| 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 | |||||||||
| 144254 | 310100100004000 | General Services Security Services | 5021203000 | Regional Investigation Division | Public Bidding | 30-Sep-2022 | 19-Oct-2022 | 03-Jan-2023 | 03-Jan-2023 | Regular Agency Fund (01000000) | 15,390,000.00 | 15,390,000.00 | 15,390,000.00 | 0.00 | Included in the FY2023 NEP | No |
| 144255 | 100000100001000 | ICT Office Supplies | 5020301001 | AHRMD | 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 | Included in the FY 2023 NEP | No | ||||
| 144256 | 100000100001000 | ICT Office Supplies | 5020301001 | AHRMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 995,255.70 | 995,255.70 | 995,255.70 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144257 | 100000100001000 | Utility Expense Water Expense | 5020401000 | AHRMD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 56,200.00 | 56,200.00 | 56,200.00 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144258 | 100000100001000 | Utility Expense Electricity Expense | 5020402000 | AHRMD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 3,377,446.00 | 3,377,446.00 | 3,377,446.00 | 0.00 | Included in the FY2023 NEP | No | ||||
| 144259 | 100000100001000 | Communication Expense Postage Stamp and Courier | 5020501000 | AHRMD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 740,000.00 | 740,000.00 | 740,000.00 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144260 | 100000100001000 | Communication Expense Telephone Expense Mobile | 5020502001 | AHRMD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 153,000.00 | 153,000.00 | 153,000.00 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144261 | 100000100001000 | Communication Expense Telephone Expense Landline | 5020502002 | AHRMD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 555,745.33 | 555,745.33 | 555,745.33 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144262 | 100000100001000 | Communication Expense Internet Subscription Expense | 5020503000 | AHRMD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 107,000.00 | 107,000.00 | 107,000.00 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144263 | 100000100001000 | Communication Expense Cable Expense | 5020503000 | AHRMD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 10,500.00 | 10,500.00 | 10,500.00 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144264 | 100000100001000 | General Services Janitorial Services | 5021202000 | AHRMD | Public Bidding | 30-Sep-2022 | 19-Oct-2022 | 03-Jan-2023 | 03-Jan-2023 | Regular Agency Fund (01000000) | 8,191,000.00 | 8,191,000.00 | 8,191,000.00 | 0.00 | Included in the FY 2023 NEP | No |
| 144265 | 100000100001000 | Other MOOE Advertising Expense | 5029901000 | AHRMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144266 | 100000100001000 | Other MOOE Printing and Publication Expense | 5029902000 | AHRMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144268 | 100000100001000 | Other MOOE Transportation and Delivery Expense | 5029904000 | AHRMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 27,000.00 | 27,000.00 | 27,000.00 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144269 | 100000100001000 | Rent or Lease Expense Building and Structures Rental of Building to serve as Records Center or Warehouse | 5029905001 | AHRMD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 1,785,000.00 | 1,785,000.00 | 1,785,000.00 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144270 | 310100100004000 | ICT Office Supplies | 5020301001 | Revenue District Office 80 Mandaue City | 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 | Included in the FY 2023 NEP | No | ||||
| 144272 | 310100100004000 | ICT Office Supplies | 5020301001 | Revenue District Office 80 Mandaue City | 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 | Included in the FY 2023 NEP | No | ||||
| 144274 | 310100100004000 | ICT Office Supplies | 5020301001 | Revenue District Office 80 Mandaue City | 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 | Included in the FY 2023 NEP | No | ||||
| 144275 | 310100100004000 | ICT Office Supplies | 5020301001 | Revenue District Office 80 Mandaue City | 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 | Included in the FY 2023 NEP | No | ||||
| 144277 | 310100100004000 | ICT Office Supplies | 5020301001 | Revenue District Office 80 Mandaue City | 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 | Included in the FY 2023 NEP | No | ||||
| 144279 | 310100100004000 | ICT Office Supplies | 5020301001 | Revenue District Office 80 Mandaue City | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 316,928.70 | 316,928.70 | 316,928.70 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144280 | 310100100004000 | Utility Expense Water Expense | 5020401000 | Revenue District Office 80 Mandaue City | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 56,200.00 | 56,200.00 | 56,200.00 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144281 | 310100100004000 | Utility Expense Electricity Expense | 5020402000 | Revenue District Office 80 Mandaue City | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,424,590.80 | 1,424,590.80 | 1,424,590.80 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144282 | 310100100004000 | Communication Expense Postage Stamp and Courier | 5020501000 | Revenue District Office 80 