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IDCode (PAP)Procurement Program / ProjectObject CodePMO / End-UserMode of ProcurementSchedule for Each Procurement ActivitySource of FundsEstimated Budget (PhP)Remarks (brief description of Program / Activity / Project)APP/iApp Supplement
Advertisement / Posting of IB/REISubmission / Opening of BidsNotice of AwardContract SigningTotalUnused BudgetMOOECO
66267100000100001000Procurement of Plane Tickets5020101000All SectorDirect Retail Purchase of POL and Airline Tickets (Sec. 53.14)11-Feb-2022Regular Agency Fund (01000000)200,000.00200,000.00200,000.000.00For CY 2023 travelsNo
66268100000100001000Procurement of Meals and snacks for Local, National and Corporate seminars on a quarterly basis5020201002All SectorNegotiated Procurement - Small Value Procurement (Sec. 53.9)11-May-202211-May-202211-Jun-202211-Jun-2022Regular Agency Fund (01000000)450,000.00450,000.00450,000.000.001st quarterNo
66269100000100001000Procurement of various supplies for COA activities and seminars5020201002ATFDShopping - Others11-Jun-202211-Jun-2022Regular Agency Fund (01000000)50,000.0050,000.0050,000.000.00For COANsNo
66270100000100001000Procurement of commonly used supplies and other supplies, non-PS5020300000All SectorShopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)11-Feb-202211-Feb-202211-Mar-202211-Mar-2022Regular Agency Fund (01000000)669,792.00669,792.00669,792.000.00For COANs, 1st quarterNo
66271100000100001000Procurement of commonly used supplies and other supplies, non-PS5020300000ATFD-RTUShopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)11-Feb-202211-Feb-202211-Mar-202211-Mar-2022Business Related Funds (06000000)289,248.00289,248.00289,248.000.00For seminars conducted by RTU, 1st quarterNo
66272100000100001000Procurement of commonly used supplies and other supplies, non-PS5020300000WDAGShopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)11-Feb-202211-Feb-202211-Mar-202211-Mar-2022Internally Generated Funds (05000000)28,141.0028,141.0028,141.000.00For Water Districts Audit Group, 1st quarterNo
66273100000100001000Procurement of photocopier and mimeographing machine consumables5020300000ATFDDirect Contracting (Sec. 50)11-Mar-202211-Mar-2022Business Related Funds (06000000)553,960.00553,960.00553,960.000.00For various trainings conducted by RTUNo
66274100000100001000Procurement of Accountable Forms-Blank checks5020302000ATFDDirect Contracting (Sec. 50)11-Mar-202211-Mar-2022Regular Agency Fund (01000000)13,750.0013,750.0013,750.000.00MDS and LCCA checksNo
66275100000100001000Procurement of Semi-Expendable Equipmnent5020321000All SectorShopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)11-Jan-202211-Jan-202211-Jan-202211-Feb-2022Regular Agency Fund (01000000)580,360.00580,360.00580,360.000.00new equipment and replacement of defective equipment, 1st quarterNo
66276100000100001000Procurement of commonly used supplies and other supplies, non-PS5020300000All SectorShopping - Unforeseen Contingency (Sec. 52.1.a)11-Apr-202211-Apr-202211-Apr-202211-May-2022Regular Agency Fund (01000000)211,354.00211,354.00211,354.000.00For COANs, 2nd quarterNo
66277100000100001000Procurement of Semi-Expendable Equipmnent5020321000All SectorShopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)11-Apr-202211-Apr-202211-Apr-202211-May-2022Regular Agency Fund (01000000)53,900.0053,900.0053,900.000.00new equipment and replacement of defective equipment, 2nd quarterNo
66278100000100001000Procurement of commonly used supplies and other supplies, non-PS, unforseen5020300000All SectorShopping - Unforeseen Contingency (Sec. 52.1.a)Regular Agency Fund (01000000)53,188.0053,188.0053,188.000.00Unforseen and immediately neededNo
66279100000100001000Procurement of fuel, oil and lubricants5020309000All SectorDirect Retail Purchase of POL and Airline Tickets (Sec. 53.14)11-Jan-202211-Jan-2022Regular Agency Fund (01000000)530,000.00530,000.00530,000.000.00CY 2023 fuel requirements for all vehicles of COA XINo
