| 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 | |||||||||
| 343304 | P01 | Common-Use Supplies available at Procurement Service | 5020300000 | GSD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 695,637.23 | 695,637.23 | 695,637.23 | 0.00 | No | |||||
| 343305 | P02 | Office Supplies (1st Quarter) | 5020301002 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2025 | 31-Jan-2025 | 31-Jan-2025 | Regular Agency Fund (01000000) | 1,016,488.01 | 68,988.01 | 1,016,488.01 | 0.00 | No | ||
| 343306 | P03 | Office Supplies (2nd Quarter) | 5020301002 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Mar-2025 | 31-Mar-2025 | 31-Mar-2025 | Regular Agency Fund (01000000) | 1,016,488.01 | 1,016,488.01 | 1,016,488.01 | 0.00 | No | ||
| 343307 | P04 | Office Supplies (3rd Quarter) | 5020301002 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 01-Jul-2025 | 01-Jul-2025 | Regular Agency Fund (01000000) | 1,016,488.01 | 1,016,488.01 | 1,016,488.01 | 0.00 | No | ||
| 343308 | P05 | Office Supplies (4th Quarter) | 5020301002 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Oct-2025 | 01-Oct-2025 | 01-Oct-2025 | Regular Agency Fund (01000000) | 1,016,488.01 | 1,016,488.01 | 1,016,488.01 | 0.00 | No | ||
| 343309 | P06 | Office Supplies | 5020301002 | SOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 44,302.32 | 44,302.32 | 44,302.32 | 0.00 | No | |||||
| 343310 | P07 | Accountable Forms (1st Sem) | 5020302000 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2025 | 31-Jan-2025 | 31-Jan-2025 | Regular Agency Fund (01000000) | 807,350.00 | 807,350.00 | 807,350.00 | 0.00 | No | ||
| 343311 | P08 | Accountable Forms (2nd Sem) | 5020302000 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jul-2025 | 31-Jul-2025 | 31-Jul-2025 | Regular Agency Fund (01000000) | 807,350.00 | 807,350.00 | 807,350.00 | 0.00 | No | ||
| 343312 | P09 | Accountable Forms | 5020302000 | SOD, MERCHANDISING | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 235,000.00 | 235,000.00 | 235,000.00 | 0.00 | No | |||||
| 343313 | P10 | Printed Paper Supplies (1st Sem) | 5020300000 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2025 | 31-Jan-2025 | 31-Jan-2025 | Regular Agency Fund (01000000) | 806,850.00 | 806,850.00 | 806,850.00 | 0.00 | No | ||
| 343314 | P11 | Printed Paper Supplies (2nd Sem) | 5020300000 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 01-Jul-2025 | 01-Jul-2025 | Regular Agency Fund (01000000) | 806,850.00 | 806,850.00 | 806,850.00 | 0.00 | No | ||
| 343315 | P12 | Hygiene Products | 5020308000 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | No | |||||
| 343316 | P13 | Consumable IT Supplies (1st Sem) | 5020301001 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2025 | 31-Jan-2025 | 31-Jan-2025 | Regular Agency Fund (01000000) | 850,000.00 | 850,000.00 | 850,000.00 | 0.00 | No | ||
| 343317 | P14 | Consumable IT Supplies (2nd Sem) | 5020301001 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-May-2025 | 31-May-2025 | 31-May-2025 | Regular Agency Fund (01000000) | 850,000.00 | 850,000.00 | 850,000.00 | 0.00 | No | ||
| 343318 | P15 | Other Supplies and Materials (1st Quarter) | 5020301001 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-May-2025 | 31-May-2025 | 31-May-2025 | Regular Agency Fund (01000000) | 979,245.93 | 206,643.93 | 979,245.93 | 0.00 | No | ||
| 343319 | P16 | Other Supplies and Materials (2nd Quarter) | 5020301001 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-May-2025 | 31-May-2025 | 31-May-2025 | Regular Agency Fund (01000000) | 979,245.93 | 979,245.93 | 979,245.93 | 0.00 | No | ||
| 343320 | P17 | Other Supplies and Materials (3rd Quarter) | 5020301001 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-May-2025 | 31-May-2025 | 31-May-2025 | Regular Agency Fund (01000000) | 979,245.93 | 979,245.93 | 979,245.93 | 0.00 | No | ||
| 343321 | P18 | Other Supplies and Materials (4th Quarter) | 5020301001 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-May-2025 | 31-May-2025 | 31-May-2025 | Regular Agency Fund (01000000) | 979,245.93 | 979,245.93 | 979,245.93 | 0.00 | No | ||
| 343322 | P19 | Other Supplies and Materials | 5020399000 | MKTG | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2025 | 31-Jan-2025 | 31-Jan-2025 | Regular Agency Fund (01000000) | 200,000.00 | 140,850.00 | 200,000.00 | 0.00 | No | ||
| 343323 | P20 | Fuel, oil & lubricant | 5020309000 | GSD, SOD Mactan | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 1,775,784.28 | 1,775,784.28 | 1,775,784.28 | 0.00 | No | |||||
| 343324 | P21 | RA 9184 Books | 5020311001 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2025 | 03-Mar-2025 | 03-Mar-2025 | Regular Agency Fund (01000000) | 1,500.00 | 1,500.00 | 1,500.00 | 0.00 | No | ||
| 343325 | P22 | Drugs & Medicines | 5020307000 | HRSD, SOD Mactan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 74,376.00 | 74,376.00 | 74,376.00 | 0.00 | No | |||||
| 343326 | P23 | Office-wide Roll-out of CBHRS | 5020321000 | HRSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 0.00 | 200,000.00 | 0.00 | No | |||||
| 343327 | P24 | Competency Assessment | 5029999000 | HRSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 900,000.00 | 0.00 | 900,000.00 | 0.00 | No | |||||
| 343328 | P25 | HRSD Learning and Development Programs | 5020321000 | HRSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,594,960.88 | 2,594,960.88 | 2,594,960.88 | 0.00 | No | |||||
| 343329 | P26 | Meal Requirements for Trainings | 5020201000 | HRSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 750,000.00 | 750,000.00 | 750,000.00 | 0.00 | No | |||||
| 343330 | P27 | First Aid Kits | 5020300000 | HRSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
| 343331 | P28 | ID Printer Ribbon, PVC, Ink, and ID Lace with protector | 5020301000 | HRSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | No | |||||
| 343332 | P29 | Other Supplies and Materials | 5020399000 | HRSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |||||
| 343333 | P30 | Hard Drive | 5020399000 | HRSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
| 343334 | P31 | Medical Equipment | 5020399000 | HRSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 85,000.00 | 85,000.00 | 85,000.00 | 0.00 | No | |||||
| 343335 | P32 | PRAISE | 5020000000 | HRSD | Public Bidding | 01-Oct-2025 | 31-Oct-2025 | 01-Dec-2025 | 01-Dec-2025 | Regular Agency Fund (01000000) | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 0.00 | No | |
| 343336 | P33 | HRSD Stategic Planning | 5020000000 | HRSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
| 343337 | P34 | Misa sa Tanghali | 5020000000 | HRSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2025 | 03-Mar-2025 | 03-Mar-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | ||
| 343338 | P35 | 38th Anniversay Celebration | 5029999000 | HRSD | Public Bidding | 03-Mar-2025 | 31-Mar-2025 | 01-May-2025 | 01-May-2025 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | No | |
| 343339 | P36 | Sports Festival | 5029999000 | HRSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Mar-2025 | 01-May-2025 | 01-May-2025 | Regular Agency Fund (01000000) | 700,000.00 | 700,000.00 | 700,000.00 | 0.00 | No | ||
| 343340 | P37 | Halloween Party | 5029999000 | HRSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Oct-2025 | 31-Oct-2025 | 31-Oct-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | ||
