| 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 | |||||||||
| 53716 | 30200000 | PROVISION OF SECURITY SERVICES OF PSHS-CLC | 5021203000 | FAD | Public Bidding | Regular Agency Fund (01000000) | 4,953,487.71 | 4,953,487.71 | 4,953,487.71 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No | ||||
| 53717 | 30200000 | PROVISION OF JANITORIAL SERVICES OF PSHS-CLC | 5021202000 | FAD | Public Bidding | Regular Agency Fund (01000000) | 2,710,984.20 | 2,710,984.20 | 2,710,984.20 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No | ||||
| 53718 | 30200000 | PROCUREMENT OF MULTI-PURPOSE VEHICLE (MPV) OF PSHS-CLC | 5060406001 | FAD | Public Bidding | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 0.00 | 1,500,000.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No | ||||
| 53719 | 30200000 | Construction of Advance Science and Technology Building | 5060404002 | FAD | Public Bidding | Regular Agency Fund (01000000) | 44,000,000.00 | 44,000,000.00 | 0.00 | 44,000,000.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No | ||||
| 53720 | 30200000 | Completion of Student Learning Resource Center | 5060404002 | FAD | Public Bidding | Regular Agency Fund (01000000) | 31,000,000.00 | 31,000,000.00 | 0.00 | 31,000,000.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No | ||||
| 53721 | 30200000 | Construction of Administration Building - New Clark City | 5060404002 | FAD | Public Bidding | Regular Agency Fund (01000000) | 1,900,000.00 | 1,900,000.00 | 0.00 | 1,900,000.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No | ||||
| 53722 | 30200000 | SUPPLY AND DELIVERY OF VARIOUS MEDICAL SUPPLIES (VACCINES, VITAMINS, AND CLINIC SUPPLIES FOR CY 2023 | 5020308000 | HSU | Public Bidding | Regular Agency Fund (01000000) | 1,725,078.00 | 1,725,078.00 | 1,725,078.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No | ||||
| 53723 | 30200000 | Supply, Delivery, Activation and Configuration of Various ICT Software Subscriptions of CY2023 | 5060405015 | ITU | Public Bidding | Regular Agency Fund (01000000) | 3,223,000.00 | 3,223,000.00 | 3,223,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No | ||||
| 53724 | 30200000 | Supply and Delivery of Various ICT Office Supplies for the 1st Half of CY 2022 | 5020301001 | ITU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 595,500.00 | 595,500.00 | 595,500.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No | ||||
| 53725 | 30200000 | Supply and Delivery of Various ICT Office Supplies for the 2nd Half of CY 2022 | 5020301001 | ITU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 405,500.00 | 405,500.00 | 405,500.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No | ||||
| 53726 | 30200000 | Construction of Workstation Tables for Academic Building 2 Computer Laboratory 1 | 5020301002 | ITU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No | ||||
| 53727 | 30200000 | Procurement of Preventive Maintenance Services (Semi-annual) for the Generator Set of PSHS-CLC 2023 | 5021306001 | GSU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 82,500.00 | 82,500.00 | 82,500.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No | ||||
| 53728 | 30200000 | Procurement of Monthly Preventive Maintenance Services and trimester general cleaning of Airconditioning Units of PSHS-CLC 2023 | 5021305001 | GSU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 637,200.00 | 637,200.00 | 637,200.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No | ||||
| 53729 | 30200000 | Procurement of supply, refilling and delivery of Fire Extinguisher Units (233 units) of PSHS-CLC 2023 | 5021299001 | GSU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 65,000.00 | 65,000.00 | 65,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No | ||||
| 53730 | 30200000 | Supply and delivery of two (2) units of Engineering map and plan cabinets for the Engineering and General Services unit | 5020301002 | GSU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 66,000.00 | 66,000.00 | 66,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No | ||||
| 53731 | 30200000 | SUPPLY AND DELIVERY OF Various Maintenance Supply and tools (1st half of CY 2023) | 5021304002 | GSU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No | ||||
| 53732 | 30200000 | Supply and Delivery of Various Cleaning Supplies and tools, Gardening Supplies and tools for the 1st half of CY 2023 | 5020399000 | GSU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No | ||||
| 53733 | 30200000 | Procurement of Car tool essentials (Heavy Duty - Crocodile jack, jump starter, etc.,) for the service vehicles of PSHS-CLC | 5021306001 | GSU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No | ||||
| 53734 | 30200000 | SUPPLY AND DELIVERY OF TECHNICAL AND SCIENTIFIC EQUIPEMENT FOR CY 2023 | 5060405014 | SCILAB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No | ||||
| 53735 | 30200000 | SUPPLY AND DELIVERY OF VARIOUS PRINTER INKS FOR PSHS-CLC | 5020301002 | SPU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 134,400.00 | 134,400.00 | 134,400.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No | ||||
| 53736 | 30200000 | SUPPLY AND DELIVERY OF VARIOUS PHOTOCOPIER INKS | 5020301002 | SPU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 142,000.00 | 142,000.00 | 142,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No | ||||
| 53737 | 30200000 | SUPPLY AND DELIVERY OF OFFICE SUPPLIES (NON-COMMON) | 5020301002 | SPU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 289,510.00 | 289,510.00 | 289,510.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No | ||||
| 53738 | 30200000 | PROCUREMENT OF FUEL FOR ANNUAL FUEL CONSUMPTION OF PSHS-CLC (VEHICLES, GRASSCUTTERS, COMPRESSORS, AND GENERATOR SET) | 5020309000 | GSU | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 648,000.00 | 648,000.00 | 648,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No | ||||
| 168532 | 30200000 | PROVISION OF SECURITY SERVICES OF PSHS-CLC | 5021203000 | FAD | Public Bidding | Regular Agency Fund (01000000) | 4,953,487.71 | 4,953,487.71 | 4,953,487.71 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No | ||||
| 168533 | 30200000 | PROVISION OF JANITORIAL SERVICES OF PSHS-CLC | 5021202000 | FAD | Public Bidding | Regular Agency Fund (01000000) | 2,710,984.20 | 2,710,984.20 | 2,710,984.20 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No | ||||
