| ID | Code (PAP) | Procurement Program / Project | Object Code | PMO / End-User | Mode of Procurement | Schedule for Each Procurement Activity | Source of Funds | Estimated Budget (PhP) | Remarks (brief description of Program / Activity / Project) | APP/iApp Supplement | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Advertisement / Posting of IB/REI | Submission / Opening of Bids | Notice of Award | Contract Signing | Total | Unused Budget | MOOE | CO | |||||||||
| 218632 | 5060406001 | SUPPLY AND DELIVERY OF MOTOR VEHICLES | 5060406001 | OPERATIONS | Public Bidding | 01-Nov-2023 | 01-Dec-2023 | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 10,400,000.00 | 10,400,000.00 | 0.00 | 10,400,000.00 | EXPANSION OF LOGISTIC SERVICES | No |
| 218633 | 5060405003 | SUPPLY AND DELIVERY OF ICT EQUIPMENT | 5060405003 | MITHI | Public Bidding | 01-Nov-2023 | 01-Dec-2023 | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 5,100,000.00 | 5,100,000.00 | 0.00 | 5,100,000.00 | UPGRADING OF ICT EQUIPMENT | No |
| 218634 | 5060405015 | ICT SOFTWARES | 5060405015 | MITHI | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Jan-2024 | 01-Jan-2024 | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 0.00 | 600,000.00 | MAINTENANCE OF SOFTWARE SUBSCRIPTIONS | No |
| 218635 | 5020101000 | LOCAL TRAVEL | 5020101000 | VARIOUS OFFICE | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 8,386,650.13 | 8,386,650.13 | 8,386,650.13 | 0.00 | QUARTERLY REQUIREMENT, AS NEEDED FOR VARIOUS ACTIVITIES | No | ||||
| 218636 | 5020101000 | VEHICLE RENTAL AND TRANS PORT SERVICES (1ST QUARTER) | 5020101000 | VARIOUS OFFICE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2024 | 01-Jan-2024 | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 469,021.94 | 469,021.94 | 469,021.94 | 0.00 | AS NEEDED FOR VARIOUS ACTIVITIES | No |
| 218637 | 5020101000 | VEHICLE RENTAL AND TRANSPORT SERVICES (2ND QUARTER) | 5020101000 | VARIOUS OFFICE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2024 | 01-Feb-2024 | 01-Apr-2024 | 01-Apr-2024 | Regular Agency Fund (01000000) | 194,500.00 | 194,500.00 | 194,500.00 | 0.00 | AS NEEDED FOR VARIOUS ACTIVITIES | No |
| 218638 | 5020101000 | VEHICLE RENTAL AND TRANSPORT SERVICES (3RD QUARTER) | 5020101000 | VARIOUS OFFICE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jun-2024 | 01-Jun-2024 | 01-Jul-2024 | 01-Jul-2024 | Regular Agency Fund (01000000) | 233,000.00 | 233,000.00 | 233,000.00 | 0.00 | AS NEEDED FOR VARIOUS ACTIVITIES | No |
| 218639 | 5020101000 | VEHICLE RENTAL AND TRANSPORT SERVICES (4TH QUARTER) | 5020101000 | VARIOUS OFFICE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Aug-2024 | 01-Aug-2024 | 01-Sep-2024 | 01-Sep-2024 | Regular Agency Fund (01000000) | 189,000.00 | 189,000.00 | 189,000.00 | 0.00 | AS NEEDED FOR VARIOUS ACTIVITIES | No |
| 218640 | 5020101000 | ELECTRONIC TOLL COLLECTION SYSTEM SUBSCRIPTION FOR VEHICLES (AUTOSWEEP RFID SLEX/TPLEX AND NLEX/SCTEX) | 5020101000 | GSS | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 1,210,000.00 | 1,210,000.00 | 1,210,000.00 | 0.00 | QUARTERLY REQUIREMENT, AS NEEDED FOR VARIOUS ACTIVITIES | No | ||||