| 343341 | P38 | Year End Celebration | 5029999000 | HRSD | Public Bidding | 31-Oct-2025 | 01-Dec-2025 | 31-Dec-2025 | 31-Dec-2025 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | No | |
| 343342 | P39 | CSC Anniversary | 5029999000 | HRSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Aug-2025 | 01-Oct-2025 | 01-Oct-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | ||
| 343343 | P40 | Flu Vaccine | 5029999000 | HRSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Dec-2025 | 31-Dec-2025 | 31-Dec-2025 | Regular Agency Fund (01000000) | 345,000.00 | 345,000.00 | 345,000.00 | 0.00 | No | ||
| 343344 | P41 | Annual Physical Exam | 5029999000 | HRSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Mar-2025 | 31-Mar-2025 | 31-Mar-2025 | Regular Agency Fund (01000000) | 900,000.00 | 900,000.00 | 900,000.00 | 0.00 | No | ||
| 343345 | P42 | Zumba | 5029999000 | HRSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 130,000.00 | 130,000.00 | 130,000.00 | 0.00 | No | |||||
| 343346 | P43 | Engagement and Enrichment Program for Senior Citizens of DFPC | 5029999000 | HRSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 390,000.00 | 390,000.00 | 390,000.00 | 0.00 | No | |||||
| 343347 | P44 | Women's Month Activity | 5029999000 | HRSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Mar-2025 | 31-Mar-2025 | 31-Mar-2025 | Regular Agency Fund (01000000) | 900,000.00 | 613,750.00 | 900,000.00 | 0.00 | No | ||
| 343348 | P45 | Giveaway for Women's Month | 5029999000 | HRSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Mar-2025 | 31-Mar-2025 | 31-Mar-2025 | Regular Agency Fund (01000000) | 350,000.00 | 201,445.00 | 350,000.00 | 0.00 | No | ||
| 343349 | P46 | Drug Test | 5021003000 | HRSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2025 | 31-Jan-2025 | 31-Jan-2025 | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | No | ||
| 343350 | P47 | HRMPSD Meals | 5021003000 | HRSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | No | |||||
| 343351 | P48 | Online Psychological Testing | 5029999000 | HRSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | No | |||||
| 343352 | P49 | ID Card Printer | 5020321002 | HRSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2025 | 31-Jan-2025 | 31-Jan-2025 | Regular Agency Fund (01000000) | 140,000.00 | 140,000.00 | 140,000.00 | 0.00 | No | ||
| 343353 | P50 | Colored Printer/Scanner | 5020321002 | HRSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-May-2025 | 01-Jul-2025 | 01-Jul-2025 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | No | ||
| 343354 | P51 | Empowering Organizations through Data Privacy Compliance | 5029999000 | HRSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Mar-2025 | 31-Mar-2025 | 31-Mar-2025 | Regular Agency Fund (01000000) | 111,760.88 | 111,760.88 | 111,760.88 | 0.00 | No | ||
| 343355 | P52 | PRIME HR Level 2 | 5029999000 | HRSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Mar-2025 | 01-May-2025 | 01-May-2025 | Regular Agency Fund (01000000) | 129,700.00 | 129,700.00 | 129,700.00 | 0.00 | No | ||
| 343356 | P53 | Supply Chain Management | 5029999000 | HRSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Mar-2025 | 01-May-2025 | 01-May-2025 | Regular Agency Fund (01000000) | 119,500.00 | 119,500.00 | 119,500.00 | 0.00 | No | ||
| 343357 | P54 | Training on Irregular, Unnecessary, Excessive, Extravagant, and Unconscionable Expenditure (IUEEUE) | 5029999000 | HRSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Mar-2025 | 01-May-2025 | 01-May-2025 | Regular Agency Fund (01000000) | 214,000.00 | 214,000.00 | 214,000.00 | 0.00 | No | ||
| 343358 | P55 | Gender Sensitivity Training for GFPS | 5029999000 | HRSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-May-2025 | 31-May-2025 | 31-May-2025 | Regular Agency Fund (01000000) | 133,750.00 | 133,750.00 | 133,750.00 | 0.00 | No | ||
| 343359 | P56 | COA Guidelines and Procedures One-Time Cleansing of Property, Plant and Equipment Account Balances for All Government Institutions | 5029999000 | HRSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-May-2025 | 31-May-2025 | 31-May-2025 | Regular Agency Fund (01000000) | 51,250.00 | 51,250.00 | 51,250.00 | 0.00 | No | ||
| 343360 | P57 | GA Tools and Harmonized Gender and Development Guidelines | 5029999000 | HRSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-May-2025 | 31-May-2025 | 31-May-2025 | Regular Agency Fund (01000000) | 92,500.00 | 92,500.00 | 92,500.00 | 0.00 | No | ||
| 343361 | P58 | Supervisory Development Course Track 1 | 5029999000 | HRSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-May-2025 | 31-May-2025 | 31-May-2025 | Regular Agency Fund (01000000) | 226,500.00 | 226,500.00 | 226,500.00 | 0.00 | No | ||
| 343362 | P59 | Customer Service Excellent (Batch 1 And 2) | 5029999000 | HRSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-May-2025 | 01-Jul-2025 | 01-Jul-2025 | Regular Agency Fund (01000000) | 129,500.00 | 129,500.00 | 129,500.00 | 0.00 | No | ||
| 343363 | P60 | Republic Act 6713 or the “Code of Conduct and Ethical Standards for Public Officials and Employees” and 2017 Revised Rules on Administrative Cases in the Civil Service (RACCS) | 5029999000 | HRSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-May-2025 | 01-Jul-2025 | 01-Jul-2025 | Regular Agency Fund (01000000) | 153,500.00 | 153,500.00 | 153,500.00 | 0.00 | No | ||
| 343364 | P61 | Gender Sensitivity Training Batch 1 Batch 2 | 5029999000 | HRSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jul-2025 | 31-Aug-2025 | 31-Aug-2025 | Regular Agency Fund (01000000) | 153,500.00 | 153,500.00 | 153,500.00 | 0.00 | No | ||
| 343365 | P62 | Supervisory Development Course Track 2 | 5029999000 | HRSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Aug-2025 | 01-Oct-2025 | 01-Oct-2025 | Regular Agency Fund (01000000) | 221,500.00 | 221,500.00 | 221,500.00 | 0.00 | No | ||
| 343366 | P63 | Basic Occupation Safety and Health | 5029999000 | HRSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Aug-2025 | 01-Oct-2025 | 01-Oct-2025 | Regular Agency Fund (01000000) | 272,500.00 | 272,500.00 | 272,500.00 | 0.00 | No | ||
| 343367 | P64 | GPPB RA 9184 and it's 2016 IRR (3 days training) | 5029999000 | HRSD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Oct-2025 | 31-Oct-2025 | 31-Oct-2025 | Regular Agency Fund (01000000) | 207,500.00 | 207,500.00 | 207,500.00 | 0.00 | No | ||
| 343368 | P65 | Disaster Risk Reduction and Management Course for Public Sector | 5029999000 | HRSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Oct-2025 | 01-Dec-2025 | 01-Dec-2025 | Regular Agency Fund (01000000) | 378,000.00 | 378,000.00 | 378,000.00 | 0.00 | No | ||
| 343369 | P66 | DFPC Corporate Uniform | 5029900000 | HRSD | Public Bidding | 31-Mar-2025 | 01-May-2025 | 31-May-2025 | 31-May-2025 | Regular Agency Fund (01000000) | 2,070,000.00 | 2,070,000.00 | 2,070,000.00 | 0.00 | No | |
| 343370 | P67 | Shipping Manifest | 5020303000 | LMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 237,500.00 | 166,500.00 | 237,500.00 | 0.00 | No | |||||
| 343371 | P68 | Thermal Paper & Plastic Seal | 5020301002 | LMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 458,228.00 | 458,228.00 | 458,228.00 | 0.00 | No | |||||