| 168534 | 30200000 | PROCUREMENT OF MULTI-PURPOSE VEHICLE (MPV) OF PSHS-CLC | 5060406001 | FAD | Public Bidding | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 0.00 | 1,500,000.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No | ||||
| 168535 | 30200000 | Construction of Advance Science and Technology Building | 5060404002 | FAD | Public Bidding | Regular Agency Fund (01000000) | 44,000,000.00 | 44,000,000.00 | 0.00 | 44,000,000.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No | ||||
| 168536 | 30200000 | Completion of Student Learning Resource Center | 5060404002 | FAD | Public Bidding | Regular Agency Fund (01000000) | 31,000,000.00 | 31,000,000.00 | 0.00 | 31,000,000.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No | ||||
| 168537 | 30200000 | Construction of Administration Building - New Clark City | 5060404002 | FAD | Public Bidding | Regular Agency Fund (01000000) | 1,900,000.00 | 1,900,000.00 | 0.00 | 1,900,000.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No | ||||
| 168538 | 30200000 | SUPPLY AND DELIVERY OF VARIOUS MEDICAL SUPPLIES (VACCINES, VITAMINS, AND CLINIC SUPPLIES FOR CY 2023 | 5020308000 | HSU | Public Bidding | Regular Agency Fund (01000000) | 1,725,078.00 | 1,725,078.00 | 1,725,078.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No | ||||
| 168539 | 30200000 | Supply, Delivery, Activation and Configuration of Various ICT Software Subscriptions of CY2023 | 5060405015 | ITU | Public Bidding | Regular Agency Fund (01000000) | 3,223,000.00 | 3,223,000.00 | 3,223,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No | ||||
| 168540 | 30200000 | Supply and Delivery of Various ICT Office Supplies for the 1st Half of CY 2022 | 5020301001 | ITU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 595,500.00 | 595,500.00 | 595,500.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No | ||||
| 168541 | 30200000 | Supply and Delivery of Various ICT Office Supplies for the 2nd Half of CY 2022 | 5020301001 | ITU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 405,500.00 | 405,500.00 | 405,500.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No | ||||
| 168542 | 30200000 | Construction of Workstation Tables for Academic Building 2 Computer Laboratory 1 | 5020301002 | ITU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No | ||||
| 168543 | 30200000 | Procurement of Preventive Maintenance Services (Semi-annual) for the Generator Set of PSHS-CLC 2023 | 5021306001 | GSU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 82,500.00 | 82,500.00 | 82,500.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No | ||||
| 168544 | 30200000 | Procurement of Monthly Preventive Maintenance Services and trimester general cleaning of Airconditioning Units of PSHS-CLC 2023 | 5021305001 | GSU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 637,200.00 | 637,200.00 | 637,200.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No | ||||
| 168545 | 30200000 | Procurement of supply, refilling and delivery of Fire Extinguisher Units (233 units) of PSHS-CLC 2023 | 5021299001 | GSU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 65,000.00 | 65,000.00 | 65,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No | ||||
| 168546 | 30200000 | Supply and delivery of two (2) units of Engineering map and plan cabinets for the Engineering and General Services unit | 5020301002 | GSU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 66,000.00 | 66,000.00 | 66,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No | ||||
| 168547 | 30200000 | SUPPLY AND DELIVERY OF Various Maintenance Supply and tools (1st half of CY 2023) | 5021304002 | GSU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No | ||||
| 168548 | 30200000 | Supply and Delivery of Various Cleaning Supplies and tools, Gardening Supplies and tools for the 1st half of CY 2023 | 5020399000 | GSU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No | ||||
| 168549 | 30200000 | Procurement of Car tool essentials (Heavy Duty - Crocodile jack, jump starter, etc.,) for the service vehicles of PSHS-CLC | 5021306001 | GSU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No | ||||
| 168550 | 30200000 | SUPPLY AND DELIVERY OF TECHNICAL AND SCIENTIFIC EQUIPEMENT FOR CY 2023 | 5060405014 | SCILAB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No | ||||
| 168551 | 30200000 | SUPPLY AND DELIVERY OF VARIOUS PRINTER INKS FOR PSHS-CLC | 5020301002 | SPU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 134,400.00 | 134,400.00 | 134,400.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No | ||||
| 168552 | 30200000 | SUPPLY AND DELIVERY OF VARIOUS PHOTOCOPIER INKS | 5020301002 | SPU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 142,000.00 | 142,000.00 | 142,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No | ||||
| 168553 | 30200000 | SUPPLY AND DELIVERY OF OFFICE SUPPLIES (NON-COMMON) | 5020301002 | SPU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 289,510.00 | 289,510.00 | 289,510.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No | ||||
| 168554 | 30200000 | PROCUREMENT OF FUEL FOR ANNUAL FUEL CONSUMPTION OF PSHS-CLC (VEHICLES, GRASSCUTTERS, COMPRESSORS, AND GENERATOR SET) | 5020309000 | GSU | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 648,000.00 | 648,000.00 | 648,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No | ||||
| 171983 | 301010002 | PROVISION OF SECURITY SERVICES OF PSHS-CLC | 5021203000 | FAD | Public Bidding | 02-Nov-2022 | 14-Nov-2022 | 04-Dec-2022 | 24-Dec-2022 | Regular Agency Fund (01000000) | 4,953,487.71 | 4,953,487.71 | 4,953,487.71 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 171984 | 301010002 | PROVISION OF JANITORIAL SERVICES OF PSHS-CLC | 5021202000 | FAD | Public Bidding | 02-Nov-2022 | 14-Nov-2022 | 04-Dec-2022 | 24-Dec-2022 | Regular Agency Fund (01000000) | 2,865,312.73 | 2,865,312.73 | 2,865,312.73 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 171985 | 301010002 | PROCUREMENT OF MULTI-PURPOSE VEHICLE (MPV) OF PSHS-CLC | 5060406000 | FAD | Public Bidding | 02-Nov-2022 | 14-Nov-2022 | 04-Dec-2022 | 24-Dec-2022 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 171986 | 400000000 | Construction of Advance Science and Technology Building | 5060404002 | FAD | Public Bidding | 02-Nov-2022 | 14-Nov-2022 | 04-Dec-2022 | 24-Dec-2022 | Regular Agency Fund (01000000) | 44,000,000.00 | 44,000,000.00 | 0.00 | 44,000,000.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 171987 | 400000000 | Completion of Student Learning Resource Center | 5060404002 | FAD | Public Bidding | 02-Nov-2022 | 14-Nov-2022 | 04-Dec-2022 | 24-Dec-2022 | Regular Agency Fund (01000000) | 31,000,000.00 | 31,000,000.00 | 0.00 | 31,000,000.