| 218641 | 5020102000 | FOREIGN TRAVEL | 5020102000 | VARIOUS OFFICE | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 1,230,000.00 | 1,230,000.00 | 1,230,000.00 | 0.00 | QUARTERLY REQUIREMENT, AS NEEDED FOR VARIOUS ACTIVITIES EDED | No | ||||
| 218642 | 5020201002 | TRAINING EXPENSES - INTERNAL | 5020201002 | VARIOUS OFFICE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 22,848,007.22 | 22,848,007.22 | 22,848,007.22 | 0.00 | AS NEEDED BASED ON TRAINING PLAN | No | ||||
| 218643 | 5020201002 | TRAINING EXPENSES - EXTERNAL | 5020201002 | VARIOUS OFFICE | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 2,998,961.85 | 2,998,961.85 | 2,998,961.85 | 0.00 | ATTENDANCE AS NEEDED ,PAYMENT DIRECT TO SERVICE PROVIDER AS PER APPROVED TRAINING DETAILS AND REQUEST | No | ||||
| 218644 | 5020304000 | SUPPLY AND DELIVERY OF ANIMAL FEEDS (3RD QUARTER) | 5020304000 | VARIOUS OFFICE | Public Bidding | 01-May-2024 | 01-Jun-2024 | 01-Jul-2024 | 01-Jul-2024 | Regular Agency Fund (01000000) | 3,249,600.00 | 3,249,600.00 | 3,249,600.00 | 0.00 | ANIMAL/ZOOLOGICAL EXPENSES - ANIMAL FEEDS | No |
| 218645 | 5020304000 | SUPPLY AND DELIVERY OF ANIMAL/ZOOLOGICAL SUPPLIES | 5020304000 | VARIOUS OFFICE | Public Bidding | 01-Nov-2023 | 01-Dec-2023 | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 7,682,196.55 | 7,682,196.55 | 7,682,196.55 | 0.00 | ANIMAL/ZOOLOGICAL EXPENSES | No |
| 218646 | 5020304000 | SUPPLY AND DELIVERY OF HORMONES | 5020304000 | VARIOUS OFFICE | Public Bidding | 01-Nov-2023 | 01-Dec-2023 | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 1,963,645.00 | 1,963,645.00 | 1,963,645.00 | 0.00 | ANIMAL/ZOOLOGICAL EXPENSES | No |
| 218647 | 5020304000 | SUPPLY AND DELIVERY OF PROSTAGLANDIN | 5020304000 | VARIOUS OFFICE | Public Bidding | 01-Nov-2023 | 01-Dec-2023 | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 2,160,000.00 | 2,160,000.00 | 2,160,000.00 | 0.00 | ANIMAL/ZOOLOGICAL EXPENSES | No |
| 218648 | 5020304000 | SUPPLY AND DELIVERY OF TRYPANOCIDAL DRUGS | 5020304000 | VARIOUS OFFICE | Public Bidding | 01-Nov-2023 | 01-Dec-2023 | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 2,670,000.00 | 2,670,000.00 | 2,670,000.00 | 0.00 | ANIMAL/ZOOLOGICAL EXPENSES | No |
| 218649 | 5020304000 | SUPPLY AND DELIVERY OF ANIMAL/ZOOLOGICAL SUPPLIES | 5020304000 | VARIOUS OFFICE | Direct Contracting (Sec. 50) | 01-Nov-2023 | 01-Dec-2023 | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 81,400.00 | 81,400.00 | 81,400.00 | 0.00 | SPECIFIC ANIMAL/ZOOLOGICAL SUPPLIES | No |
| 218650 | 5020304000 | FABRICATION, SUPPLY AND DELIVERY OF CUSTOMIZED ANIMAL/ ZOOLOGICAL SUPPLIES EXPENSES | 5020304000 | VARIOUS OFFICE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 161,320.00 | 161,320.00 | 161,320.00 | 0.00 | CUSTOMIZED ANIMAL/ZOOLOGICAL EXPENSES (FUNNEL, MILK CAN, DIP STICK AND GOBLETS FOR MILKING AND AI ACTIVITIES) | No | ||||