| 343372 | P69 | Supplies and Equipment (1st Sem) | 5020321000 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2025 | 03-Mar-2025 | 03-Mar-2025 | Regular Agency Fund (01000000) | 76,500.00 | 24,000.00 | 76,500.00 | 0.00 | No | ||
| 343373 | P70 | Supplies and Equipment (2nd Sem) | 5020321000 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 31-Jul-2025 | 31-Jul-2025 | Regular Agency Fund (01000000) | 76,500.00 | 76,500.00 | 76,500.00 | 0.00 | No | ||
| 343374 | P71 | Reflectorized Traffic Paint | 5020321009 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Mar-2025 | 31-Mar-2025 | 31-Mar-2025 | Regular Agency Fund (01000000) | 96,000.00 | 96,000.00 | 96,000.00 | 0.00 | No | ||
| 343375 | P72 | Flags (DOT, DFPC & Phils) | 5020321000 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2025 | 31-Jan-2025 | 31-Jan-2025 | Regular Agency Fund (01000000) | 84,000.00 | 84,000.00 | 84,000.00 | 0.00 | No | ||
| 343376 | P73 | Signages (Safety & Exit) | 5020321009 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2025 | 03-Mar-2025 | 03-Mar-2025 | Regular Agency Fund (01000000) | 65,000.00 | 65,000.00 | 65,000.00 | 0.00 | No | ||
| 343377 | P74 | Folding Tents | 5020399000 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2025 | 03-Mar-2025 | 03-Mar-2025 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | No | ||
| 343378 | P75 | Car Sticker/ Pass (PVC ID Size) | 5020399000 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2025 | 03-Mar-2025 | 03-Mar-2025 | Regular Agency Fund (01000000) | 65,000.00 | 65,000.00 | 65,000.00 | 0.00 | No | ||
| 343379 | P76 | CCTV System (Fiestamall) | 5060405010 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 01-Jul-2025 | 31-Jul-2025 | 31-Jul-2025 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | No | |
| 343380 | P77 | CCTV System (Mactan) | 5060405010 | GSD | Public Bidding | 01-Jul-2025 | 01-Jul-2025 | 31-Jul-2025 | 31-Jul-2025 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | No | |
| 343381 | P78 | Air-conditioning Units for All Stores and Offices | 5060405099 | GSD | Public Bidding | 01-Jul-2025 | 01-Jul-2025 | 31-Jul-2025 | 31-Jul-2025 | Regular Agency Fund (01000000) | 15,000,000.00 | 15,000,000.00 | 0.00 | 15,000,000.00 | No | |
| 343382 | P79 | Service Vehicles | 5060406001 | GSD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 31-Jan-2025 | 03-Mar-2025 | 31-Mar-2025 | 31-Mar-2025 | Regular Agency Fund (01000000) | 7,500,000.00 | 7,500,000.00 | 0.00 | 7,500,000.00 | No | |
| 343383 | P80 | Shopping Bags | 5020399000 | SOD | Public Bidding | 01-Jul-2025 | 31-Jul-2025 | 31-Aug-2025 | 31-Aug-2025 | Regular Agency Fund (01000000) | 1,420,069.75 | 1,420,069.75 | 1,420,069.75 | 0.00 | No | |
| 343384 | P81 | Desktop Scanner | 5020321000 | SOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |||||
| 343385 | P82 | Office Chairs | 5020321000 | SOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 12,500.00 | 12,500.00 | 12,500.00 | 0.00 | No | |||||
| 343386 | P83 | Consultancy Services | 5021103000 | MERCHANDISING, | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 194,400.00 | 194,400.00 | 194,400.00 | 0.00 | No | |||||
| 343387 | P84 | Customer Satisfaction Survey | 5021103000 | MKTG | Public Bidding | Regular Agency Fund (01000000) | 2,030,000.00 | 2,030,000.00 | 2,030,000.00 | 0.00 | No | |||||
| 343388 | P85 | Christmas Décor | 5020399000 | MKTG | Public Bidding | 01-Oct-2025 | 31-Oct-2025 | 01-Dec-2025 | 01-Dec-2025 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 0.00 | No | |
| 343389 | P86 | Consultant - Strategic Planning | 5021103000 | CPD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2025 | 03-Mar-2025 | 03-Mar-2025 | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | No | ||
| 343390 | P87 | Consultant for Technical intervention ISO 9001:2015 Surveillance Audit | 5021103000 | CPD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2025 | 03-Mar-2025 | 03-Mar-2025 | Regular Agency Fund (01000000) | 700,000.00 | 700,000.00 | 700,000.00 | 0.00 | No | ||
| 343391 | P88 | Consultant for Technical Intervention Mid-Year Assessment | 5021103000 | CPD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 31-Jul-2025 | 31-Jul-2025 | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | No | ||
| 343392 | P89 | Consultant for Technical Intervention Year-End Assessment | 5021103000 | CPD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 31-Jul-2025 | 31-Jul-2025 | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | No | ||
| 343393 | P90 | Disaster Risk Reduction and Management (DRRM) | 5021103000 | CPD | Public Bidding | 31-Jan-2025 | 03-Mar-2025 | 31-Mar-2025 | 31-Mar-2025 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | No | |
| 343394 | P91 | Consultant - Certifying Body ISO 9001-2015 Surveillance Audit | 5021103000 | CPD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Mar-2025 | 01-May-2025 | 01-May-2025 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | ||
| 343395 | P92 | Production of Annual Report | 5029902000 | CPD | Public Bidding | 31-Jan-2025 | 31-Jan-2025 | 03-Mar-2025 | 03-Mar-2025 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | No | |
| 343396 | P93 | Lease of Venue - Strategic Planning | 5029905000 | CPD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 03-Mar-2025 | 03-Mar-2025 | Regular Agency Fund (01000000) | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 0.00 | No | |||
| 343397 | P94 | Lease of Venue - Mid-Year Assessment | 5029905000 | CPD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 31-Jul-2025 | 31-Jul-2025 | Regular Agency Fund (01000000) | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 0.00 | No | |||
| 343398 | P95 | Lease of Venue - Year-End Assessment | 5029905000 | CPD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 31-Dec-2025 | 31-Dec-2025 | Regular Agency Fund (01000000) | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 0.00 | No | |||
| 343399 | P96 | Consultancy Services for Document Management System (DMS) | 5060405003 | RIMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Mar-2025 | 31-Mar-2025 | 31-Mar-2025 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | No | ||
| 343400 | P97 | Laptop | 5060405003 | RIMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Mar-2025 | 31-Mar-2025 | 31-Mar-2025 | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 0.00 | 70,000.00 | No | ||
| 343401 | P98 | Shredder | 5060405003 | RIMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-May-2025 | 31-May-2025 | 31-May-2025 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 0.00 | 25,000.00 | No | ||
| 343402 | P99 | Desktop Computer | 5060405003 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Mar-2025 | 31-Mar-2025 | 31-Mar-2025 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 0.00 | 250,000.00 | No | ||
| 343403 | P100 | Computer Software | 5060405003 | MKTG | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2025 | Regular Agency Fund (01000000) | 200,000.00 | 56,000.00 | 0.00 | 200,000.00 | No | ||||
| 343404 | P101 | Multimedia Equipment (Semi-expendable) | 5060405003 | MKTG | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2025 | 03-Mar-2025 | 03-Mar-2025 | Regular Agency Fund (01000000) | 150,910.00 | 150,910.00 | 150,910.00 | 0.00 | No | ||
