| 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 | |||||||||
| 331263 | 310000300005 | Office Supplies Expenses | 5020301000 | ATFD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 2,773,738.50 | 2,773,738.50 | 2,773,738.50 | 0.00 | PS-DBM | No | ||||
| 331264 | 310000300005 | Medical, Dental and Laboratory Supplies Expenses | 5020308000 | ATFD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | n/a | No | ||||
| 331265 | 310000300005 | Traveling Expenses - Local | 5020101000 | All Sectors | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 4,854,650.00 | 4,854,650.00 | 4,854,650.00 | 0.00 | as the need arises | No | ||||
| 331266 | 310000300005 | Training Expenses | 5020201000 | ATFD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 8,028,488.00 | 8,028,488.00 | 8,028,488.00 | 0.00 | as the need arises | No | ||||
| 331267 | 310000300005 | Fuel, Oil and Lubricants Expense | 5020309000 | ATFD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 855,572.07 | 855,572.07 | 855,572.07 | 0.00 | as the need arises | No | ||||
| 331268 | 310000300005 | Office Equipment | 5020321002 | ATFD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 293,000.00 | 293,000.00 | 293,000.00 | 0.00 | as the need arises | No | ||||
| 331269 | 310000300005 | Information and Communications Technology Equipment | 5020321003 | RO V - AG | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 513,000.00 | 513,000.00 | 513,000.00 | 0.00 | as the need arises | No | ||||
| 331270 | 310000300005 | Medical Equipment | 5020321010 | ATFD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 122,500.00 | 122,500.00 | 122,500.00 | 0.00 | as the need arises | No | ||||
| 331271 | 310000300005 | Technical and Scientific Equipment | 5020321013 | RO V - TAG | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 91,000.00 | 91,000.00 | 91,000.00 | 0.00 | as the need arises | No | ||||
| 331272 | 310000300005 | Other Machinery and Equipment | 5020321099 | ATFD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 480,000.00 | 480,000.00 | 480,000.00 | 0.00 | as the need arises | No | ||||
| 331273 | 310000300005 | Furniture and Fixtures | 5020322001 | RO V - ORD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 360,000.00 | 360,000.00 | 360,000.00 | 0.00 | as the need arises | No | ||||
| 331274 | 310000300005 | Other Supplies and Materials Expenses | 5020399000 | ATFD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | as the need arises | No | ||||
| 331275 | 310000300005 | Water Expenses | 5020401000 | ATFD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 351,195.76 | 351,195.76 | 351,195.76 | 0.00 | n/a | No | ||||
| 331276 | 310000300005 | Electricity Expenses | 5020402000 | ATFD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 6,510,163.37 | 6,510,163.37 | 6,510,163.37 | 0.00 | n/a | No | ||||
| 331277 | 310000300005 | Postage and Courier Services | 5020501000 | ATFD/LAD/TAG | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 435,600.00 | 435,600.00 | 435,600.00 | 0.00 | n/a | No | ||||
| 331278 | 310000300005 | Telephone Expenses - Mobile | 5020502001 | ORD/ATFD/TAG | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 2,688,600.00 | 2,688,600.00 | 2,688,600.00 | 0.00 | n/a | No | ||||
| 331279 | 310000300005 | Internet Subscription Expenses | 5020503000 | ATFD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 945,357.60 | 945,357.60 | 945,357.60 | 0.00 | n/a | No | ||||
| 331280 | 310000300005 | Extraordinary and Miscellaneous Expenses | 5021003000 | ORD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 138,000.00 | 138,000.00 | 138,000.00 | 0.00 | n/a | No | ||||
| 331281 | 310000300005 | Security Services | 5021203000 | ATFD | Public Bidding | 12-Nov-2024 | 02-Dec-2024 | Regular Agency Fund (01000000) | 8,255,193.41 | 8,255,193.41 | 8,255,193.41 | 0.00 | n/a | No | ||
| 331282 | 310000300005 | Other General Services | 5021299000 | ATFD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 828,960.00 | 828,960.00 | 828,960.00 | 0.00 | n/a | No | ||||
| 331283 | 310000300005 | Repairs and Maintenance - Infrastructure Assets | 5021303000 | ATFD/PSAOs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | Repair & maintenance of five PSAO Buildings - as the need arises | No | ||||
| 331284 | 310000300005 | Repairs and Maintenance - Infrastructure Assets | 5021303000 | ATFD/PSAOs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | Termite treatment of COA Regional Office and PSAO Bldgs - as the need arises | No | ||||
