| 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 | |||||||||
| 220552 | 100000100001000 | Provision of Janitorial Services in DOF for CY 2024 | 5021200000 | GSD | Public Bidding | 16-Oct-2023 | 06-Nov-2023 | 05-Jan-2024 | 12-Jan-2024 | Regular Agency Fund (01000000) | 16,800,000.00 | 16,800,000.00 | 16,800,000.00 | 0.00 | . | No |
| 220553 | 100000100001000 | Provision of Security Services in DOF for CY 2024 | 5021200000 | GSD | Public Bidding | 16-Oct-2023 | 06-Nov-2023 | 05-Jan-2024 | 12-Jan-2024 | Regular Agency Fund (01000000) | 28,000,000.00 | 28,000,000.00 | 28,000,000.00 | 0.00 | . | No |
| 220554 | 100000100001000 | Provision of Manpower Services in DOF for CY 2024 | 5021100000 | DOF | Public Bidding | 16-Oct-2023 | 06-Nov-2023 | 05-Jan-2024 | 12-Jan-2024 | Regular Agency Fund (01000000) | 61,652,000.00 | 61,652,000.00 | 61,652,000.00 | 0.00 | . | No |
| 220555 | 100000100001000 | Operations and Maintenance of DOF Building | 5021200000 | GSD | Public Bidding | 16-Oct-2023 | 06-Nov-2023 | 05-Jan-2024 | 12-Jan-2024 | Regular Agency Fund (01000000) | 12,150,000.00 | 12,150,000.00 | 12,150,000.00 | 0.00 | . | No |
| 220556 | 200000100002000 | Internet Subsciption Expenses-Primary | 5020500000 | CMIO | Public Bidding | 16-Oct-2023 | 06-Nov-2023 | 05-Jan-2024 | 12-Jan-2024 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 0.00 | . | No |
| 220557 | 200000100002000 | Internet Subscription Expenses-Secondary | 5020500000 | CMIO | Public Bidding | 16-Oct-2023 | 06-Nov-2023 | 05-Jan-2024 | 12-Jan-2024 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 0.00 | . | No |
| 220558 | 200000100002000 | ICT Software Subscription - Patch Management | 5029907000 | CMIO | Public Bidding | 16-Oct-2023 | 06-Nov-2023 | 05-Jan-2024 | 12-Jan-2024 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | . | No |
| 220559 | 200000100002000 | ICT Software Subscription - Operating System | 5029907000 | CMIO | Public Bidding | 16-Oct-2023 | 06-Nov-2023 | 05-Jan-2024 | 12-Jan-2024 | Regular Agency Fund (01000000) | 1,250,000.00 | 1,250,000.00 | 1,250,000.00 | 0.00 | . | No |
| 220560 | 200000100002000 | ICT Software Subscription - Email | 5029907000 | CMIO | Public Bidding | 16-Oct-2023 | 06-Nov-2023 | 05-Jan-2024 | 12-Jan-2024 | Regular Agency Fund (01000000) | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 0.00 | . | No |
| 220561 | 200000100002000 | ICT Support - Virtualization | 5029907000 | CMIO | Public Bidding | 16-Oct-2023 | 06-Nov-2023 | 05-Jan-2024 | 12-Jan-2024 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 0.00 | . | No |
| 220562 | 200000100002000 | ICT Maintenance - Network | 5029907000 | CMIO | Public Bidding | 16-Oct-2023 | 06-Nov-2023 | 05-Jan-2024 | 12-Jan-2024 | Regular Agency Fund (01000000) | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 0.00 | . | No |
| 220563 | 200000100002000 | ICT Maintenance - Data Center | 5029907000 | CMIO | Public Bidding | 16-Oct-2023 | 06-Nov-2023 | 05-Jan-2024 | 12-Jan-2024 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 0.00 | . | No |
| 220564 | 200000100002000 | ICT Software Subscription - Support Services | 5029907000 | CMIO | Direct Contracting (Sec. 50) | 05-Jan-2024 | 12-Jan-2024 | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 0.00 | . | No | ||
| 220565 | 200000100002000 | Rents - ICT Machinery and Equipment - Printer | 5029905000 | CMIO | Public Bidding | 16-Oct-2023 | 06-Nov-2023 | 05-Jan-2024 | 12-Jan-2024 | Regular Agency Fund (01000000) | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 | 0.00 | . | No |