Mandaue City | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 409,000.00 | 409,000.00 | 409,000.00 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144284 | 310100100004000 | Communication Expense Telephone Expense Mobile | 5020502001 | Revenue District Office 80 Mandaue City | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 21,600.00 | 21,600.00 | 21,600.00 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144286 | 310100100004000 | Communication Expense Telephone Expense Landline | 5020502002 | Revenue District Office 80 Mandaue City | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 101,810.93 | 101,810.93 | 101,810.93 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144287 | 310100100004000 | Communication Expense Internet Subscription | 5020503000 | Revenue District Office 80 Mandaue City | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 62,400.00 | 62,400.00 | 62,400.00 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144289 | 310100100004000 | Rent or Lease Expense Building and Structure Rental of Building to serve as Office Space | 5029905001 | Revenue District Office 80 Mandaue City | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 10,057,504.00 | 10,057,504.00 | 10,057,504.00 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144291 | 310100100004000 | ICT Office Supplies | 5020301001 | Revenue District Office 81 Cebu City North | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 840,759.92 | 840,759.92 | 840,759.92 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144292 | 310100100004000 | Utility Expense Electricity Expense | 5020402000 | Revenue District Office 81 Cebu City North | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 2,478,190.80 | 2,478,190.80 | 2,478,190.80 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144293 | 310100100004000 | Communication Expense Postage Stamp and Courier | 5020501000 | Revenue District Office 81 Cebu City North | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 409,000.00 | 409,000.00 | 409,000.00 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144294 | 310100100004000 | Communication Expense Telephone Expense Mobile | 5020502001 | Revenue District Office 81 Cebu City North | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 21,600.00 | 21,600.00 | 21,600.00 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144295 | 310100100004000 | Communication Expense Telephone Expense Landline | 5020502002 | Revenue District Office 81 Cebu City North | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 151,010.93 | 151,010.93 | 151,010.93 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144297 | 310100100004000 | Communication Expense Internet Subscription Expense | 5020503000 | Revenue District Office 81 Cebu City North | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 62,400.00 | 62,400.00 | 62,400.00 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144298 | 310100100004000 | Communication Expense Cable Expense | 5020503000 | Revenue District Office 81 Cebu City North | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 15,500.00 | 15,500.00 | 15,500.00 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144300 | 310100100004000 | ICT Office Supplies | 5020301001 | Revenue District Office 82 Cebu City South | 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 | Included in the FY 2023 NEP | No | ||||
| 144301 | 310100100004000 | ICT Office Supplies | 5020301001 | Revenue District Office 82 Cebu City South | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 541,080.00 | 541,080.00 | 541,080.00 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144302 | 310100100004000 | Utility Expense Water Expense | 5020401000 | Revenue District Office 82 Cebu City South | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 56,200.00 | 56,200.00 | 56,200.00 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144304 | 310100100004000 | Utility Expense Electricity Expense | 5020402000 | Revenue District Office 82 Cebu City South | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,724,590.80 | 1,724,590.80 | 1,724,590.80 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144306 | 310100100004000 | Communication Expense Postage Stamp and Courier | 5020501000 | Revenue District Office 82 Cebu City South | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 409,000.00 | 409,000.00 | 409,000.00 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144307 | 310100100004000 | Communication Expense Telephone Expense Mobile | 5020502001 | Revenue District Office 82 Cebu City South | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 21,600.00 | 21,600.00 | 21,600.00 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144309 | 310100100004000 | Communication Expense Telephone Expense Landline | 5020502002 | Revenue District Office 82 Cebu City South | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 266,210.93 | 266,210.93 | 266,210.93 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144310 | 310100100004000 | Communication Expense Internet Subscription | 5020503000 | Revenue District Office 82 Cebu City South | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 62,400.00 | 62,400.00 | 62,400.00 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144311 | 310100100004000 | Rent or Lease Expense Building and Structure Rental of Building to serve as Office Space | 5029905001 | Revenue District Office 82 Cebu City South | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 7,452,694.40 | 7,452,694.40 | 7,452,694.40 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144312 | 310100100004000 | ICT Office Supplies | 5020301001 | Revenue District Office 83 Talisay City | 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 | Included in the FY 2023 NEP | No | ||||
