| 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 | |||||||||
| 226322 | 100000100001000 | Travelling Expenses Local | 5020101000 | ALL SECTOR | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 3,192,000.00 | 3,192,000.00 | 3,192,000.00 | 0.00 | For the Regional Office Personnel Local Travel Expenses | No | ||||
| 226323 | 100000100001000 | Training Expenses | 5020100000 | ALL SECTOR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 657,000.00 | 657,000.00 | 657,000.00 | 0.00 | For the Regional Office's Personnel Training Expenses | No | ||||
| 226324 | 100000100001000 | CATERING SERVICES, Pre-Training Conference | 5020305000 | REGIONAL TRAINING UNIT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 3,300.00 | 3,300.00 | 3,300.00 | 0.00 | Catering Services for Pre-Training Activities | No | ||||
| 226325 | 100000100001000 | CATERING SERVICES, Seminar | 5020305000 | REGIONAL TRAINING UNIT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 23,657,400.00 | 23,657,400.00 | 23,657,400.00 | 0.00 | Catering Services for Seminars | No | ||||
| 226326 | 100000100001000 | Office Supplies Expenses | 5020301002 | ALL SECTOR | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 2,515,415.41 | 2,515,415.41 | 2,515,415.41 | 0.00 | For Regional Office's Office Supplies requirements - Based on approved APP CSE FY 2023 | No | ||||
| 226327 | 100000100001000 | Office Supplies Expenses | 5020321000 | ALL SECTOR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 277,720.00 | 277,720.00 | 277,720.00 | 0.00 | For Regional Office's Toners & Inks for Printers | No | ||||
| 226328 | 100000100001000 | Fuel , Oil and Lubricants | 5020309000 | ALL SECTOR | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 530,000.00 | 530,000.00 | 530,000.00 | 0.00 | For the Regional Office's vehicles' fuel requirements | No | ||||
| 226329 | 100000100001000 | BATTERY, Alkaline AA x 4 | 5021305002 | REGIONAL TRAINING UNIT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | For the replacement of batteries of the Regional Offices equipment | No | ||||
| 226330 | 100000100001000 | COA TRAINING MANUALS | 5060407002 | REGIONAL TRAINING UNIT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | For the procurement of Traiing Manuals for use in seminars | No | ||||
| 226331 | 100000100001000 | COA TRAINING MANUALS | 5060407002 | REGIONAL TRAINING UNIT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | For the procurement of Traiing Manuals for use in seminars | No | ||||
| 226332 | 100000100001000 | COA TRAINING MANUALS | 5060407002 | REGIONAL TRAINING UNIT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 900,000.00 | 900,000.00 | 900,000.00 | 0.00 | For the procurement of Traiing Manuals for use in seminars | No | ||||
| 226333 | 100000100001000 | COA TRAINING MANUALS | 5060407002 | REGIONAL TRAINING UNIT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | For the procurement of Traiing Manuals for use in seminars | No | ||||
| 226334 | 100000100001000 | CORK SHEET | 5020301000 | REGIONAL TRAINING UNIT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 2,700.00 | 2,700.00 | 2,700.00 | 0.00 | Office equipment for office use | No | ||||
| 226335 | 100000100001000 | FUEL (Vehicle/Genset) | 5020309000 | REGIONAL TRAINING UNIT | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Internally Generated Funds (05000000) | 46,200.00 | 46,200.00 | 46,200.00 | 0.00 | For fuel requirements of the Training Center | No | ||||
| 226336 | 100000100001000 | ID JACKET, Horizontal 3" x 4" with clip | 5020300000 | REGIONAL TRAINING UNIT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | ID Jackets for use by participants in seminars | No | ||||
| 226337 | 100000100001000 | MOBILE STAND for Medium size TV | 5020321000 | REGIONAL TRAINING UNIT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 4,800.00 | 4,800.00 | 4,800.00 | 0.00 | For TV stands of the Regional Traiing Unit | No | ||||
| 226338 | 100000100001000 | MOBILE STAND for Large size TV | 5020321000 | REGIONAL TRAINING UNIT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 4,800.00 | 4,800.00 | 4,800.00 | 0.00 | For TV stands of the Regional Traiing Unit | No | ||||
| 226339 | 100000100001000 | MOULDING, Wood | 5021304001 | REGIONAL TRAINING UNIT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 1,800.00 | 1,800.00 | 1,800.00 | 0.00 | Materials for building maintenance | No | ||||
| 226340 | 100000100001000 | PLUMBING SUPPLIES, Bidet | 5021304001 | REGIONAL TRAINING UNIT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | Materials used for plumbing | No | ||||
