| 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 | |||||||||
| 119850 | 100000100001000 | SUPPLIES AND MATERIALS FROM PS | 5020301002 | REGION 2 | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | DBM-PS | No | ||||
| 119851 | 100000100002000 | SUPPLIES AND MATERIALS NOT AVAILABLE FROM PS | 5020301001 | REGION 2 | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | No | |||||
| 119852 | 310000000000000 | Outsourcing of Janitorial Services for One (1) year (Three Janitors) | 5021202000 | REGION 2 | Public Bidding | 22-Dec-2022 | 22-Dec-2022 | 23-Jan-2022 | 23-Jan-2022 | Regular Agency Fund (01000000) | 700,000.00 | 700,000.00 | 700,000.00 | 0.00 | THREE (3) UTILITY WORKERS | No |
| 119853 | 310100100003000 | Provision of Security Services for One (1) Year | 5021203000 | REGION 2 | Public Bidding | 22-Dec-2022 | 22-Dec-2022 | 23-Jan-2022 | 23-Jan-2022 | Regular Agency Fund (01000000) | 1,100,000.00 | 1,100,000.00 | 1,100,000.00 | 0.00 | THREE GUARDS (3) Security Guards (8 HRS SHIFT) | No |
| 119854 | 200000100001000 | FUEL/ GASOLINE, OIL AND LUBRICANTS OF MOTOR VEHICLES | 5020309000 | REGION 2 | Shopping - Others | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | 6 vehicles and 2 motorcycles/ CONTRACT BETWEEN JLL GASOLINE STATION | No | ||||
| 119855 | 100000100001000 | COMMUNICATION | 5020502001 | REGION 2 | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 789,000.00 | 789,000.00 | 789,000.00 | 0.00 | Regional Office/Field Offices | No | ||||
| 119856 | 320100100004000 | MEDICINE/Vitamins | 5020307000 | REGION 2 | Shopping - Others | Regular Agency Fund (01000000) | 896,000.00 | 896,000.00 | 896,000.00 | 0.00 | Regional Offices | No | ||||
| 119857 | 100000100001000 | MAINTENANCE SERVICE OF OFFICE EQUIPMENT (IT EQUIPMENT, PHOTOCOPIERS, AIRCON UNITS, FURNITURE AND FIXTURE) FOR ONE (1) YEAR | 5021301000 | REGION 2 | Shopping - Others | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Regional Office/Field Offices/ QUARTERLY MAINTENANCE OF AIRCONS | No | ||||
| 119858 | 100000100001000 | NEWSPAPER SUBSCRIPTION | 5020301001 | REGION 2 | Shopping - Others | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | Regional Office | No | ||||
| 119859 | 100000100001000 | REPAIR AND MAINTENANCE OF MOTOR VEHICLES (6) | 5021301000 | REGION 2 | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | 6 vehicles | No | ||||
| 119860 | 100000100001000 | REPAIR AND MAINTENANCE OF BUILDING | 5021301000 | REGION 2 | Shopping - Others | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Regional Office/Field Offices | No | ||||
| 119861 | 100000100001000 | WATER BILL | 5020401000 | REGION 2 | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Regional Office/Field Offices -METROPOLITAN WATER DISTRICT | No | ||||
| 119862 | 100000100001000 | ELECTRICITY BILL | 5020402000 | REGION 2 | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 0.00 | Regional Office/Field Offices CAGELCO | No | ||||
| 119863 | 100000100001000 | POSTAGE | 5020501000 | REGION 2 | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 330,000.00 | 330,000.00 | 330,000.00 | 0.00 | Regional Office/Field Offices - POSTMASTER | No | ||||
| 119864 | 100000100001000 | TELEPHONE SERVICES | 5020502002 | REGION 2 | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 550,000.00 | 550,000.00 | 550,000.00 | 0.00 | Regional Office/Field Offices PLDT | No | ||||
| 119865 | 100000100001000 | LEASE OF VENUE/CATERING SERVICES | 5020201002 | REGION 2 | Shopping - Others | Regular Agency Fund (01000000) | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 0.00 | LEASE OF VENUE/MEALS FOR OFFICIAL MEETINGS/ACCOMMODATION FOR THE CONDUCT OF TRAININGS /CAPACITY BUILDING/PERFORMANCE ASSESSMENT (ALL PROGRAMS) | No | ||||
| 119866 | 100000100001000 | MDS CHECK | 5020302000 | REGION 2 | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Regional Office/Field Offices | No | ||||
| 119867 | 32010010000600 | WATER (DRINKING) | 5020401000 | REGION 2 | Shopping - Others | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Regional Office/Field Offices | No | ||||
| 119868 | 330100100003000 | LIVELIHOOD PROJECT | 5020301001 | REGION 2 | Shopping - Others | Regular Agency Fund (01000000) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 0.00 | LIVELIHOOD AND EMERGENCY EMPLOYMENT PROGRAM | No | ||||
| 119869 | 100000100001000 | PRINTING AND PUBLICATION | 5029902000 | REGION 2 | Shopping - Others | Regular Agency Fund (01000000) | 307,000.00 | 307,000.00 | 307,000.00 | 0.00 | AEP PUBLICATION | No | ||||
| 119870 | 100000100001000 | RENTAL OF OFFICE BUILDING | 5029905001 | REGION 2 | Shopping - Others | Regular Agency Fund (01000000) | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 0.00 | ISABELA FIELD OFFICE- ALCIV BUILDING , QUIRINO FIELD OFFICE, BATANES FIELD OFFICE, CAGAYAN FIELD OFFICE-, NUEVA VIZCAYA FIELD OFFICE ROSALINA LO BUILDING- FIELD OFFICES HAS A 2 YRS. CONTRACT UNTIL 2024 | No | ||||
| 119871 | 100000100001000 | IT EQUIPMENT OF DOLE R02 FOR 2023 | 5020321003 | REGION 2 | Public Bidding | 22-Dec-2022 | 22-Dec-2022 | 23-Jan-2022 | 23-Jan-2022 | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | FOR APPROVAL OF DBM | No |
| 119872 | 100000100001000 | PURCHASE OF LOT FOR THE PROVINCES OF NUEVA VIZCAYA, QUIRINO, CAGAYAN AND BATANES | 5060301001 | REGION 2 | Public Bidding | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | FOR APPROVAL OF DBM | No | ||||
| 119873 | 100000100001000 | CONSTRUCTION OF THE BUILDINGS OF FIELDS OFFICES | 5060301002 | REGION 2 | Public Bidding | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | FOR APPROVAL OF DBM | No | ||||