| 343405 | P102 | R&M Machinery and Equipment | 5021305000 | LMD, SOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 344,500.00 | 344,500.00 | 344,500.00 | 0.00 | No | |||||
| 343406 | P103 | R&M Machinery & Equipment (1st Sem) | 5021305000 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2025 | 03-Mar-2025 | 03-Mar-2025 | Regular Agency Fund (01000000) | 387,511.74 | 387,511.74 | 387,511.74 | 0.00 | No | ||
| 343407 | P104 | Machinery & Equipment (2nd Sem) | 5021305000 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jul-2025 | 31-Aug-2025 | 31-Aug-2025 | Regular Agency Fund (01000000) | 387,511.74 | 387,511.74 | 387,511.74 | 0.00 | No | ||
| 343408 | P105 | Furniture and Fixtures | 5021322001 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | No | |||||
| 343409 | P106 | Repair & Maintenance ACU | 5021305000 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2025 | 03-Mar-2025 | 03-Mar-2025 | Regular Agency Fund (01000000) | 884,031.00 | 884,031.00 | 884,031.00 | 0.00 | No | ||
| 343410 | P107 | Preventive Maintenance ACU (1st Semester) (NAIA Terminal 1, 2 &3, Luxe, Fiestamall) | 5021305000 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2025 | 03-Mar-2025 | 03-Mar-2025 | Regular Agency Fund (01000000) | 1,050,000.00 | 725,550.00 | 1,050,000.00 | 0.00 | No | ||
| 343411 | P108 | Preventive Maintenance ACU (2nd Semester) (Luxe, Clark, Kalibo, Bacolod, Iloilo) | 5021305000 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jul-2025 | 31-Jul-2025 | 31-Jul-2025 | Regular Agency Fund (01000000) | 1,050,000.00 | 1,050,000.00 | 1,050,000.00 | 0.00 | No | ||
| 343412 | P109 | R&M Elevator, Escalator, Genset | 5021305000 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2025 | 03-Mar-2025 | 03-Mar-2025 | Regular Agency Fund (01000000) | 551,456.40 | 330,956.40 | 551,456.40 | 0.00 | No | ||
| 343413 | P110 | R&M Exhaust System and Thermo Hygrometer | 5021305000 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |||||
| 343414 | P111 | R&M Motor Vehicles | 5021306001 | GSD, SOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 862,339.70 | 862,339.70 | 862,339.70 | 0.00 | No | |||||
| 343415 | P112 | Leasehold Improvements | 5060410000 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 3,671,456.40 | 2,740,492.98 | 3,671,456.40 | 0.00 | No | |||||
| 343416 | P113 | Surety Bonds | 5021503000 | QAD | Public Bidding | 01-Jul-2025 | 01-Jul-2025 | 31-Jul-2025 | 31-Jul-2025 | Regular Agency Fund (01000000) | 7,267,337.76 | 7,267,337.76 | 7,267,337.76 | 0.00 | No | |
| 343417 | P114 | Lease of Photocopying Machines | 5029905004 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2025 | 31-Mar-2025 | 31-Mar-2025 | Regular Agency Fund (01000000) | 576,000.00 | 495,360.00 | 576,000.00 | 0.00 | No | ||
| 343418 | P115 | Lease of Forklift | 5029905004 | LMD | Public Bidding | 01-Jul-2025 | 01-Jul-2025 | 31-Jul-2025 | 31-Jul-2025 | Regular Agency Fund (01000000) | 2,700,000.00 | 2,700,000.00 | 2,700,000.00 | 0.00 | No | |
| 343419 | P116 | Garbage Hauling Services for FM, Integrated Warehouse and Luxe | 5021201000 | GSD | Public Bidding | 01-Jul-2025 | 31-Jul-2025 | 01-Oct-2025 | 31-Oct-2025 | Regular Agency Fund (01000000) | 2,520,000.00 | 2,520,000.00 | 2,520,000.00 | 0.00 | No | |
| 343420 | P117 | Termite Control -Luxe MOA | 5021201000 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2025 | 03-Mar-2025 | 03-Mar-2025 | Regular Agency Fund (01000000) | 81,000.00 | 81,000.00 | 81,000.00 | 0.00 | No | ||
| 343421 | P118 | Pest Control (HO, FM, Luxe, MCIA, NAIA T1 & NAIA T3, Clark, Iloilo, Bacolod & Kalibo) | 5021201000 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2025 | 03-Mar-2025 | 03-Mar-2025 | Regular Agency Fund (01000000) | 840,222.50 | 592,222.50 | 840,222.50 | 0.00 | No | ||
| 343422 | P119 | Security Services New Fiestamall Store / Forward Warehouse | 5021203000 | GSD | Public Bidding | 31-Jan-2025 | 03-Mar-2025 | 31-Mar-2025 | 31-Mar-2025 | Regular Agency Fund (01000000) | 9,671,437.85 | 0.00 | 9,671,437.85 | 0.00 | No | |
| 346943 | P119 | Security Services New Fiestamall Store Warehouse Perimeter EHA NAIA T1 T2 T3 Luxe MCIA T1 T2 | 5021203000 | GSD | Public Bidding | 31-Jan-2025 | 03-Mar-2025 | 31-Mar-2025 | 31-Mar-2025 | Regular Agency Fund (01000000) | 52,427,663.79 | 0.01 | 52,427,663.79 | 0.00 | Yes | |
| 343423 | P120 | Security Services New Fiestamall Perimeter/EHA Building | 5021203000 | GSD | Public Bidding | 31-Jan-2025 | 03-Mar-2025 | 31-Mar-2025 | 31-Mar-2025 | Regular Agency Fund (01000000) | 11,406,438.80 | 0.00 | 11,406,438.80 | 0.00 | No | |
| 343424 | P121 | Security Services NAIA Terminal 1 | 5021203000 | GSD | Public Bidding | 31-Jan-2025 | 03-Mar-2025 | 31-Mar-2025 | 31-Mar-2025 | Regular Agency Fund (01000000) | 8,160,670.00 | 0.00 | 8,160,670.00 | 0.00 | No | |
| 343425 | P122 | Security Services NAIA Terminal 2 | 5021203000 | GSD | Public Bidding | 31-Jan-2025 | 03-Mar-2025 | 31-Mar-2025 | 31-Mar-2025 | Regular Agency Fund (01000000) | 5,829,050.00 | 0.00 | 5,829,050.00 | 0.00 | No | |
| 343426 | P123 | Security Services NAIA Terminal 3 | 5021203000 | GSD | Public Bidding | 31-Jan-2025 | 03-Mar-2025 | 31-Mar-2025 | 31-Mar-2025 | Regular Agency Fund (01000000) | 2,385,172.80 | 0.00 | 2,385,172.80 | 0.00 | No | |
| 343427 | P124 | Security Services Luxe MOA | 5021203000 | GSD | Public Bidding | 31-Jan-2025 | 03-Mar-2025 | 31-Mar-2025 | 31-Mar-2025 | Regular Agency Fund (01000000) | 5,529,572.98 | 0.00 | 5,529,572.98 | 0.00 | No | |
| 343428 | P125 | Security Services Mactan-Cebu International Airport | 5021203000 | GSD | Public Bidding | 31-Jan-2025 | 03-Mar-2025 | 31-Mar-2025 | 31-Mar-2025 | Regular Agency Fund (01000000) | 4,828,311.25 | 0.00 | 4,828,311.25 | 0.00 | No | |
| 343429 | P126 | Security Services Clark Airport | 5021203000 | GSD | Public Bidding | 31-Jan-2025 | 03-Mar-2025 | 03-Mar-2025 | 03-Mar-2025 | Regular Agency Fund (01000000) | 1,924,477.10 | 0.00 | 1,924,477.10 | 0.00 | No | |
| 346944 | P126 | Security Services Clark T2 Hilton | 5021203000 | GSD | Public Bidding | 31-Jan-2025 | 03-Mar-2025 | 03-Mar-2025 | 03-Mar-2025 | Regular Agency Fund (01000000) | 3,635,239.33 | 3,635,239.33 | 3,635,239.33 | 0.00 | Yes | |
| 343430 | P127 | Security Services Clark Hilton | 5021203000 | GSD | Public Bidding | 31-Jan-2025 | 03-Mar-2025 | 03-Mar-2025 | 03-Mar-2025 | Regular Agency Fund (01000000) | 1,897,967.15 | 0.00 | 1,897,967.15 | 0.00 | No | |
| 346946 | P127 | Security Panglao | 5021203000 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 16-Jul-2025 | 24-Jul-2025 | 15-Aug-2025 | 15-Aug-2025 | Regular Agency Fund (01000000) | 597,812.50 | 597,812.50 | 597,812.50 | 0.00 | Yes | |
| 343431 | P128 | Security Services Kalibo | 5021203000 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2025 | 03-Mar-2025 | 03-Mar-2025 | Regular Agency Fund (01000000) | 775,588.50 | 0.00 | 775,588.50 | 0.00 | No | ||
| 346945 | P128 | Security Services Kalibo Iloilo Bacolod | 5021203000 | GSD | Public Bidding | 14-May-2025 | 28-May-2025 | 30-Jun-2025 | 30-Jun-2025 | Regular Agency Fund (01000000) | 2,197,401.59 | 2,197,401.59 | 2,197,401.59 | 0.00 | Yes | |
| 343432 | P129 | Security Services Iloilo | 5021203000 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2025 | 31-Mar-2025 | 31-Mar-2025 | Regular Agency Fund (01000000) | 775,588.50 | 0.00 | 775,588.50 | 0.00 | No | ||
