3288 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:

3289 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

3290 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

3291 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

3292 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

3293 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

3294 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:

3295 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:

3296 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:

3297 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:

3298 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

3299 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

3300 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

3301 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

3302 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

3303 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

3304 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:

3305 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

3306 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

3307 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

3308 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

3309 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:

3310 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:

3311 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

3312 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

3313 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:

3314 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:

3315 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:

3316 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:

3317 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:

3318 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:

3319 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

3320 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

3321 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:

3322 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:

3323 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:

3324 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:

3325 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:

3326 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:

3327 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:

3328 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:

3329 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:

3330 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:

3331 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:

3332 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:

3333 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:

3334 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:

3335 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:

3336 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:

3337 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:

3338 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:

3339 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:

3340 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:

3341 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

3342 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:

3343 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:

3344 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

3345 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

3346 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

3347 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

3348 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

3349 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

3350 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

3351 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.

3352 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:

3353 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

3354 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

3355 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

3356 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:

3357 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:

3358 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:

3359 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:

3360 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:

3361 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:

3362 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:

3363 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:

3364 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:

3365 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:

3366 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:

3367 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:

3368 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:

3369 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:

3370 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:

3371 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:

3372 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:

3373 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:

3374 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

3375 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:

3376 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:

3377 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:

3378 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:

3379 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:

3380 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:

3381 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:

3382 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

3383 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

3384 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

3385 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

3386 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

3387 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

3388 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:

3389 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:

3390 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:

3391 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:

3392 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:

3393 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

3394 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

3395 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

3396 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

3397 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

3398 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

3399 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:

3400 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:

3401 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:

3402 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:

3403 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:

3404 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

3405 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

3406 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

3407 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

3408 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

3409 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

3410 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

3411 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

3412 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:

3413 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

3414 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

3415 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

3416 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

3417 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:

3418 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

3419 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

3420 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:

3421 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

3422 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

3423 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

3424 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

3425 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

3426 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

3427 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:

3428 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

3429 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

3430 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:

3431 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

3432 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

3433 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:

3434 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

3435 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

3436 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:

3437 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

3438 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

3439 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

3440 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

3441 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

3442 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

3443 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:

3444 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

3445 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

3446 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

3447 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

3448 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:

3449 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

3450 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

3451 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:

3452 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:

3453 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:

3454 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

3455 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

3456 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

3457 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

3458 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

3459 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

3460 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

3461 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

3462 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

3463 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

3464 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

3465 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

3466 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:

3467 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:

3468 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:

3469 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:

3470 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:

3471 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:

3472 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:

3473 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:

3474 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:

3475 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:

3476 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

3477 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

3478 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

3479 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:

3480 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:

3481 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:

3482 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:

3483 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:

3484 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

3485 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

3486 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

3487 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

3488 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:

3489 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:

3490 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:

3491 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:

3492 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

3493 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

3494 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:

3495 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:

3496 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:

3497 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

3498 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

3499 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

3500 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

3501 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:

3502 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:

3503 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

3504 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:

3505 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:

3506 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:

3507 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:

3508 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

3509 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:

3510 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:

3511 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:

3512 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:

3513 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:

3514 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

3515 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:

3516 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:

3517 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

3518 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:

3519 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:

3520 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:

3521 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

3522 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

3523 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

3524 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

3525 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

3526 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

3527 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

3528 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

3529 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

3530 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

3531 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

3532 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

3533 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

3534 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

3535 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

3536 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

3537 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

3538 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

3539 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

3540 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

3541 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:

3542 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:

3543 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:

3544 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:

3545 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:

3546 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:

3547 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

3548 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

3549 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:

3550 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:

3551 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:

3552 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:

3553 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:

3554 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

3555 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

3556 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

3557 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

3558 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

3559 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

3560 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

3561 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

3562 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

3563 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

3564 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:

3565 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:

3566 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:

3567 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

3568 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

3569 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

3570 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

3571 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

3572 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

3573 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

3574 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

3575 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

3576 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

3577 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

3578 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

3579 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

3580 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.

3581 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.

3582 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:

3583 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:

3584 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

3585 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

3586 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:

3587 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:

3588 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:

3589 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

3590 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

3591 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:

3592 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:

3593 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:

3594 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:

3595 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:

3596 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

3597 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

3598 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

3599 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

3600 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

3601 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:

3602 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

3603 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:

3604 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

3605 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:

3606 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:

3607 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:

3608 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

3609 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

3610 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

3611 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

3612 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

3613 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:

3614 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

3615 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

3616 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:

3617 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:

3618 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:

3619 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:

3620 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:

3621 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

3622 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

3623 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:

3624 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:

3625 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:

3626 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:

3627 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:

3628 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:

3629 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:

3630 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:

3631 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:

3632 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

3633 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

3634 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

3635 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

3636 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:

3637 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:

3638 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:

3639 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:

3640 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:

3641 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:

3642 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:

3643 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:

3644 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:

3645 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:

3646 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:

3647 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:

3648 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:

3649 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:

3650 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:

3651 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:

3652 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:

3653 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:

3654 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

3655 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:

3656 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:

3657 250424163252
 PR (DOST-ASTHRDP)

End-User / Office:
PROJECTS - DOST-SEI-ASTHRDP
Fund Source:
TF-EF
Amount:
Php10,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/24/2025 | 04:32:52 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3658 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

3659 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:

3660 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:

3661 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:

3662 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:

3663 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:

3664 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:

3665 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:

3666 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:

3667 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:

3668 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:

3669 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:

3670 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:

3671 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:

3672 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

3673 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:

3674 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:

3675 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:

3676 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:

3677 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:

3678 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:

3679 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:

3680 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:

3681 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

3682 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

3683 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

3684 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

3685 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

3686 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

3687 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

3688 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

3689 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

3690 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

3691 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

3692 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

3693 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

3694 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

3695 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

3696 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

3697 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

3698 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

3699 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

3700 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

3701 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

3702 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

3703 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

3704 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:

3705 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

3706 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

3707 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

3708 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

3709 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:

3710 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:

3711 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:

3712 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:

3713 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:

3714 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:

3715 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:

3716 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:

3717 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:

3718 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:

3719 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:

3720 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:

3721 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

3722 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

3723 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

3724 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

3725 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

3726 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

3727 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

3728 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

3729 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

3730 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

3731 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:

3732 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:

3733 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:

3734 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:

3735 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:

3736 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:

3737 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:

3738 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:

3739 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:

3740 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:

3741 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:

3742 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:

3743 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:

3744 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:

3745 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:

3746 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:

3747 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:

3748 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:

3749 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:

3750 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:

3751 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

3752 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

3753 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

3754 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

3755 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

3756 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

3757 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

3758 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

3759 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

3760 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

3761 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:

3762 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:

3763 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

3764 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:

3765 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:

3766 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

3767 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:

3768 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:

3769 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

3770 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

3771 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

3772 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

3773 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

3774 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

3775 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:

3776 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

3777 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

3778 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

3779 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

3780 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

3781 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

3782 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

3783 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:

3784 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:

3785 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:

3786 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

3787 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

3788 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

3789 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:

3790 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

3791 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:

3792 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:

3793 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:

3794 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:

3795 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:

3796 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

3797 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:

3798 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:

3799 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:

3800 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:

3801 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:

3802 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:

3803 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:

3804 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

3805 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

3806 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

3807 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:

3808 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:

3809 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:

3810 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

3811 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:

3812 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:

3813 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:

3814 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:

3815 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:

3816 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:

3817 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

3818 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:

3819 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:

3820 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

3821 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:

3822 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:

3823 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:

3824 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:

3825 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:

3826 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:

3827 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:

3828 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:

3829 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:

3830 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:

3831 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:

3832 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

3833 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

3834 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

3835 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

3836 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

3837 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

3838 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

3839 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

3840 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

3841 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 | 04:52:48 PM

FORWARDED

Remarks:
C/O MELVIN MAGAT

3842 250410085907
 PPMP USE FOR OFFICE OF ADMISSIONS

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

BIDS & AWARDS COMMITTEE

Transaction Date:
04/21/2025 | 04:52:48 PM

FORWARDED

Remarks:
C/O MELVIN MAGAT

3843 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:

3844 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:

3845 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:

3846 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

3847 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:

3848 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

3849 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

3850 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

3851 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

3852 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

3853 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

3854 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

3855 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

3856 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

3857 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

3858 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

3859 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

3860 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:

3861 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:

3862 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:

3863 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

3864 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

3865 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:

3866 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

3867 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

3868 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:

3869 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

3870 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

3871 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

3872 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

3873 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

3874 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:

3875 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

3876 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

3877 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

3878 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

3879 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

3880 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

3881 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

3882 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

3883 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

3884 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

3885 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

3886 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

3887 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

3888 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

3889 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

3890 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

3891 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

3892 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

3893 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

3894 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

3895 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

3896 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

3897 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

3898 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

3899 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

3900 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.

3901 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.

3902 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

3903 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:

3904 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:

3905 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

3906 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

3907 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

3908 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

3909 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

3910 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:

3911 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:

3912 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:

3913 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:

3914 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

3915 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

3916 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

3917 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

3918 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

3919 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

3920 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

3921 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

3922 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

3923 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

3924 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:

3925 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:

3926 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:

3927 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:

3928 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:

3929 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

3930 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:

3931 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:

3932 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:

3933 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:

3934 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:

3935 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:

3936 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:

3937 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:

3938 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:

3939 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:

3940 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:

3941 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

3942 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

3943 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

3944 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:

3945 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

3946 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

3947 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:

3948 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:

3949 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:

3950 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:

3951 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:

3952 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:

3953 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:

3954 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:

3955 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:

3956 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:

3957 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:

3958 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:

3959 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:

3960 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:

3961 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

3962 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:

3963 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:

3964 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

3965 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:

3966 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:

3967 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

3968 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

3969 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

3970 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

3971 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

3972 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

3973 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

3974 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

3975 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

3976 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

3977 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

3978 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

3979 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

3980 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

3981 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:

3982 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:

3983 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

3984 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:

3985 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:

3986 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:

3987 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:

3988 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

3989 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

3990 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:

3991 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:

3992 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

3993 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

3994 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

3995 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

3996 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

3997 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

3998 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

3999 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

4000 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

4001 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

4002 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

4003 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:

4004 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:

4005 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:

4006 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:

4007 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

4008 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

4009 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

4010 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

4011 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

4012 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

4013 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

4014 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

4015 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

4016 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

4017 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

4018 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

4019 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

4020 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

4021 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

4022 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

4023 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:
04/10/2025 | 09:27:17 AM

FORWARDED

Remarks:
C/O JULIUS GROSPE

4024 250326163518
 PPMP (DOST-ASTHRDP)

End-User / Office:
PROJECTS - DOST-SEI-ASTHRDP
Fund Source:
TF-EF
Amount:
Php170,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/10/2025 | 09:27:17 AM

FORWARDED

Remarks:
C/O JULIUS GROSPE

4025 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

4026 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

4027 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

4028 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:

4029 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:

4030 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:

4031 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:

4032 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:

4033 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:

4034 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:

4035 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:

4036 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

4037 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

4038 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

4039 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

4040 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

4041 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

4042 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

4043 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

4044 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:

4045 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:

4046 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:

4047 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:

4048 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:

4049 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:

4050 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:

4051 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:

4052 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:

4053 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:

4054 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:

4055 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:

4056 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:

4057 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

4058 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:

4059 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:

4060 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:

4061 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

4062 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:

4063 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:

4064 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:

4065 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:

4066 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

4067 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

4068 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

4069 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

4070 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

4071 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

4072 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

4073 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

4074 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

4075 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:

4076 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:

4077 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:

4078 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:

4079 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:

4080 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:

4081 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:

4082 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:

4083 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

4084 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

4085 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:

4086 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:

4087 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:

4088 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

4089 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:

4090 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:

4091 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:

4092 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:

4093 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:

4094 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:

4095 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

4096 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

4097 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:

4098 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:

4099 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

4100 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

4101 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

4102 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

4103 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

4104 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

4105 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

4106 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

4107 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

4108 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

4109 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

4110 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

4111 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

4112 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

4113 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

4114 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

4115 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

4116 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

4117 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

4118 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

4119 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

4120 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

4121 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

4122 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:

4123 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

4124 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

4125 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:

4126 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

4127 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

4128 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:

4129 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:

4130 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:

4131 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:

4132 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:

4133 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:

4134 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:

4135 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:

4136 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:

4137 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

4138 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

4139 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:

4140 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:

4141 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

4142 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

4143 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

4144 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

4145 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

4146 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

4147 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

4148 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

4149 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

4150 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

4151 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

4152 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

4153 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

4154 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

4155 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

4156 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

4157 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

4158 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:

4159 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

4160 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

4161 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:

4162 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

4163 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:

4164 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

4165 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:

4166 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:

4167 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:

4168 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:

4169 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:

4170 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:

4171 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:

4172 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:

4173 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:

4174 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:

4175 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:

4176 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:

4177 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:

4178 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:

4179 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:

4180 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:

4181 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:

4182 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:

4183 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

4184 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

4185 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

4186 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:

4187 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

4188 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

4189 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

4190 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:

4191 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:

4192 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:

4193 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:

4194 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:

4195 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:

4196 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

4197 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

4198 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

4199 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

4200 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

4201 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:

4202 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:

4203 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

4204 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

4205 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

4206 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

4207 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:

4208 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:

4209 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:

4210 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:

4211 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

4212 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

4213 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

4214 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

4215 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:

4216 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:

4217 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:

4218 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:

4219 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:

4220 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

4221 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:

4222 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:

4223 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

4224 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

4225 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

4226 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

4227 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

4228 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

4229 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:

4230 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:

4231 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:

4232 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

4233 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

4234 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

4235 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:

4236 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:

4237 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

4238 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:

4239 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:

4240 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:

4241 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:

4242 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:

4243 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

4244 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

4245 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

4246 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

4247 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

4248 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

4249 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

4250 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

4251 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

4252 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

4253 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

4254 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

4255 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

4256 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

4257 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

4258 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

4259 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:

4260 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

4261 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

4262 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

4263 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

4264 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

4265 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

4266 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

4267 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

4268 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

4269 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

4270 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:

4271 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:

4272 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

4273 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:

4274 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

4275 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

4276 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

4277 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:

4278 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

4279 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:

4280 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:

4281 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:

4282 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

4283 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:

4284 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:

4285 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:

4286 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:

4287 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:

4288 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:

4289 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:

4290 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:

4291 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:

4292 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:

4293 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

4294 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

4295 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:

4296 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:

4297 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

4298 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:

4299 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

4300 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

4301 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

4302 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

4303 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

4304 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

4305 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

4306 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

4307 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

4308 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

4309 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

4310 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.

4311 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.

4312 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.

4313 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.

4314 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:

4315 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

4316 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

4317 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

4318 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

4319 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

4320 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

4321 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:

4322 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

4323 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

4324 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

4325 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

4326 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

4327 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

4328 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

4329 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

4330 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

4331 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

4332 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.

4333 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.

4334 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

4335 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

4336 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:

4337 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

4338 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

4339 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

4340 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:

4341 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:

4342 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

4343 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

4344 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

4345 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

4346 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

4347 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

4348 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

4349 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

4350 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

4351 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

4352 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

4353 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:

4354 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:

4355 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:

4356 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:

4357 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

4358 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

4359 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

4360 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:

4361 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:

4362 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:

4363 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

4364 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:

4365 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:

4366 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

4367 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

4368 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

4369 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:

4370 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:

4371 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:

4372 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:

4373 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:

4374 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:

4375 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:

4376 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

4377 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

4378 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:

4379 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

4380 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

4381 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

4382 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:

4383 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:

4384 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

4385 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

4386 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

4387 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

4388 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

4389 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

4390 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:

4391 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:

4392 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:

4393 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:

4394 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:

4395 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:

4396 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:

4397 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:

4398 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

4399 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:

4400 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:

4401 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:

4402 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

4403 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

4404 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

4405 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

4406 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

4407 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

4408 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

4409 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

4410 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

4411 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

4412 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:

4413 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:

4414 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:

4415 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:

4416 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:

4417 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:

4418 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:

4419 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:

4420 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:

4421 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:

4422 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:

4423 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:

4424 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:

4425 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:

4426 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:

4427 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

4428 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:

4429 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:

4430 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:

4431 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:

4432 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:

4433 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:

4434 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

4435 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

4436 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

4437 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

4438 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

4439 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

4440 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

4441 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

4442 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

4443 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

4444 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

4445 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

4446 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

4447 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

4448 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

4449 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

4450 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

4451 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

4452 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

4453 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

4454 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

4455 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

4456 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

4457 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

4458 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

4459 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

4460 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

4461 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

4462 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

4463 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

4464 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:

4465 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:

4466 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:

4467 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:

4468 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:

4469 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:

4470 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:

4471 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:

4472 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:

4473 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:

4474 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:

4475 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

4476 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

4477 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

4478 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

4479 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

4480 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

4481 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

4482 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

4483 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:

4484 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.

4485 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.

4486 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.

4487 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.

4488 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.

4489 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.

4490 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.

4491 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.

4492 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

4493 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:

4494 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

4495 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:

4496 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:

4497 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:

4498 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:

4499 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:

4500 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:

4501 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:

4502 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

4503 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

4504 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:

4505 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:

4506 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:

4507 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:

4508 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:

4509 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:

4510 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:

4511 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:

4512 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:

4513 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

4514 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

4515 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

4516 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

4517 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:

4518 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:

4519 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:

4520 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:

4521 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:

4522 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:

4523 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:

4524 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:

4525 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:

4526 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:

4527 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:

4528 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:

4529 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:

4530 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:

4531 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:

4532 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:

4533 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:

4534 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:

4535 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:

4536 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:

4537 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:

4538 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:

4539 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

4540 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:

4541 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:

4542 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:

4543 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:

4544 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:

4545 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:

4546 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:

4547 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:

4548 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:

4549 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:

4550 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

4551 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

4552 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

4553 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

4554 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

4555 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

4556 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

4557 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

4558 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

4559 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

4560 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

4561 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

4562 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

4563 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

4564 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

4565 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

4566 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

4567 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

4568 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

4569 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

4570 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

4571 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:

4572 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:

4573 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

4574 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

4575 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

4576 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

4577 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:

4578 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:

4579 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

4580 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

4581 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

4582 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

4583 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:

4584 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

4585 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

4586 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

4587 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

4588 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

4589 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

4590 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

4591 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

4592 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.

4593 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.

4594 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.

4595 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.

4596 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

4597 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

4598 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.

4599 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.

4600 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:

4601 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.

4602 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.

4603 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

4604 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.

4605 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.

4606 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.

4607 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.

4608 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

4609 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.

4610 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.

4611 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:

4612 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:

4613 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:

4614 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:

4615 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:

4616 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:

4617 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.

4618 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.

4619 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.

4620 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.

4621 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

4622 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

4623 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

4624 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:

4625 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:

4626 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:

4627 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:

4628 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:

4629 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:

4630 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:

4631 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:

4632 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:

4633 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:

4634 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:

4635 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:

4636 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

4637 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:

4638 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:

4639 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:

4640 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:

4641 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:

4642 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:

4643 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

4644 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:

4645 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:

4646 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

4647 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

4648 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:

4649 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:

4650 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:

4651 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

4652 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

4653 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

4654 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

4655 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

4656 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

4657 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

4658 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

4659 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

4660 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

4661 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

4662 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

4663 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

4664 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

4665 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

4666 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

4667 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

4668 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

4669 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

4670 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

4671 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

4672 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

4673 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

4674 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

4675 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

4676 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

4677 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

4678 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

4679 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

4680 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

4681 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

4682 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:

4683 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:

4684 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

4685 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

4686 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

4687 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

4688 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

4689 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:

4690 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:

4691 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:

4692 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

4693 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:

4694 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:

4695 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:

4696 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:

4697 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

4698 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:

4699 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:

4700 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:

4701 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:

4702 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:

4703 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

4704 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

4705 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.

4706 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.

4707 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

4708 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

4709 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:

4710 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.

4711 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.

