| 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 | |||||||||
| 77697 | 110010000000 | Provision of Janitorial Services in DOF for CY 2023 | 5021202000 | GSD | Public Bidding | 24-Oct-2022 | 14-Nov-2022 | 06-Jan-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 16,200,000.00 | 16,200,000.00 | 16,200,000.00 | 0.00 | . | No |
| 77698 | 110010000000 | Provision of Security Services in DOF for CY 2023 | 5021203000 | GSD | Public Bidding | 24-Oct-2022 | 14-Nov-2022 | 06-Jan-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 23,000,000.04 | 23,000,000.04 | 23,000,000.04 | 0.00 | . | No |
| 77699 | 110010000000 | Provision of Manpower Services in DOF for CY 2023 | 5021199000 | DOF | Public Bidding | 24-Oct-2022 | 14-Nov-2022 | 06-Jan-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 78,000,000.00 | 78,000,000.00 | 78,000,000.00 | 0.00 | . | No |
| 77700 | 110010000000 | Operations and Maintenance of DOF Building | 5021299099 | GSD | Public Bidding | 24-Oct-2022 | 14-Nov-2022 | 06-Jan-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 12,150,000.00 | 12,150,000.00 | 12,150,000.00 | 0.00 | . | No |
| 77701 | 110010000000 | Hiring of Highly Technicl Consultants | 5021103002 | Usec IFG, HRMDD, PMP-Priva | Negotiated Procurement - Highly Technical Consultants (Sec. 53.7) | 06-Jan-2023 | 13-Jan-2023 | Regular Agency Fund (01000000) | 4,395,086.00 | 4,395,086.00 | 4,395,086.00 | 0.00 | . | No | ||
| 77702 | 110010000000 | Primary High Availability Internet Subsciption | 5020503000 | CMIO | Public Bidding | 18-Nov-2022 | 08-Dec-2022 | 02-Jan-2023 | 13-Jan-2023 | Regular Agency Fund (01000000) | 3,200,000.00 | 3,200,000.00 | 3,200,000.00 | 0.00 | . | No |
| 77703 | 110010000000 | Secondary High Availability Internet Subsciption | 5020503000 | CMIO | Public Bidding | 24-Oct-2022 | 14-Nov-2022 | 06-Jan-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 4,200,000.00 | 4,200,000.00 | 4,200,000.00 | 0.00 | . | No |
| 77704 | 110010000000 | e-Mail Subscription | 5029907001 | CMIO | Public Bidding | 24-Oct-2022 | 14-Nov-2022 | 06-Jan-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 5,995,000.00 | 5,995,000.00 | 5,995,000.00 | 0.00 | . | No |
| 77705 | 110010000000 | Network Maintenance Agreement | 5021305003 | CMIO | Public Bidding | 24-Oct-2022 | 14-Nov-2022 | 06-Jan-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 0.00 | . | No |
| 77706 | 110010000000 | Data Center Maintenance Agreement | 5029907001 | CMIO | Public Bidding | 24-Oct-2022 | 14-Nov-2022 | 06-Jan-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | . | No |
| 77707 | 110010000000 | Rental of Storage Room | 5029905001 | CMIO | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 06-Jan-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 1,426,441.08 | 1,426,441.08 | 1,426,441.08 | 0.00 | . | No | ||
| 77708 | 110010000000 | Motor Vehicle | 5060406001 | GSD | Public Bidding | 24-Oct-2022 | 14-Nov-2022 | 06-Jan-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 55,000,000.00 | 55,000,000.00 | 0.00 | 55,000,000.00 | . | No |
| 77709 | 110010000000 | Hiring of Highly Technical Consultants | 5021103002 | Various Offices | Negotiated Procurement - Highly Technical Consultants (Sec. 53.7) | Regular Agency Fund (01000000) | 7,549,653.00 | 7,549,653.00 | 7,549,653.00 | 0.00 | . | No | ||||
| 77710 | 110010000000 | Subscription of International and Local Newspapers/ Magazines | 5029907004 | Various Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Jan-2023 | 02-Feb-2023 | 27-Feb-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 288,602.00 | 288,602.00 | 288,602.00 | 0.00 | . | No |
| 77711 | 110010000000 | Subscription of Various Satellite and Cable Television Service | 5020504000 | OSEC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Jan-2023 | 02-Feb-2023 | 27-Feb-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 37,800.00 | 37,800.00 | 37,800.00 | 0.00 | . | No |
