| 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 | |||||||||
| 136302 | 100000100001000 | Living Quarters | 5029905005 | Office of the Reg'l Director and Asst. Reg'l Director | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 96,000.00 | 96,000.00 | 96,000.00 | 0.00 | Lease of Property | No | ||||
| 136303 | 310100100004000 | Security Services | 5021203000 | RID | Public Bidding | 15-Oct-2022 | 07-Nov-2022 | 29-Dec-2022 | 03-Jan-2023 | Regular Agency Fund (01000000) | 10,162,000.00 | 10,162,000.00 | 10,162,000.00 | 0.00 | General Support Services | No |
| 136304 | 310100100004000 | ICT Office Supplies | 5020301001 | AHRMD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 7,202,000.00 | 7,202,000.00 | 7,202,000.00 | 0.00 | Various ICT Supplies | No | ||||
| 136305 | 310100100004000 | ICT Office Supplies | 5020301001 | AHRMD | Shopping - Others | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Various ICT Supplies | No | ||||
| 136306 | 100000100001000 | Fuel & Lubricants for Generator Sets | 5020309000 | AHRMD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 46,000.00 | 46,000.00 | 46,000.00 | 0.00 | Lubricants& Diesel for Generator Set | No | ||||
| 136307 | 310100100004000 | Electrical Expenses (12 months billing) | 5020402000 | AHRMD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,728,000.00 | 1,728,000.00 | 1,728,000.00 | 0.00 | Utility Expenses | No | ||||
| 136308 | 310100100004000 | Water Expenses (12 months billing) | 5020401000 | AHRMD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 216,000.00 | 216,000.00 | 216,000.00 | 0.00 | Utility Expenses | No | ||||
| 136309 | 310100100004000 | Janitorial Services | 5021202000 | AHRMD | Public Bidding | 15-Oct-2022 | 07-Nov-2022 | 29-Dec-2022 | 03-Jan-2023 | Regular Agency Fund (01000000) | 7,488,000.00 | 7,488,000.00 | 7,488,000.00 | 0.00 | General Support Services | No |
| 136310 | 100000100001000 | Postage Expenses | 5020501000 | AHRMD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Postage Stamps | No | ||||
| 136311 | 100000100001000 | Courier Services | 5020501000 | AHRMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 10-Jan-2023 | 11-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 390,000.00 | 390,000.00 | 390,000.00 | 0.00 | Courier Services | No |
| 136312 | 310100100004000 | Mobile Phone (12 months) | 5020502001 | AHRMD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 283,000.00 | 283,000.00 | 283,000.00 | 0.00 | Utilities | No | ||||
| 136313 | 100000100001000 | Telephone - Landline (12 months billing) | 5020502002 | AHRMD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 48,000.00 | 48,000.00 | 48,000.00 | 0.00 | Utilities | No | ||||
| 136314 | 310100100004000 | Cable Expenses | 5020504000 | AHRMD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Cable Expense | No | ||||
| 136315 | 310100100004000 | Printing and Publication Expenses | 5029902000 | AHRMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 14,000.00 | 14,000.00 | 14,000.00 | 0.00 | Printing Services | No | ||||
| 136316 | 100000100001000 | Other Subscription Expenses > Newspaper (12 months billing) | 5029907099 | AHRMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | Newspaper Subcription | No | ||||
| 136317 | 310100100004000 | Rental Scanning Machine | 5029905000 | DPD | Public Bidding | 15-Oct-2022 | 07-Nov-2022 | 29-Dec-2022 | 03-Jan-2023 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | Lease of Property | No |
| 136318 | 310100100004000 | Fuel & Lubricants for Generator Sets | 5020309000 | RDO-85 | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 23,000.00 | 23,000.00 | 23,000.00 | 0.00 | Lubricants& Diesel for Generator Set | No | ||||
| 136319 | 310100100004000 | Electrical Expenses (12 months billing) | 5020402000 | RDO-85 | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 879,000.00 | 879,000.00 | 879,000.00 | 0.00 | Utility Expenses | No | ||||
| 136320 | 310100100004000 | Water Expenses (12 months billing) | 5020401000 | RDO-85 | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | Utility Expenses | No | ||||
| 136321 | 310100100004000 | Postage Expenses | 5020501000 | RDO-85 | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | Postage Stamps | No | ||||
| 136322 | 310100100004000 | Courier Services | 5020501000 | RDO-85 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 34,000.00 | 34,000.00 | 34,000.00 | 0.00 | Courier Services | No | ||||