| 220566 | 200000100002000 | ICT Machinery and Equipment - Personal Computer | 5060405000 | CMIO | Public Bidding | 16-Oct-2023 | 06-Nov-2023 | 05-Jan-2024 | 12-Jan-2024 | Regular Agency Fund (01000000) | 18,955,000.00 | 18,955,000.00 | 0.00 | 18,955,000.00 | . | No |
| 220567 | 100000100001000 | Maintenance of Elevator | 5021300000 | GSD | Direct Contracting (Sec. 50) | 05-Jan-2024 | 12-Jan-2024 | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | . | No | ||
| 220568 | 100000100001000 | Hiring of Highly Technical Consultants | 5021100000 | Various Offices | Negotiated Procurement - Highly Technical Consultants (Sec. 53.7) | 05-Jan-2024 | 12-Jan-2024 | Regular Agency Fund (01000000) | 28,389,569.70 | 28,389,569.70 | 28,389,569.70 | 0.00 | . | No | ||
| 220569 | 100000100001000 | Subscription of International and Local Newspapers and Magazines | 5029907000 | Various Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 17-Jan-2024 | 07-Feb-2024 | 13-Feb-2024 | Regular Agency Fund (01000000) | 292,175.00 | 292,175.00 | 292,175.00 | 0.00 | . | No | |
| 220570 | 310100100006000 | Subscription of CD Asia | 5029907000 | Usec IFG | Direct Contracting (Sec. 50) | 06-Feb-2024 | 09-Mar-2024 | Regular Agency Fund (01000000) | 174,720.00 | 174,720.00 | 174,720.00 | 0.00 | . | No | ||
| 220571 | 200000100002000 | ICT Software Subscription - Legal Research | 5029907000 | CMIO | Direct Contracting (Sec. 50) | 06-Feb-2024 | 09-Mar-2024 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | . | No | ||
| 220572 | 200000100002000 | ICT Software Subscription - Cyber Defense | 5029907000 | CMIO | Public Bidding | 12-Jan-2024 | 02-Feb-2024 | 19-Feb-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 0.00 | . | No |
| 220573 | 200000100002000 | ICT Software Subscription - End Point Security | 5029907000 | CMIO | Public Bidding | 12-Jan-2024 | 02-Feb-2024 | 19-Feb-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | . | No |
| 220574 | 200000100002000 | ICT Software Subscription - Statistical Software | 5029907000 | CMIO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 17-Jan-2024 | 07-Feb-2024 | 13-Feb-2024 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | . | No | |
| 220575 | 200000100002000 | ICT Software Subscription - Video Conferencing | 5029907000 | CMIO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 17-Jan-2024 | 07-Feb-2024 | 13-Feb-2024 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | . | No | |
| 220576 | 100000100001000 | Advertising, Printing and Publication | 5029902000 | Various Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 17-Jan-2024 | 07-Feb-2024 | 13-Feb-2024 | Regular Agency Fund (01000000) | 1,250,000.00 | 1,250,000.00 | 1,250,000.00 | 0.00 | . | No | |
| 220577 | 100000100001000 | Annual Physical Examination with Drug Test | 5029999099 | HRMDD | Public Bidding | 12-Jan-2024 | 02-Feb-2024 | 19-Feb-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 5,225,000.00 | 5,225,000.00 | 5,225,000.00 | 0.00 | . | No |
| 220578 | 100000100001000 | Pest Control Services | 5021300000 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 17-Jan-2024 | 07-Feb-2024 | 13-Feb-2024 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | . | No | |
| 220579 | 100000100001000 | Procurement of Purified Drinking Water | 5020300000 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 17-Jan-2024 | 07-Feb-2024 | 13-Feb-2024 | Regular Agency Fund (01000000) | 420,120.00 | 420,120.00 | 420,120.00 | 0.00 | . | No | |