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 171988 | 400000000 | Construction of Administration Building - New Clark City | 5060404001 | FAD | Public Bidding | 02-Nov-2022 | 14-Nov-2022 | 04-Dec-2022 | 24-Dec-2022 | Regular Agency Fund (01000000) | 1,900,000.00 | 1,900,000.00 | 0.00 | 1,900,000.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 171989 | 301010002 | SUPPLY AND DELIVERY OF VARIOUS MEDICAL SUPPLIES (VACCINES, VITAMINS, AND CLINIC SUPPLIES FOR CY 2023 | 5020307000 | HSU | Public Bidding | 02-Nov-2022 | 14-Nov-2022 | 04-Dec-2022 | 24-Dec-2022 | Regular Agency Fund (01000000) | 1,725,078.00 | 1,725,078.00 | 1,725,078.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 171990 | 301010002 | Supply, Delivery, Activation and Configuration of Various ICT Software Subscriptions of CY2023 | 5060405015 | ITU | Public Bidding | 02-Jan-2023 | 14-Jan-2023 | 03-Feb-2023 | 23-Feb-2023 | Regular Agency Fund (01000000) | 3,223,000.00 | 3,223,000.00 | 3,223,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 171991 | 301010002 | Supply and Delivery of Various ICT Office Supplies for the 1st Half of CY 2023 | 5020301000 | ITU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 14-Jan-2023 | 03-Feb-2023 | 23-Feb-2023 | Regular Agency Fund (01000000) | 595,500.00 | 595,500.00 | 595,500.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 171992 | 301010002 | Supply and Delivery of Various ICT Office Supplies for the 2nd Half of CY 2023 | 5020301000 | ITU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 14-Jan-2023 | 03-Feb-2023 | 23-Feb-2023 | Regular Agency Fund (01000000) | 405,500.00 | 405,500.00 | 405,500.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 171993 | 301010002 | SUPPLY, AND DELIVERY OF VARIOUS CCTV CAMERAS AND PERIPHERAL DEVICES | 5021299000 | ITU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 14-Jan-2023 | 03-Feb-2023 | 23-Feb-2023 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 171994 | 301010002 | Procurement of Preventive Maintenance Services (Semi-annual) for the Generator Set of PSHS-CLC 2023 | 5021304002 | GSU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 14-Jan-2023 | 03-Feb-2023 | 23-Feb-2023 | Regular Agency Fund (01000000) | 83,000.00 | 83,000.00 | 83,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 171995 | 301010002 | Procurement of Monthly Preventive Maintenance Services and trimester general cleaning of Airconditioning Units of PSHS-CLC 2023 | 5021305002 | GSU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 14-Jan-2023 | 03-Feb-2023 | 23-Feb-2023 | Regular Agency Fund (01000000) | 691,200.00 | 691,200.00 | 691,200.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 171996 | 301010002 | Procurement of supply, refilling and delivery of Fire Extinguisher Units (251 units) of PSHS-CLC 2023 | 5021305002 | GSU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 21-Jan-2023 | 10-Feb-2023 | 02-Mar-2023 | Regular Agency Fund (01000000) | 106,560.00 | 106,560.00 | 106,560.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 171997 | 301010002 | Supply and delivery of two (2) units of Engineering map and plan cabinets for the Engineering and General Services unit | 5020301000 | GSU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Feb-2023 | 14-Feb-2023 | 06-Mar-2023 | 26-Mar-2023 | Regular Agency Fund (01000000) | 66,000.00 | 66,000.00 | 66,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 171998 | 301010002 | SUPPLY AND DELIVERY OF Various Maintenance Supply and tools (1st half of CY 2023) | 5020399000 | GSU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Feb-2023 | 14-Feb-2023 | 06-Mar-2023 | 26-Mar-2023 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 171999 | 301010002 | Supply and Delivery of Various Cleaning Supplies and tools, Gardening Supplies and tools for the 1st half of CY 2023 | 5020399000 | GSU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Feb-2023 | 14-Feb-2023 | 06-Mar-2023 | 26-Mar-2023 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172000 | 301010002 | Procurement of Car tool essentials (Heavy Duty - Crocodile jack, jump starter, etc.,) for the service vehicles of PSHS-CLC | 5021305014 | GSU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Feb-2023 | 14-Feb-2023 | 06-Mar-2023 | 26-Mar-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172001 | 301010002 | SUPPLY AND DELIVERY OF TECHNICAL AND SCIENTIFIC EQUIPEMENT FOR CY 2023 | 5060405014 | SCILAB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Feb-2023 | 14-Feb-2023 | 06-Mar-2023 | 26-Mar-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172002 | 301010002 | PROCUREMENT OF FUEL FOR ANNUAL FUEL CONSUMPTION OF PSHS-CLC (VEHICLES, GRASSCUTTERS, COMPRESSORS, AND GENERATOR SET) | 5020309000 | GSU | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 01-Jan-2023 | 13-Jan-2023 | 02-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 712,800.00 | 712,800.00 | 712,800.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172003 | 301010002 | SUPPLY AND DELIVERY OF SNACKS FOR THE DOST OFFICIALS ON JANUARY 25, 2023 | 5029903000 | OCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 21-Jan-2023 | 10-Feb-2023 | 02-Mar-2023 | Regular Agency Fund (01000000) | 10,200.00 | 10,200.00 | 10,200.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172004 | 301010002 | SUPPLY AND DELIVERY OF GAME MATERIALS AND PRIZES FOR 2ND & 3RD QUARTER MENTAL HEALTH ACTIVITIES | 5020202000 | SSD - GU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 21-Jan-2023 | 10-Feb-2023 | 02-Mar-2023 | Regular Agency Fund (01000000) | 20,510.00 | 20,510.00 | 20,510.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172005 | 301010002 | PROCUREMENT OF PREVENTIVE MAINTENANCE SERVICES VEHICLE OF PSHS-CLC 2023 (GOLDEN DRAGON) 75,000 KM | 5021306001 | GSU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 21-Jan-2023 | 10-Feb-2023 | 02-Mar-2023 | Regular Agency Fund (01000000) | 72,540.00 | 72,540.00 | 72,540.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172006 | 301010002 | SUPPLY AND DELIVERY OF MEALS FOR BUDGET PLANNING ON JANUARY 31, 2023 | 5029903000 | OCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 21-Jan-2023 | 10-Feb-2023 | 02-Mar-2023 | Regular Agency Fund (01000000) | 15,600.00 | 15,600.00 | 15,600.