66280100000100001000Procurement of courier services5020501000All SectorNegotiated Procurement - Small Value Procurement (Sec. 53.9)11-Jan-202211-Jan-202211-Jan-202211-Feb-2022Regular Agency Fund (01000000)27,000.0027,000.0027,000.000.00CY 2023 courier services of COA ROXINo
66281100000100001000Procurement of termite pest control5021304001ATFDNegotiated Procurement - Small Value Procurement (Sec. 53.9)11-Apr-202211-Apr-202211-Apr-202211-May-2022Regular Agency Fund (01000000)200,000.00200,000.00200,000.000.00At COA ROXI Regional OfficeNo
66282100000100001000Repairs and Maintenance of Building and Other Structures-unforseen or as the need arises5021304001ATFDNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)200,000.00200,000.00200,000.000.00as the need arisesNo
66283100000100001000Repairs and Maintenance of Building and Other Structures-unplanned5021304001ATFDNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)1,200,000.001,200,000.001,200,000.000.00for RMNo
66284100000100001000Repairs and Maintenance of Building and Other Structures-emergency5021304001ATFDShopping - Unforeseen Contingency (Sec. 52.1.a)Regular Agency Fund (01000000)187,000.00187,000.00187,000.000.00Emergency RepairsNo
66285100000100001000Preventive Maintenance of Elevator5021305000ATFDNegotiated Procurement - Small Value Procurement (Sec. 53.9)11-Jan-202211-Jan-202211-Feb-202211-Feb-2022Regular Agency Fund (01000000)75,000.0075,000.0075,000.000.00Elevator at COA XI Main BuildingNo
66286100000100001000Repairs of Elevator-as the need arises/emergency5021305000ATFDShopping - Unforeseen Contingency (Sec. 52.1.a)Regular Agency Fund (01000000)5,000.005,000.005,000.000.00Unforseen and immediately neededNo
66287100000100001000General Cleaning of Airconditioning units5021305000ATFDNegotiated Procurement - Small Value Procurement (Sec. 53.9)11-Jan-202211-Jan-202211-Feb-202211-Feb-2022Regular Agency Fund (01000000)18,000.0018,000.0018,000.000.00For COA XI airconditioning unitsNo
66288100000100001000Job estimate for the repairs of airconditioning units5021305000ATFDNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)5,000.005,000.005,000.000.00as the need arisesNo
66289100000100001000General Cleaning of Vehicle Airconditioning units5021306000ATFDNegotiated Procurement - Small Value Procurement (Sec. 53.9)11-Feb-202211-Feb-202211-Mar-202211-Mar-2022Regular Agency Fund (01000000)30,000.0030,000.0030,000.000.00regular maintenance of vehicle airconditioning unitsNo
66290100000100001000Repair of vehicle airconditioning units5021306000ATFDNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)20,000.0020,000.0020,000.000.00as the need arisesNo
66291100000100001000Preventive and peridic Maintenance of Vehicles5021306000ATFDNegotiated Procurement - Small Value Procurement (Sec. 53.9)11-Jan-202211-Jan-202211-Feb-202211-Feb-2022Regular Agency Fund (01000000)110,000.00110,000.00110,000.000.00Regular maitenance of vehicle like change oil, change tires, etc.No
66292100000100001000Repairs and maintenance of vehicles5021306000ATFDNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)50,000.0050,000.0050,000.000.00as the need arisesNo
66293100000100001000Repairs and maintenance of vehicles-emergency5021306000ATFDShopping - Unforeseen Contingency (Sec. 52.1.a)Regular Agency Fund (01000000)20,000.0020,000.0020,000.000.00emergency casesNo
66294100000100001000Procurment of vehicle parts and other accessories-emergency5021306000ATFDShopping - Unforeseen Contingency (Sec. 52.1.a)Regular Agency Fund (01000000)10,000.0010,000.0010,000.000.00emergency casesNo
66295100000100001000Procurement of vehicle tires, battery and other accessories5021306000ATFDShopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)Regular Agency Fund (01000000)30,000.0030,000.0030,000.000.00as neededNo
66296100000100001000Job estimate for the repair of vehicles5021306000ATFDNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)4,000.004,000.004,000.000.00as neededNo