| 77712 | 110010000000 | Subscription of CD Asia | 5029907099 | Usec IFG and Asec ROG | Direct Contracting (Sec. 50) | 27-Feb-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 278,392.80 | 278,392.80 | 278,392.80 | 0.00 | . | No | ||
| 77713 | 110010000000 | Bloomberg Subscription | 5029907099 | IFOO | Direct Contracting (Sec. 50) | 18-Aug-2023 | 01-Sep-2023 | Regular Agency Fund (01000000) | 1,800,000.00 | 1,800,000.00 | 1,800,000.00 | 0.00 | . | No | ||
| 77714 | 110010000000 | Broadband Fiber Internet Subscription | 5020503000 | CMIO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Jan-2023 | 02-Feb-2023 | 27-Feb-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 700,000.00 | 700,000.00 | 700,000.00 | 0.00 | . | No |
| 77715 | 110010000000 | Active Directory Subscription | 5029907001 | CMIO | Public Bidding | 09-Jan-2023 | 24-Jan-2023 | 28-Feb-2023 | 10-Mar-2023 | Regular Agency Fund (01000000) | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 0.00 | . | No |
| 77716 | 110010000000 | AXWAY Annual Maintenance Support | 5029907001 | CMIO | Direct Contracting (Sec. 50) | 02-Jan-2023 | 17-Jan-2023 | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | . | No | ||
| 77717 | 110010000000 | Business Intelligence Reporting Tool | 5060405003 | CMIO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Jan-2023 | 02-Feb-2023 | 27-Feb-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 0.00 | 400,000.00 | . | No |
| 77718 | 110010000000 | Cloud Based Videoconferencing | 5029907001 | CMIO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Jan-2023 | 02-Feb-2023 | 27-Feb-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | . | No |
| 77719 | 110010000000 | Cyber Defense Solution | 5029907001 | CMIO | Public Bidding | 01-Jun-2023 | 20-Jun-2023 | 31-Aug-2023 | 08-Sep-2023 | Regular Agency Fund (01000000) | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 0.00 | . | No |
| 77720 | 110010000000 | Data Erasure Software Subscription | 5029907001 | CMIO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Mar-2023 | 21-Mar-2023 | 25-Apr-2023 | 05-May-2023 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | . | No |
| 77721 | 110010000000 | Email Security | 5029907001 | CMIO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jun-2023 | 15-Jul-2023 | 19-Aug-2023 | 29-Aug-2023 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | . | No |
| 77722 | 110010000000 | End-Point Security for Desktop/ Laptops/ Server | 5029907001 | CMIO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 24-Jan-2023 | 28-Feb-2023 | 10-Mar-2023 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | . | No |
| 77723 | 110010000000 | Identity Access Management | 5029907001 | CMIO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 24-Jan-2023 | 28-Feb-2023 | 10-Mar-2023 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | . | No |
| 77724 | 110010000000 | Lex Libris with Bulletin License | 5029907001 | CMIO | Direct Contracting (Sec. 50) | 27-Feb-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | . | No | ||
| 77725 | 110010000000 | Network Access Control System for BYODs | 5029907001 | CMIO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 24-Jan-2023 | 28-Feb-2023 | 10-Mar-2023 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | . | No |
| 77726 | 110010000000 | Patch Management Software | 5060405015 | CMIO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 16-Jan-2023 | 31-Jan-2023 | 07-Mar-2023 | 17-Mar-2023 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | . | No |
| 77727 | 110010000000 | Photo-Video Editor Software | 5060405015 | CMIO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 24-Jan-2023 | 28-Feb-2023 | 10-Mar-2023 | Regular Agency Fund (01000000) | 900,000.00 | 900,000.00 | 0.00 | 900,000.00 | . | No |