| 343433 | P130 | Security Services Bacolod | 5021203000 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2025 | 31-Mar-2025 | 31-Mar-2025 | Regular Agency Fund (01000000) | 701,924.20 | 0.00 | 701,924.20 | 0.00 | No | ||
| 343434 | P131 | Security Services Cebu Off Airport | 5021203000 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Mar-2025 | 01-May-2025 | 01-May-2025 | Regular Agency Fund (01000000) | 899,721.35 | 0.00 | 899,721.35 | 0.00 | No | ||
| 343435 | P132 | Security Services Zamboanga | 5021203000 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Oct-2025 | 01-Dec-2025 | 01-Dec-2025 | Regular Agency Fund (01000000) | 731,843.25 | 0.00 | 731,843.25 | 0.00 | No | ||
| 343436 | P133 | Security Services Davao | 5021203000 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Oct-2025 | 01-Dec-2025 | 01-Dec-2025 | Regular Agency Fund (01000000) | 850,468.25 | 0.00 | 850,468.25 | 0.00 | No | ||
| 343437 | P134 | Security Services Bohol | 5021203000 | GSD | Public Bidding | 31-Mar-2025 | 31-Mar-2025 | 01-May-2025 | 01-May-2025 | Regular Agency Fund (01000000) | 3,881,528.86 | 0.00 | 3,881,528.86 | 0.00 | No | |
| 346947 | P134 | Security Services Central Warehouse | 5021203000 | GSD | Public Bidding | 31-Mar-2025 | 31-Mar-2025 | 01-May-2025 | 01-May-2025 | Regular Agency Fund (01000000) | 1,391,643.63 | 1,391,643.63 | 1,391,643.63 | 0.00 | Yes | |
| 343438 | P135 | Janitorial Services for DFPC Manila and Store Outlets | 5021203000 | GSD | Public Bidding | 31-Jan-2025 | 03-Mar-2025 | 03-Mar-2025 | 03-Mar-2025 | Regular Agency Fund (01000000) | 40,302,918.74 | 29,366,781.78 | 40,302,918.74 | 0.00 | No | |
| 343439 | P136 | Other General Services for DFPC Manila and Store Outlets | 5021203000 | GSD | Public Bidding | 31-Jan-2025 | 03-Mar-2025 | 03-Mar-2025 | 03-Mar-2025 | Regular Agency Fund (01000000) | 6,751,078.08 | 6,751,078.08 | 6,751,078.08 | 0.00 | No | |
| 343440 | P137 | Trucking & Hauling Services | 5029905004 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2025 | 03-Mar-2025 | 03-Mar-2025 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | No | ||
| 343441 | P138 | Trucking & Hauling Services | 5029905004 | MERCHANDISING | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 711,000.08 | 711,000.08 | 711,000.08 | 0.00 | No | |||||
| 343442 | P139 | Lease of Warehouse | 5029905001 | LMD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 31-Jan-2025 | 31-Jan-2025 | Regular Agency Fund (01000000) | 72,000,000.00 | 72,000,000.00 | 72,000,000.00 | 0.00 | No | |||
| 343443 | P140 | Trucking & Delivery - Freight | 5029905004 | LMD | Public Bidding | 31-Aug-2025 | 31-Aug-2025 | 01-Oct-2025 | 01-Oct-2025 | Regular Agency Fund (01000000) | 33,172,840.00 | 33,172,840.00 | 33,172,840.00 | 0.00 | No | |
| 343444 | P141 | Trucking & Delivery - Hauling | 5029905004 | LMD | Public Bidding | 31-Oct-2025 | 31-Oct-2025 | 01-Dec-2025 | 01-Dec-2025 | Regular Agency Fund (01000000) | 6,674,900.00 | 6,674,900.00 | 6,674,900.00 | 0.00 | No | |
| 343445 | P142 | Ads and Promo - Social Media/BB/Signages | 5029901000 | MKTG | Public Bidding | 31-Jan-2025 | 03-Mar-2025 | 31-Mar-2025 | 31-Mar-2025 | Regular Agency Fund (01000000) | 44,700,000.00 | 44,700,000.00 | 44,700,000.00 | 0.00 | No | |
| 343446 | P143 | Construction of Flagship Store, New Warehouse and Head Office | 5060404099 | GSD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-May-2025 | 01-May-2025 | 31-May-2025 | 31-May-2025 | Regular Agency Fund (01000000) | 415,929,000.00 | 199,929,000.00 | 0.00 | 415,929,000.00 | No | |
| 349344 | P143 | Construction of Flagship Store New Warehouse and Head Office | 5060404099 | GSD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-May-2025 | 01-May-2025 | 31-May-2025 | 31-May-2025 | Regular Agency Fund (01000000) | 216,000,000.00 | 216,000,000.00 | 0.00 | 216,000,000.00 | Yes | |
| 343447 | P144 | Luxe | 5060404099 | GSD | Public Bidding | 31-Mar-2025 | 01-May-2025 | 31-May-2025 | 31-May-2025 | Regular Agency Fund (01000000) | 7,000,000.00 | 3,000,000.00 | 0.00 | 7,000,000.00 | No | |
| 349345 | P144 | Luxe | 5060404099 | GSD | Public Bidding | 31-Mar-2025 | 01-May-2025 | 31-May-2025 | 31-May-2025 | Regular Agency Fund (01000000) | 4,000,000.00 | 3,852,000.00 | 0.00 | 4,000,000.00 | Yes | |
| 343448 | P145 | Renovation of NAIA T1 | 5060404099 | GSD | Public Bidding | 31-Jan-2025 | 03-Mar-2025 | 31-Mar-2025 | 31-Mar-2025 | Regular Agency Fund (01000000) | 8,500,000.00 | 8,500,000.00 | 0.00 | 8,500,000.00 | No | |
| 343449 | P146 | Renovation of NAIA T2 | 5060404099 | GSD | Public Bidding | 31-Jan-2025 | 03-Mar-2025 | 31-Mar-2025 | 31-Mar-2025 | Regular Agency Fund (01000000) | 6,500,000.00 | 6,500,000.00 | 0.00 | 6,500,000.00 | No | |
| 343450 | P147 | Renovation of NAIA T3 | 5060404099 | GSD | Public Bidding | 01-May-2025 | 31-May-2025 | 01-Jul-2025 | 01-Jul-2025 | Regular Agency Fund (01000000) | 8,500,000.00 | 8,500,000.00 | 0.00 | 8,500,000.00 | No | |
| 343451 | P148 | Additional Selling Area Bohol | 5060404099 | GSD | Public Bidding | 01-May-2025 | 31-May-2025 | 01-Jul-2025 | 01-Jul-2025 | Regular Agency Fund (01000000) | 15,500,000.00 | 15,500,000.00 | 0.00 | 15,500,000.00 | No | |
| 343452 | P149 | Additional Selling Area Davao | 5060404099 | GSD | Public Bidding | 01-Jul-2025 | 31-Jul-2025 | 31-Aug-2025 | 31-Aug-2025 | Regular Agency Fund (01000000) | 7,500,000.00 | 7,500,000.00 | 0.00 | 7,500,000.00 | No | |
| 343453 | P150 | License Software (Autocad, Sketch-up & Luminion) | 5029907001 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Mar-2025 | 01-May-2025 | 01-May-2025 | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | No | ||
| 343454 | P151 | Rackmount Servers (New Store Servers) | 5060405003 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 900,000.00 | 900,000.00 | 0.00 | 900,000.00 | No | |||||
| 343455 | P152 | UPS Ffor New Store Servers (2-3 KVA) | 5060405003 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 255,000.00 | 255,000.00 | 0.00 | 255,000.00 | No | |||||
| 343456 | P153 | Desktop Computers (Obsolete/Defective) | 5060405003 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2025 | 03-Mar-2025 | 03-Mar-2025 | Regular Agency Fund (01000000) | 1,170,000.00 | 1,170,000.00 | 0.00 | 1,170,000.00 | No | ||
| 343457 | P154 | Desktop Computers (End of Life) | 5060405003 | MISD | Public Bidding | 31-Jul-2025 | 31-Jul-2025 | 31-Aug-2025 | 31-Aug-2025 | Regular Agency Fund (01000000) | 1,235,000.00 | 1,235,000.00 | 0.00 | 1,235,000.00 | No | |
| 343458 | P155 | Desktop Computers (Thin Client) | 5060405003 | MISD | Public Bidding | 03-Mar-2025 | 03-Mar-2025 | 31-Mar-2025 | Regular Agency Fund (01000000) | 2,100,000.00 | 2,100,000.00 | 0.00 | 2,100,000.00 | No | ||
| 343459 | P156 | Laptop Computers (End of Life) | 5060405003 | MISD | Public Bidding | 01-Jul-2025 | 01-Jul-2025 | 31-Jul-2025 | 31-Jul-2025 | Regular Agency Fund (01000000) | 1,690,000.00 | 1,690,000.00 | 0.00 | 1,690,000.00 | No | |
| 343460 | P157 | Laptop Computers (Defective Units) | 5060405003 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2025 | 03-Mar-2025 | 03-Mar-2025 | Regular Agency Fund (01000000) | 650,000.00 | 650,000.00 | 0.00 | 650,000.00 | No | ||
| 343461 | P158 | Laptop Computers (New Store and Hire) | 5060405003 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-May-2025 | 31-May-2025 | 31-May-2025 | Regular Agency Fund (01000000) | 650,000.00 | 650,000.00 | 0.00 | 650,000.00 | No | ||