66297100000100001000Janitorial Services for CY 20235021202000ATFDPublic Bidding01-Oct-202201-Nov-202201-Dec-202201-Jan-2023Regular Agency Fund (01000000)453,580.00453,580.00453,580.000.00Early Procurement ActivityNo
66298100000100001000Janitorial Services for CY 20235021202000ATFDPublic Bidding01-Oct-202201-Nov-202201-Dec-202201-Jan-2023Business Related Funds (06000000)434,520.00434,520.00434,520.000.00Early Procurement Activity, for dormitory and training hallNo
66299100000100001000Security Services for 7months5021203000ATFDPublic Bidding01-Oct-202201-Nov-202201-Dec-202201-Jan-2023Regular Agency Fund (01000000)3,602,000.003,602,000.003,602,000.000.00Early Procurement ActivityNo
66300100000100001000Procurement of snacks/meals for various BAC meetings5029903000ATFDShopping - OthersRegular Agency Fund (01000000)120,000.00120,000.00120,000.000.00for BAC meetingsNo
66301100000100001000Procurement of snacks/meals for various COA XI meetings5029903000ATFDShopping - OthersRegular Agency Fund (01000000)150,000.00150,000.00150,000.000.00as scheduledNo
66302100000100001000Procurement of snacks/meals for the conduct of various conferences5029903000ATFDShopping - OthersRegular Agency Fund (01000000)250,000.00250,000.00250,000.000.00as scheduledNo
66303100000100001000Renewal of Webinar platform5029900000ATFDNegotiated Procurement - Small Value Procurement (Sec. 53.9)11-Mar-202211-Mar-202211-Apr-202211-Apr-2022Business Related Funds (06000000)50,000.0050,000.0050,000.000.00for seminars and various meetingsNo
66304100000100001000Soft/Hardbound services5029900000ATFDNegotiated Procurement - Small Value Procurement (Sec. 53.9)11-Mar-202211-Mar-202211-Apr-202211-Apr-2022Internally Generated Funds (05000000)15,000.0015,000.0015,000.000.00for WDAGNo
66305100000100001000Procurement of tarpaulins for various activities and posting requirements5029900000ATFDNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)5,000.005,000.005,000.000.00for various activitiesNo
66306100000100001000Procurement of laundry services5029900000ATFDNegotiated Procurement - Small Value Procurement (Sec. 53.9)11-Jan-202211-Jan-202211-Feb-202211-Feb-2022Business Related Funds (06000000)200,000.00200,000.00200,000.000.00For COA XI dormitories and seminarsNo
66307100000100001000Procurement of Other MOOE-unforseen5029900000ATFDNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)32,000.0032,000.0032,000.000.00Unforseen and immediately neededNo
66308100000100001000Procurement of one unit mini bus5060406001ATFDPublic Bidding11-Mar-202211-Apr-202211-Apr-202211-May-2022Regular Agency Fund (01000000)2,600,000.002,600,000.000.002,600,000.001 unit mini bus for COA XINo
163446100000100001000Procurement of Plane Tickets5020101000All SectorDirect Retail Purchase of POL and Airline Tickets (Sec. 53.14)11-Feb-2022Regular Agency Fund (01000000)200,000.00200,000.00200,000.000.00For CY 2023 travelsNo
163447100000100001000Procurement of Meals and snacks for Local, National and Corporate seminars on a quarterly basis5020201002All SectorNegotiated Procurement - Small Value Procurement (Sec. 53.9)11-May-202211-May-202211-Jun-202211-Jun-2022Regular Agency Fund (01000000)450,000.00450,000.00450,000.000.001st quarterNo
163448100000100001000Procurement of various supplies for COA activities and seminars5020201002ATFDShopping - Others11-Jun-202211-Jun-2022Regular Agency Fund (01000000)50,000.0050,000.0050,000.000.00For COANsNo
163449100000100001000Procurement of commonly used supplies and other supplies, non-PS5020300000All SectorShopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)11-Feb-202211-Feb-202211-Mar-202211-Mar-2022Regular Agency Fund (01000000)669,792.00669,792.00669,792.000.00For COANs, 1st quarterNo
163450100000100001000Procurement of commonly used supplies and other supplies, non-PS5020300000ATFD-RTUShopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)11-Feb-202211-Feb-202211-Mar-202211-Mar-2022Business Related Funds (06000000)289,248.00289,248.00289,248.000.00For seminars conducted by RTU, 1st quarterNo