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172007 | 301010002 | PROCUREMENT OF PREVENTIVE MAINTENANCE SERVICES OF SERVICE VEHICLE OF PSHS-CLC 2023 (TOYOTA HI-ACE COMMUTER) 160,000 KM | 5021306001 | GSU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Feb-2023 | 14-Feb-2023 | 06-Mar-2023 | 26-Mar-2023 | Regular Agency Fund (01000000) | 16,725.93 | 16,725.93 | 16,725.93 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172008 | 301010002 | Procurement of Preventive Maintenance Services of Service Vehicle of PSHS-CLC 2023 (Toyota Innova) 315,000km | 5021306001 | GSU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Feb-2023 | 14-Feb-2023 | 06-Mar-2023 | 26-Mar-2023 | Regular Agency Fund (01000000) | 12,596.02 | 12,596.02 | 12,596.02 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172009 | 301010002 | SUPPLY AND DELIVERY OF PRINTERS FOR VARIOUS PSHS-CLC OFFICES | 5020301000 | SPU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Feb-2023 | 14-Feb-2023 | 06-Mar-2023 | 26-Mar-2023 | Regular Agency Fund (01000000) | 360,500.00 | 360,500.00 | 360,500.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172010 | 301010002 | SUPPLY AND DELIVERY OF CONSOLIDATED PRINTER INKS (NOT AVAILBLE TO PS) OF PSHS-CLC FOR CY 2023 | 5020301000 | SPU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Feb-2023 | 21-Feb-2023 | 13-Mar-2023 | 02-Apr-2023 | Regular Agency Fund (01000000) | 225,400.00 | 225,400.00 | 225,400.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172011 | 301010002 | SUPPLY AND DELIVERY OF PHOTOCOPIER INKS (NOT AVAILABLE TO PS) OF PSHS-CLC CY 2023 | 5020301000 | SPU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Feb-2023 | 21-Feb-2023 | 13-Mar-2023 | 02-Apr-2023 | Regular Agency Fund (01000000) | 136,700.00 | 136,700.00 | 136,700.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172012 | 301010002 | SUPPLY AND DELIVERY OF CONSOLIDATED OTHER SUPPLIES AND MATERIALS (NOT AVAILABLE TO PS) OF PSHS-CLC CY 2023 | 5020301000 | SPU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Feb-2023 | 21-Feb-2023 | 13-Mar-2023 | 02-Apr-2023 | Regular Agency Fund (01000000) | 134,400.00 | 134,400.00 | 134,400.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172013 | 301010002 | SUPPLY AND DELIVERY OF STOCKABLE OFFICE SUPPLIES (NOT AVAILABLE TO PS) OF PSHS-CLC CY 2023 | 5020301000 | SPU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Feb-2023 | 21-Feb-2023 | 13-Mar-2023 | 02-Apr-2023 | Regular Agency Fund (01000000) | 311,875.00 | 311,875.00 | 311,875.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172014 | 301010002 | SUPPLY AND DELIVERY OF PLASTIC SHEET LAMINATOR | 5020301000 | REGISTRAR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Feb-2023 | 21-Feb-2023 | 13-Mar-2023 | 02-Apr-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172015 | 301010002 | SUPPLY AND DELIVERY OF PSHS-CLC DRY SEALER | 5020301000 | REGISTRAR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Feb-2023 | 21-Feb-2023 | 13-Mar-2023 | 02-Apr-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172016 | 301010002 | SUPPLY AND DELIVERY OF GOODS FOR GAD'S CELEBRATION OF WOMEN'S MONTH | 5029903000 | GAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Feb-2023 | 21-Feb-2023 | 13-Mar-2023 | 02-Apr-2023 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172017 | 301010002 | SUPPLY AND DELIVERY OF ACOUSTIC CEILING | 5020399000 | GSU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Feb-2023 | 21-Feb-2023 | 13-Mar-2023 | 02-Apr-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172018 | 301010002 | SUPPLY AND DELIVERY OF RED CARPET FOR EVENTS | 5020399000 | GSU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Feb-2023 | 21-Feb-2023 | 13-Mar-2023 | 02-Apr-2023 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172019 | 301010002 | SUPPLY AND DELIVERY OF SHREDDER FOR VARIOUS PSHS-CLC OFFICES | 5020301000 | SPU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Feb-2023 | 21-Feb-2023 | 13-Mar-2023 | 02-Apr-2023 | Regular Agency Fund (01000000) | 145,000.00 | 145,000.00 | 145,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172020 | 301010002 | SUPPLY AND DELIVERY OF 7 UNITS PROJECTORS FOR PSHS-CLC | 5020202000 | SPU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 16-Feb-2023 | 28-Feb-2023 | 20-Mar-2023 | 09-Apr-2023 | Regular Agency Fund (01000000) | 210,000.00 | 210,000.00 | 210,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172021 | 301010002 | SUPPLY AND DELIVERY OF 3 UNITS PORTABLE SPEAKERS with Wireless Microphone for PSHS-CLC | 5020399000 | SPU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 16-Feb-2023 | 28-Feb-2023 | 20-Mar-2023 | 09-Apr-2023 | Regular Agency Fund (01000000) | 720,000.00 | 720,000.00 | 720,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172022 | 301010002 | SUPPLY AND DELIVERY OF FURNITURE AND FIXTURES FOR CLASSROOM AND EVENTS USE | 5020202000 | SPU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 16-Feb-2023 | 28-Feb-2023 | 20-Mar-2023 | 09-Apr-2023 | Regular Agency Fund (01000000) | 411,000.00 | 411,000.00 | 411,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172023 | 301010002 | SUPPLY AND DELIVERY OF CEILING FANS FOR CLASSROOMS AND STAND FANS FOR PSHS-CLC | 5020202000 | SPU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 16-Feb-2023 | 28-Feb-2023 | 20-Mar-2023 | 09-Apr-2023 | Regular Agency Fund (01000000) | 268,000.00 | 268,000.00 | 268,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172024 | 301010002 | SUPPLY AND DELIVERY OF KEY CABINETS FOR SUPPLY AND PROPERTY OFFICE | 5020301000 | SPU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 16-Feb-2023 | 28-Feb-2023 | 20-Mar-2023 | 09-Apr-2023 | Regular Agency Fund (01000000) | 160,000.00 | 160,000.00 | 160,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172025 | 301010002 | SUPPLY AND DELIVERY OF CONSUMABLES FOR LABELING MACHINE FOR PROPERTY STICKER OF PSHS-CLC CY 2023 | 5020301000 | SPU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 16-Feb-2023 | 28-Feb-2023 | 20-Mar-2023 | 09-Apr-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172026 | 301010002 | SUPPLY AND DELIVERY OF VARIOUS OFFICE TOOLS FOR SPU | 5020301000 | SPU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 28-Feb-2023 | 12-Mar-2023 | 01-Apr-2023 | 21-Apr-2023 | Regular Agency Fund (01000000) | 65,500.00 | 65,500.00 | 65,500.