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 | |||||||||
203399 | 1040401000001 | Office Supplies Expenses | 5020301002 | COA ROV | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 1,314,173.28 | 1,314,173.28 | 1,314,173.28 | 0.00 | Office & IT Supplies | No | ||||
203400 | 1060503000001 | Information and Communication Technology Equipment | 5060405003 | COA ROV | Public Bidding | 28-Mar-2023 | 17-Apr-2023 | 11-May-2023 | 17-May-2023 | Regular Agency Fund (01000000) | 902,000.00 | 902,000.00 | 0.00 | 902,000.00 | Laptop, adapter, router, HDD, webcam | No |
203401 | 1060503000001 | Information and Communication Technology Equipment | 5060405003 | COA ROV and PSAOs | Public Bidding | 07-Jul-2023 | 19-Jul-2023 | 27-Jul-2023 | 08-Aug-2023 | Regular Agency Fund (01000000) | 1,995,000.00 | 1,995,000.00 | 0.00 | 1,995,000.00 | Laptop, server, printer, etc. | No |
203402 | 1060701000001 | Semi-Expendable Furniture, Fixtures and Books Expenses | 5020322000 | COA ROV | Public Bidding | Regular Agency Fund (01000000) | 1,080,000.00 | 1,080,000.00 | 1,080,000.00 | 0.00 | Cabinets, shelves, tables | No | ||||
203403 | 1060701000001 | Semi-Expendable Machinery and Equipment Expenses | 5020322000 | COA ROV | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 220,000.00 | 220,000.00 | 220,000.00 | 0.00 | Paper Shredder, Grass Cutter, etc. | No | ||||
203404 | 1060599000005 | Other Machinery and Equipment | 5020321099 | GSO | Shopping - Others | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | Water Sprayer | No | ||||
203405 | 1060599000001 | Other Machinery and Equipment | 5020321099 | COA ROV | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 211,000.00 | 211,000.00 | 211,000.00 | 0.00 | TV, Water Dispenser, etc. | No | ||||
203406 | 1060701000005 | Semi-Expendable Furniture, Fixtures | 5020322001 | PSAOs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 298,000.00 | 298,000.00 | 298,000.00 | 0.00 | Window Blinds, bedsheets, etc. | No | ||||
203407 | 1060511000001 | Medical Equipment | 5020321010 | COA ROV | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | Medical Equipment | No | ||||
203408 | 1060599000001 | Other Machinery and Equipment | 5020321099 | COA ROV | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Fire Extinguisher, Emergency Light | No | ||||
203409 | 1060701000005 | Furniture and Fixtures | 5020322001 | PSAOs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 688,029.00 | 688,029.00 | 688,029.00 | 0.00 | Furniture and Fixtures for PSAOs | No | ||||
203410 | 1060502000001 | Office Equipment | 5020321002 | PSAOs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 746,000.00 | 746,000.00 | 746,000.00 | 0.00 | Aircon, Air Compressor | No | ||||
203411 | 1060514000004 | Technical and Scientific Equipment | 5020321013 | COA ROV | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | CCTV | No | ||||
203412 | 1060599000002 | Machinery | 5060405001 | COA ROV | Public Bidding | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 0.00 | 2,000,000.00 | Generator Sets | No | ||||
203413 | 1060599000002 | Machinery | 5060405001 | COA ROV | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 0.00 | 800,000.00 | Transformer | No | ||||
203414 | 1060599000002 | Machinery | 5060405001 | COA ROV | Public Bidding | Regular Agency Fund (01000000) | 1,872,088.31 | 1,872,088.31 | 0.00 | 1,872,088.31 | 3-75 kVA Transformer | No | ||||
203415 | 1060599000002 | Machinery | 5060405001 | PSAO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 348,593.93 | 348,593.93 | 348,593.93 | 0.00 | Fire pump Double throw | No | ||||
203416 | 1060599000002 | Machinery | 5060405001 | COA ROV | Public Bidding | Regular Agency Fund (01000000) | 4,000,000.00 | 4,000,000.00 | 0.00 | 4,000,000.00 | Generator Sets | No | ||||
203417 | 1060502000001 | Office Equipment | 5020321002 | COA ROV & PSAOs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 650,000.00 | 650,000.00 | 650,000.00 | 0.00 | TV | No | ||||
203418 | 1060502000001 | Office Equipment | 5020321002 | COA ROV | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 750,000.00 | 750,000.00 | 750,000.00 | 0.00 | Aircon | No | ||||
203419 | 100000100001000 | Security Services | 5021203000 | COA ROV & PSAOs | Public Bidding | Regular Agency Fund (01000000) | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 0.00 | Security Services | No | ||||