4712 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

4713 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

4714 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

4715 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

4716 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

4717 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:

4718 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:

4719 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

4720 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:

4721 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:

4722 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:

4723 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:

4724 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:

4725 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

4726 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

4727 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:

4728 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

4729 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

4730 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

4731 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

4732 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

4733 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:

4734 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:

4735 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

4736 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

4737 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

4738 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

4739 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

4740 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

4741 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

4742 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

4743 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

4744 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

4745 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

4746 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

4747 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

4748 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

4749 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

4750 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

4751 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

4752 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

4753 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

4754 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

4755 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:

4756 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

4757 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

4758 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

4759 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

4760 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:

4761 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

4762 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:

4763 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

4764 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

4765 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:

4766 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

4767 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

4768 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:

4769 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

4770 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

4771 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:

4772 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

4773 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

4774 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

4775 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:

4776 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

4777 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

4778 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:

4779 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

4780 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

4781 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:

4782 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

4783 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

4784 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:

4785 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

4786 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

4787 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

4788 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

4789 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:

4790 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:

4791 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:

4792 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:

4793 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:

4794 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:

4795 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

4796 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

4797 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

4798 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:

4799 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:

4800 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:

4801 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

4802 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

4803 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

4804 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

4805 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

4806 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

4807 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

4808 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

4809 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

4810 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

4811 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

4812 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

4813 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

4814 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

4815 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

4816 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

4817 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

4818 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

4819 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:

4820 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:

4821 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

4822 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

4823 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

4824 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

4825 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:

4826 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

4827 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

4828 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:

4829 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

4830 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

4831 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:

4832 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

4833 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

4834 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:

4835 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

4836 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

4837 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

4838 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:

4839 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:

4840 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

4841 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

4842 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

4843 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

4844 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

4845 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

4846 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

4847 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

4848 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

4849 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

4850 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

4851 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

4852 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

4853 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

4854 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

4855 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

4856 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

4857 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

4858 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

4859 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

4860 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

4861 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

4862 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

4863 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

4864 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

4865 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

4866 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:

4867 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

4868 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

4869 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

4870 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

4871 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

4872 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

4873 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:

4874 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:

4875 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:

4876 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:

4877 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

4878 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:

4879 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:

4880 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:

4881 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:

4882 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

4883 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

4884 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:

4885 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:

4886 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:

4887 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:

4888 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:

4889 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:

4890 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:

4891 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:

4892 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:

4893 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:

4894 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:

4895 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:

4896 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:

4897 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:

4898 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:

4899 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:

4900 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:

4901 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:

4902 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:

4903 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:

4904 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

4905 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

4906 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:

4907 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:

4908 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:

4909 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:

4910 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:

4911 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:

4912 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:

4913 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:

4914 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:

4915 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:

4916 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:

4917 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:

4918 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:

4919 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:

4920 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:

4921 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:

4922 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:

4923 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:

4924 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:

4925 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:

4926 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:

4927 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:

4928 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:

4929 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:

4930 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:

4931 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:

4932 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:

4933 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:

4934 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:

4935 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:

4936 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:

4937 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

4938 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:

4939 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:

4940 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:

4941 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:

4942 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:

4943 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:

4944 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:

4945 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:

4946 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:

4947 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:

4948 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:

4949 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:

4950 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:

4951 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:

4952 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:

4953 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:

4954 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:

4955 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:

4956 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

4957 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:

4958 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:

4959 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:

4960 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:

4961 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:

4962 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:

4963 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:

4964 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:

4965 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:

4966 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:

4967 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:

4968 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:

4969 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:

4970 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:

4971 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:

4972 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:

4973 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:

4974 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:

4975 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:

4976 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:

4977 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:

4978 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:

4979 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:

4980 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:

4981 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:

4982 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:

4983 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:

4984 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:

4985 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:

4986 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:

4987 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:

4988 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:

4989 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:

4990 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:

4991 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:

4992 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:

4993 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:

4994 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:

4995 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:

4996 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:

4997 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:

4998 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:

4999 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:

5000 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:

5001 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:

5002 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:

5003 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:

5004 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:

5005 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:

5006 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:

5007 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:

5008 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:

5009 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:

5010 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:

5011 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:

5012 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:

5013 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:

5014 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

5015 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

5016 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

5017 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

5018 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

5019 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:

5020 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:

5021 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:

5022 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:

5023 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:

5024 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:

5025 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:

5026 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:

5027 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:

5028 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:

5029 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:

5030 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

5031 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

5032 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

5033 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

5034 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

5035 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

5036 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:

5037 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:

5038 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

5039 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

5040 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:

5041 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

5042 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

5043 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:

5044 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:

5045 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:

5046 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:

5047 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:

5048 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:

5049 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:

5050 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:

5051 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:

5052 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:

5053 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:

5054 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:

5055 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:

5056 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:

5057 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:

5058 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:

5059 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:

5060 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:

5061 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:

5062 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:

5063 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:

5064 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:

5065 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:

5066 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:

5067 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:

5068 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:

5069 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:

5070 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:

5071 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:

5072 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:

5073 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:

5074 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:

5075 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:

5076 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:

5077 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:

5078 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:

5079 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:

5080 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:

5081 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:

5082 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:

5083 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:

5084 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:

5085 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:

5086 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:

5087 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:

5088 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:

5089 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:

5090 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:

5091 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:

5092 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:

5093 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:

5094 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:

5095 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:

5096 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:

5097 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:

5098 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

5099 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

5100 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

5101 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

5102 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

5103 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

5104 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

5105 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

5106 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

5107 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

5108 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

5109 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

5110 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

5111 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

5112 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

5113 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

5114 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

5115 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

5116 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

5117 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

5118 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

5119 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

5120 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

5121 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

5122 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

5123 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

5124 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

5125 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

5126 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

5127 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

5128 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

5129 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

5130 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

5131 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:

5132 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:

5133 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

5134 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

5135 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

5136 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

5137 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:

5138 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:

5139 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:

5140 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

5141 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:

5142 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:

5143 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:

5144 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

5145 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:

5146 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:

5147 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:

5148 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:

5149 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

5150 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:

5151 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:

5152 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

5153 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

5154 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:

5155 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:

5156 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

5157 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

5158 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

5159 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

5160 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

5161 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:

5162 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:

5163 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:

5164 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:

5165 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:

5166 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

5167 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:

5168 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

5169 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

5170 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

5171 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

5172 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

5173 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

5174 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:

5175 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

5176 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

5177 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

5178 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

5179 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

5180 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

5181 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:

5182 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:

5183 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:

5184 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:

5185 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:

5186 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:

5187 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:

5188 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:

5189 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:

5190 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:

5191 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:

5192 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:

5193 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:

5194 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:

5195 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:

5196 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:

5197 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:

5198 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:

5199 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:

5200 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:

5201 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:

5202 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:

5203 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:

5204 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:

5205 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:

5206 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:

5207 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:

5208 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:

5209 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:

5210 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:

5211 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:

5212 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:

5213 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:

5214 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:

5215 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:

5216 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:

5217 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:

5218 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:

5219 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:

5220 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:

5221 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:

5222 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:

5223 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:

5224 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:

5225 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:

5226 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:

5227 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:

5228 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:

5229 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:

5230 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:

5231 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

5232 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

5233 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:

5234 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:

5235 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

5236 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

5237 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:

5238 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

5239 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:

5240 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:

5241 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:

5242 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

5243 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:

5244 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:

5245 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

5246 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

5247 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

5248 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:

5249 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:

5250 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:

5251 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:

5252 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:

5253 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:

5254 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:

5255 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:

5256 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:

5257 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:

5258 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

5259 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

5260 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

5261 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

5262 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

5263 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

5264 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

5265 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

5266 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

5267 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

5268 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

5269 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

5270 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

5271 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

5272 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

5273 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

5274 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

5275 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

5276 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

5277 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

5278 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

5279 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

5280 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:

5281 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:

5282 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:

5283 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:

5284 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:

5285 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:

5286 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:

5287 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:

5288 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

5289 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

5290 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

5291 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

5292 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

5293 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

5294 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

5295 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

5296 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

5297 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:

5298 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:

5299 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

5300 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

5301 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

5302 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

5303 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

5304 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:

5305 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:

5306 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:

5307 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:

5308 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:

5309 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:

5310 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:

5311 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:

5312 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:

5313 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:

5314 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:

5315 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

5316 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

5317 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

5318 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

5319 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

5320 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

5321 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

5322 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

5323 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:

5324 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

5325 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

5326 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

5327 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

5328 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

5329 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

5330 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

5331 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

5332 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

5333 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:

5334 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:

5335 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:

5336 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:

5337 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:

5338 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:

5339 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:

5340 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:

5341 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:

5342 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:

5343 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:

5344 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:

5345 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:

5346 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:

5347 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:

5348 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

5349 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:

5350 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:

5351 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:

5352 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:

5353 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:

5354 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:

5355 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:

5356 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:

5357 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

5358 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

5359 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

5360 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

5361 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

5362 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:

5363 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

5364 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

5365 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

5366 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

5367 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

5368 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

5369 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

5370 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

5371 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

5372 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

5373 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

5374 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

5375 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

5376 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

5377 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

5378 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:

5379 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:

5380 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

5381 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

5382 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:

5383 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:

5384 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:

5385 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:

5386 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:

5387 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:

5388 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:

5389 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:

5390 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

5391 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

5392 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:

5393 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:

5394 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:

5395 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:

5396 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:

5397 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:

5398 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

5399 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

5400 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:

5401 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:

5402 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:

5403 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:

5404 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:

5405 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:

5406 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:

5407 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:

5408 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:

5409 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:

5410 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:

5411 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:

5412 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:

5413 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:

5414 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

5415 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:

5416 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:

5417 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:

5418 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:

5419 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:

5420 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:

5421 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:

5422 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:

5423 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:

5424 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:

5425 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:

5426 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:

5427 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:

5428 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:

5429 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:

5430 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:

5431 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:

5432 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:

5433 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:

5434 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:

5435 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:

5436 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:

5437 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:

5438 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:

5439 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:

5440 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:

5441 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:

5442 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:

5443 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:

5444 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:

5445 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:

5446 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:

5447 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:

5448 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:

5449 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:

5450 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:

5451 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:

5452 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:

5453 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:

5454 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:

5455 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:

5456 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:

5457 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:

5458 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

5459 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

5460 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

5461 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:

5462 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:

5463 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:

5464 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:

5465 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:

5466 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:

5467 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:

5468 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:

5469 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

5470 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

5471 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:

5472 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:

5473 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:

5474 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:

5475 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:

5476 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:

5477 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:

5478 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:

5479 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:

5480 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:

5481 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:

5482 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:

5483 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:

5484 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:

5485 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:

5486 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:

5487 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:

5488 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

5489 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

5490 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

5491 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

5492 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

5493 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

5494 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

5495 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

5496 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:

5497 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:

5498 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

5499 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

5500 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:

5501 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:

5502 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:

5503 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:

5504 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:

5505 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:

5506 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:

5507 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

5508 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:

5509 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

5510 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:

5511 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:

5512 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:

5513 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

5514 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:

5515 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:

5516 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

5517 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:

5518 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:

5519 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:

5520 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:

5521 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:

5522 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:

5523 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:

5524 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:

5525 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:

5526 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:

5527 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:

5528 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

5529 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:

5530 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:

5531 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

5532 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:

5533 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:

5534 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:

5535 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:

5536 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

5537 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

5538 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:

5539 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:

5540 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:

5541 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:

5542 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

5543 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

5544 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:

5545 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:

5546 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:

5547 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:

5548 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:

5549 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:

5550 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:

5551 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:

5552 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:

5553 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:

5554 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:

5555 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:

5556 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:

5557 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:

5558 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:

5559 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:

5560 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:

5561 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:

5562 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:

5563 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:

5564 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:

5565 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:

5566 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:

5567 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:

5568 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:

5569 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:

5570 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:

5571 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:

5572 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:

5573 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:

5574 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:

5575 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:

5576 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:

5577 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:

5578 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

5579 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

5580 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:

5581 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:

5582 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:

5583 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:

5584 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:

5585 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

5586 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

5587 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

5588 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

5589 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

5590 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

5591 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

5592 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

5593 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

5594 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

5595 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

5596 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

5597 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

5598 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

5599 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

5600 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:

5601 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:

5602 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:

5603 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:

5604 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

5605 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

5606 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

5607 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:

5608 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:

5609 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:

5610 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:

5611 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

5612 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

5613 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

5614 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

5615 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:

5616 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

5617 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:

5618 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

5619 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

5620 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

5621 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

5622 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

5623 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

5624 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

5625 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

5626 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

5627 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

5628 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

5629 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

5630 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

5631 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

5632 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:

5633 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:

5634 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:

5635 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:

5636 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:

5637 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:

5638 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:

5639 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:

5640 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:

5641 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:

5642 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:

5643 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:

5644 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:

5645 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:

5646 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:

5647 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:

5648 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:

5649 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:

5650 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:

5651 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:

5652 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:

5653 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:

5654 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

5655 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

5656 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

5657 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

5658 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

5659 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

5660 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

5661 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

5662 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

5663 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

5664 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

5665 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

5666 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

5667 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

5668 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

5669 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:

5670 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

5671 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

5672 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

5673 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

5674 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

5675 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

5676 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:

5677 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

5678 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

5679 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

5680 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

5681 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

5682 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

5683 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

5684 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

5685 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

5686 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

5687 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

5688 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

5689 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

5690 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

5691 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

5692 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

5693 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

5694 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

5695 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

5696 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

5697 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

5698 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:

5699 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:

5700 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

5701 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:

5702 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

5703 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:
03/11/2025 | 02:27:32 PM

FORWARDED

Remarks:

5704 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 | 02:27:32 PM

FORWARDED

Remarks:

5705 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:

5706 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:

5707 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:

5708 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:

5709 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:

5710 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:

5711 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:

5712 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:

5713 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:

5714 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:

5715 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:

5716 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:

5717 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:

5718 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:

5719 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:

5720 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:

5721 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:

5722 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:

5723 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:

5724 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:

5725 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:

5726 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:

5727 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:

5728 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:

5729 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:

5730 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:

5731 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

5732 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:

5733 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:

5734 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:

5735 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:

5736 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:

5737 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

5738 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:

5739 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:

5740 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:

5741 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:

5742 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:

5743 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

5744 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

5745 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

5746 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:

5747 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:

5748 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:

5749 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:

5750 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:

5751 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:

5752 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:

5753 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:

5754 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:

5755 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:

5756 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:

5757 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:

5758 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:

5759 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

5760 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

5761 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:

5762 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:

5763 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:

5764 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

5765 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

5766 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

5767 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:

5768 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:

5769 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:

5770 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:

5771 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:

5772 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:

5773 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:

5774 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

5775 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:

5776 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:

5777 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:

5778 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:

5779 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

5780 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

5781 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

5782 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:

5783 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

5784 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

5785 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

5786 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

5787 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

5788 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

5789 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

5790 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

5791 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

5792 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

5793 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

5794 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

5795 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

5796 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

5797 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

5798 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

5799 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

5800 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:

5801 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:

5802 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:

5803 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:

5804 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:

5805 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:

5806 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:

5807 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:

5808 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:

5809 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:

5810 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

5811 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

5812 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:

5813 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:

5814 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:

5815 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

5816 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

5817 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

5818 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

5819 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

5820 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

5821 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

5822 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

5823 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

5824 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

5825 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

5826 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

5827 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

5828 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

5829 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

5830 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

5831 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

5832 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

5833 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

5834 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:

5835 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:

5836 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

5837 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

5838 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

5839 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

5840 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:

5841 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:

5842 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:

5843 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:

5844 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:

5845 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:

5846 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:

5847 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:

5848 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:

5849 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:

5850 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:

5851 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:

5852 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

5853 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:

5854 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

5855 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

5856 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

5857 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:

5858 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:

5859 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:

5860 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:

5861 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:

5862 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:

5863 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:

5864 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:

5865 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:

5866 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

5867 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:

5868 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:

5869 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:

5870 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:

5871 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:

5872 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:

5873 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:

5874 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:

5875 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:

5876 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:

5877 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:

5878 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:

5879 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

5880 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:

5881 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:

5882 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:

5883 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:

5884 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:

5885 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:

5886 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:

5887 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

5888 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

5889 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

5890 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:

5891 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:

5892 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:

5893 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:

5894 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:

5895 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:

5896 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:

5897 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:

5898 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:

5899 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:

5900 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:

5901 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:

5902 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:

5903 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:

5904 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:

5905 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:

5906 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:

5907 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:

5908 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:

5909 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:

5910 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

5911 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.

5912 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:

5913 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:

5914 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

5915 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:

5916 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:

5917 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:

5918 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:

5919 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:

5920 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:

5921 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:

5922 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:

5923 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:

5924 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:

5925 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:

5926 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:

5927 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

5928 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:

5929 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:

5930 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:

5931 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

5932 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

5933 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

5934 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:

5935 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:

5936 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:

5937 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:

5938 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

5939 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

5940 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

5941 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

5942 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

5943 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

5944 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

5945 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

5946 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

5947 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:

5948 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:

5949 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:

5950 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:

5951 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:

5952 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:

5953 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

5954 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

5955 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

5956 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

5957 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

5958 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

5959 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

5960 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

5961 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

5962 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

5963 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

5964 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

5965 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

5966 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

5967 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

5968 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

5969 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

5970 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

5971 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

5972 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

5973 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

5974 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

5975 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:

5976 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

5977 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

5978 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:

5979 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

5980 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

5981 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

5982 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

5983 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:

5984 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:

5985 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:

5986 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:

5987 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

5988 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

5989 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:

5990 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:

5991 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:

5992 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:

5993 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:

5994 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:

5995 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

5996 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

5997 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

5998 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

5999 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

6000 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

6001 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

6002 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

6003 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

6004 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

6005 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:

6006 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:

6007 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:

6008 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:

6009 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:

6010 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:

6011 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:

6012 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:

6013 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:

6014 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:

6015 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:

6016 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:

6017 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:

6018 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:

6019 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:

6020 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:

6021 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:

6022 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:

6023 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:

6024 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

6025 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

6026 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:

6027 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

6028 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

6029 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

6030 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:

6031 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:

6032 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

6033 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:

6034 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

6035 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:

6036 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:

6037 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:

6038 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:

6039 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:

6040 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

6041 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

6042 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:

6043 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:

6044 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:

6045 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:

6046 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:

6047 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:

6048 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:

6049 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:

6050 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

6051 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:

6052 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:

6053 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:

6054 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:

6055 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:

6056 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:

6057 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:

6058 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:

6059 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:

6060 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:

6061 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:

6062 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:

6063 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:

6064 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:

6065 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

6066 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

6067 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

6068 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

6069 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

6070 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:

6071 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:

6072 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:

6073 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

6074 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

6075 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

6076 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

6077 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

6078 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

6079 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:

6080 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:

6081 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:

6082 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

6083 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:

6084 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

6085 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

6086 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

6087 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

6088 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:

6089 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

6090 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

6091 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:

6092 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:

6093 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

6094 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

6095 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)

6096 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

6097 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:

6098 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

6099 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

6100 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:

6101 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:

6102 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:

6103 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

6104 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

6105 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

6106 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

6107 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

6108 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

6109 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

6110 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

6111 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

6112 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.

6113 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.

6114 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:

6115 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:

6116 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

6117 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

6118 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

6119 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

6120 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

6121 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:

6122 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:

6123 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:

6124 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:

6125 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

6126 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

6127 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

6128 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

6129 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:

6130 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:

6131 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

6132 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:

6133 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

6134 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

6135 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:

6136 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:

6137 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:

6138 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:

6139 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:

6140 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:

6141 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:

6142 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:

6143 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

6144 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:

6145 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:

6146 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:

6147 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:

6148 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:

6149 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:

6150 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:

6151 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

6152 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

6153 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:

6154 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:

6155 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:

6156 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:

6157 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:

6158 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:

6159 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:

6160 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:

6161 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:

6162 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:

6163 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:

6164 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:

6165 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:

6166 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:

6167 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

6168 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

6169 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

6170 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

6171 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

6172 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

6173 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

6174 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:

6175 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:

6176 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:

6177 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:

6178 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:

6179 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:

6180 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:

6181 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:

6182 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:

6183 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

6184 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:

6185 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:

6186 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:

6187 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:

6188 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:

6189 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:

6190 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:

6191 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:

6192 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:

6193 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:

6194 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:

6195 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

6196 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:

6197 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:

6198 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:

6199 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:

6200 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:

6201 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:

6202 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:

6203 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

6204 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:

6205 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:

6206 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:

6207 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

6208 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

6209 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

6210 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

6211 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:

6212 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:

6213 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:

6214 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:

6215 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:

6216 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:

6217 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:

6218 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:

6219 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:

6220 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:

6221 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:

6222 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:

6223 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:

6224 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:

6225 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:

6226 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

6227 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:

6228 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:

6229 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:

6230 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:

6231 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:

6232 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:

6233 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:

6234 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:

6235 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

6236 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

6237 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:

6238 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:

6239 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:

6240 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:

6241 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

6242 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

6243 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

6244 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:

6245 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:

6246 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:

6247 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:

6248 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:

6249 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:

6250 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:

6251 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:
02/26/2025 | 11:16:32 AM

FORWARDED

Remarks:
C/O JOVITA LAMINA

6252 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:
02/26/2025 | 11:16:32 AM

FORWARDED

Remarks:
C/O JOVITA LAMINA

6253 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

6254 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

6255 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:

6256 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

6257 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:

6258 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:

6259 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:

6260 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:

6261 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:

6262 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:

6263 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:

6264 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:

6265 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:

6266 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:

6267 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:

6268 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:

6269 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:

6270 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:

6271 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:

6272 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:

6273 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:

6274 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:

6275 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:

6276 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:

6277 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:

6278 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:

6279 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:

6280 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:

6281 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:

6282 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:

6283 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:

6284 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

6285 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

6286 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

6287 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:

6288 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:

6289 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:

6290 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:

6291 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:

6292 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:

6293 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:

6294 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:

6295 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

6296 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

6297 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

6298 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

6299 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

6300 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:

6301 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:

6302 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:

6303 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:

6304 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

6305 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

6306 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:

6307 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:

6308 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

6309 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

6310 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

6311 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

6312 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:

6313 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:

6314 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

6315 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:

6316 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:

6317 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:

6318 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:

6319 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:

6320 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:

6321 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:

6322 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:

6323 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:

6324 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:

6325 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

6326 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

6327 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

6328 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:

6329 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

6330 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

6331 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:

6332 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

6333 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

6334 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

6335 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:

6336 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:

6337 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:

6338 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:

6339 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:

6340 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:

6341 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:

6342 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:

6343 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:

6344 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:

6345 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:

6346 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:

6347 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:

6348 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:

6349 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

6350 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

6351 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:

6352 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:

6353 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:

6354 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:

6355 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

6356 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:

6357 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:

6358 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:

6359 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:

6360 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:

6361 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:

6362 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

6363 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

6364 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

6365 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

6366 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

6367 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:

6368 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:

6369 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

6370 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:

6371 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:

6372 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:

6373 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:

6374 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

6375 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

6376 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

6377 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

6378 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

6379 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

6380 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

6381 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

6382 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:

6383 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:

6384 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

6385 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

6386 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

6387 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

6388 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

6389 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

6390 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

6391 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

6392 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

6393 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

6394 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

6395 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

6396 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

6397 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:

6398 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:

6399 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:

6400 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:

6401 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:

6402 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:

6403 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:

6404 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:

6405 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

6406 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:

6407 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:

6408 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:

6409 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:

6410 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:

6411 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.