| 331285 | 310000300005 | Repairs and Maintenance - Machinery and Equipment | 5021305001 | ATFD/PSAOs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Repair/cleaning of all aircon units and other equipments - as the need arises | No | ||||
| 331286 | 310000300005 | Repairs and Maintenance - Transportation Equipment | 5021306001 | ATFD/PSAOs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | as the need arises | No | ||||
| 331287 | 310000300005 | Repairs and Maintenance - Transportation Equipment | 5021306001 | ATFD/PSAOs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Repair & maintenance of 4 Toyota Innova, 1 Nissan Navara, 1 Nissan Urban and 1 Mitsubishi Strada (Change Tires)- as the need arises | No | ||||
| 331288 | 310000300005 | Repairs and Maintenance - Transportation Equipment | 5021306001 | ATFD/PSAOs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Repair & maintenance of 4 Toyota Innova, 1 Nissan Navara, 1 Nissan Urban and 1 Mitsubishi Strada (Repairs/replacement of defective parts) -as the need arises | No | ||||
| 331289 | 310000300005 | Repairs and Maintenance - Transportation Equipment | 5021306001 | ATFD/PSAOs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Repair & maintenance of 4 Toyota Innova, 1 Nissan Navara, 1 Nissan Urban and 1 Mitsubishi Strada (Change Oil) - as the need arises | No | ||||
| 331290 | 310000300005 | Repairs and Maintenance - Transportation Equipment | 5021306001 | ATFD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Repair & maintenance of 2 Nissan Livina - as the need arises | No | ||||
| 331291 | 310000300005 | Repairs and Maintenance - Furniture and Fixtures | 5021307000 | ATFD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Varnishing - as the need arises | No | ||||
| 331292 | 310000300005 | Repair & maintenance of furniture and fixtures | 5021307000 | ATFD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | as the need arises | No | ||||
| 331293 | 310000300005 | Repairs and Maintenance - Machinery and Equipment | 5021305099 | COA RO V | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Repair & maintenance of Generator set at RO V Main Building, Training Building & Annex Building - as the need arises | No | ||||
| 331294 | 310000300005 | Repairs and Maintenance - Machinery and Equipment | 5021305099 | PSAO | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Repair & maintenance of Generator set at 5 PSAOs - Camarines Norte, Cam. Sur, Catanduanes, Masbate & Sorsogon -as the need arises | No | ||||
| 331295 | 310000300005 | Taxes, Duties and Licenses | 5021501001 | ATFD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | n/a | No | ||||
| 331296 | 310000300005 | Fidelity Bond Premiums | 5021502000 | ATFD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 115,575.00 | 115,575.00 | 115,575.00 | 0.00 | n/a | No | ||||
| 331297 | 310000300005 | Insurance Expenses | 5021503000 | ATFD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 2,232,738.03 | 2,232,738.03 | 2,232,738.03 | 0.00 | n/a | No | ||||
| 331298 | 310000300005 | Representation Expenses | 5029903000 | ATFD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,602,800.00 | 1,602,800.00 | 1,602,800.00 | 0.00 | n/a | No | ||||
| 331299 | 310000300005 | Subscription Expenses | 5029907000 | ATFD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | n/a | No | ||||
| 331300 | 310000300005 | Other Maintenance and Operating Expenses | 5029900000 | ATFD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,870,400.00 | 1,870,400.00 | 1,870,400.00 | 0.00 | as the need arises | No | ||||
| 331301 | 310000300005 | Office Equipment | 5020321002 | ATFD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 620,000.00 | 620,000.00 | 0.00 | 620,000.00 | as the need arises | No | ||||
| 331302 | 310000300005 | Information and Communications Technology Equipment | 5060405003 | ATFD | Public Bidding | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 0.00 | 2,000,000.00 | n/a | No | ||||
| 331303 | 310000300005 | Technical and Scientific Equipment | 5060405014 | ORD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | as the need arises | No | ||||
| 331304 | 310000300005 | Other Machinery and Equipment | 5020321099 | ORD | Public Bidding | Regular Agency Fund (01000000) | 4,000,000.00 | 4,000,000.00 | 0.00 | 4,000,000.00 | n/a | No | ||||