| 218651 | 5020304000 | SUPPLY AND DELIVERY OF OTHER HORMONES | 5020304000 | VARIOUS OFFICE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | ADDITIONAL HORMONES AS NEEDED | No | ||||
| 218652 | 5020304000 | OTHER ANIMAL/ZOOLOGICAL SUPPLIES EXPENSES | 5020304000 | VARIOUS OFFICE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 205,866.91 | 205,866.91 | 205,866.91 | 0.00 | ADDITIONAL ANIMAL/ZOOLOGICAL SUPPLIES AS NEEDED | No | ||||
| 218653 | 5020308000 | SUPPLY AND DELIVERY OF LABORATORY MEDICAL, DENTAL &LABORATORY SUPPLIES | 5020308000 | VARIOUS OFFICE | Public Bidding | 01-Nov-2023 | 01-Dec-2023 | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 1,878,985.20 | 1,878,985.20 | 1,878,985.20 | 0.00 | MEDICAL, DENTAL & LABORATORY SUPPLIES | No |
| 218654 | 5020308000 | SUPPLY AND DELIVERY OF LIQUID NITROGEN (JANUARY TO JULY) | 5020308000 | VARIOUS OFFICE | Direct Contracting (Sec. 50) | 01-Nov-2023 | 01-Dec-2023 | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 5,935,440.00 | 5,935,440.00 | 5,935,440.00 | 0.00 | REQUIREMENT FOR JANUARY-JULY | No |
| 218655 | 5020308000 | SUPPLY AND DELIVERY OF LIQUID NITROGEN (AUGUST TO DECEMBER ) | 5020308000 | VARIOUS OFFICE | Direct Contracting (Sec. 50) | 01-Jul-2024 | 01-Jul-2024 | 01-Aug-2024 | 01-Aug-2024 | Regular Agency Fund (01000000) | 5,100,000.00 | 5,100,000.00 | 5,100,000.00 | 0.00 | REQUIREMENT FOR AUGUST TO DECEMBER | No |
| 218656 | 5020308000 | MEDICAL, DENTAL & LABORATORY SUPPLIES | 5020308000 | VARIOUS OFFICE | Direct Contracting (Sec. 50) | 01-Nov-2023 | 01-Dec-2023 | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 4,675,931.74 | 4,675,931.74 | 4,675,931.74 | 0.00 | MEDICAL, DENTAL &LABORATORY SUPPLIES | No |
| 218657 | 5020308000 | SUPPLY AND DELIVERY OF VACCINES | 5020308000 | VARIOUS OFFICE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 35,200.00 | 35,200.00 | 35,200.00 | 0.00 | PRE-EXPOSURE VACCINES FOR FIELD PERSONNEL | No | ||||
| 218658 | 5020308000 | SUPPLY AND DELIVERY OF FIRST AIDE, MEDICAL & DENTAL SUPPLIES | 5020308000 | VARIOUS OFFICE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 65,333.19 | 65,333.19 | 65,333.19 | 0.00 | FIRST AIDE, MEDICAL & DENTAL SUPPLIES | No | ||||
| 218659 | 5020308000 | SUPPLY AND DELIVERY OF PRIMERS, RESTRUCTION ENZYMES AND DNA MARKERS | 5020308000 | VARIOUS OFFICE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 107,000.00 | 107,000.00 | 107,000.00 | 0.00 | MEDICAL, DENTAL &LABORATORY SUPPLIES | No | ||||
| 218660 | 5020308000 | OTHER MEDICAL, DENTAL &LABORATORY SUPPLIES | 5020308000 | VARIOUS OFFICE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | ADDITIONAL MEDICAL, DENTAL &LABORATORY SUPPLIES AS NEEDED | No | ||||
| 218661 | 5020309000 | FUEL, OIL, AND LUBRICANTS | 5020309000 | GSS/ GP / MLO | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 4,824,800.00 | 4,824,800.00 | 4,824,800.00 | 0.00 | AS NEEDED BASED ON APPROVED TRAVEL ORDER | No | ||||