| 220580 | 200000100002000 | ICT Machinery and Equipment - Computer Peripherals | 5020300000 | CMIO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 17-Jan-2024 | 07-Feb-2024 | 13-Feb-2024 | Regular Agency Fund (01000000) | 480,000.00 | 480,000.00 | 480,000.00 | 0.00 | . | No | |
| 220581 | 310100100003000 | Rental of Function Room with Meals and Room Accommodation | 5029905000 | PH-EITI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 17-Jan-2024 | 07-Feb-2024 | 13-Feb-2024 | Regular Agency Fund (01000000) | 5,629,676.45 | 5,629,676.45 | 5,629,676.45 | 0.00 | . | No | |
| 220582 | 100000100001000 | Procurement of Various Medicines for Clinic | 5020300000 | HRMDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 17-Jan-2024 | 07-Feb-2024 | 13-Feb-2024 | Regular Agency Fund (01000000) | 175,743.81 | 175,743.81 | 175,743.81 | 0.00 | . | No | |
| 220583 | 200000100002000 | ICT Software - Office Productivity | 5060405000 | CMIO | Public Bidding | 12-Jan-2024 | 02-Feb-2024 | 19-Feb-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 5,280,000.00 | 5,280,000.00 | 0.00 | 5,280,000.00 | . | No |
| 220584 | 200000100002000 | ICT Software - Server | 5060405000 | CMIO | Public Bidding | 12-Jan-2024 | 02-Feb-2024 | 19-Feb-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 3,500,000.00 | 3,500,000.00 | 0.00 | 3,500,000.00 | . | No |
| 220585 | 200000100002000 | ICT Software - Statistical Software | 5060405000 | CMIO | Public Bidding | 12-Jan-2024 | 02-Feb-2024 | 19-Feb-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 2,840,000.00 | 2,840,000.00 | 0.00 | 2,840,000.00 | . | No |
| 220586 | 200000100002000 | ICT Machinery and Equipment - Door Access | 5060405000 | CMIO | Public Bidding | 12-Jan-2024 | 02-Feb-2024 | 19-Feb-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 0.00 | 1,500,000.00 | . | No |
| 220587 | 200000100002000 | ICT Machinery and Equipment - Scanner | 5060405000 | CMIO | Public Bidding | 12-Jan-2024 | 02-Feb-2024 | 19-Feb-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 1,225,000.00 | 1,225,000.00 | 0.00 | 1,225,000.00 | . | No |
| 220588 | 200000100002000 | ICT Machinery and Equipment - Time Monitoring | 5060405000 | CMIO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 17-Jan-2024 | 07-Feb-2024 | 13-Feb-2024 | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 0.00 | 350,000.00 | . | No | |
| 220589 | 200000100003000 | Procurement of Camera Drone | 5060405000 | RIPS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 17-Jan-2024 | 07-Feb-2024 | 13-Feb-2024 | Regular Agency Fund (01000000) | 130,000.00 | 130,000.00 | 0.00 | 130,000.00 | . | No | |
| 220590 | 100000100001000 | Procurement of Television for AVR Room | 5060405000 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 17-Jan-2024 | 07-Feb-2024 | 13-Feb-2024 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | . | No | |
| 220591 | 100000100001000 | Renovation of Vaults | 5060404000 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 17-Jan-2024 | 07-Feb-2024 | 13-Feb-2024 | Regular Agency Fund (01000000) | 785,206.40 | 785,206.40 | 0.00 | 785,206.40 | . | No | |
| 220592 | 100000100001000 | Upgrading of the Storage and Archive Rooms | 5060404000 | GSD | Public Bidding | 12-Jan-2024 | 02-Feb-2024 | 19-Feb-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 7,307,753.52 | 7,307,753.52 | 0.00 | 7,307,753.52 | . | No |