| 144313 | 310100100004000 | ICT Office Supplies | 5020301001 | Revenue District Office 83 Talisay City | 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 | Included in the FY 2023 NEP | No | ||||
| 144334 | 310100100004000 | ICT Office Supplies | 5020301001 | Revenue District Office 83 Talisay City | 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 | Included in the FY 2023 NEP | No | ||||
| 144335 | 310100100004000 | ICT Office Supplies | 5020301001 | Revenue District Office 83 Talisay City | 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 | Included in the FY 2023 NEP | No | ||||
| 144786 | 310100100004000 | ICT Office Supplies | 5020301001 | Revenue District Office 83 Talisay City | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 294,498.10 | 294,498.10 | 294,498.10 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144787 | 310100100004000 | Utility Expense Water Expenses | 5020401000 | Revenue District Office 83 Talisay City | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 56,200.00 | 56,200.00 | 56,200.00 | 0.00 | included in the FY 2023 NEP | No | ||||
| 144788 | 310100100004000 | Utility Expense Electricity Expense | 5020402000 | Revenue District Office 83 Talisay City | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 884,590.81 | 884,590.81 | 884,590.81 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144789 | 310100100004000 | Communication Expense Postage Stamp and Courier | 5020501000 | Revenue District Office 83 Talisay City | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 409,000.00 | 409,000.00 | 409,000.00 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144790 | 310100100004000 | Communication Expense Telephone Expense Mobile | 5020502001 | Revenue District Office 83 Talisay City | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 21,600.00 | 21,600.00 | 21,600.00 | 0.00 | Included in the Fy 2023 NEP | No | ||||
| 144791 | 310100100004000 | Communication Expense Telephone Expense Landline | 5020502002 | Revenue District Office 83 Talisay City | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 427,010.94 | 427,010.94 | 427,010.94 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144792 | 310100100004000 | Communication Expense Internet Subscription Expense | 5020503000 | Revenue District Office 83 Talisay City | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 62,400.00 | 62,400.00 | 62,400.00 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144793 | 310100100004000 | Rent or Lease Expense Building and Structures Rental of Building to serve as Office Space | 5029905001 | Revenue District Office 83 Talisay City | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 5,806,801.20 | 5,806,801.20 | 5,806,801.20 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144794 | 310100100004000 | ICT Office Supplies | 5020301001 | Revenue District Office 84 Tagbilaran City | 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 | Included in the FY 2023 NEP | No | ||||
| 144795 | 310100100004000 | ICT Office Supplies | 5020301001 | Revenue District Office 84 Tagbilaran City | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 638,477.60 | 638,477.60 | 638,477.60 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144796 | 310100100004000 | Utility Expense Water Expense | 5020401000 | Revenue District Office 84 Tagbilaran City | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 56,200.00 | 56,200.00 | 56,200.00 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144797 | 310100100004000 | Utility Expense Electricity Expense | 5020402000 | Revenue District Office 84 Tagbilaran City | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 2,924,590.80 | 2,924,590.80 | 2,924,590.80 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144798 | 310100100004000 | Communication Expense Postage Stamp and Courier | 5020501000 | Revenue District Office 84 Tagbilaran City | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 409,000.00 | 409,000.00 | 409,000.00 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144799 | 310100100004000 | Communication Expense Telephone Expense Mobile | 5020502001 | Revenue District Office 84 Tagbilaran City | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 21,600.00 | 21,600.00 | 21,600.00 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144800 | 310100100004000 | Communication Expense Telephone Expense Landline | 5020502002 | Revenue District Office 84 Tagbilaran City | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 44,210.94 | 44,210.94 | 44,210.94 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144801 | 310100100004000 | Communication Expense Internet Subscription Expense | 5020503000 | Revenue District Office 84 Tagbilaran City | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 62,400.00 | 62,400.00 | 62,400.00 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144802 | 310100100004000 | Communication Expense Cable Expense | 5020503000 | Revenue District Office 84 Tagbilaran City | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144803 | 310100100004000 | Rent or Lease Expense Building and Structure Rental of Building to serve as Office Space | 5029905001 | Revenue District Office 84 Tagbilaran City | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 5,400,000.00 | 5,400,000.00 | 5,400,000.00 | 0.00 | included in the FY 2023 NEP | No | ||||
