| 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 | |||||||||
| 272326 | 5020201000 | Ia. Travelling Expenses | 5020201000 | RO/DO/EO/NRU/Lic. Center | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | out-of-town seminar/workshop | No | ||||
| 272327 | 5020201002 | Ib. Training Expenses | 5020201002 | Regional Office | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 555,000.00 | 555,000.00 | 555,000.00 | 0.00 | incurred during seminars/workshop including training venues and other training related expenses.(trophy/plaque/tokens/ cert.holder) | No | ||||
| 272328 | 5020201002 | 2a. Training Expenses | 5020201002 | Regional Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | incurred during seminars/workshop including training venues and other training related expenses.(trophy/plaque/tokens/ cert.holder) | No | ||||
| 272329 | 5020301002 | 3a- Procurement for Common-Use supplies, other supplies and Equipment available at procurement service store | 5020301002 | RO/DO/EO/NRU/Lic. Center | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 6,500,000.00 | 6,500,000.00 | 6,500,000.00 | 0.00 | To ensure continous daily transaction within the office and Advocacies (ARTA/GAD/VAW, etc.) related projects. To ensure daily maintenance of public comfort rooms | No | ||||
| 272330 | 5020301002 | 3b- Procurement for Common-Use Supplies, other supplies and Equipment outside procurement service store | 5020301002 | RO/DO/EO/NRU/Lic. Center | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | To ensure continous daily transaction within the office and Advocacies (ARTA/GAD/VAW, etc.) related projects. To ensure daily maintenance of public comfort rooms | No | ||||
| 272331 | 5020301002 | 3c-Procurement for Common-Use Supplies, other supplies and Equipment outside procurement service store | 5020301002 | RO/DO/EO/NRU/Lic. Center | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | To ensure continous daily transaction within the office and Advocacies (ARTA/GAD/VAW, etc.) related projects. To ensure daily maintenance of public comfort rooms | No | ||||
| 272332 | 5020301002 | 3d- Procurement for Common-Use Supplies, other supplies and Equipment outside procurement service store | 5020301002 | RO/DO/EO/NRU/Lic. Center | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | To ensure continous daily transaction within the office and Advocacies (ARTA/GAD/VAW, etc.) related projects. To ensure daily maintenance of public comfort rooms | No | ||||
| 272333 | 5020309000 | - Fuel, Oil and Lubricants | 5020309000 | RO/DO/EO/NRU/Lic. Center | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | Gasoline and change oil needed for LTOR1 mobile patrol vehicles, service vehicles and generator se | No | ||||
| 272334 | 5020399000 | 3e- Procurement for Common-Use supplies, other supplies and Equipment available at procurement service store (Other Supplies and Materials Expense) | 5020399000 | RO/DO/EO/NRU/Lic. Center | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 2,714,000.00 | 2,714,000.00 | 2,714,000.00 | 0.00 | To ensure continous daily transaction within the office and Advocacies (ARTA/GAD/VAW, etc.) related projects. To ensure daily maintenance of public comfort rooms | No | ||||
| 272335 | 5020399000 | 3f- Procurement for Common-Use Supplies, other supplies and Equipment outside procurement service store (Other Supplies and Materials Expense) | 5020399000 | RO/DO/EO/NRU/Lic. Center | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | To ensure continous daily transaction within the office and Advocacies (ARTA/GAD/VAW, etc.) related projects. To ensure daily maintenance of public comfort rooms | No | ||||
| 272336 | 5020399000 | 3g- Procurement for Common-Use Supplies, other supplies and Equipment outside procurement service store (Other Supplies and Materials Expense) | 5020399000 | RO/DO/EO/NRU/Lic. Center | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | To ensure continous daily transaction within the office and Advocacies (ARTA/GAD/VAW, etc.) related projects. To ensure daily maintenance of public comfort rooms | No | ||||
| 272337 | 5020399000 | 3h- Procurement for Common-Use Supplies, other supplies and Equipment outside procurement service store (Other Supplies and Materials Expense) | 5020399000 | RO/DO/EO/NRU/Lic. Center | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | To ensure continous daily transaction within the office and Advocacies (ARTA/GAD/VAW, etc.) related projects. To ensure daily maintenance of public comfort rooms | No | ||||
| 272338 | 5020501000 | 4. Communication Expenses (Postage) | 5020501000 | RO/DO/EO/NRU/Lic. Center | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | Used for delivery/transmission of official messages | No | ||||
| 272339 | 5021199000 | 5. Professional Services | 5021199000 | RO/DO/EO/NRU/Lic. Center | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 783,000.00 | 783,000.00 | 783,000.00 | 0.00 | Special works done by proffessionals | No | ||||
| 272340 | 5021203000 | 6. General Services - Security Services | 5021203000 | RO/DO/EO/NRU/Lic. Center | Public Bidding | Regular Agency Fund (01000000) | 10,531,000.00 | 10,531,000.00 | 10,531,000.00 | 0.00 | Procurement of Security services for the period January 01, 2023 to december 31, 2023 | No | ||||
| 272341 | 5021501001 | 7.a Taxes, Duites and License | 5021501001 | RO/DO/EO/NRU/Lic. Center | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 32,000.00 | 32,000.00 | 32,000.00 | 0.00 | Registrtation of Motor vehicles | No | ||||
| 272342 | 5021503000 | 7.b Insurance Expenses | 5021503000 | RO/DO/EO/NRU/Lic. Center | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 894,000.00 | 894,000.00 | 894,000.00 | 0.00 | Insurance for building, property and equipment and motor vehicles | No | ||||
| 272343 | 5029901000 | 8.Other Maintenance and Operating Expenses 8.a Advertising Expense | 5029901000 | Regional Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Newspaper publication for the disposal of impounded MV.s, unserviceable MV and equipment. | No | ||||
| 272344 | 5029902000 | 8.b Printing & Publication | 5029902000 | Regional Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 88,000.00 | 88,000.00 | 88,000.00 | 0.00 | Printing of Transporter, billboard, leaflets, journal,flyers and other related signages | No | ||||
| 272345 | 5029903000 | 8.c Representation Expense | 5029903000 | Regional Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 749,000.00 | 749,000.00 | 749,000.00 | 0.00 | incurred during trainings, sportsfest, seminars, conferences and meeting of LTOR1 | No | ||||
| 272346 | 5029904000 | 8.d Transportation & Deliver Expense | 5029904000 | RO/DO/EO/NRU/Lic. Center | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | transport service of forms, plates and equipment | No | ||||
| 272347 | 5029905001 | 8.e. Rent-Land | 5029905001 | Regional Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 516,000.00 | 516,000.00 | 516,000.00 | 0.00 | Rental and lease of property/building include rental of impounding area for impounded MV's and parking space for LTOR1-Service Vehicles | No | ||||
| 272348 | 5029907004 | 8. f. Other Subscription Expenses | 5029907004 | Regional Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | Newspaper, Cables, ZOOM, and CANVA subscription | No | ||||