| 218662 | 5020309000 | OTHER FUEL, OIL, AND LUBRICANTS | 5020309000 | MLO/ GP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 62,000.00 | 62,000.00 | 62,000.00 | 0.00 | AS NEEDED FOR VEHICLE MAINTENANCE | No | ||||
| 218663 | 5020301002 | COMMON-USE OFFICE SUPPLIES | 5020301002 | VARIOUS OFFICE | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Jan-2024 | 01-Jan-2024 | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 2,460,307.88 | 2,460,307.88 | 2,460,307.88 | 0.00 | AS STATED | No |
| 218664 | 5020301002 | OFFICE SUPPLIES | 5020301002 | VARIOUS OFFICE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 933,257.68 | 933,257.68 | 933,257.68 | 0.00 | OTHER SUPPLIES NOT LISTED IN PS-DBM | No | ||||
| 218665 | 5020399000 | OTHER SUPPLIES EXPENSE | 5020399000 | VARIOUS OFFICE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,550,918.45 | 1,550,918.45 | 1,550,918.45 | 0.00 | OTHER SUPPLIES EXPENSES | No | ||||
| 218666 | 5020321002 | SUPPLY AND DELIVERY OF PRINTERS AND SCANNERS | 5020321002 | VARIOUS OFFICE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2024 | 01-Feb-2024 | 01-Feb-2024 | 01-Feb-2024 | Regular Agency Fund (01000000) | 53,000.00 | 53,000.00 | 53,000.00 | 0.00 | AS STATED | No |
| 218667 | 5020321099 | SUPPLY AND DELIVERY OF OTHER MACHINERY & EQUIPMENT (SEMI-EXPENDABLE) | 5020321099 | VARIOUS OFFICE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2024 | 01-Feb-2024 | 01-Feb-2024 | 01-Feb-2024 | Regular Agency Fund (01000000) | 417,227.46 | 417,227.46 | 417,227.46 | 0.00 | AS STATED | No |
| 218668 | 5020322001 | SUPPLY AND DELIVERY OF FURNITURE & FIXTURE | 5020322001 | VARIOUS OFFICE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2024 | 01-Feb-2024 | 01-Feb-2024 | 01-Feb-2024 | Regular Agency Fund (01000000) | 100,600.00 | 100,600.00 | 100,600.00 | 0.00 | AS STATED | No |
| 218669 | 5020321003 | SUPPLY AND DELIVERY OF ICT SUPPLIES | 5020321003 | VARIOUS OFFICE | Public Bidding | 01-Nov-2023 | 01-Dec-2023 | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 1,365,760.00 | 1,365,760.00 | 1,365,760.00 | 0.00 | SEMI-EXPENDABLE ICT SUPPLIES | No |
| 218670 | 5020321003 | SUPPLY AND DELIVERY OF ICT SUPPLIES | 5020321003 | VARIOUS OFFICE | Public Bidding | 01-Nov-2023 | 01-Dec-2023 | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 946,063.00 | 946,063.00 | 946,063.00 | 0.00 | ICT SUPPLIES AND PRINTER CONSUMABLES | No |
| 218671 | 5020321003 | OTHER ICT SUPPLIES | 5020321003 | MITHI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 185,220.00 | 185,220.00 | 185,220.00 | 0.00 | OTHER ICT SUPPLIES NEED FOR THE UGRADING, EXPANSION, MAINTENANCE OR REPAIR OF PCC ICT INFRASCTRUCTURE | No | ||||
| 218672 | 5020321003 | SUPPLY AND DELIVERY OF SPECIFIC COPIER CONSUMABLES | 5020321003 | HRMS /PROP | Direct Contracting (Sec. 50) | 01-Nov-2023 | 01-Dec-2023 | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 41,600.00 | 41,600.00 | 41,600.00 | 0.00 | SPECIFIC CONSUMABLES FOR COPIERS STATIONED AT ADMINISTRATION OFFICE | No |