| 77728 | 110010000000 | Premiere Support Services | 5029907001 | CMIO | Public Bidding | 01-Jun-2023 | 20-Jun-2023 | 31-Aug-2023 | 08-Sep-2023 | Regular Agency Fund (01000000) | 1,400,000.00 | 1,400,000.00 | 1,400,000.00 | 0.00 | . | No |
| 77729 | 110010000000 | Server Flash Storage | 5060405003 | CMIO | Public Bidding | 09-Jan-2023 | 30-Jan-2023 | 28-Feb-2023 | 10-Mar-2023 | Regular Agency Fund (01000000) | 15,915,000.00 | 15,915,000.00 | 0.00 | 15,915,000.00 | . | No |
| 77730 | 110010000000 | SSL Certificate Support and Maintenance with Website plug-ins Subscription | 5029907001 | CMIO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-May-2023 | 30-May-2023 | 04-Jul-2023 | 14-Jul-2023 | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | . | No |
| 77731 | 110010000000 | Virtualization Support and Subscription | 5029907001 | CMIO | Public Bidding | 09-Jan-2023 | 30-Jan-2023 | 28-Feb-2023 | 10-Mar-2023 | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 0.00 | . | No |
| 77732 | 110010000000 | Vulnerability Testing Tool | 5029907001 | CMIO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 24-Jan-2023 | 28-Feb-2023 | 10-Mar-2023 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | . | No |
| 77733 | 110010000000 | HRMDD's Test Batteries | 5020301002 | HRMDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2023 | 07-Feb-2022 | 14-Mar-2023 | 24-Sep-2022 | Regular Agency Fund (01000000) | 225,000.00 | 225,000.00 | 225,000.00 | 0.00 | . | No |
| 77734 | 110010000000 | Library Reading Subscription | 5029907004 | Asec CAG | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2023 | 07-Feb-2023 | 14-Mar-2023 | 24-Mar-2023 | Regular Agency Fund (01000000) | 3,120.00 | 3,120.00 | 3,120.00 | 0.00 | . | No |
| 77735 | 110010000000 | Other Subscription Expenses | 5029907099 | IFPO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2023 | 07-Feb-2023 | 14-Mar-2023 | 24-Mar-2023 | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | . | No |
| 77736 | 110010000000 | Rental of Printers | 5029905008 | CMIO | Public Bidding | 09-Jan-2023 | 30-Jan-2023 | 28-Feb-2023 | 10-Mar-2023 | Regular Agency Fund (01000000) | 8,160,000.00 | 8,160,000.00 | 8,160,000.00 | 0.00 | . | No |
| 77737 | 110010000000 | Rental of Photocopiers | 5029905008 | CMIO and GSD | Public Bidding | 09-Jan-2023 | 30-Jan-2023 | 28-Feb-2023 | 10-Mar-2023 | Regular Agency Fund (01000000) | 4,096,000.00 | 4,096,000.00 | 4,096,000.00 | 0.00 | . | No |
| 77738 | 110010000000 | Rental of Transportation Vehicle | 5029905003 | COO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Apr-2023 | 25-Apr-2023 | 30-May-2023 | 09-Jun-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | . | No |
| 77739 | 110010000000 | Maintenance of Elevator | 5021304001 | GSD | Direct Contracting (Sec. 50) | 02-Jan-2023 | 17-Jan-2023 | Regular Agency Fund (01000000) | 540,000.00 | 540,000.00 | 540,000.00 | 0.00 | . | No | ||
| 77740 | 110010000000 | Pest Control Services | 5021304001 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Jan-2023 | 19-Jan-2023 | 23-Feb-2023 | 05-Mar-2023 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | . | No |
| 77741 | 110010000000 | Repairs and Maintenance of Building | 5021304001 | GSD | Public Bidding | Regular Agency Fund (01000000) | 28,311,000.00 | 28,311,000.00 | 28,311,000.00 | 0.00 | . | No | ||||
| 77742 | 110010000000 | Repairs and Maintenance of Motor Vehicles | 5021306001 | Various Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,628,250.09 | 2,628,250.09 | 2,628,250.09 | 0.00 | . | No | ||||
| 77743 | 110010000000 | Repairs and Maintenance of ICT Equipment | 5021305003 | OSEC and IFPO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 57,000.00 | 57,000.00 | 57,000.00 | 0.00 | . | No | ||||
| 77744 | 110010000000 | Repairs and Maintenance of Furnitures and Fixtures | 5021307000 | OSEC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | . | No | ||||