| 226341 | 100000100001000 | PLUMBING SUPPLIES, Flush System Tank Fitting | 5021304001 | REGIONAL TRAINING UNIT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | Materials used for plumbing | No | ||||
| 226342 | 100000100001000 | PLUMBING SUPPLIES, Cubicle Door | 5021304001 | REGIONAL TRAINING UNIT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Materials used for plumbing | No | ||||
| 226343 | 100000100001000 | PLUMBING SUPPLIES, Faucet | 5021304001 | REGIONAL TRAINING UNIT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | Materials used for plumbing | No | ||||
| 226344 | 100000100001000 | PLUMBING SUPPLIES, Lavatory P-Trap | 5021304001 | REGIONAL TRAINING UNIT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 1,500.00 | 1,500.00 | 1,500.00 | 0.00 | Materials used for plumbing | No | ||||
| 226345 | 100000100001000 | PLUMBING SUPPLIES, Diverter Toilet Angle Valve | 5021304001 | REGIONAL TRAINING UNIT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 1,800.00 | 1,800.00 | 1,800.00 | 0.00 | Materials used for plumbing | No | ||||
| 226346 | 100000100001000 | REPRODUCTION , Handouts and Exercises | 5029902000 | REGIONAL TRAINING UNIT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 900,000.00 | 900,000.00 | 900,000.00 | 0.00 | Reproduction of handouts for use in seminars | No | ||||
| 226347 | 100000100001000 | SPECIALTY PAPER, Laid, 500 sheets per ream, white, 8.5" x 11" | 5020301002 | REGIONAL TRAINING UNIT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 11,976.00 | 11,976.00 | 11,976.00 | 0.00 | Specialty papers for use in office activities | No | ||||
| 226348 | 100000100001000 | PROJECTOR TABLE STAND, 1.2m | 5020321002 | REGIONAL TRAINING UNIT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 1,560.00 | 1,560.00 | 1,560.00 | 0.00 | Projector stand for office use | No | ||||
| 226349 | 100000100001000 | PROJECTOR TABLE STAND, 1.8m | 5020321002 | REGIONAL TRAINING UNIT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 1,680.00 | 1,680.00 | 1,680.00 | 0.00 | Projector stand for office use | No | ||||
| 226350 | 100000100001000 | TONER, Photocopy Machine | 5020321000 | REGIONAL TRAINING UNIT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 99,964.80 | 99,964.80 | 99,964.80 | 0.00 | Toners for use in photocopiers | No | ||||
| 226351 | 100000100001000 | TRAINING BAGS | 5020300000 | REGIONAL TRAINING UNIT | Public Bidding | Internally Generated Funds (05000000) | 2,880,000.00 | 2,880,000.00 | 2,880,000.00 | 0.00 | Training bags to be used for seminars | No | ||||
| 226352 | 100000100001000 | LAPTOP, for Heavy User | 5020321003 | REGIONAL TRAINING UNIT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | Laptop for use by personnel assigned in training | No | ||||
| 226353 | 100000100001000 | MONITOR, Computer Desktop | 5020321003 | REGIONAL TRAINING UNIT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 3,600.00 | 3,600.00 | 3,600.00 | 0.00 | Desktop monitor for use by personnel assigned in training | No | ||||
| 226354 | 100000100001000 | POWERED MIXER | 5020321003 | REGIONAL TRAINING UNIT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | Powered mixer for use during programs & activities | No | ||||
| 226355 | 100000100001000 | PRESENTER, Wireless | 5020321003 | REGIONAL TRAINING UNIT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 15,522.00 | 15,522.00 | 15,522.00 | 0.00 | Presenter for use during seminars | No | ||||
| 226356 | 100000100001000 | PROJECTOR SCREEN with stand | 5020321003 | REGIONAL TRAINING UNIT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 9,600.00 | 9,600.00 | 9,600.00 | 0.00 | Projector screen for use during seminars | No | ||||
| 226357 | 100000100001000 | UPGRADE, SDD and RAM | 5020321003 | REGIONAL TRAINING UNIT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 28,800.00 | 28,800.00 | 28,800.00 | 0.00 | SSD & RAM for upgrade of laptops assigned at the training unit | No | ||||
| 226358 | 100000100001000 | Office Equipment | 5020321002 | ALL SECTOR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Office equipment for personnel use | No | ||||
| 226359 | 100000100001000 | Information and Communication Technology | 5020321003 | ALL SECTOR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 393,000.00 | 393,000.00 | 393,000.00 | 0.00 | IT related office equipment for personnel use | No | ||||
| 226360 | 100000100001000 | Other Machinery and Equipment | 5020321099 | ALL SECTOR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 561,000.00 | 561,000.00 | 561,000.00 | 0.00 | Other machinery and equipment for personnel use | No | ||||