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172027 | 301010002 | SUPPLY AND DELIVERY OF ID PRINTER INK | 5020301000 | REGISTRAR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 28-Feb-2023 | 12-Mar-2023 | 01-Apr-2023 | 21-Apr-2023 | Regular Agency Fund (01000000) | 160,000.00 | 160,000.00 | 160,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172028 | 301010002 | SUPPLY AND DELIVERY OF SOFA SET WITH OTTOMAN | 5020202000 | GUIDANCE UNIT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 28-Feb-2023 | 12-Mar-2023 | 01-Apr-2023 | 21-Apr-2023 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172029 | 301010002 | SUPPLY AND DELIVERY OF VAROUS PSYCHOLOGICAL TEST MATERIALS | 5020202000 | GUIDANCE UNIT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Mar-2023 | 15-Mar-2023 | 04-Apr-2023 | 24-Apr-2023 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172030 | 301010002 | SUPPLY AND DELIVERY OF MATERIALS FOR ACTIVITIES FOR BOOK WEEK CELEBRATION | 5020202000 | LIBRARY UNIT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Mar-2023 | 15-Mar-2023 | 04-Apr-2023 | 24-Apr-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172031 | 301010002 | SUPPLY AND DELIVERY OF LIBRARY SIGNAGE | 5020301000 | LIBRARY UNIT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Mar-2023 | 15-Mar-2023 | 04-Apr-2023 | 24-Apr-2023 | Regular Agency Fund (01000000) | 60,060.00 | 60,060.00 | 60,060.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172032 | 301010002 | SUPPLY AND DELIVERY OF BOOK CART | 5020301000 | LIBRARY UNIT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Mar-2023 | 15-Mar-2023 | 04-Apr-2023 | 24-Apr-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172033 | 301010002 | SUPPLY AND DELIVERY OF HIGH PRESSURE WASHER AND ORBIT CEILING FAN FOR GRH AND BRH OF PSHS-CLC CY 2023 | 5020399000 | RHU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Mar-2023 | 15-Mar-2023 | 04-Apr-2023 | 24-Apr-2023 | Regular Agency Fund (01000000) | 55,000.00 | 55,000.00 | 55,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172034 | 301010002 | SUPPLY AND DELIVERY OF ROLLER BLINDS FOR GRH | 5020399000 | RHU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Mar-2023 | 15-Mar-2023 | 04-Apr-2023 | 24-Apr-2023 | Regular Agency Fund (01000000) | 208,800.00 | 208,800.00 | 208,800.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172035 | 301010002 | SUPPLY AND DELIVERY OF VARIOUS MATERIALS FOR RESIDENCE HALL (BED SHEETS, DOOR MAT, CURTAIN, & HIGH DENSITY POLYETHYLENE TABLE TOP) | 5020399000 | RHU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Mar-2023 | 15-Mar-2023 | 04-Apr-2023 | 24-Apr-2023 | Regular Agency Fund (01000000) | 59,500.00 | 59,500.00 | 59,500.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172036 | 301010002 | SUPPLY AND DELIVERY OF FACEMASK | 5020399000 | CID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Mar-2023 | 15-Mar-2023 | 04-Apr-2023 | 24-Apr-2023 | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 240,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172037 | 301010002 | SUPPLY AND DELIVERY OF DESK FAN AND WALL FAN FOR CLASSROOMS | 5020399000 | CID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Mar-2023 | 22-Mar-2023 | 11-Apr-2023 | 01-May-2023 | Regular Agency Fund (01000000) | 360,000.00 | 360,000.00 | 360,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172038 | 301010002 | SUPPLY AND DELIVERY OF HALF BODY CPR MANIKIN SIMULATORS FOR PSHS-CLC | 5020202000 | CID-PEHM | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Mar-2023 | 22-Mar-2023 | 11-Apr-2023 | 01-May-2023 | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172039 | 301010002 | SUPPLY AND DELIVERY OF VARIOUS CONSUMABLES FOR PEHM ACTIVITIES | 5020202000 | CID-PEHM | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Mar-2023 | 22-Mar-2023 | 11-Apr-2023 | 01-May-2023 | Regular Agency Fund (01000000) | 31,000.00 | 31,000.00 | 31,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172040 | 301010002 | SUPPLY AND DELIVERY OF SEWING MACHINE | 5020202000 | CID-ENGG | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Mar-2023 | 22-Mar-2023 | 11-Apr-2023 | 01-May-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172041 | 301010002 | SUPPLY AND DELIVERY OF HUMANOID PROGRAMMABLE ROBOT KIT | 5020202000 | CID-ENGG | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Mar-2023 | 22-Mar-2023 | 11-Apr-2023 | 01-May-2023 | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172042 | 301010002 | SUPPLY AND DELIVERY OF SOLDERING TOOLS SET AND SOLDERING STATION | 5020202000 | CID-ENGG | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Mar-2023 | 22-Mar-2023 | 11-Apr-2023 | 01-May-2023 | Regular Agency Fund (01000000) | 22,925.00 | 22,925.00 | 22,925.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172043 | 301010002 | SUPPLY AND DELIVERY OF MINI HAND DRILL SET AND WOODWORKING SET | 5020202000 | CID-ENGG | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Mar-2023 | 22-Mar-2023 | 11-Apr-2023 | 01-May-2023 | Regular Agency Fund (01000000) | 56,900.00 | 56,900.00 | 56,900.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172044 | 301010002 | SUPPLY AND DELIVERY OF ELECTRONIC SUPPLIES & ELECTRONICS KIT FOR ADTECH 2 PROJECT | 5020202000 | CID-ENGG | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Mar-2023 | 22-Mar-2023 | 11-Apr-2023 | 01-May-2023 | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 240,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172045 | 301010002 | SUPPLY AND DELIVERY OF HARWARE SUPPLIES FOR FABLAB | 5020202000 | CID-ENGG | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 17-Mar-2023 | 29-Mar-2023 | 18-Apr-2023 | 08-May-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172046 | 301010002 | SUPPLY AND DELIVERY OF PRINTING SUPPLIES | 5020301000 | CID-ENGG | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 17-Mar-2023 | 29-Mar-2023 | 18-Apr-2023 | 08-May-2023 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172047 | 301010002 | SUPPLY AND DELIVERY OF LASER SUPPLIES OF FABLAB | 5020202000 | CID-ENGG | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 17-Mar-2023 | 29-Mar-2023 | 18-Apr-2023 | 08-May-2023 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172048 | 301010002 | SUPPLY AND DELIVERY OF 3D PRINTING SUPPLIES | 5020202000 | CID-ENGG | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 17-Mar-2023 | 29-Mar-2023 | 18-Apr-2023 | 08-May-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172049 | 301010002 | SUPPLY AND DELIVERY OF VARIOUS BIOLOGY TOOLS AND MATERIALS | 5020202000 | CID-BIO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 17-Mar-2023 | 29-Mar-2023 | 18-Apr-2023 | 08-May-2023 | Regular Agency Fund (01000000) | 95,000.00 | 95,000.00 | 95,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172050 | 301010002 | PROCUREMENT FOR THE PROVISION OF PRINTING SERVICES FOR LITERARY FOLIO AND SCHOOL PAPERS OF PSHS-CLC | 5029902000 | CID-JOURN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Apr-2023 | 15-Apr-2023 | 05-May-2023 | 25-May-2023 | Regular Agency Fund (01000000) | 262,800.00 | 262,800.00 | 262,800.