| 218673 | 5020310000 | AGRICULTURAL SUPPLIES EXPENSES | 5020310000 | VARIOUS OFFICE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2024 | 01-Feb-2024 | 01-Feb-2024 | 01-Feb-2024 | Regular Agency Fund (01000000) | 154,010.00 | 154,010.00 | 154,010.00 | 0.00 | AS STATED | No |
| 218674 | 5020401000 | WATER EXPENSES | 5020401000 | GSS/ GP / MLO | Renewal of Contract per Appendix 21 (WETI) | Regular Agency Fund (01000000) | 101,600.00 | 101,600.00 | 101,600.00 | 0.00 | MONTHLY REQUIREMENT | No | ||||
| 218675 | 5020402000 | ELECTRICITY EXPENSES | 5020402000 | GSS/ GP / MLO | Renewal of Contract per Appendix 21 (WETI) | Regular Agency Fund (01000000) | 13,082,800.00 | 13,082,800.00 | 13,082,800.00 | 0.00 | MONTHLY REQUIREMENT AS PER BILLING FROM SERVICE PROVIDER | No | ||||
| 218676 | 5020501000 | POSTAGES & COUIER | 5020501000 | VARIOUS OFFICE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 375,997.58 | 375,997.58 | 375,997.58 | 0.00 | AS NEEDED | No | ||||
| 218677 | 5020502001 | TELEPHONE EXPENSES-MOBILE | 5020502001 | VARIOUS OFFICE | Renewal of Contract per Appendix 21 (WETI) | Regular Agency Fund (01000000) | 747,985.92 | 747,985.92 | 747,985.92 | 0.00 | MONTHLY REQUIREMENT | No | ||||
| 218678 | 5020502002 | TELEPHONE EXPENSES-LANDLINE | 5020502002 | VARIOUS OFFICE | Renewal of Contract per Appendix 21 (WETI) | Regular Agency Fund (01000000) | 57,600.00 | 57,600.00 | 57,600.00 | 0.00 | MONTHLY REQUIREMENT AS PER BILLING FROM SERVICE PROVIDER | No | ||||
| 218679 | 5020503000 | INTERNET EXPENSES | 5020503000 | VARIOUS OFFICE | Renewal of Contract per Appendix 21 (WETI) | Regular Agency Fund (01000000) | 3,194,688.00 | 3,194,688.00 | 3,194,688.00 | 0.00 | MONTHLY REQUIREMENT AS PER BILLING FROM SERVICE PROVIDER | No | ||||
| 218680 | 5021101000 | LEGAL SERVICES | 5021101000 | VARIOUS OFFICE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 754,800.00 | 754,800.00 | 754,800.00 | 0.00 | AS NEEDED | No | ||||
| 218681 | 5021103000 | CONSULTANCY SERVICES | 5021103000 | VARIOUS OFFICE | Negotiated Procurement - Highly Technical Consultants (Sec. 53.7) | Regular Agency Fund (01000000) | 159,000.00 | 159,000.00 | 159,000.00 | 0.00 | AS NEEDED FOR VARIOUS CONUSLTANCY NEEDS | No | ||||
| 218682 | 5021103001 | ICT CONSULTANCY SERVICES | 5021103001 | MITHI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 4,700,000.00 | 4,700,000.00 | 4,700,000.00 | 0.00 | DEVELOPMENT / ENHANCEMENT OF INFORMATION SYSTEM : WATER BUFFALO DISEASE DIAGNOSIS , 7 MISSION CRITICAL, 6 ADMIN AND FINANCE | No | ||||
| 218683 | 5021199000 | OTHER PROFESSIONAL SERVICES | 5021199000 | VARIOUS OFFICE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 4,320,920.94 | 4,320,920.94 | 4,320,920.94 | 0.00 | ANNUAL MEDICAL, ESTABLISHMENT OF CERTIFICATIONS AND OTHER PROFESSIONAL SERVICES AS NEEDED | No | ||||
| 218684 | 5021199000 | OTHER PROFESSIONAL SERVICES - LABORATORY/ANALYTICAL SERVICES | 5021199000 | VARIOUS OFFICE | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 2,680,000.00 | 2,680,000.00 | 2,680,000.00 | 0.00 | AS NEEDED | No | ||||