| 343462 | P159 | POS Machines | 5060405003 | MISD | Public Bidding | 01-Jul-2025 | 31-Jul-2025 | 31-Aug-2025 | 31-Aug-2025 | Regular Agency Fund (01000000) | 3,750,000.00 | 3,750,000.00 | 0.00 | 3,750,000.00 | No | |
| 343463 | P160 | Document Scanner | 5060405002 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 0.00 | 240,000.00 | No | |||||
| 343464 | P161 | Projector | 5060405002 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 0.00 | 75,000.00 | No | |||||
| 343465 | P162 | Biometric Door Access | 5060405003 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 560,000.00 | 560,000.00 | 0.00 | 560,000.00 | No | |||||
| 343466 | P163 | Time and Attendance Device | 5060405003 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 472,000.00 | 472,000.00 | 0.00 | 472,000.00 | No | |||||
| 343467 | P164 | Network Devices/Peripherals | 5060405003 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-May-2025 | 01-Jul-2025 | 31-Jul-2025 | Regular Agency Fund (01000000) | 720,000.00 | 720,000.00 | 0.00 | 720,000.00 | No | ||
| 343468 | P165 | Smart Board / Interactive TV | 5060405003 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 31-Jul-2025 | 31-Jul-2025 | Regular Agency Fund (01000000) | 900,000.00 | 900,000.00 | 0.00 | 900,000.00 | No | ||
| 343469 | P166 | Upgrade/Replacement of HO PABX | 5060405003 | MISD | Public Bidding | 31-May-2025 | 31-May-2025 | 01-Jul-2025 | 31-Jul-2025 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 0.00 | 1,500,000.00 | No | |
| 343470 | P167 | Secondary Firewall | 5029907001 | MISD | Public Bidding | 01-Jul-2025 | 31-Jul-2025 | 31-Aug-2025 | 31-Aug-2025 | Regular Agency Fund (01000000) | 4,500,000.00 | 4,500,000.00 | 0.00 | 4,500,000.00 | No | |
| 343471 | P168 | Core Switch Upgrade | 5060101007 | MISD | Public Bidding | 01-Jul-2025 | 31-Jul-2025 | 31-Aug-2025 | 31-Aug-2025 | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 0.00 | 3,000,000.00 | No | |
| 343472 | P169 | SAN Storage | 5029999000 | MISD | Public Bidding | 01-May-2025 | 31-May-2025 | 01-Jul-2025 | 31-Jul-2025 | Regular Agency Fund (01000000) | 7,000,000.00 | 7,000,000.00 | 0.00 | 7,000,000.00 | No | |
| 343473 | P170 | Backup Tape Library Upgrade | 5060405003 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 31-Jul-2025 | 31-Jul-2025 | Regular Agency Fund (01000000) | 743,000.00 | 743,000.00 | 0.00 | 743,000.00 | No | ||
| 343474 | P171 | Network Devices/Peripherals/Distribution Switch | 5060405003 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-May-2025 | 01-Jul-2025 | 31-Jul-2025 | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 0.00 | 600,000.00 | No | ||
| 343475 | P172 | LAN Infrastructure Installation ( New Store) | 5060405003 | MISD | Public Bidding | 01-May-2025 | 01-May-2025 | 31-May-2025 | 01-Jul-2025 | Regular Agency Fund (01000000) | 1,400,000.00 | 1,400,000.00 | 0.00 | 1,400,000.00 | No | |
| 343476 | P173 | DataCenter Server Computing Upgrade (Hybrid/Rackmount) | 5060405003 | MISD | Public Bidding | 31-Jul-2025 | 31-Aug-2025 | 01-Oct-2025 | 01-Oct-2025 | Regular Agency Fund (01000000) | 4,950,000.00 | 4,950,000.00 | 0.00 | 4,950,000.00 | No | |
| 343477 | P174 | Document Management System (DMS) | 5060405003 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Mar-2025 | 31-Mar-2025 | 31-Mar-2025 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | No | ||
| 343478 | P175 | Document Management System (DMS) Server | 5060405003 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2025 | 31-Jan-2025 | 31-Mar-2025 | 31-Mar-2025 | Regular Agency Fund (01000000) | 1,400,000.00 | 1,400,000.00 | 1,400,000.00 | 0.00 | No | |
| 343479 | P176 | Enterprise Retail Solution | 5060405003 | MISD | Public Bidding | 31-May-2025 | 31-Jul-2025 | 31-Aug-2025 | 01-Oct-2025 | Regular Agency Fund (01000000) | 50,000,000.00 | 50,000,000.00 | 0.00 | 50,000,000.00 | No | |
| 343480 | P177 | HRIS | 5060405003 | MISD | Public Bidding | 31-May-2025 | 31-Jul-2025 | 31-Aug-2025 | 01-Oct-2025 | Regular Agency Fund (01000000) | 17,000,000.00 | 17,000,000.00 | 0.00 | 17,000,000.00 | No | |
| 343481 | P178 | IT Infrastructure and Equipment MAC (Movement-Addition-Changes) | 5060405003 | MISD | Public Bidding | 31-Jul-2025 | 31-Aug-2025 | 01-Oct-2025 | 01-Oct-2025 | Regular Agency Fund (01000000) | 1,200,000.00 | 1,200,000.00 | 0.00 | 1,200,000.00 | No | |
| 343482 | P179 | Cebu Off Airport Network Infrastructure | 5060405003 | MISD | Public Bidding | 01-Jul-2025 | 31-Jul-2025 | 31-Aug-2025 | 31-Aug-2025 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 0.00 | 1,500,000.00 | No | |
| 343483 | P180 | Clark Terminal 2 Airport Network Infrastructure | 5060405003 | MISD | Public Bidding | 31-Mar-2025 | 01-May-2025 | 31-May-2025 | 31-May-2025 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 0.00 | 1,500,000.00 | No | |
| 343484 | P181 | Primary Wide Area Network Connection (1 year) | 5020321007 | MISD | Public Bidding | 31-Mar-2025 | 01-May-2025 | 31-May-2025 | 31-May-2025 | Regular Agency Fund (01000000) | 2,178,394.80 | 2,178,394.80 | 2,178,394.80 | 0.00 | No | |
| 343485 | P182 | OCOO DSL (1 year) | 5020321007 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 31-Jul-2025 | 31-Jul-2025 | Regular Agency Fund (01000000) | 63,360.00 | 63,360.00 | 63,360.00 | 0.00 | No | ||
| 343486 | P183 | Luxe WAN connection (1 year) | 5020321007 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jul-2025 | 31-Aug-2025 | 31-Aug-2025 | Regular Agency Fund (01000000) | 125,400.00 | 125,400.00 | 125,400.00 | 0.00 | No | ||
| 343487 | P184 | Leased Line Internet (Primary 1 year) | 5020321007 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Mar-2025 | 01-May-2025 | 01-May-2025 | Regular Agency Fund (01000000) | 550,000.00 | 550,000.00 | 550,000.00 | 0.00 | No | ||
| 343488 | P185 | Leased Line Internet (Redundant 1 yr) | 5020321007 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Mar-2025 | 01-May-2025 | 01-May-2025 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | No | ||
| 343489 | P186 | Software Defined Wide Area Netwrok (SD WAN) (1 Year) | 5020321007 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-May-2025 | 01-Jul-2025 | 01-Jul-2025 | Regular Agency Fund (01000000) | 670,640.00 | 670,640.00 | 670,640.00 | 0.00 | No | ||
| 343490 | P187 | Secondary/Back up WAN Connection (1 year) | 5020321007 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-May-2025 | 01-Jul-2025 | 01-Jul-2025 | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | No | ||
| 343491 | P188 | Disaster Recovery Site Hosting Services | 5020321007 | MISD | Public Bidding | 31-Jan-2025 | 03-Mar-2025 | 31-Mar-2025 | 31-Mar-2025 | Regular Agency Fund (01000000) | 2,250,000.00 | 2,250,000.00 | 2,250,000.00 | 0.00 | No | |
| 343492 | P189 | Desktop Central (Annual Subscription) | 5029907001 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Mar-2025 | 01-May-2025 | 01-May-2025 | Regular Agency Fund (01000000) | 1,000,000.00 | 177,783.53 | 1,000,000.00 | 0.00 | No | ||
| 343493 | P190 | Business Intelligence (Annual Subscription) | 5029907001 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jul-2025 | 31-Aug-2025 | 31-Aug-2025 | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | No | ||