6412 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

6413 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

6414 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:

6415 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:

6416 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:

6417 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:

6418 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:

6419 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:

6420 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:

6421 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:

6422 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:

6423 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:

6424 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:

6425 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:

6426 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:

6427 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:

6428 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

6429 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

6430 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

6431 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

6432 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

6433 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:

6434 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:

6435 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:

6436 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:

6437 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:

6438 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:

6439 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:

6440 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:

6441 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:

6442 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:

6443 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:

6444 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

6445 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:

6446 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

6447 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

6448 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:

6449 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:

6450 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

6451 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

6452 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:

6453 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:

6454 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

6455 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

6456 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

6457 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

6458 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

6459 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

6460 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

6461 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

6462 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:

6463 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

6464 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

6465 250221141241
 PPMP

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
101
Amount:
Php138,229.55

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/21/2025 | 02:12:41 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

6466 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:

6467 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:

6468 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:

6469 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:

6470 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:

6471 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:

6472 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

6473 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

6474 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:

6475 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:

6476 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:

6477 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

6478 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

6479 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:

6480 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

6481 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

6482 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

6483 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

6484 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

6485 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

6486 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

6487 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

6488 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

6489 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

6490 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

6491 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

6492 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

6493 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

6494 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

6495 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:

6496 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

6497 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:

6498 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

6499 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

6500 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:

6501 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

6502 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

6503 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:

6504 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:

6505 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:

6506 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:

6507 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:

6508 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

6509 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

6510 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

6511 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

6512 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

6513 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

6514 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

6515 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

6516 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

6517 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

6518 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

6519 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

6520 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

6521 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

6522 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

6523 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

6524 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

6525 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

6526 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.

6527 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

6528 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

6529 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

6530 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

6531 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

6532 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

6533 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

6534 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

6535 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:

6536 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:

6537 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:

6538 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:

6539 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

6540 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

6541 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

6542 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

6543 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

6544 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:

6545 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:

6546 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:

6547 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:

6548 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:

6549 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:

6550 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

6551 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:

6552 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:

6553 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:

6554 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:

6555 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:

6556 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:

6557 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

6558 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:

6559 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:

6560 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

6561 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:

6562 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:

6563 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

6564 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

6565 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

6566 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

6567 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

6568 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

6569 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

6570 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

6571 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

6572 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:

6573 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:

6574 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

6575 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:

6576 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:

6577 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

6578 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:

6579 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

6580 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:

6581 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:

6582 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:

6583 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:

6584 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

6585 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

6586 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

6587 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

6588 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:

6589 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:

6590 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

6591 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:

6592 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:

6593 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:

6594 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:

6595 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:

6596 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:

6597 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:

6598 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:

6599 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:

6600 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:

6601 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:

6602 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:

6603 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:

6604 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

6605 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

6606 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

6607 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:

6608 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:

6609 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:

6610 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

6611 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

6612 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:

6613 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:

6614 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:

6615 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:

6616 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:

6617 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:

6618 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:

6619 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:

6620 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:

6621 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:

6622 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:

6623 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:

6624 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:

6625 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:

6626 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:

6627 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:

6628 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

6629 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:

6630 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:

6631 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

6632 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

6633 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:

6634 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:

6635 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:

6636 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:

6637 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:

6638 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

6639 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

6640 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

6641 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

6642 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

6643 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

6644 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

6645 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

6646 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:

6647 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

6648 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

6649 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:

6650 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

6651 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

6652 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

6653 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:

6654 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

6655 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

6656 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:

6657 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:

6658 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:

6659 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:

6660 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:

6661 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:

6662 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:

6663 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:

6664 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

6665 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

6666 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:

6667 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:

6668 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

6669 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:

6670 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

6671 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

6672 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

6673 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

6674 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:

6675 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:

6676 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:

6677 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:

6678 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:

6679 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:

6680 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

6681 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:

6682 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:

6683 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:

6684 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

6685 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

6686 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:

6687 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:

6688 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:

6689 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:

6690 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:

6691 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:

6692 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:

6693 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:

6694 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:

6695 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:

6696 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

6697 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:

6698 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:

6699 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

6700 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

6701 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

6702 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:

6703 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

6704 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:

6705 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

6706 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:

6707 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

6708 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

6709 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

6710 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

6711 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

6712 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

6713 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:

6714 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:

6715 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:

6716 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:

6717 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:

6718 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:

6719 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:

6720 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:

6721 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

6722 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

6723 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:

6724 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:

6725 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:

6726 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:

6727 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:

6728 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

6729 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

6730 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

6731 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

6732 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

6733 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

6734 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:

6735 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:

6736 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:

6737 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:

6738 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:

6739 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:

6740 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:

6741 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:

6742 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:

6743 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:

6744 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:

6745 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:

6746 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:

6747 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:

6748 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:

6749 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:

6750 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:

6751 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:

6752 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:

6753 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:

6754 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:

6755 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:

6756 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

6757 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

6758 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

6759 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

6760 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

6761 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:

6762 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:

6763 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:

6764 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

6765 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

6766 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:

6767 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:

6768 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:

6769 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

6770 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

6771 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:

6772 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:

6773 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:

6774 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:

6775 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:

6776 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:

6777 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:

6778 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:

6779 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:

6780 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:

6781 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

6782 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

6783 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

6784 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

6785 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

6786 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

6787 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

6788 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

6789 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

6790 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

6791 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:

6792 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:

6793 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

6794 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:

6795 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:

6796 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:

6797 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:

6798 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:

6799 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:

6800 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:

6801 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:

6802 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:

6803 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:

6804 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:

6805 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:

6806 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.

6807 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

6808 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

6809 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:

6810 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:

6811 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:

6812 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:

6813 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:

6814 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:

6815 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

6816 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

6817 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

6818 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

6819 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:

6820 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

6821 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:

6822 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:

6823 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:

6824 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:

6825 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:

6826 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:

6827 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:

6828 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

6829 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:

6830 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

6831 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:

6832 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

6833 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

6834 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

6835 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

6836 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:

6837 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:

6838 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:

6839 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:

6840 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:

6841 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:

6842 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:

6843 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:

6844 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:

6845 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:

6846 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:

6847 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:

6848 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:

6849 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:

6850 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:

6851 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:

6852 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:

6853 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:

6854 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:

6855 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:

6856 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:

6857 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:

6858 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:

6859 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:

6860 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:

6861 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:

6862 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

6863 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:

6864 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:

6865 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:

6866 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:

6867 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:

6868 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:

6869 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:

6870 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:

6871 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:

6872 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:

6873 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:

6874 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:

6875 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:

6876 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:

6877 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:

6878 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:

6879 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:

6880 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:

6881 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:

6882 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:

6883 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:

6884 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:

6885 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

6886 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

6887 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:

6888 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:

6889 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:

6890 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:

6891 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:

6892 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:

6893 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:

6894 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:

6895 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:

6896 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:

6897 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:

6898 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:

6899 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:

6900 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:

6901 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:

6902 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:

6903 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:

6904 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:

6905 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:

6906 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

6907 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:

6908 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:

6909 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:

6910 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:

6911 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:

6912 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

6913 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

6914 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

6915 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

6916 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:

6917 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:

6918 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

6919 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:

6920 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:

6921 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:

6922 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:

6923 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:

6924 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:

6925 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:

6926 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

6927 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:

6928 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

6929 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

6930 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

6931 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

6932 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

6933 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

6934 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:

6935 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:

6936 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:

6937 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:

6938 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:

6939 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:

6940 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:

6941 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:

6942 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:

6943 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:

6944 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:

6945 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:

6946 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:

6947 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:

6948 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:

6949 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:

6950 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:

6951 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:

6952 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:

6953 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:

6954 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:

6955 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:

6956 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:

6957 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:

6958 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:

6959 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:

6960 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:

6961 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:

6962 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:

6963 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:

6964 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:

6965 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

6966 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:

6967 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:

6968 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:

6969 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:

6970 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:

6971 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

6972 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:

6973 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:

6974 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

6975 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

6976 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

6977 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:

6978 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

6979 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.

6980 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

6981 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

6982 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:

6983 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

6984 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:

6985 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:

6986 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:

6987 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:

6988 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:

6989 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:

6990 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:

6991 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:

6992 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:

6993 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:

6994 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:

6995 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:

6996 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:

6997 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:

6998 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

6999 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

7000 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:

7001 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:

7002 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:

7003 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:

7004 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:

7005 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:

7006 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

7007 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

7008 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:

7009 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:

7010 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

7011 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

7012 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:

7013 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:

7014 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:

7015 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:

7016 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:

7017 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:

7018 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:

7019 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:

7020 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:

7021 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:

7022 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

7023 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

7024 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:

7025 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:

7026 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

7027 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

7028 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

7029 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:

7030 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:

7031 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:

7032 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:

7033 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:

7034 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:

7035 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:

7036 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:

7037 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:

7038 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:

7039 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:

7040 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

7041 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:

7042 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:

7043 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

7044 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

7045 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

7046 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

7047 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

7048 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

7049 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:

7050 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:

7051 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:

7052 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:

7053 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:

7054 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:

7055 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:

7056 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:

7057 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:

7058 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:

7059 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:

7060 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:

7061 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

7062 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:

7063 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:

7064 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

7065 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

7066 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

7067 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

7068 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:

7069 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:

7070 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

7071 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:

7072 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:

7073 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:

7074 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:

7075 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:

7076 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:

7077 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:

7078 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:

7079 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:

7080 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:

7081 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:

7082 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!

7083 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!

7084 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:

7085 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:

7086 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:

7087 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:

7088 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:

7089 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:

7090 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:

7091 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:

7092 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:

7093 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:

7094 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:

7095 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:

7096 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!

7097 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!

7098 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:

7099 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:

7100 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:

7101 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:

7102 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:

7103 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:

7104 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:

7105 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

7106 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

7107 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:

7108 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:

7109 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:

7110 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:

7111 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:

7112 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:

7113 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:

7114 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:

7115 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:

7116 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:

7117 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:

7118 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:

7119 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:

7120 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:

7121 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:

7122 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:

7123 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:

7124 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:

7125 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:

7126 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

7127 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:

7128 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:

7129 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:

7130 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:

7131 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:

7132 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:

7133 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:

7134 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:

7135 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:

7136 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:

7137 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

7138 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

7139 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

7140 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.

7141 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.