| 77745 | 110010000000 | Repairs and Maintenance of Equipment | 5021305003 | CRMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 19,454.78 | 19,454.78 | 19,454.78 | 0.00 | . | No | ||||
| 77746 | 110010000000 | Repair of Medical and Dental Machine/ Equipment | 5021305011 | HRMDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | . | No | ||||
| 77747 | 110010000000 | Procurement of Purified Drinking Water | 5020399000 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Jan-2023 | 19-Jan-2023 | 23-Feb-2023 | 05-Mar-2023 | Regular Agency Fund (01000000) | 500,080.00 | 500,080.00 | 500,080.00 | 0.00 | . | No |
| 77748 | 110010000000 | Orchids | 5029999099 | OSEC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 16-Jan-2023 | 31-Jan-2023 | 07-Mar-2023 | 17-Mar-2023 | Regular Agency Fund (01000000) | 144,000.00 | 144,000.00 | 144,000.00 | 0.00 | . | No |
| 77749 | 110010000000 | National Statistics Month Celebration | 5020201002 | Statistics Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 30-Jan-2023 | 28-Feb-2023 | 10-Mar-2023 | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | . | No |
| 77750 | 110010000000 | Advertising, Printing and Publication | 5029901000 | FPPO, GSD, Tax Policy and Asec DFG | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2023 | 20-Jun-2023 | 25-Jul-2023 | 04-Aug-2023 | Regular Agency Fund (01000000) | 780,000.00 | 780,000.00 | 780,000.00 | 0.00 | . | No |
| 77751 | 110010000000 | Meals Expenses | 5029903000 | Various Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2023 | 20-Jun-2023 | 25-Jul-2023 | 04-Aug-2023 | Regular Agency Fund (01000000) | 702,000.00 | 702,000.00 | 702,000.00 | 0.00 | . | No |
| 77752 | 110010000000 | Procurement of Petroleum, Oil and Lubricant Products | 5020309000 | Various Offices | Public Bidding | Regular Agency Fund (01000000) | 3,004,995.92 | 3,004,995.92 | 3,004,995.92 | 0.00 | . | No | ||||
| 77753 | 110010000000 | Travel Expenses (Local & Foreign) | 5020102000 | Various Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 26,019,997.00 | 26,019,997.00 | 26,019,997.00 | 0.00 | Includes Procurement of Airline Tickets, Accommodation and Meals | No | ||||
| 77754 | 110010000000 | Training Expenses | 5020201002 | Various Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,259,000.00 | 1,259,000.00 | 1,259,000.00 | 0.00 | . | No | ||||
| 77755 | 110010000000 | Strategic Planning | 5020201002 | Various Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 566,000.00 | 566,000.00 | 566,000.00 | 0.00 | . | No | ||||
| 77756 | 110010000000 | Special Award for DOF Employees with Loyalty | 5029999099 | HRMDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 16-Jan-2023 | 31-Jan-2023 | 07-Mar-2023 | 17-Mar-2023 | Regular Agency Fund (01000000) | 406,000.00 | 406,000.00 | 406,000.00 | 0.00 | . | No |
| 77757 | 110010000000 | Various Medicines for Clinic | 5020307000 | HRMDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-May-2023 | 30-May-2023 | 04-Jul-2023 | 14-Jul-2023 | Regular Agency Fund (01000000) | 117,057.50 | 117,057.50 | 117,057.50 | 0.00 | . | No |
| 77758 | 110010000000 | Mailing Stamps, Postage and Courier Services | 5020501000 | Asec IFG, IFPO and CRMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Feb-2023 | 07-Mar-2023 | 11-Apr-2023 | 21-Apr-2023 | Regular Agency Fund (01000000) | 316,775.00 | 316,775.00 | 316,775.00 | 0.00 | . | No |
| 77759 | 110010000000 | Other MOOE | 5029999099 | Various Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 8,461,000.00 | 8,461,000.00 | 8,461,000.00 | 0.00 | . | No | ||||
| 77760 | 110010000000 | Military, Police and Security Equipment | 5060405010 | GSD | Public Bidding | 04-Jan-2023 | 19-Jan-2023 | 23-Feb-2023 | 05-Mar-2023 | Regular Agency Fund (01000000) | 3,512,000.00 | 3,512,000.00 | 0.00 | 3,512,000.00 | . | No |