| 343494 | P191 | SSL Certificate (2 years renewal) | 5029907001 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jul-2025 | 31-Aug-2025 | 31-Aug-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | ||
| 343495 | P192 | Microsoft 365 Subscription (Annual Subscription) | 5029907001 | MISD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 31-Jul-2025 | 31-Aug-2025 | 31-Aug-2025 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | No | ||
| 343496 | P193 | Web Hosting Subscription (Annual) | 5029907001 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Aug-2025 | 01-Oct-2025 | 01-Oct-2025 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | No | ||
| 343497 | P194 | Visual Studio Pro (1 Year Renewal) | 5029907001 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 31-Jul-2025 | 31-Jul-2025 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | ||
| 343498 | P195 | Firewall (Annual Subscription) | 5029907001 | MISD | Public Bidding | 31-Aug-2025 | 31-May-2025 | 01-Jul-2025 | 01-Jul-2025 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | No | |
| 343499 | P196 | Privilege Access Management (Annual Subscription) | 5029907001 | MISD | Public Bidding | 31-Jul-2025 | 31-Aug-2025 | 01-Oct-2025 | 01-Oct-2025 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | No | |
| 343500 | P197 | MS Exchange Upgrade (Annual Subscription) | 5029907001 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Mar-2025 | 01-May-2025 | 01-May-2025 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | No | ||
| 343501 | P198 | Cloud Hosting (Annual Subscription) | 5029907001 | MISD | Public Bidding | 01-Jul-2025 | 31-Jul-2025 | 31-Aug-2025 | 31-Aug-2025 | Regular Agency Fund (01000000) | 17,000,000.00 | 14,000,000.00 | 17,000,000.00 | 0.00 | No | |
| 343502 | P199 | AD Manager Annual Subscription | 5029907001 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Mar-2025 | 01-May-2025 | 01-May-2025 | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 240,000.00 | 0.00 | No | ||
| 349361 | P199 | AD Manager Annual Subscription | 5029907001 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Mar-2025 | 01-May-2025 | 01-May-2025 | Regular Agency Fund (01000000) | 248,113.36 | 248,113.36 | 248,113.36 | 0.00 | Yes | ||
| 343503 | P200 | VMWare Software License | 5029999000 | MISD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 31-Jan-2025 | 03-Mar-2025 | 03-Mar-2025 | Regular Agency Fund (01000000) | 930,000.00 | 930,000.00 | 930,000.00 | 0.00 | No | ||
| 343504 | P201 | R&M Maintenance Service Agreement (Store Servrs-R440) | 5029999000 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jul-2025 | 31-Aug-2025 | 01-Oct-2025 | Regular Agency Fund (01000000) | 975,000.00 | 325,000.00 | 975,000.00 | 0.00 | No | ||
| 343505 | P202 | R&M Maintenance Service Agreement Store Servers - R430 | 5029999000 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-May-2025 | 01-Jul-2025 | 01-Jul-2025 | Regular Agency Fund (01000000) | 950,000.00 | 950,000.00 | 950,000.00 | 0.00 | No | ||
| 343506 | P203 | R&M Maintenance Service Agreement (SAN Storage FAS750A) | 5029999000 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-May-2025 | 01-Jul-2025 | 01-Jul-2025 | Regular Agency Fund (01000000) | 950,000.00 | 950,000.00 | 950,000.00 | 0.00 | No | ||
| 343507 | P204 | R&M Maintenance Service Agreement (SAN Storage FAS2552 and 2 DS2246) | 5029999000 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-May-2025 | 01-Jul-2025 | 01-Jul-2025 | Regular Agency Fund (01000000) | 950,000.00 | 950,000.00 | 950,000.00 | 0.00 | No | ||
| 343508 | P205 | R&M Maintenance Service Agreement (Desktop Central) | 5029999000 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-May-2025 | 01-Jul-2025 | 01-Jul-2025 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | No | ||
| 343509 | P206 | R&M Maintenance Service Agreement (NAS) | 5029999000 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-May-2025 | 01-May-2025 | 01-May-2025 | Regular Agency Fund (01000000) | 950,000.00 | 950,000.00 | 950,000.00 | 0.00 | No | ||
| 343510 | P207 | R&M Maintenance Service Agreement (ICT Data Center UPS) | 5029999000 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Mar-2025 | 01-May-2025 | 01-May-2025 | Regular Agency Fund (01000000) | 400,000.00 | 106,000.00 | 400,000.00 | 0.00 | No | ||
| 343511 | P208 | R&M Maintenance Service Agreement (IBM/AS400 Machine) | 5029999000 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2025 | 03-Mar-2025 | 03-Mar-2025 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | No | ||
| 343512 | P209 | R&M Maintenance Service Agreement (AS/400 UPS) | 5029999000 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jul-2025 | 31-Aug-2025 | 31-Aug-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | ||
| 343513 | P210 | R&M Maintenance Service Agreement (ANSI) | 5029999000 | MISD | Public Bidding | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | No | |||||
| 343514 | P211 | R&M Maintenance Service Agreement (MMS) | 5029999000 | MISD | 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 | No | |||||
| 343515 | P212 | R&M POS Upgrade from v8.0 to 9.3 | 5029999000 | MISD | Public Bidding | Regular Agency Fund (01000000) | 3,700,000.00 | 0.00 | 3,700,000.00 | 0.00 | No | |||||
| 362189 | P212 | RM POS Upgrade from v8 to 9 | 5029999001 | MISD | Direct Contracting (Sec. 50) | 27-Mar-2025 | 02-Apr-2025 | 02-Apr-2025 | 02-Apr-2025 | Regular Agency Fund (01000000) | 100,000.00 | 0.00 | 100,000.00 | 0.00 | Yes | |
| 362359 | P212 | RM POS Upgrade from version8 to version9 | 5029999001 | MISD | Direct Contracting (Sec. 50) | 28-Mar-2025 | 28-Mar-2025 | 04-Apr-2025 | 04-Apr-2025 | Regular Agency Fund (01000000) | 3,800,000.00 | 3,800,000.00 | 3,800,000.00 | 0.00 | Yes | |
| 343516 | P213 | R&M PABX Maintenance | 5029999000 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 205,000.00 | 500,000.00 | 0.00 | No | |||||
| 343517 | P214 | R&M Maintenance Service Agreement (Biometic) | 5029999000 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | |||||
| 343518 | P215 | R&M Maintenance and Service Agreement of Microsoft Dynamics 2012 | 5029999000 | MISD | Public Bidding | 31-Mar-2025 | 01-May-2025 | 31-May-2025 | 31-May-2025 | Regular Agency Fund (01000000) | 3,800,000.00 | 100,000.00 | 3,800,000.00 | 0.00 | No | |
| 349363 | P215 | R M Maintenance and Service Agreement of Microsoft Dynamics 2012 | 5029999001 | MISD | Public Bidding | 31-Mar-2025 | 01-May-2025 | 31-May-2025 | 31-May-2025 | Regular Agency Fund (01000000) | 3,700,000.00 | 3,700,000.00 | 3,700,000.00 | 0.00 | Yes | |
| 343519 | P216 | Managed Services (Technical Support) | 5021199000 | MISD | Public Bidding | 31-Mar-2025 | 01-May-2025 | 31-May-2025 | 31-May-2025 | Regular Agency Fund (01000000) | 12,000,000.00 | 0.00 | 12,000,000.00 | 0.00 | No | |
| 362186 | P216 | Managed Services Technical Support | 5021199000 | MISD | Public Bidding | 31-Mar-2025 | 01-May-2025 | 31-May-2025 | 31-May-2025 | Regular Agency Fund (01000000) | 3,000,000.00 | 0.00 | 3,000,000.00 | 0.00 | Yes | |
| 362358 | P216 | Managed Services Technical Support | 5021199000 | MISD | Public Bidding | 31-Mar-2025 | 01-May-2025 | 31-May-2025 | 31-May-2025 | Regular Agency Fund (01000000) | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 0.00 | Yes | |