| 144804 | 310100100005000 | Training and Seminar Expenses | 5020201002 | RDC Visayas | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144805 | 310100100005000 | ICT Office Supplies | 5020301001 | RDC Visayas | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 103,000.00 | 103,000.00 | 103,000.00 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144806 | 310100100005000 | Office Supplies | 5020301002 | RDC Visayas | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 86,000.00 | 86,000.00 | 86,000.00 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144807 | 310100100005000 | Other Supplies and Materials | 5020399000 | RDC Visayas | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 38,000.00 | 38,000.00 | 38,000.00 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144808 | 310100100005000 | Utility Expense Electricity Expense | 5020402000 | RDC Visayas | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 840,000.00 | 840,000.00 | 840,000.00 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144809 | 310100100005000 | Communication Expense Postage Stamp and Courier | 5020501000 | RDC Visayas | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 29,000.00 | 29,000.00 | 29,000.00 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144810 | 310100100005000 | Communication Expense Telephone Expense Mobile | 5020502001 | RDC Visayas | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 51,000.00 | 51,000.00 | 51,000.00 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144811 | 310100100005000 | Communication Expense Telephone Expense Landline | 5020502002 | RDC Visayas | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144812 | 310100100005000 | Repairs and Maintenance Office Equipment | 5021305002 | RDC Visayas | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144813 | 310100100005000 | Repairs and Maintenance Motor Vehicle | 5021306001 | RDC Visayas | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144814 | 310100100004000 | ICT Office Supplies | 5020301001 | LTD Cebu | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 386,000.00 | 386,000.00 | 386,000.00 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144815 | 310100100004000 | Office Supplies | 5020301002 | LTD Cebu | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 331,000.00 | 331,000.00 | 331,000.00 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144816 | 310100100004000 | Semi Expendable Machinery and Equipment Expense Office Equipment | 5020321002 | LTD Cebu | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 14,000.00 | 14,000.00 | 14,000.00 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144817 | 310100100004000 | Utility Expense Water Expenses | 5020401000 | LTD Cebu | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144818 | 310100100004000 | Utility Expense Electricity Expenses | 5020402000 | LTD Cebu | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,656,000.00 | 1,656,000.00 | 1,656,000.00 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144819 | 310100100004000 | Communication Expense Postage Stamp and Courier | 5020501000 | LTD Cebu | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 96,000.00 | 96,000.00 | 96,000.00 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144820 | 310100100004000 | Communication Expense Telephone Expense Mobile | 5020502001 | LTD Cebu | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144821 | 310100100004000 | Communication Expense Telephone Expense Landline | 5020502002 | LTD Cebu | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 96,000.00 | 96,000.00 | 96,000.00 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144822 | 310100100004000 | Communication Expense Internet Subscription Expense | 5020503000 | LTD Cebu | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 71,000.00 | 71,000.00 | 71,000.00 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144823 | 310100100004000 | General Services Janitorial Services | 5021202000 | LTD Cebu | Public Bidding | 30-Sep-2022 | 19-Oct-2022 | 03-Jan-2023 | 03-Jan-2023 | Regular Agency Fund (01000000) | 535,000.00 | 535,000.00 | 535,000.00 | 0.00 | included in the FY 2023 NEP | No |
| 144824 | 310100100004000 | General Services Security Services | 5021203000 | LTD Cebu | Public Bidding | 30-Sep-2022 | 19-Oct-2022 | 03-Jan-2023 | 03-Jan-2023 | Regular Agency Fund (01000000) | 1,489,000.00 | 1,489,000.00 | 1,489,000.00 | 0.00 | included in the FY 2023 NEP | No |
| 144825 | 310100100004000 | Repairs and Maintenance Motor Vehicle | 5021306001 | LTD Cebu | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | Included in the FY 2023 NEP | No | ||||
| 144826 | 310100100004000 | Rent or Lease Expenses Building and Structure Rental of Building to serve as Office Space | 5029905001 | LTD Cebu | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 11,899,000.00 | 11,899,000.00 | 11,899,000.00 | 0.00 | Included in the FY 2023 NEP | No | ||||