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172051 | 301010002 | SUPPLY AND DELIVERY OF VARIOUS SIZES OF AMBER BOTTLES | 5020308000 | EPWM | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Apr-2023 | 15-Apr-2023 | 05-May-2023 | 25-May-2023 | Regular Agency Fund (01000000) | 652,500.00 | 652,500.00 | 652,500.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172052 | 301010002 | PROCUREMENT FOR THE PROVISION OF TRANSPORT, TREATER, AND DISPOSAL OF HAZADOUS WASTE OF PSHS-CLC | 5021299000 | EPWM | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Apr-2023 | 15-Apr-2023 | 05-May-2023 | 25-May-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172053 | 301010002 | SUPPLY AND DELIVERY OF VARIOUS BIOLOGY TOOLS AND MATERIALS | 5020202000 | CID-BIO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Apr-2023 | 15-Apr-2023 | 05-May-2023 | 25-May-2023 | Regular Agency Fund (01000000) | 95,000.00 | 95,000.00 | 95,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172054 | 301010002 | SUPPLY AND DELIVERY OF DIGITAL PORTABLE INDUSTRIAL MICROSCOPES | 5060405014 | SCILAB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Apr-2023 | 15-Apr-2023 | 05-May-2023 | 25-May-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172055 | 301010002 | SUPPLY AND DELIVERY OF CHEMICALS AND REAGENTS | 5020308000 | SCILAB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Apr-2023 | 15-Apr-2023 | 05-May-2023 | 25-May-2023 | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172056 | 301010002 | SUPPLY AND DELIVERY OF LABORATORY SUPPLIES AND CONSUMABLES | 5020308000 | SCILAB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Apr-2023 | 15-Apr-2023 | 05-May-2023 | 25-May-2023 | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172057 | 301010002 | SUPPLY AND DELIVERY OF STAND FANS FOR SCIENCE LABORATORY | 5020301000 | SCILAB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Apr-2023 | 15-Apr-2023 | 05-May-2023 | 25-May-2023 | Regular Agency Fund (01000000) | 17,500.00 | 17,500.00 | 17,500.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172058 | 301010002 | SUPPLY AND DELIVERY OF STANDING FILE CABINET | 5020301000 | SCILAB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Apr-2023 | 22-Apr-2023 | 12-May-2023 | 01-Jun-2023 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172059 | 301010002 | Supply and Delivery of Digital Hotplates | 5020308000 | SCILAB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Apr-2023 | 22-Apr-2023 | 12-May-2023 | 01-Jun-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172060 | 301010002 | Procurement for the Provision of Maintenance and Calibration of Various Equipment | 5021305014 | SCILAB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Apr-2023 | 22-Apr-2023 | 12-May-2023 | 01-Jun-2023 | Regular Agency Fund (01000000) | 140,000.00 | 140,000.00 | 140,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172061 | 301010002 | Procurement for the Provision of Maintenance and Calibration of Biosafety Cabinet and Fumehood | 5021305014 | SCILAB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Apr-2023 | 22-Apr-2023 | 12-May-2023 | 01-Jun-2023 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172062 | 301010002 | Procurement for the Provision for the Maintenance and Calibration of AAS and GC | 5021305014 | SCILAB | Direct Contracting (Sec. 50) | 10-Apr-2023 | 22-Apr-2023 | 12-May-2023 | 01-Jun-2023 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172063 | 301010002 | Procurement of Preventive Maintenance Services of Service Vehicle of PSHS-CLC 2023 (Toyota Hi-Ace Commuter) 170,000km | 5021306001 | GSU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Apr-2023 | 22-Apr-2023 | 12-May-2023 | 01-Jun-2023 | Regular Agency Fund (01000000) | 15,254.90 | 15,254.90 | 15,254.90 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172064 | 301010002 | Procurement of Preventive Maintenance Services of Service Vehicle of PSHS-CLC 2023 (Golden Dragon) 80,000km | 5021306001 | GSU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Apr-2023 | 22-Apr-2023 | 12-May-2023 | 01-Jun-2023 | Regular Agency Fund (01000000) | 25,382.00 | 25,382.00 | 25,382.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172065 | 301010002 | SUPPLY AND DELIVERY OF CAMPAIGN TARPAULIN FOR NCE | 5029902000 | SSD-NCE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-May-2023 | 15-May-2023 | 04-Jun-2023 | 24-Jun-2023 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172066 | 301010002 | PROCUREMENT FOR THE PROVISION OF RADIO ADVERTISEMENT SERVICES OF PSHS-CLC | 5029901000 | SSD-NCE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-May-2023 | 15-May-2023 | 04-Jun-2023 | 24-Jun-2023 | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172067 | 301010002 | PROCUREMENT FOR THE PROVISION OF NEWSPAPER ADVERTISEMENT SERVICES OF PSHS-CLC | 5029902000 | SSD-NCE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-May-2023 | 15-May-2023 | 04-Jun-2023 | 24-Jun-2023 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172068 | 301010002 | SUPPLY AND DELIVERY OF CAMPAIGN MATERIALS (UMBRELLAS) FOR CENTRAL SCHOOLS | 5029902000 | SSD-NCE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-May-2023 | 15-May-2023 | 04-Jun-2023 | 24-Jun-2023 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172069 | 301010002 | PROCUREMENT FOR THE PROVISION OF COURIER SERIVICES FOR LETTERS AND CAMPAIGN MATERIALS OF PSHS-CLC | 5029902000 | SSD-NCE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-May-2023 | 15-May-2023 | 04-Jun-2023 | 24-Jun-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172070 | 301010002 | SUPPLY AND DELVIERY OF CAMPAIGN SHIRT OF PSHS-CLC | 5020399000 | SSD-NCE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-May-2023 | 15-May-2023 | 04-Jun-2023 | 24-Jun-2023 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172071 | 301010002 | SUPPLY AND DELIVERY OF MEALS FOR TOAST TO EXCELLENCE AND GRADUATION OF PSHS-CLC | 5020202000 | SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-May-2023 | 15-May-2023 | 04-Jun-2023 | 24-Jun-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172072 | 301010002 | SUPPLY AND DELIVERY OF MEDALS AND ETCHED BRASS PLATE FOR TOAST TO EXCELLENCE AND GRADUATION | 5020202000 | SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-May-2023 | 15-May-2023 | 04-Jun-2023 | 24-Jun-2023 | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172073 | 301010002 | SUPPLY AND DELIVERY OF TOKENS FOR TOAST TO EXCELLENCE AND GRADUATION | 5020202000 | SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-May-2023 | 15-May-2023 | 04-Jun-2023 | 24-Jun-2023 | Regular Agency Fund (01000000) | 16,000.00 | 16,000.00 | 16,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172074 | 301010002 | PROCUREMENT FOR THE PROVISION OF HOTEL ACCOMMODATION FOR GUEST | 5020202000 | SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-May-2023 | 15-May-2023 | 04-Jun-2023 | 24-Jun-2023 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172075 | 301010002 | SUPPLY AND DELIVERY OF TARPUALIN FOR TOAST TO EXCELLENCE AND GRADAUTION | 5020202000 | SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-May-2023 | 15-May-2023 | 04-Jun-2023 | 24-Jun-2023 | Regular Agency Fund (01000000) | 11,000.00 | 11,000.00 | 11,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172076 | 301010002 | SUPPLY AND DELIVERY OF CULTURAL ATTIRE OF EMPLOYEES | 5020202000 | SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-May-2023 | 15-May-2023 | 04-Jun-2023 | 24-Jun-2023 | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172077 | 301010002 | SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES FOR TOAST TO EXCELLENCE | 5020202000 | SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-May-2023 | 15-May-2023 | 04-Jun-2023 | 24-Jun-2023 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172078 | 301010002 | SUPPLY AND DELIVERY OF STAGE DÉCOR FOR TOAST TO EXCELLENCE | 5020202000 | SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-May-2023 | 15-May-2023 | 04-Jun-2023 | 24-Jun-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172079 | 301010002 | SUPPLY AND DELIVERY OF UV FILTER & DRESSING CART WITH PAIL | 5020308000 | HSU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-May-2023 | 15-May-2023 | 04-Jun-2023 | 24-Jun-2023 | Regular Agency Fund (01000000) | 19,400.00 | 19,400.00 | 19,400.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172080 | 301010002 | Provision for the Provision of Equipment Removal and Installation for Fumehood of PSHS CLC | 5020202000 | SCILAB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-May-2023 | 15-May-2023 | 04-Jun-2023 | 24-Jun-2023 | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172081 | 301010002 | SUPPLY AND DELIVERY OF GOODS FOR THE PROJECT PSHS-CLC SUSTAINABLE FOR SENIOR CITIZENS | 5029903000 | SCC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-May-2023 | 15-May-2023 | 04-Jun-2023 | 24-Jun-2023 | Regular Agency Fund (01000000) | 727,746.00 | 727,746.00 | 727,746.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172082 | 301010002 | Procurement of Preventive Maintenance Services of Service Vehicle of PSHS-CLC 2023 (Toyota Innova) 325,000km | 5021306001 | GSU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-May-2023 | 15-May-2023 | 04-Jun-2023 | 24-Jun-2023 | Regular Agency Fund (01000000) | 10,661.78 | 10,661.78 | 10,661.78 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172083 | 301010002 | Supply and Delivery of Various ICT Office Supplies for the 2nd Half of CY 2023 | 5020301000 | ITU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-May-2023 | 15-May-2023 | 04-Jun-2023 | 24-Jun-2023 | Regular Agency Fund (01000000) | 405,500.00 | 405,500.00 | 405,500.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172084 | 301010002 | SUPPLY AND DELIVERY OF VARIOUS MAGAZINE SUBSCRIPTIONS | 5029907000 | LIBRARY UNIT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-May-2023 | 15-May-2023 | 04-Jun-2023 | 24-Jun-2023 | Regular Agency Fund (01000000) | 103,000.00 | 103,000.00 | 103,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172085 | 301010002 | SUPPLY AND DELIVERY OF VARIOUS LIBRARY BOOKS | 5020311001 | LIBRARY UNIT | Public Bidding | 03-May-2023 | 15-May-2023 | 04-Jun-2023 | 24-Jun-2023 | Regular Agency Fund (01000000) | 1,315,752.00 | 1,315,752.00 | 1,315,752.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172086 | 301010002 | SUPPLY AND DELIVERY OF EVENT ATTIRE | 5020399000 | HEALTH AND WELLNESS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-May-2023 | 15-May-2023 | 04-Jun-2023 | 24-Jun-2023 | Regular Agency Fund (01000000) | 220,500.00 | 220,500.00 | 220,500.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172087 | 301010002 | SUPPLY AND DELIVERY OF VARIOUS MATERIALS | 5020399000 | HEALTH AND WELLNESS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-May-2023 | 15-May-2023 | 04-Jun-2023 | 24-Jun-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172088 | 301010002 | SUPPLY AND DELIVERY OF VARIOUS SPORTS MATERIALS | 5020399000 | HEALTH AND WELLNESS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-May-2023 | 15-May-2023 | 04-Jun-2023 | 24-Jun-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172089 | 301010002 | SUPPLY AND DELIVERY OF MEALS FOR SPORTSFEST | 5029903000 | HEALTH AND WELLNESS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-May-2023 | 15-May-2023 | 04-Jun-2023 | 24-Jun-2023 | Regular Agency Fund (01000000) | 176,400.00 | 176,400.00 | 176,400.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172090 | 301010002 | SUPPLY AND DELIVERY OF TOKENS FOR WINNERS AND PARTICIPANTS | 5029903000 | HEALTH AND WELLNESS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-May-2023 | 15-May-2023 | 04-Jun-2023 | 24-Jun-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172091 | 301010002 | SUPPLY AND DELIVERY OF Various Maintenance Supply and tools (3rd quarter of CY 2023) | 5020399000 | GSU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-May-2023 | 15-May-2023 | 04-Jun-2023 | 24-Jun-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172092 | 301010002 | Supply and Delivery of Various Cleaning Supplies and tools, Gardening Supplies and tools for the 3rd qtr of CY 2023 | 5020399000 | GSU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-May-2023 | 15-May-2023 | 04-Jun-2023 | 24-Jun-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172093 | 301010002 | Procurement of Preventive Maintenance Services of Service Vehicle of PSHS-CLC 2023 (Toyota Hi-Ace Commuter) 180,000km | 5021306001 | GSU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-May-2023 | 15-May-2023 | 04-Jun-2023 | 24-Jun-2023 | Regular Agency Fund (01000000) | 11,949.34 | 11,949.34 | 11,949.34 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172094 | 301010002 | Procurement of Preventive Maintenance Services of Service Vehicle of PSHS-CLC 2023 (Golden Dragon) 85,000km | 5021306001 | GSU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-May-2023 | 15-May-2023 | 04-Jun-2023 | 24-Jun-2023 | Regular Agency Fund (01000000) | 16,863.00 | 16,863.00 | 16,863.