| 343520 | P217 | Managed IT Security Solution-Expansion | 5021199000 | MISD | Public Bidding | 31-Aug-2025 | 01-Oct-2025 | 31-Oct-2025 | 31-Oct-2025 | Regular Agency Fund (01000000) | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 0.00 | No | |
| 343521 | P218 | Maintenance and Service Agreemetn (POS Terminals Diebold) | 5021199000 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2025 | 03-Mar-2025 | 03-Mar-2025 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | No | ||
| 343522 | P219 | Leasehold Improvements | 5060410000 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 31-Jul-2025 | 31-Jul-2025 | Regular Agency Fund (01000000) | 800,000.00 | 700,000.00 | 800,000.00 | 0.00 | No | ||
| 343523 | P220 | Laser Printers | 5020399000 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-May-2025 | 31-May-2025 | 31-May-2025 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | No | ||
| 343524 | P221 | Dotmatrix Printers | 5020399000 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 31-Aug-2025 | 31-Aug-2025 | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | No | ||
| 343525 | P222 | Access Point | 5020399000 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Aug-2025 | 01-Oct-2025 | 01-Oct-2025 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | No | ||
| 343526 | P223 | Scanner/Reader ( Passport, MSRW, Barcode,QR,/RFID) | 5020399000 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jul-2025 | 31-Aug-2025 | 31-Aug-2025 | Regular Agency Fund (01000000) | 125,000.00 | 125,000.00 | 125,000.00 | 0.00 | No | ||
| 343527 | P224 | Portable Vaccum Cleaner | 5020399000 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Mar-2025 | 01-May-2025 | 01-May-2025 | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | No | ||
| 343528 | P225 | Hard Disk 2TB Shockproof ( External) | 5020399000 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Mar-2025 | 31-Mar-2025 | 31-Mar-2025 | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | No | ||
| 343529 | P226 | POS Hard drive | 5020399000 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-May-2025 | 31-May-2025 | 31-May-2025 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | No | ||
| 343530 | P227 | Precision Tools (Set) | 5020399000 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-May-2025 | 01-Jul-2025 | 01-Jul-2025 | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | No | ||
| 343531 | P228 | PC Tool Kit | 5020399000 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-May-2025 | 01-Jul-2025 | 01-Jul-2025 | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | No | ||
| 343532 | P229 | Presenation Clicker/Laser Pointer | 5020399000 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Mar-2025 | 01-May-2025 | 01-May-2025 | Regular Agency Fund (01000000) | 1,500.00 | 1,500.00 | 1,500.00 | 0.00 | No | ||
| 343533 | P230 | USB Computer Microphone | 5020399000 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 01-Jul-2025 | 01-Jul-2025 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | ||
| 343534 | P231 | WebCam | 5020399000 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-May-2025 | 31-May-2025 | 31-May-2025 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | No | ||
| 343535 | P232 | Wireless Dongle | 5020399000 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-May-2025 | 31-May-2025 | 31-May-2025 | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | No | ||
| 343536 | P233 | Voice Recorder | 5020399000 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Aug-2025 | 01-Oct-2025 | 01-Oct-2025 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | No | ||
| 343537 | P234 | 650VA UPS | 5020399000 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 31-Jul-2025 | 31-Jul-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | ||
| 343538 | P235 | Label Printer | 5020399000 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-May-2025 | 01-Jul-2025 | 01-Jul-2025 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | No | ||
| 343539 | P236 | All-in-One Inkjet Printer | 5020399000 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2025 | 03-Mar-2025 | 03-Mar-2025 | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | No | ||
| 343540 | P237 | Battery For Laptop | 5020399000 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Oct-2025 | 01-Dec-2025 | 01-Dec-2025 | Regular Agency Fund (01000000) | 65,000.00 | 65,000.00 | 65,000.00 | 0.00 | No | ||
| 343541 | P238 | Crimper Tool RJ11, RJ12 and RJ45 | 5020399000 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-May-2025 | 01-Jul-2025 | 01-Jul-2025 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | No | ||
| 343542 | P239 | Cable Length Tester | 5020399000 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-May-2025 | 01-Jul-2025 | 01-Jul-2025 | Regular Agency Fund (01000000) | 10,000.00 | 0.00 | 10,000.00 | 0.00 | No | ||
| 343543 | P240 | Telephone Line Man Handset | 5020399000 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-May-2025 | 01-Jul-2025 | 01-Jul-2025 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | ||
| 343544 | P241 | Wireless Mouse | 5020399000 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2025 | 03-Mar-2025 | 03-Mar-2025 | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | No | ||
| 343545 | P242 | Video Conferencing Subscription | 5020503000 | OCOO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jul-2025 | 31-Aug-2025 | 31-Aug-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | ||
| 343546 | P243 | Cable, Satellite | 5020399000 | OCOO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Mar-2025 | 31-Mar-2025 | 31-Mar-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | ||
| 343547 | P244 | Consultancy Services | 5020399000 | OCOO | Public Bidding | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 0.00 | No | |||||
| 349362 | P195 | SEMI ANNUAL HEALTH CHECK AND MAINTENANCE OF 100 LAPTOPS 350 DEKTOPS 150 PRINTERS AND 200 UPS | 5021305002 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 28-Feb-2025 | 12-Mar-2025 | 26-Mar-2025 | 26-Mar-2025 | Regular Agency Fund (01000000) | 944,000.00 | 944,000.00 | 944,000.00 | 0.00 | Yes | |
| 349568 | P179 | ManageEngine Endpoint Central Enterprise for Head Office | 5029907001 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Mar-2025 | 24-Mar-2025 | 28-Mar-2025 | 28-Mar-2025 | Regular Agency Fund (01000000) | 982,251.70 | 982,251.70 | 982,251.70 | 0.00 | ManageEngine Endpoint Central Enterprise for Head Office | Yes |
| 349569 | P195 | Health Check and Maintenance of 100 Laptops 350 Desktops 150 Printers and 200 UPS | 5029999001 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Mar-2025 | 24-Mar-2025 | 28-Mar-2025 | 28-Mar-2025 | Regular Agency Fund (01000000) | 944,000.00 | 944,000.00 | 944,000.00 | 0.00 | Health Check and Maintenance of 100 Laptops 350 Desktops 150 Printers and 200 UPS | Yes |
| 349570 | P201 | Maintenance Agreement for 2 Units UPS Santak 6KVA | 5029999001 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Mar-2025 | 24-Mar-2025 | 28-Mar-2025 | 28-Mar-2025 | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | Yes | |
| 352555 | 113 | PROCUREMENT OF SURETY BONDS | 5021503000 | QAD | Public Bidding | 18-Mar-2025 | 11-Apr-2025 | 16-May-2025 | 16-May-2025 | Regular Agency Fund (01000000) | 8,600,000.00 | 560,070.36 | 8,600,000.00 | 0.00 | Yes | |