| 136323 | 310100100004000 | Printing and Publication Expenses | 5029902000 | RDO-85 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | Printing Services | No | ||||
| 136324 | 310100100004000 | Subscription Expenses > Newspaper (12 months billing) | 5029907099 | RDO-85 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 9,000.00 | 9,000.00 | 9,000.00 | 0.00 | Newspaper Subcription | No | ||||
| 136325 | 310100100004000 | Fuel & Lubricants for Generator Sets | 5020309000 | RDO-86 | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 23,000.00 | 23,000.00 | 23,000.00 | 0.00 | Lubricants& Diesel for Generator Set | No | ||||
| 136326 | 310100100004000 | Electric Expenses (12 months billing) | 5020402000 | RDO-86 | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 714,000.00 | 714,000.00 | 714,000.00 | 0.00 | Utility Expenses | No | ||||
| 136327 | 310100100004000 | Water Expenses (12 months billing) | 5020401000 | RDO-86 | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | Utility Expenses | No | ||||
| 136328 | 310100100004000 | Postage Expenses | 5020501000 | RDO-86 | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Postage Stamps | No | ||||
| 136329 | 310100100004000 | Courier Services | 5020501000 | RDO-86 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | Courier Services | No | ||||
| 136330 | 310100100004000 | Internet Subscription | 5020503000 | RDO-86 | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 103,000.00 | 103,000.00 | 103,000.00 | 0.00 | Internet Subscription | No | ||||
| 136331 | 310100100004000 | Printing and Publication Expenses | 5029902000 | RDO-86 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | Printing Services | No | ||||
| 136332 | 310100100004000 | Subscription Expenses > Newspaper (12 months billing) | 5029907099 | RDO-86 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 9,000.00 | 9,000.00 | 9,000.00 | 0.00 | Newspaper Subcription | No | ||||
| 136333 | 310100100004000 | Fuel & Lubricants for Generator Sets | 5020309000 | RDO-87 | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 23,000.00 | 23,000.00 | 23,000.00 | 0.00 | Lubricants& Diesel for Generator Set | No | ||||
| 136334 | 310100100004000 | Electric Expenses (12 months billing) | 5020402000 | RDO-87 | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 604,000.00 | 604,000.00 | 604,000.00 | 0.00 | Utility Expenses | No | ||||
| 136335 | 310100100004000 | Water Expenses (12 months billing) | 5020401000 | RDO-87 | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | Utility Expenses | No | ||||
| 136336 | 310100100004000 | Postage Expenses | 5020501000 | RDO-87 | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Postage Stamps | No | ||||
| 136337 | 310100100004000 | Courier Services | 5020501000 | RDO-87 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 10-Jan-2023 | 11-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 132,000.00 | 132,000.00 | 132,000.00 | 0.00 | Courier Services | No |
| 136338 | 310100100004000 | Telephone - Landline (12 months billing) | 5020502002 | RDO-87 | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | Utilities | No | ||||
| 136339 | 310100100004000 | Internet Subscription | 5020503000 | RDO-87 | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 52,000.00 | 52,000.00 | 52,000.00 | 0.00 | Internet Subscription | No | ||||
| 136340 | 310100100004000 | Printing and Publication Expenses | 5029902000 | RDO-87 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | Printing Services | No | ||||
| 136341 | 310100100004000 | Subscription Expenses > Newspaper (12 months billing) | 5029907099 | RDO-87 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 9,000.00 | 9,000.00 | 9,000.00 | 0.00 | Newspaper Subcription | No | ||||
| 136342 | 310100100004000 | Fuel & Lubricants for Generator Sets | 5020309000 | RDO-88 | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 23,000.00 | 23,000.00 | 23,000.00 | 0.00 | Lubricants& Diesel for Generator Set | No | ||||
| 136343 | 310100100004000 | Electric Expenses (12 months billing) | 5020402000 | RDO-88 | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 770,000.00 | 770,000.00 | 770,000.00 | 0.00 | Utility Expenses | No | ||||
| 136344 | 310100100004000 | Water Expenses (12 months billing) | 5020401000 | RDO-88 | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 84,000.00 | 84,000.00 | 84,000.00 | 0.00 | Utility Expenses | No | ||||