7142 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:

7143 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:

7144 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:

7145 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:

7146 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:

7147 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:

7148 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:

7149 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:

7150 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:

7151 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:

7152 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:

7153 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

7154 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

7155 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

7156 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

7157 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:

7158 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:

7159 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:

7160 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

7161 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:

7162 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:

7163 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:

7164 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:

7165 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:

7166 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:

7167 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:

7168 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:

7169 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:

7170 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

7171 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

7172 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:

7173 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:

7174 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:

7175 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:

7176 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:

7177 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

7178 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

7179 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

7180 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

7181 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

7182 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

7183 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

7184 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:

7185 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:

7186 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:

7187 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

7188 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

7189 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:

7190 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:

7191 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:

7192 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

7193 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

7194 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

7195 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

7196 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

7197 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 | 09:22:40 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!

7198 250123133015
 PPMP ID PRINTER SUPPLIES

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

OFFICE OF ADMISSIONS

Transaction Date:
02/10/2025 | 09:22:40 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!

7199 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:

7200 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

7201 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

7202 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:

7203 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:

7204 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:

7205 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:

7206 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:

7207 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:

7208 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:

7209 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:

7210 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:

7211 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:

7212 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:

7213 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

7214 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:

7215 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:

7216 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:

7217 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:

7218 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!

7219 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!

7220 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:

7221 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:

7222 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:

7223 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:

7224 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:

7225 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!

7226 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!

7227 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

7228 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:

7229 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:

7230 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:

7231 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:

7232 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:

7233 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:

7234 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

7235 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

7236 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

7237 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

7238 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

7239 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

7240 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

7241 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

7242 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:

7243 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

7244 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

7245 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

7246 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

7247 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:

7248 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:

7249 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:

7250 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

7251 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

7252 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

7253 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

7254 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:

7255 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:

7256 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:

7257 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

7258 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:

7259 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:

7260 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

7261 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:

7262 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

7263 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

7264 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

7265 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

7266 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

7267 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

7268 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

7269 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

7270 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

7271 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!

7272 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!

7273 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:

7274 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:

7275 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:

7276 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:

7277 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:

7278 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:

7279 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:

7280 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:

7281 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:

7282 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:

7283 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:

7284 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:

7285 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:

7286 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:

7287 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:

7288 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:

7289 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:

7290 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:

7291 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:

7292 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:

7293 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:

7294 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:

7295 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:

7296 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:

7297 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.

7298 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.

7299 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:

7300 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:

7301 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:

7302 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:

7303 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:

7304 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:

7305 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:

7306 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:

7307 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:

7308 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:

7309 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:

7310 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:

7311 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:

7312 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:

7313 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:

7314 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:

7315 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:

7316 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:

7317 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:

7318 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!

7319 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!

7320 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:

7321 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:

7322 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:

7323 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:

7324 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:

7325 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:

7326 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:

7327 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:

7328 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:

7329 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:

7330 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:

7331 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:

7332 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:

7333 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:

7334 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:

7335 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:

7336 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:

7337 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:

7338 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:

7339 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:

7340 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:

7341 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:

7342 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:

7343 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:

7344 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:

7345 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:

7346 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:

7347 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:

7348 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:

7349 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:

7350 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!

7351 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!

7352 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.

7353 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.

7354 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.

7355 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.

7356 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.

7357 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.

7358 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.

7359 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.

7360 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:

7361 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

7362 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:

7363 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:

7364 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:

7365 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

7366 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

7367 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:

7368 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:

7369 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:

7370 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:

7371 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:

7372 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:

7373 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:

7374 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:

7375 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:

7376 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:

7377 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:

7378 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:

7379 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:

7380 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:

7381 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:

7382 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:

7383 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:

7384 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:

7385 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:

7386 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:

7387 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:

7388 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:

7389 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:

7390 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:

7391 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:

7392 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:

7393 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:

7394 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:

7395 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:

7396 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:

7397 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:

7398 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:

7399 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:

7400 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:

7401 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:

7402 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:

7403 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:

7404 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:

7405 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:

7406 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:

7407 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:

7408 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:

7409 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:

7410 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:

7411 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:

7412 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:

7413 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:

7414 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:

7415 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:

7416 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:

7417 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:

7418 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.

7419 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.

7420 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:

7421 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:

7422 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:

7423 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:

7424 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:

7425 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:

7426 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:

7427 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:

7428 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:

7429 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:

7430 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:

7431 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:

7432 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:

7433 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:

7434 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:

7435 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:

7436 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:

7437 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:

7438 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:

7439 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:

7440 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:

7441 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:

7442 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:

7443 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:

7444 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:

7445 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:

7446 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:

7447 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:

7448 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:

7449 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:

7450 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:

7451 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:

7452 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:

7453 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:

7454 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:

7455 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:

7456 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:

7457 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:

7458 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:

7459 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:

7460 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:

7461 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:

7462 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:

7463 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:

7464 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:

7465 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:

7466 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:

7467 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:

7468 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:

7469 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:

7470 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:

7471 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:

7472 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:

7473 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:

7474 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:

7475 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:

7476 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:

7477 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:

7478 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

7479 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:

7480 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:

7481 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:

7482 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:

7483 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:

7484 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:

7485 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:

7486 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:

7487 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:

7488 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:

7489 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:

7490 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:

7491 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:

7492 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:

7493 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:

7494 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

7495 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

7496 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:

7497 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!

7498 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!

7499 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:

7500 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!

7501 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!

7502 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!

7503 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!

7504 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:

7505 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:

7506 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:

7507 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:

7508 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:

7509 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:

7510 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:

7511 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:

7512 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:

7513 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:

7514 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:

7515 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:

7516 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:

7517 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:

7518 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:

7519 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:

7520 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:

7521 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:

7522 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:

7523 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:

7524 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:

7525 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:

7526 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:

7527 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!

7528 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!

7529 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:

7530 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:

7531 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:

7532 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:

7533 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:

7534 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:

7535 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:

7536 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:

7537 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:

7538 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:

7539 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:

7540 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:

7541 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:

7542 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:

7543 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:

7544 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:

7545 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:

7546 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:

7547 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:

7548 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:

7549 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:

7550 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:

7551 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:

7552 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!

7553 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!

7554 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:

7555 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!

7556 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!

7557 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!

7558 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!

7559 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!

7560 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!

7561 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:

7562 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!

7563 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!

7564 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!

7565 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!

7566 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!

7567 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!

7568 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!

7569 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!

7570 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:

7571 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!

7572 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!

7573 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:

7574 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!

7575 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!

7576 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!

7577 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!

7578 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:

7579 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:

7580 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:

7581 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!

7582 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!

7583 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:

7584 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:

7585 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!

7586 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!

7587 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:

7588 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:

7589 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:

7590 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!

7591 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!

7592 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!

7593 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!

7594 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:

7595 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!

7596 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!

7597 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:

7598 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!

7599 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!

7600 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:

7601 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!

7602 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!

7603 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!

7604 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!

7605 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!

7606 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!

7607 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!

7608 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!

7609 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:

7610 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:

7611 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:

7612 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:

7613 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!

7614 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!

7615 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:

7616 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:

7617 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!

7618 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!

7619 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:

7620 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!

7621 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!

7622 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:

7623 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:

7624 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!

7625 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!

7626 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:

7627 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:

7628 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:

7629 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:

7630 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!

7631 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!

7632 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:

7633 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!

7634 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!

7635 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:

7636 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!

7637 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!

7638 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:

7639 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 | 10:50:24 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!

7640 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:
02/08/2025 | 10:50:24 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!

7641 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:

7642 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!

7643 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!

7644 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:

7645 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 | 10:48:46 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!

7646 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:
02/08/2025 | 10:48:46 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!

7647 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:

7648 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!

7649 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!

7650 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:

7651 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!

7652 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!

7653 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:

7654 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:

7655 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!

7656 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!

7657 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:

7658 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!

7659 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!

7660 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!

7661 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!

7662 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!

7663 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!

7664 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:

7665 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!

7666 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!

7667 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:

7668 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!

7669 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!

7670 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:

7671 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:

7672 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:

7673 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:

7674 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:

7675 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:

7676 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:

7677 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:

7678 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:

7679 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:

7680 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:

7681 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:

7682 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!

7683 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!

7684 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:

7685 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:

7686 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!

7687 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!

7688 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:

7689 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!

7690 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!

7691 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:

7692 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:

7693 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!

7694 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!

7695 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:

7696 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:

7697 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:

7698 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:

7699 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!

7700 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!

7701 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!

7702 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!

7703 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:

7704 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:

7705 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:

7706 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:

7707 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:

7708 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:

7709 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:

7710 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:

7711 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:

7712 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:

7713 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:

7714 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:

7715 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:

7716 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:

7717 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:

7718 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:

7719 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:

7720 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:

7721 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:

7722 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:

7723 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:

7724 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:

7725 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:

7726 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:

7727 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:

7728 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!

7729 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!

7730 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:

7731 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:

7732 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:

7733 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:

7734 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!

7735 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!

7736 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!

7737 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!

7738 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!

7739 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!

7740 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:

7741 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:

7742 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!

7743 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!

7744 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:

7745 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:

7746 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:

7747 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:

7748 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:

7749 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:

7750 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!

7751 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!

7752 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!

7753 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!

7754 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:

7755 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:

7756 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:

7757 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!

7758 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!

7759 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!

7760 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:

7761 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:

7762 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:

7763 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!

7764 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!

7765 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:

7766 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:

7767 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!

7768 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!

7769 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!

7770 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!

7771 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:

7772 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!

7773 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!

7774 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!

7775 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!

7776 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:

7777 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:

7778 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:

7779 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:

7780 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:

7781 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!

7782 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!

7783 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!

7784 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!

7785 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!

7786 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:

7787 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!

7788 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!

7789 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!

7790 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!

7791 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!

7792 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!

7793 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!

7794 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:

7795 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:

7796 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!

7797 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!

7798 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!

7799 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!

7800 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!

7801 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!

7802 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!

7803 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!

7804 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!

7805 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:

7806 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!

7807 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!

7808 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:

7809 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!

7810 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!

7811 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!

7812 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!

7813 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!

7814 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:

7815 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!

7816 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!

7817 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!

7818 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!

7819 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!

7820 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!

7821 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

7822 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

7823 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!

7824 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!

7825 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!

7826 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!

7827 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:

7828 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:

7829 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:

7830 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:

7831 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:

7832 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:

7833 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:

7834 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:

7835 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:

7836 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:

7837 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:

7838 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:

7839 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:

7840 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:

7841 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:

7842 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:

7843 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!

7844 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!

7845 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!

7846 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!

7847 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:

7848 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:

7849 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:

7850 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:

7851 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:

7852 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!

7853 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!

7854 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:

7855 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:

7856 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:

7857 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:

7858 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:

7859 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:

7860 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:

7861 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:

7862 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:

7863 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:

7864 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:

7865 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:

7866 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:

7867 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:

7868 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:

7869 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:

7870 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:

7871 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:

7872 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:

7873 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:

7874 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:

7875 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!

7876 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!

7877 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:

7878 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:

7879 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:

7880 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:

7881 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:

7882 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!