| 218685 | 5021199000 | OFFICE PROFESSIONAL EXPENSES | 5021199000 | VARIOUS OFFICE | Selection Based on Consultants Qualification | Regular Agency Fund (01000000) | 37,511,168.75 | 37,511,168.75 | 37,511,168.75 | 0.00 | SEMI-ANNUAL HIRING/ RENEWAL OF CONTRACT OF SERVICES C/O HRMS | No | ||||
| 218686 | 5021202000 | JANITORIAL SERVICES (SKILLED / NON-SKILLED) | 5021202000 | GSS | Selection Based on Consultants Qualification | Regular Agency Fund (01000000) | 3,182,581.60 | 3,182,581.60 | 3,182,581.60 | 0.00 | SEMI-ANNUAL HIRING/ RENEWAL OF CONTRACT C/O HRMS | No | ||||
| 218687 | 5021203000 | SECURITY SERVICES | 5021203000 | GSS/ GP | Public Bidding | 01-Nov-2023 | 01-Dec-2023 | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 4,146,798.56 | 4,146,798.56 | 4,146,798.56 | 0.00 | SECURITY SERVICES | No |
| 218688 | 5021299099 | OTHER GENERAL SERVICES | 5021299099 | GP | Selection Based on Consultants Qualification | Regular Agency Fund (01000000) | 5,497,920.00 | 5,497,920.00 | 5,497,920.00 | 0.00 | SEMI-ANNUAL HIRING/ RENEWAL OF SKILLED GROUP CONTRACT C/O HRMS | No | ||||
| 218689 | 5021299099 | OTHER GENERAL SERVICES | 5021299099 | GSS/ MSAO/ ABGS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 210,000.00 | 210,000.00 | 210,000.00 | 0.00 | AS NEEDED | No | ||||
| 218690 | 5021304099 | REPAIR AND MAINTENANCE - OTHER STRUCTURE | 5021304099 | GSS/ GP / MLO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,705,000.00 | 1,705,000.00 | 1,705,000.00 | 0.00 | AS NEEDED | No | ||||
| 218691 | 5021305002 | REPAIR AND MAINTENANCE - OFFICE EQUIPMENT | 5021305002 | VARIOUS OFFICE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 341,238.40 | 341,238.40 | 341,238.40 | 0.00 | AS NEEDED | No | ||||
| 218692 | 5021305003 | REPAIR AND MAINTENANCE - ICT EQUIPMENT | 5021305003 | VARIOUS OFFICE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,374,000.00 | 1,374,000.00 | 1,374,000.00 | 0.00 | AS NEEDED | No | ||||
| 218693 | 5021305014 | REPAIR AND MAINTENANCE - TECHNICAL & SCIENTIFIC EQUIPMENT | 5021305014 | VARIOUS OFFICE | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 3,671,000.00 | 3,671,000.00 | 3,671,000.00 | 0.00 | AS NEEDED | No | ||||
| 218694 | 5021305099 | REPAIR AND MAINTENANCE - OTHER MACHINERY & EQUIPMENT | 5021305099 | VARIOUS OFFICE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 700,000.00 | 700,000.00 | 700,000.00 | 0.00 | AS NEEDED | No | ||||
| 218695 | 5021307000 | REPAIR AND MAINTENANCE - FURNITURE & FIXTURE | 5021307000 | VARIOUS OFFICE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 345,805.93 | 345,805.93 | 345,805.93 | 0.00 | AS NEEDED | No | ||||
| 218696 | 5021306001 | REPAIR AND MAINTENANCE - MOTOR VEHICLES | 5021306001 | VARIOUS OFFICE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,140,000.00 | 2,140,000.00 | 2,140,000.00 | 0.00 | AS NEEDED | No | ||||
| 218697 | 5021399099 | REPAIR AND MAINTENANCE - OTHER PPE | 5021399099 | VARIOUS OFFICE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 622,000.00 | 622,000.00 | 622,000.00 | 0.00 | AS NEEDED | No | ||||