203420 | 100000100001000 | Utility Expenses | 5020400000 | COA ROV | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 774,541.00 | 774,541.00 | 774,541.00 | 0.00 | Utilities | No | ||||
203421 | 100000100001000 | Taxes, Insurance Premiums and Other Fees | 5021500000 | COA ROV | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,734,774.71 | 1,734,774.71 | 1,734,774.71 | 0.00 | Car Registration, TPL & Insurance Premiums | No | ||||
203422 | 100000100001000 | Training Expenses | 5020201002 | COA ROV | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 4,401,800.00 | 4,401,800.00 | 4,401,800.00 | 0.00 | Training Expenses | No | ||||
203423 | 100000100001000 | Maintenance and Other Operating Expenses | 5020000000 | COA ROV | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,948,000.00 | 5,948,000.00 | 5,948,000.00 | 0.00 | Other MOOE | No | ||||
203424 | 100000100001000 | Repairs and Maintenance - Buildings and Other Structures | 5021304000 | COA ROV | Public Bidding | Regular Agency Fund (01000000) | 13,600,000.00 | 13,600,000.00 | 13,600,000.00 | 0.00 | Repairs and Maintenance - Buildings and Other Structures | No | ||||
203425 | 100000100001000 | Repairs and Maintenance - Machinery and Equipment | 5021305000 | COA ROV | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 850,000.00 | 850,000.00 | 850,000.00 | 0.00 | Repairs and Maintenance - Machinery and Equipment | No | ||||
203426 | 100000100001000 | Repairs and Maintenance - Transportation Equipment | 5021306000 | COA ROV | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 880,000.00 | 880,000.00 | 880,000.00 | 0.00 | Repairs and Maintenance - Transportation Equipment | No | ||||
203427 | 100000100001000 | Repairs and Maintenance - Furniture and Fixtures | 5021307000 | COA ROV | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 85,000.00 | 85,000.00 | 85,000.00 | 0.00 | Repairs and Maintenance - Furnitures and Fixtures | No | ||||
203428 | 100000100001000 | Repairs and Maintenance - Other Property, Plant and Equipment | 5021399000 | COA ROV | Public Bidding | Regular Agency Fund (01000000) | 1,600,000.00 | 1,600,000.00 | 1,600,000.00 | 0.00 | Repairs and Maintenance - Other Property Plant and Equipment | No | ||||
203429 | 100000100001000 | General Services | 5021200000 | COA ROV | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Repairs and Maintenance - Other Property Plant and Equipment | No | ||||
203430 | 100000100001000 | Repairs and Maintenance - Buildings and Other Structures | 5021304000 | COA ROV | Public Bidding | Regular Agency Fund (01000000) | 7,800,000.00 | 7,800,000.00 | 7,800,000.00 | 0.00 | Repairs and Maintenance - Buildings and Other Structures | No | ||||
203431 | 100000100001000 | General Services | 5021200000 | COA ROV | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Fabrication of Glass Trophy Cabinet | No | ||||
203432 | 100000100001000 | Repairs and Maintenance - Buildings and Other Structures | 5021304000 | PSAO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Site Development of PSAO Sorsogon | No | ||||
203433 | 100000100001000 | Furniture and Fixtures | 5060407001 | PSAO | Public Bidding | 16-May-2023 | 05-Jun-2023 | 04-Jul-2023 | 14-Jul-2023 | Regular Agency Fund (01000000) | 2,230,100.00 | 2,230,100.00 | 0.00 | 2,230,100.00 | Procurement of Office Furniture, Fixtures and Equipment of PSAO Sorsogon | No |
203434 | 100000100001000 | Repairs and Maintenance - Buildings and Other Structures | 5021304000 | PSAO | Public Bidding | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 0.00 | 3,000,000.00 | Rehabilitation of Covered Court COA Regional Office No. V | No | ||||
203435 | 100000100001000 | Buildings and Other Structures | 5060404000 | PSAO | Public Bidding | Regular Agency Fund (01000000) | 30,000,000.00 | 30,000,000.00 | 0.00 | 30,000,000.00 | Construction of PSAO Building - Albay Province | No | ||||
203436 | 100000100001000 | Buildings and Other Structures | 5060404000 | PSAO | Public Bidding | Regular Agency Fund (01000000) | 12,000,000.00 | 12,000,000.00 | 0.00 | 12,000,000.00 | Construction of 2-Storey Multi-purpose (Bodega) Bldg. at PSAO Camarines Sur | No | ||||
203437 | 100000100001000 | Buildings and Other Structures | 5060404000 | PSAO | Public Bidding | Regular Agency Fund (01000000) | 7,000,000.00 | 7,000,000.00 | 0.00 | 7,000,000.00 | Construction of PSAO Bldg. (Phase 3) - Pili, Camarines Sur | No |