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172095 | 301010002 | Procurement of Preventive Maintenance Services of Service Vehicle of PSHS-CLC 2023 (Toyota Innova) 335,000km | 5021306001 | GSU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2023 | 13-Jul-2023 | 02-Aug-2023 | 22-Aug-2023 | Regular Agency Fund (01000000) | 17,985.48 | 17,985.48 | 17,985.48 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172096 | 301010002 | SUPPLY AND DELIVERY OF Various Maintenance Supply and tools (4th quarter of CY 2023) | 5020399000 | GSU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2023 | 13-Jul-2023 | 02-Aug-2023 | 22-Aug-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172097 | 301010002 | Supply and Delivery of Various Cleaning Supplies and tools, Gardening Supplies and tools for the 4th qtr of CY 2023 | 5020399000 | GSU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2023 | 13-Jul-2023 | 02-Aug-2023 | 22-Aug-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172098 | 301010002 | Procurement of Preventive Maintenance Services of Service Vehicle of PSHS-CLC 2023 (Toyota Hi-Ace Commuter) 190,000km | 5021306001 | GSU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2023 | 13-Jul-2023 | 02-Aug-2023 | 22-Aug-2023 | Regular Agency Fund (01000000) | 18,370.10 | 18,370.10 | 18,370.10 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172099 | 301010002 | Procurement of Preventive Maintenance Services of Service Vehicle of PSHS-CLC 2023 (Golden Dragon) 90,000km | 5021306001 | GSU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2023 | 13-Jul-2023 | 02-Aug-2023 | 22-Aug-2023 | Regular Agency Fund (01000000) | 24,970.00 | 24,970.00 | 24,970.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172100 | 301010002 | SUPPLY AND DELIVERY OF GOODS FOR THE PROJECT PSHS-CLC SUSTAINABLE NUTRITION PROGRAM FOR SENIOR CITIZENS IN CELEBRATION OF ELDERLY FILIPINO WEEK | 5029903000 | SCC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Aug-2023 | 13-Aug-2023 | 02-Sep-2023 | 22-Sep-2023 | Regular Agency Fund (01000000) | 727,746.00 | 727,746.00 | 727,746.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172101 | 301010002 | Procurement of Preventive Maintenance Services of Service Vehicle of PSHS-CLC 2023 (Toyota Innova) 345,000km | 5021306001 | GSU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Aug-2023 | 13-Aug-2023 | 02-Sep-2023 | 22-Sep-2023 | Regular Agency Fund (01000000) | 11,949.34 | 11,949.34 | 11,949.34 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172102 | 301010002 | SUPPLY AND DELIVERY OF GOODS FOR THE PROJECT PSHS-CLC PAMASKONG HANDONG PARA KAY LOLO AT LOLA | 5029903000 | SCC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Aug-2023 | 13-Aug-2023 | 02-Sep-2023 | 22-Sep-2023 | Regular Agency Fund (01000000) | 727,746.00 | 727,746.00 | 727,746.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172103 | 301010002 | SUPPLY AND DELIVERY OF TOKENS FOR PRAISE AWARDEES, ALL EMPLOYEES, AND FOR PARTNER AGENCIES | 5029903000 | PRAISE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Sep-2023 | 13-Sep-2023 | 03-Oct-2023 | 23-Oct-2023 | Regular Agency Fund (01000000) | 158,500.00 | 158,500.00 | 158,500.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172104 | 301010002 | SUPPLY AND DELIVERY OF TOKEN FOR BOT | 5029903000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Sep-2023 | 13-Sep-2023 | 03-Oct-2023 | 23-Oct-2023 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172105 | 301010002 | SUPPLY AND DELIVERY OF WATCH FOR 10TH AWARDEES | 5020399000 | PRAISE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Sep-2023 | 13-Sep-2023 | 03-Oct-2023 | 23-Oct-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172106 | 301010002 | Supply and Delivery of Meals for Orientation on the Use of Non-sexist Language | 5029903000 | GAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jun-2023 | 13-Jun-2023 | 03-Jul-2023 | 23-Jul-2023 | Regular Agency Fund (01000000) | 72,600.00 | 72,600.00 | 72,600.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172107 | 301010002 | Supply and Delivery of Meals for Seminar/Forum during Womens Month | 5029903000 | GAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 13-Feb-2023 | 05-Mar-2023 | 25-Mar-2023 | Regular Agency Fund (01000000) | 145,200.00 | 145,200.00 | 145,200.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172108 | 301010002 | Supply and Delivery of Meals of VAWC - Safe Space Act Orientation | 5029903000 | GAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Sep-2023 | 13-Sep-2023 | 03-Oct-2023 | 23-Oct-2023 | Regular Agency Fund (01000000) | 145,200.00 | 145,200.00 | 145,200.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172109 | 301010002 | Supply and Delivery of Various Materials for Womens' Month Celebration | 5020202000 | GAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 13-Feb-2023 | 05-Mar-2023 | 25-Mar-2023 | Regular Agency Fund (01000000) | 117,500.00 | 117,500.00 | 117,500.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172110 | 301010002 | Supply and Delivery of Various Materials for VAWC | 5020202000 | GAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Sep-2023 | 13-Sep-2023 | 03-Oct-2023 | 23-Oct-2023 | Regular Agency Fund (01000000) | 117,500.00 | 117,500.00 | 117,500.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172111 | 301010002 | Procurement for Vehicle Rental for Gender - Sensitivity Training | 5029905003 | GAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Sep-2023 | 13-Sep-2023 | 03-Oct-2023 | 23-Oct-2023 | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
| 172112 | 301010002 | Procurement for the Provision of Lease of Venue (Function Hall, Accommodations, and Meals) for Gender - Sensitivity Training | 5029905001 | GAD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Sep-2023 | 13-Sep-2023 | 03-Oct-2023 | 23-Oct-2023 | Regular Agency Fund (01000000) | 745,200.00 | 745,200.00 | 745,200.00 | 0.00 | FOR REGULAR OPERATION USE OF PSHS-CLC | No |