| 136345 | 310100100004000 | Postage Expenses | 5020501000 | RDO-88 | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Postage Stamps | No | ||||
| 136346 | 310100100004000 | Courier Services | 5020501000 | RDO-88 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 10-Jan-2023 | 11-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 132,000.00 | 132,000.00 | 132,000.00 | 0.00 | Courier Services | No |
| 136347 | 310100100004000 | Telephone - Landline (12 months billing) | 5020502002 | RDO-88 | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | Utilities | No | ||||
| 136348 | 310100100004000 | Internet Subscription | 5020503000 | RDO-88 | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 103,000.00 | 103,000.00 | 103,000.00 | 0.00 | Internet Subscription | No | ||||
| 136349 | 310100100004000 | Printing and Publication Expenses | 5029902000 | RDO-88 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | Printing Services | No | ||||
| 136350 | 310100100004000 | Subscription Expenses > Newspaper (12 months billing) | 5029907099 | RDO-88 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 9,000.00 | 9,000.00 | 9,000.00 | 0.00 | Newspaper Subcription | No | ||||
| 136351 | 310100100004000 | Fuel & Lubricants for Generator Sets | 5020309000 | RDO-89 | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 23,000.00 | 23,000.00 | 23,000.00 | 0.00 | Lubricants& Diesel for Generator Set | No | ||||
| 136352 | 310100100004000 | Electric Expenses (12 months billing) | 5020402000 | RDO-89 | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 242,000.00 | 242,000.00 | 242,000.00 | 0.00 | Utility Expenses | No | ||||
| 136353 | 310100100004000 | Water Expenses (12 months billing) | 5020401000 | RDO-89 | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | Utility Expenses | No | ||||
| 136354 | 310100100004000 | Postage Expenses | 5020501000 | RDO-89 | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Postage Stamps | No | ||||
| 136355 | 310100100004000 | Courier Services | 5020501000 | RDO-89 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 10-Jan-2023 | 11-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 210,000.00 | 210,000.00 | 210,000.00 | 0.00 | Courier Services | No |
| 136356 | 310100100004000 | Internet Subscription | 5020503000 | RDO-89 | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 44,000.00 | 44,000.00 | 44,000.00 | 0.00 | Internet Subscription | No | ||||
| 136357 | 310100100004000 | Printing and Publication Expenses | 5029902000 | RDO-89 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | Printing Services | No | ||||
| 136358 | 310100100004000 | Subscription Expenses > Newspaper (12 months billing) | 5029907099 | RDO-89 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 9,000.00 | 9,000.00 | 9,000.00 | 0.00 | Newspaper Subcription | No | ||||
| 136359 | 310100100004000 | Fuel & Lubricants for Generator Sets | 5020309000 | RDO-90 | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 23,000.00 | 23,000.00 | 23,000.00 | 0.00 | Lubricants& Diesel for Generator Set | No | ||||
| 136360 | 310100100004000 | Electric Expenses (12 months billing) | 5020402000 | RDO-90 | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 834,000.00 | 834,000.00 | 834,000.00 | 0.00 | Utility Expenses | No | ||||
| 136361 | 310100100004000 | Water Expenses (12 months billing) | 5020401000 | RDO-90 | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | Utility Expenses | No | ||||
| 136362 | 310100100004000 | Postage Expenses | 5020501000 | RDO-90 | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 28,000.00 | 28,000.00 | 28,000.00 | 0.00 | Postage Stamps | No | ||||
| 136363 | 310100100004000 | Courier Services | 5020501000 | RDO-90 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 10-Jan-2023 | 11-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 111,000.00 | 111,000.00 | 111,000.00 | 0.00 | Courier Services | No |
| 136364 | 310100100004000 | Telephone - Landline (12 months billing) | 5020502002 | RDO-90 | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 48,000.00 | 48,000.00 | 48,000.00 | 0.00 | Utilities | No | ||||
| 136365 | 310100100004000 | Printing and Publication Expenses | 5029902000 | RDO-90 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | Printing Services | No | ||||
| 136366 | 310100100004000 | Subscription Expenses > Newspaper (12 months billing) | 5029907099 | RDO-90 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 9,000.00 | 9,000.00 | 9,000.00 | 0.00 | Newspaper Subcription | No | ||||