| 226361 | 100000100001000 | Water Expenses | 5020401000 | ATFS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 100,580.47 | 100,580.47 | 100,580.47 | 0.00 | Water Consumption of personnel | No | ||||
| 226362 | 100000100001000 | Electricity | 5020402000 | ATFS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 2,796,241.66 | 2,796,241.66 | 2,796,241.66 | 0.00 | Electrical expenses | No | ||||
| 226363 | 100000100001000 | Postage and Courier | 5020501000 | ATFS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 236,437.43 | 236,437.43 | 236,437.43 | 0.00 | Postage & courier services by the regional office | No | ||||
| 226364 | 100000100001000 | FREIGHT | 5020501000 | REGIONAL TRAINING UNIT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 9,600.00 | 9,600.00 | 9,600.00 | 0.00 | Freight services by the regional office | No | ||||
| 226365 | 100000100001000 | Mobile Expenses | 5020502001 | ALL SECTOR | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 2,187,000.00 | 2,187,000.00 | 2,187,000.00 | 0.00 | Regional Offices' personnel mobile phone expenses | No | ||||
| 226366 | 100000100001000 | Landline Expenses | 5020502002 | ATFS | Renewal of Contract per Appendix 21 (WETI) | Regular Agency Fund (01000000) | 89,137.08 | 89,137.08 | 89,137.08 | 0.00 | Regional Offices' landline expenses | No | ||||
| 226367 | 100000100001000 | Internet Subscription Expenses | 5020503000 | ATFS | Renewal of Contract per Appendix 21 (WETI) | Regular Agency Fund (01000000) | 818,267.52 | 818,267.52 | 818,267.52 | 0.00 | Regional Offices' Internet subscription expenses | No | ||||
| 226368 | 100000100001000 | Zoom Subscription | 5029907001 | ATFS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 9,347.73 | 9,347.73 | 9,347.73 | 0.00 | Regional Offices' Zoom meeting subscription expenses | No | ||||
| 226369 | 100000100001000 | MICROSOFT 365 PLAN, Annual | 5060405015 | REGIONAL TRAINING UNIT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | Regional Training Unit's MS Office 365 subscription expenses | No | ||||
| 226370 | 100000100001000 | ONLINE STORAGE, Google One (12 months) | 5029907002 | REGIONAL TRAINING UNIT | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 7,200.00 | 7,200.00 | 7,200.00 | 0.00 | Regional Training Unit's online stoage expenses | No | ||||
| 226371 | 100000100001000 | VIDEO CONFERENCING APP, Zoom Pro (12 months) | 5060405015 | REGIONAL TRAINING UNIT | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 12,960.00 | 12,960.00 | 12,960.00 | 0.00 | Regional Training Unit's Zoom meeting subscription expenses | No | ||||
| 226372 | 100000100001000 | Extraordinary and Miscellaneous Expenses | 5021001000 | ATFS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 135,600.00 | 135,600.00 | 135,600.00 | 0.00 | Expenses for the Regional Office's extraordinary & miscellaneous expenses | No | ||||
| 226373 | 100000100001000 | Security Services | 5021203000 | ATFS | Public Bidding | Regular Agency Fund (01000000) | 7,330,513.16 | 7,330,513.16 | 7,330,513.16 | 0.00 | To secure the Regional Office including the Training Center and three (3) PSAOs including personnel, perimeter & buildings (Early Procurement Activity - FY 2024) | No | ||||
| 226374 | 100000100001000 | Other General Services | 5021299099 | ATFS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,122.96 | 200,122.96 | 200,122.96 | 0.00 | Other general services that the region may use | No | ||||
| 226375 | 100000100001000 | LAUNDRY SERVICES | 5021299099 | REGIONAL TRAINING UNIT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 48,000.00 | 48,000.00 | 48,000.00 | 0.00 | Laundry services for the Regional Training Unit | No | ||||
| 226376 | 100000100001000 | Repairs and Maintenance - Office Building | 5021304001 | ATFS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 562,000.00 | 562,000.00 | 562,000.00 | 0.00 | Repairs & Maintenance of Regional Office's other Infrastructure Assets | No | ||||
| 226377 | 100000100001000 | Repairs and Maintenance - Office Building | 5021304001 | ATFS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 468,992.48 | 468,992.48 | 468,992.48 | 0.00 | Termite extermination and control at COA PSAO Zamboanga del Sur | No | ||||
| 226378 | 100000100001000 | Repairs and Maintenance - Office Building | 5021304001 | ATFS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 468,992.48 | 468,992.48 | 468,992.48 | 0.00 | Termite extermination and control at COA PSAO Zamboanga del Norte | No | ||||