| 218698 | 5021501001 | TAXES, DUTIES & LICENSES | 5021501001 | ACC/ PROP/ MLO/ MSAO | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 88,510.00 | 88,510.00 | 88,510.00 | 0.00 | BASED ON GOVERNMENT LEGAL REQUIREMENTS | No | ||||
| 218699 | 5021502000 | FIDELITY BOND PREMIUMS | 5021502000 | VARIOUS OFFICE | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 23,125.00 | 23,125.00 | 23,125.00 | 0.00 | BASED ON GOVERNMENT LEGAL REQUIREMENTS | No | ||||
| 218700 | 5021503000 | INSURANCE EXPENSES | 5021503000 | CASH/ PROP/ MLO | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 3,559,265.32 | 3,559,265.32 | 3,559,265.32 | 0.00 | BASED ON GOVERNMENT LEGAL REQUIREMENTS | No | ||||
| 218701 | 5021601000 | LABOR & WAGES | 5021601000 | GP/ PSNS | Selection Based on Consultants Qualification | Regular Agency Fund (01000000) | 1,535,737.20 | 1,535,737.20 | 1,535,737.20 | 0.00 | SEMI-ANNUAL HIRING/ RENEWAL OF CONTRACT C/O HRMS | No | ||||
| 218702 | 5029901000 | ADVERTISING EXPENSES | 5029901000 | VARIOUS OFFICE | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 434,695.33 | 434,695.33 | 434,695.33 | 0.00 | AS NEEDED | No | ||||
| 218703 | 5029902000 | PRINTING AND PUBLICATION EXPENSES | 5029902000 | VARIOUS OFFICE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,146,000.00 | 5,146,000.00 | 5,146,000.00 | 0.00 | AS NEEDED | No | ||||
| 218704 | 5029903000 | REPRESENTATION EXPENSES | 5029903000 | VARIOUS OFFICE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,463,072.00 | 2,463,072.00 | 2,463,072.00 | 0.00 | AS NEEDED | No | ||||
| 218705 | 5029904000 | TRANSPORTATION & DELIVERY EXPENSES | 5029904000 | VARIOUS OFFICE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 490,000.00 | 490,000.00 | 490,000.00 | 0.00 | AS NEEDED | No | ||||
| 218706 | 5029905001 | RENT-BUILDING | 5029905001 | MLO | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Jan-2024 | 01-Jan-2024 | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 569,273.76 | 569,273.76 | 569,273.76 | 0.00 | AS NEEDED | No |
| 218707 | 5029905004 | RENT-EQUIPMENT | 5029905004 | AI | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Jan-2024 | 01-Jan-2024 | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | AS NEEDED | No |
| 218708 | 5029906000 | MEMBERSHIP DUES & CONTRIBUTION | 5029906000 | SEERS | Selection Based on Consultants Qualification | Regular Agency Fund (01000000) | 21,000.00 | 21,000.00 | 21,000.00 | 0.00 | AS NEEDED | No | ||||
| 218709 | 5029907001 | ICT SOFTWARE SUBSCRIPTION EXPENSES | 5029907001 | VARIOUS OFFICE | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 2,196,800.00 | 2,196,800.00 | 2,196,800.00 | 0.00 | MAINTENANCE OF SOFTWARE SUBSCRIPTIONS FOR ICT EQUIPMENT MAINTENANCE, TELECONFERENCING , SHARED STORAGE PLATFORMS, AND TECHNICAL, LABORATORYAND ANALYTICAL SOFTWARES | No | ||||
| 218710 | 5029999099 | OTHER MOE | 5029999099 | VARIOUS OFFICE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 7,601,089.90 | 7,601,089.90 | 7,601,089.90 | 0.00 | AS NEEDED | No | ||||