7883 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!

7884 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!

7885 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!

7886 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!

7887 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!

7888 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!

7889 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!

7890 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!

7891 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!

7892 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!

7893 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!

7894 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:

7895 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!

7896 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!

7897 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:

7898 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!

7899 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!

7900 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:

7901 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:

7902 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:

7903 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!

7904 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:

7905 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:

7906 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:

7907 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:

7908 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:

7909 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:

7910 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:

7911 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!

7912 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!

7913 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!

7914 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!

7915 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!

7916 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!

7917 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:

7918 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:

7919 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:

7920 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:

7921 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:

7922 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:

7923 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:

7924 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:

7925 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:

7926 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:

7927 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:

7928 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:

7929 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:

7930 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!

7931 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!

7932 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:

7933 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:

7934 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:

7935 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!

7936 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!

7937 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:

7938 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:

7939 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:

7940 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:

7941 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:

7942 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:

7943 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:

7944 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!

7945 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!

7946 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:

7947 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!

7948 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!

7949 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:

7950 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:

7951 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:

7952 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:

7953 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:

7954 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:

7955 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:

7956 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:

7957 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:

7958 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:

7959 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:

7960 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:

7961 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!

7962 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!

7963 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!

7964 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!

7965 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:

7966 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:

7967 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:

7968 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:

7969 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!

7970 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!

7971 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:

7972 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!

7973 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!

7974 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:

7975 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!

7976 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!

7977 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:

7978 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:

7979 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:

7980 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!

7981 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!

7982 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:

7983 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:

7984 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!

7985 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!

7986 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:

7987 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!

7988 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!

7989 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:

7990 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!

7991 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!

7992 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:

7993 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!

7994 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!

7995 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:

7996 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!

7997 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!

7998 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:

7999 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!

8000 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!

8001 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:

8002 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:

8003 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!

8004 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!

8005 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!

8006 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!

8007 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!

8008 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:

8009 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!

8010 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!

8011 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:

8012 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:

8013 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:

8014 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:

8015 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:

8016 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:

8017 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!

8018 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!

8019 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!

8020 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:

8021 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:

8022 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!

8023 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!

8024 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:

8025 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!

8026 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!

8027 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:

8028 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!

8029 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!

8030 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!

8031 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!

8032 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!

8033 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!

8034 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!

8035 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!

8036 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:

8037 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!

8038 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!

8039 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:

8040 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:
02/08/2025 | 03:43:35 PM

FORWARDED

Remarks:

8041 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 | 03:43:35 PM

FORWARDED

Remarks:

8042 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:

8043 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:

8044 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:

8045 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:

8046 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:

8047 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:

8048 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:

8049 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:

8050 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:

8051 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!

8052 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!

8053 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!

8054 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:

8055 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:

8056 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:

8057 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:

8058 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:

8059 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:

8060 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:

8061 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:

8062 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:

8063 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:

8064 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:

8065 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!

8066 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!

8067 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!

8068 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!

8069 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:

8070 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:

8071 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:

8072 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:

8073 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:

8074 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:

8075 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:

8076 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:

8077 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!

8078 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!

8079 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:

8080 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:

8081 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:

8082 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:

8083 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:

8084 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!

8085 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:

8086 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:

8087 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:

8088 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!

8089 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!

8090 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:

8091 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!

8092 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!

8093 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!

8094 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!

8095 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:

8096 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:

8097 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:

8098 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!

8099 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!

8100 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!

8101 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!

8102 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:

8103 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:

8104 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:

8105 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:

8106 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:

8107 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:

8108 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:

8109 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:

8110 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!

8111 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:

8112 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:

8113 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:

8114 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!

8115 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!

8116 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!

8117 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!

8118 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:

8119 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:

8120 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:

8121 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:

8122 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:

8123 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:

8124 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:

8125 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:

8126 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:

8127 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:

8128 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:

8129 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:

8130 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:

8131 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:

8132 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:

8133 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:

8134 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:

8135 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:

8136 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:

8137 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:

8138 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:

8139 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:

8140 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:

8141 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:

8142 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:

8143 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:

8144 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:

8145 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:

8146 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:

8147 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:

8148 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:

8149 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:

8150 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:

8151 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:

8152 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:

8153 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:

8154 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!

8155 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!

8156 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:

8157 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!

8158 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!

8159 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:

8160 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!

8161 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!

8162 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:

8163 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!

8164 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!

8165 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:

8166 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:
02/08/2025 | 02:46:28 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!

8167 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 | 02:46:28 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!

8168 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:

8169 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!

8170 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!

8171 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:

8172 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!

8173 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!

8174 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:

8175 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!

8176 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!

8177 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:

8178 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:

8179 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:

8180 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:

8181 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:

8182 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:

8183 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:

8184 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:

8185 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:

8186 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:

8187 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:

8188 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:

8189 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:

8190 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:

8191 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:

8192 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!

8193 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!

8194 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:

8195 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:

8196 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:

8197 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:

8198 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:

8199 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!

8200 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!

8201 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:

8202 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:

8203 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:

8204 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!

8205 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!

8206 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!

8207 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!

8208 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!

8209 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!

8210 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!

8211 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!

8212 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!

8213 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!

8214 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!

8215 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!

8216 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!

8217 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!

8218 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!

8219 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!

8220 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!

8221 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!

8222 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:

8223 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:

8224 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:

8225 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:

8226 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:

8227 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:

8228 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!

8229 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!

8230 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!

8231 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!

8232 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!

8233 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!

8234 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!

8235 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!

8236 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!

8237 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!

8238 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:

8239 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!

8240 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!

8241 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!

8242 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!

8243 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:

8244 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:

8245 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:

8246 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:

8247 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:

8248 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:

8249 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:

8250 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:

8251 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:

8252 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:

8253 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:

8254 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

8255 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:

8256 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:

8257 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:

8258 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

8259 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!

8260 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!

8261 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!

8262 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!

8263 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!

8264 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!

8265 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:

8266 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:

8267 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!

8268 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!

8269 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!

8270 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!

8271 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:

8272 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!

8273 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!

8274 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:

8275 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:

8276 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:

8277 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!

8278 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!

8279 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!

8280 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!

8281 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:

8282 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!

8283 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!

8284 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:

8285 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!

8286 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!

8287 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:

8288 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!

8289 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!

8290 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!

8291 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!

8292 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!

8293 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!

8294 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!

8295 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!

8296 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!

8297 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!

8298 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:

8299 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:

8300 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:

8301 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

8302 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

8303 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:

8304 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:

8305 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:

8306 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:

8307 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:

8308 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:

8309 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

8310 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

8311 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

8312 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

8313 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

8314 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

8315 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:

8316 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:

8317 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

8318 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

8319 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:

8320 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:

8321 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

8322 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

8323 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:

8324 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:

8325 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

8326 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

8327 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:

8328 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

8329 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

8330 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:

8331 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

8332 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

8333 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

8334 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

8335 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

8336 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

8337 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

8338 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:

8339 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

8340 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

8341 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:

8342 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:

8343 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

8344 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:

8345 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

8346 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

8347 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:

8348 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

8349 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

8350 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:

8351 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

8352 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

8353 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

8354 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

8355 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:

8356 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

8357 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

8358 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:

8359 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

8360 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

8361 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

8362 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

8363 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:

8364 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:

8365 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

8366 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

8367 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

8368 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

8369 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

8370 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:

8371 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:

8372 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

8373 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

8374 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:

8375 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:

8376 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:

8377 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:

8378 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:

8379 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:

8380 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:

8381 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

8382 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

8383 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:

8384 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:

8385 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:

8386 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:

8387 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:

8388 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:

8389 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:

8390 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:

8391 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:

8392 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:

8393 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:

8394 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:

8395 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:

8396 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:

8397 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:

8398 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:

8399 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:

8400 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:

8401 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:

8402 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:

8403 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:

8404 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:

8405 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:

8406 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:

8407 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:

8408 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:

8409 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:

8410 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:

8411 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:

8412 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:

8413 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:

8414 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:

8415 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:

8416 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:

8417 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:

8418 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:

8419 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:

8420 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:

8421 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:

8422 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:

8423 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:

8424 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:

8425 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:

8426 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:

8427 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:

8428 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:

8429 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:

8430 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:

8431 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:

8432 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:

8433 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:

8434 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:

8435 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:

8436 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:

8437 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:

8438 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:

8439 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:

8440 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:

8441 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:

8442 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:

8443 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:

8444 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:

8445 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:

8446 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:

8447 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:

8448 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:

8449 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:

8450 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:

8451 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:

8452 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:

8453 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:

8454 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:

8455 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:

8456 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:

8457 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:

8458 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:

8459 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:

8460 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:

8461 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:

8462 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:

8463 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:

8464 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:

8465 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:

8466 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:

8467 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:

8468 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:

8469 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:

8470 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:

8471 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:

8472 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

8473 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

8474 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

8475 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:

8476 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:

8477 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:

8478 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:

8479 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:

8480 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:

8481 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

8482 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

8483 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

8484 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

8485 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:

8486 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:

8487 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:

8488 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:

8489 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:

8490 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

8491 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

8492 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

8493 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

8494 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

8495 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

8496 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:

8497 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:

8498 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:

8499 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

8500 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:

8501 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

8502 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

8503 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

8504 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

8505 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

8506 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

8507 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

8508 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

8509 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

8510 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

8511 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:
02/05/2025 | 03:19:15 PM

FORWARDED

Remarks:
C/O MARIVIC PASCUAL

8512 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

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/05/2025 | 03:19:15 PM

FORWARDED

Remarks:
C/O MARIVIC PASCUAL

8513 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:

8514 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:

8515 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:

8516 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:

8517 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:

8518 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:

8519 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:

8520 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:

8521 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

8522 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

8523 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

8524 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

8525 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:

8526 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:

8527 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:

8528 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:

8529 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:

8530 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:

8531 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

8532 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

8533 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:

8534 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:

8535 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

8536 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:

8537 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:

8538 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

8539 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

8540 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:

8541 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:

8542 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:

8543 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:

8544 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:

8545 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:

8546 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:

8547 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:

8548 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:

8549 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

8550 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

8551 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:

8552 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:

8553 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:

8554 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:

8555 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

8556 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

8557 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

8558 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

8559 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

8560 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:

8561 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:

8562 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

8563 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:

8564 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:

8565 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

8566 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

8567 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

8568 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

8569 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

8570 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

8571 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:

8572 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:

8573 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

8574 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

8575 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

8576 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

8577 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

8578 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:

8579 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:

8580 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:

8581 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:

8582 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:

8583 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:

8584 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:

8585 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:

8586 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:

8587 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:

8588 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:

8589 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:

8590 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:

8591 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:

8592 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:

8593 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:

8594 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:

8595 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:

8596 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

8597 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

8598 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:

8599 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

8600 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:

8601 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:

8602 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

8603 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

8604 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

8605 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

8606 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

8607 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:

8608 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:

8609 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:

8610 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:

8611 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

8612 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:

8613 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:

8614 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:

8615 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:

8616 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:

8617 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:

8618 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:

8619 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:

8620 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:

8621 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:

8622 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:

8623 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:

8624 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:

8625 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:

8626 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:

8627 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:

8628 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:

8629 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:

8630 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:

8631 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:

8632 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

8633 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

8634 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:

8635 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:

8636 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

8637 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:

8638 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

8639 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

8640 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:

8641 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:

8642 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

8643 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

8644 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:

8645 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:

8646 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:

8647 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:

8648 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:

8649 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

8650 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

8651 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:

8652 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:

8653 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:

8654 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:

8655 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:

8656 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:

8657 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:

8658 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

8659 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

8660 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:

8661 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:

8662 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:

8663 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:

8664 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:

8665 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

8666 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

8667 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:

8668 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

8669 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

8670 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

8671 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

8672 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

8673 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

8674 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

8675 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:

8676 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:

8677 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:

8678 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:

8679 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:

8680 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:

8681 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:

8682 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:

8683 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:

8684 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:

8685 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:

8686 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:

8687 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:

8688 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:

8689 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:

8690 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:

8691 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

8692 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:

8693 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:

8694 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

8695 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:

8696 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:

8697 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:

8698 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:

8699 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:

8700 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:

8701 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:

8702 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:

8703 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

8704 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

8705 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

8706 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

8707 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

8708 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:

8709 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:

8710 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

8711 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

8712 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:

8713 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:

8714 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:

8715 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:

8716 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

8717 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:

8718 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:

8719 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:

8720 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:

8721 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:

8722 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:

8723 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:

8724 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:

8725 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:

8726 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:

8727 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

8728 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:

8729 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:

8730 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:

8731 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:

8732 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:

8733 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:

8734 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:

8735 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:

8736 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

8737 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:

8738 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:

8739 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:

8740 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:

8741 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:

8742 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:

8743 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:

8744 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:

8745 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:

8746 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:

8747 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

8748 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:

8749 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:

8750 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:

8751 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:

8752 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:

8753 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:

8754 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:

8755 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:

8756 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:

8757 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:

8758 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:

8759 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:

8760 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:

8761 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

8762 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:

8763 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:

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

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/28/2025 | 08:28:40 AM

ON-PROCESS

Remarks:

8765 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:

8766 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:

8767 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:

8768 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:

8769 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

8770 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:

8771 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

8772 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:

8773 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:

8774 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:

8775 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:

8776 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:

8777 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:

8778 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:

8779 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

8780 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

8781 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:

8782 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:

8783 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:

8784 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:

8785 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:

8786 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:

8787 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:

8788 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:

8789 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:

8790 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:

8791 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:

8792 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:

8793 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:

8794 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:

8795 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

8796 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:

8797 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:

8798 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

8799 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

8800 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

8801 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:

8802 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:

8803 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:

8804 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

8805 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:

8806 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:

8807 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:

8808 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:

8809 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:

8810 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:

8811 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:

8812 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

8813 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

8814 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

8815 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:

8816 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:

8817 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:

8818 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:

8819 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:

8820 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:

8821 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:

8822 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:

8823 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:

8824 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:

8825 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:

8826 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:

8827 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:

8828 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:

8829 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:

8830 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:

8831 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:

8832 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:

8833 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:

8834 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:

8835 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:

8836 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:

8837 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:

8838 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:

8839 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:

8840 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:

8841 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:

8842 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:

8843 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:

8844 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:

8845 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:

8846 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:

8847 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:

8848 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

8849 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:

8850 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

8851 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

8852 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:

8853 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:

8854 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:

8855 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

8856 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

8857 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:

8858 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:

8859 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:

8860 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:

8861 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

8862 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

8863 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

8864 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:

8865 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:

8866 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:

8867 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:

8868 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:

8869 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:

8870 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:

8871 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:

8872 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

8873 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

8874 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:

8875 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

8876 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

8877 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

8878 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

8879 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:

8880 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:

8881 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:

8882 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:

8883 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:

8884 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:

8885 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:

8886 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:

8887 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.

8888 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:

8889 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:

8890 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:

8891 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:

8892 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

8893 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:

8894 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:

8895 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:

8896 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:

8897 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:

8898 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:

8899 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

8900 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:

8901 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:

8902 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:

8903 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:

8904 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:

8905 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

8906 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

8907 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

8908 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:

8909 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:

8910 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:

8911 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:

8912 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:

8913 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:

8914 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:

8915 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:

8916 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:

8917 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:

8918 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:

8919 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

8920 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

8921 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

8922 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

8923 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

8924 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

8925 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

8926 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

8927 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

8928 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

8929 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:

8930 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:

8931 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:

8932 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:

8933 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:

8934 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.

8935 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.

8936 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:

8937 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:

8938 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:

8939 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:

8940 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:

8941 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:

8942 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:

8943 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:

8944 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:

8945 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:

8946 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

8947 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:

8948 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:

8949 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:

8950 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:

8951 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:

8952 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:

8953 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:

8954 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:

8955 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:

8956 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

8957 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:

8958 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

8959 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:

8960 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:

8961 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

8962 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:

8963 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:

8964 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

8965 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

8966 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

8967 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:

8968 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:

8969 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:

8970 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:

8971 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

8972 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

8973 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:

8974 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:

8975 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:

8976 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:

8977 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:

8978 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:

8979 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:

8980 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:

8981 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:

8982 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:

8983 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:

8984 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:

8985 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:

8986 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:

8987 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:

8988 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:

8989 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:

8990 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:

8991 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:

8992 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:

8993 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:

8994 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:

8995 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:

8996 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:

8997 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:

8998 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:

8999 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:

9000 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:

9001 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:

9002 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:

9003 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:

9004 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:

9005 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:

9006 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:

9007 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:

9008 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:

9009 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:

9010 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

9011 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

9012 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

9013 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:

9014 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:

9015 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:

9016 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:

9017 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:

9018 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:

9019 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:

9020 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:

9021 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:

9022 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:

9023 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:

9024 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:

9025 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:

9026 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

9027 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

9028 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

9029 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

9030 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

9031 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

9032 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:

9033 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

9034 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

9035 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

9036 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

9037 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:

9038 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:

9039 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:

9040 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:

9041 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:

9042 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:

9043 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

9044 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:

9045 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:

9046 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:

9047 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:

9048 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:

9049 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:

9050 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

9051 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

9052 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

9053 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:

9054 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

9055 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

9056 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:

9057 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

9058 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

9059 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

9060 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

9061 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:

9062 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:

9063 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

9064 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:

9065 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:

9066 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:

9067 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:

9068 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:

9069 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

9070 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:

9071 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:

9072 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:

9073 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:

9074 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:

9075 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:

9076 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:

9077 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:

9078 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:

9079 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:

9080 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:

9081 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

9082 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

9083 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:

9084 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:

9085 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

9086 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:

9087 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:

9088 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:

9089 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:

9090 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:

9091 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:

9092 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:

9093 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:

9094 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:

9095 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:

9096 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:

9097 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:

9098 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:

9099 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:

9100 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:

9101 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:

9102 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:

9103 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:

9104 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:

9105 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

9106 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:

9107 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:

9108 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:

9109 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:

9110 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:

9111 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:

9112 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:

9113 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

9114 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

9115 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:

9116 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:

9117 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

9118 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

9119 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:

9120 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:

9121 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:

9122 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:

9123 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:

9124 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:

9125 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:

9126 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:

9127 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:

9128 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:

9129 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:

9130 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:

9131 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:

9132 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

9133 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:

9134 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

9135 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

9136 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:

9137 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

9138 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

9139 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

9140 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:

9141 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:

9142 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:

9143 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:

9144 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:

9145 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

9146 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:

9147 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:

9148 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:

9149 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:

9150 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:

9151 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:

9152 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:

9153 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:

9154 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:

9155 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:

9156 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:

9157 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:

9158 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:

9159 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

9160 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:

9161 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:

9162 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:

9163 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:

9164 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

9165 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:

9166 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

9167 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:

9168 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:

9169 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:

9170 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:

9171 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:

9172 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:

9173 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:

9174 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:

9175 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:

9176 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:

9177 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:

9178 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:

9179 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:

9180 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:

9181 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:

9182 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:

9183 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:

9184 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

9185 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:

9186 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:

9187 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:

9188 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:

9189 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:

9190 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:

9191 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:

9192 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:

9193 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:

9194 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:

9195 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

9196 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

9197 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:

9198 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:

9199 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

9200 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

9201 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:

9202 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

9203 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

9204 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:

9205 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:

9206 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:

9207 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:

9208 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

9209 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

9210 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:

9211 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:

9212 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:

9213 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:

9214 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:

9215 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:

9216 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:

9217 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:

9218 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:

9219 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:

9220 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:

9221 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:

9222 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:

9223 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:

9224 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:

9225 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:

9226 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:

9227 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:

9228 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:

9229 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:

9230 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:

9231 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:

9232 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:

9233 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:

9234 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:

9235 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:

9236 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:

9237 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:

9238 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:

9239 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:

9240 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:

9241 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:

9242 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:

9243 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:

9244 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:

9245 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:

9246 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:

9247 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:

9248 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:

9249 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

9250 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

9251 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:

9252 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:

9253 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:

9254 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:

9255 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:

9256 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:

9257 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:

9258 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:

9259 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:

9260 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:

9261 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:

9262 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:

9263 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:

9264 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:

9265 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:

9266 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:

9267 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

9268 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

9269 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:

9270 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:

9271 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:

9272 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:

9273 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:

9274 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:

9275 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:

9276 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:

9277 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:

9278 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:

9279 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:

9280 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:

9281 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:

9282 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:

9283 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:

9284 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:

9285 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

9286 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

9287 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

9288 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

9289 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

9290 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

9291 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

9292 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

9293 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:

9294 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:

9295 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:

9296 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

9297 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:

9298 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:

9299 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:

9300 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:

9301 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:

9302 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:

9303 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:

9304 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:

9305 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:

9306 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:

9307 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:

9308 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:

9309 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:

9310 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:

9311 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:

9312 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:

9313 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:

9314 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:

9315 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:

9316 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:

9317 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:

9318 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:

9319 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:

9320 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:

9321 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

9322 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:

9323 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

9324 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

9325 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

9326 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

9327 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:

9328 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:

9329 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:

9330 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:

9331 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:

9332 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:

9333 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:

9334 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:

9335 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:

9336 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

9337 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

9338 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

9339 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

9340 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

9341 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

9342 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

9343 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

9344 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:

9345 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:

9346 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:

9347 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:

9348 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:

9349 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:

9350 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:

9351 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:

9352 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

9353 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:

9354 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:

9355 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:

9356 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:

9357 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

9358 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

9359 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:

9360 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:

9361 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:

9362 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

9363 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:

9364 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:

9365 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:

9366 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

9367 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

9368 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

9369 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

9370 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

9371 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:

9372 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:

9373 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