| 226379 | 100000100001000 | Repairs and Maintenance - Office Building | 5021304001 | ATFS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 468,992.48 | 468,992.48 | 468,992.48 | 0.00 | Termite extermination and control at COA PSAO Zamboanga Sibugay | No | ||||
| 226380 | 100000100001000 | Repairs and Maintenance - Office Building | 5021304001 | ATFS | Public Bidding | Regular Agency Fund (01000000) | 1,228,675.68 | 1,228,675.68 | 1,228,675.68 | 0.00 | Termite extermination and control at COA Main Building, Bodega, Archive, Training Center and Dormitory Buildings, COA ROIX, Zamboanga City | No | ||||
| 226381 | 100000100001000 | Repairs and Maintenance - Other Machinery and Equipment | 5021305099 | ATFS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 103,000.00 | 103,000.00 | 103,000.00 | 0.00 | Repair & Maintenance of Regional Office's Other Machinery and Equipment | No | ||||
| 226382 | 100000100001000 | Repairs and Maintenance - Motor Vehicles | 5021306001 | ATFS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 274,000.00 | 274,000.00 | 274,000.00 | 0.00 | Repair & Maintenance of Regional Office's Motor Vehicles | No | ||||
| 226383 | 100000100001000 | Fidelity Bond Premiums | 5021502000 | ATFS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | For Regional Office's Fidelity Bond Premiums | No | ||||
| 226384 | 100000100001000 | Insurance Expenses | 5021503000 | ATFS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,096,659.97 | 1,096,659.97 | 1,096,659.97 | 0.00 | For Regional Office's Insurance expenses | No | ||||
| 226385 | 100000100001000 | Taxes, Duties and Liscenses | 5021501001 | ATFS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Taxes, Duties & Licenses for the Regional Office | No | ||||
| 226386 | 100000100001000 | Other Maintenance and Operating Expenses | 5029900000 | ALL SECTOR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 979,200.00 | 979,200.00 | 979,200.00 | 0.00 | Other Repairs & Maintenance & Operating expenses that may be needed | No | ||||
| 226387 | 100000100001000 | Representation Expense | 5029903000 | ALL SECTOR | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,425,600.00 | 1,425,600.00 | 1,425,600.00 | 0.00 | Representation expenses for the Regional Office Personnel | No | ||||
| 226388 | 100000100001000 | Building Construction (Fence with Gate) | 5060404099 | ATFS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 605,010.28 | 605,010.28 | 0.00 | 605,010.28 | Proposed Construction of Front Fence with Gate at COA ROIX PSAO Pagadian, Zamboanga del Sur | No | ||||
| 226389 | 100000100001000 | Building Improvement | 5021304001 | ATFS | Public Bidding | Regular Agency Fund (01000000) | 4,860,000.00 | 4,860,000.00 | 0.00 | 4,860,000.00 | Improvement of COA ROIX Building, Cabatangan, Zamboanga City | No | ||||
| 226390 | 100000100001000 | Other Structures | 5021304099 | ATFS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 569,040.10 | 569,040.10 | 0.00 | 569,040.10 | Proposed Ground Improvement/Concrete paving of frontage of COA PSAO Pagadian, Zamboanga del Sur | No | ||||
| 226391 | 100000100001000 | Other Structures | 5021304099 | ATFS | Public Bidding | Regular Agency Fund (01000000) | 3,143,387.89 | 3,143,387.89 | 0.00 | 3,143,387.89 | Completion of Perimeter Fenceing, Parking Areas,& Construction of Retaining Wall and Filing Works at COA PSAO Pagadian, Zamboanga del Sur | No | ||||
| 226392 | 100000100001000 | Office Equipment (Air-Conditioning) | 5020322000 | ATFS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 584,821.13 | 584,821.13 | 0.00 | 584,821.13 | Replacement of airconditioning units with more than 10 years of usage at COA PSAO Ipil, Zamboanga Sibugay | No | ||||
| 226393 | 100000100001000 | Office Equipment (Air-Conditioning) | 5020322000 | ATFS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 681,345.00 | 681,345.00 | 0.00 | 681,345.00 | Replacement of airconditioning units with more than 10 years of usage at COA ROIX, Zamboanga City | No | ||||
| 226394 | 100000100001000 | Office Equipment | 5020321099 | ATFS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 0.00 | 1,500,000.00 | Various Office Equipment for Regional Office use | No | ||||
| 226395 | 100000100001000 | Information and Communication Technology Equipment | 5060405003 | ALL SECTOR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 0.00 | 2,000,000.00 | Various ICTE for Regional Office use | No | ||||
| 226396 | 100000100001000 | Motor Vehicles | 5060406001 | ATFS | Public Bidding | Regular Agency Fund (01000000) | 4,500,000.00 | 4,500,000.00 | 0.00 | 4,500,000.00 | Motor vehicles for Regional Office Use | No | ||||