163451100000100001000Procurement of commonly used supplies and other supplies, non-PS5020300000WDAGShopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)11-Feb-202211-Feb-202211-Mar-202211-Mar-2022Internally Generated Funds (05000000)28,141.0028,141.0028,141.000.00For Water Districts Audit Group, 1st quarterNo
163452100000100001000Procurement of photocopier and mimeographing machine consumables5020300000ATFDDirect Contracting (Sec. 50)11-Mar-202211-Mar-2022Business Related Funds (06000000)553,960.00553,960.00553,960.000.00For various trainings conducted by RTUNo
163453100000100001000Procurement of Accountable Forms-Blank checks5020302000ATFDDirect Contracting (Sec. 50)11-Mar-202211-Mar-2022Regular Agency Fund (01000000)13,750.0013,750.0013,750.000.00MDS and LCCA checksNo
163454100000100001000Procurement of Semi-Expendable Equipmnent5020321000All SectorShopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)11-Jan-202211-Jan-202211-Jan-202211-Feb-2022Regular Agency Fund (01000000)580,360.00580,360.00580,360.000.00new equipment and replacement of defective equipment, 1st quarterNo
163455100000100001000Procurement of commonly used supplies and other supplies, non-PS5020300000All SectorShopping - Unforeseen Contingency (Sec. 52.1.a)11-Apr-202211-Apr-202211-Apr-202211-May-2022Regular Agency Fund (01000000)211,354.00211,354.00211,354.000.00For COANs, 2nd quarterNo
163456100000100001000Procurement of Semi-Expendable Equipmnent5020321000All SectorShopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)11-Apr-202211-Apr-202211-Apr-202211-May-2022Regular Agency Fund (01000000)53,900.0053,900.0053,900.000.00new equipment and replacement of defective equipment, 2nd quarterNo
163457100000100001000Procurement of commonly used supplies and other supplies, non-PS, unforseen5020300000All SectorShopping - Unforeseen Contingency (Sec. 52.1.a)Regular Agency Fund (01000000)53,188.0053,188.0053,188.000.00Unforseen and immediately neededNo
163458100000100001000Procurement of fuel, oil and lubricants5020309000All SectorDirect Retail Purchase of POL and Airline Tickets (Sec. 53.14)11-Jan-202211-Jan-2022Regular Agency Fund (01000000)530,000.00530,000.00530,000.000.00CY 2023 fuel requirements for all vehicles of COA XINo
163459100000100001000Procurement of courier services5020501000All SectorNegotiated Procurement - Small Value Procurement (Sec. 53.9)11-Jan-202211-Jan-202211-Jan-202211-Feb-2022Regular Agency Fund (01000000)27,000.0027,000.0027,000.000.00CY 2023 courier services of COA ROXINo
163460100000100001000Procurement of termite pest control5021304001ATFDNegotiated Procurement - Small Value Procurement (Sec. 53.9)11-Apr-202211-Apr-202211-Apr-202211-May-2022Regular Agency Fund (01000000)200,000.00200,000.00200,000.000.00At COA ROXI Regional OfficeNo
163461100000100001000Repairs and Maintenance of Building and Other Structures-unforseen or as the need arises5021304001ATFDNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)200,000.00200,000.00200,000.000.00as the need arisesNo
163462100000100001000Repairs and Maintenance of Building and Other Structures-unplanned5021304001ATFDNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)1,200,000.001,200,000.001,200,000.000.00for RMNo
163463100000100001000Repairs and Maintenance of Building and Other Structures-emergency5021304001ATFDShopping - Unforeseen Contingency (Sec. 52.1.a)Regular Agency Fund (01000000)187,000.00187,000.00187,000.000.00Emergency RepairsNo
163464100000100001000Preventive Maintenance of Elevator5021305000ATFDNegotiated Procurement - Small Value Procurement (Sec. 53.9)11-Jan-202211-Jan-202211-Feb-202211-Feb-2022Regular Agency Fund (01000000)75,000.0075,000.0075,000.000.00Elevator at COA XI Main BuildingNo
163465100000100001000Repairs of Elevator-as the need arises/emergency5021305000ATFDShopping - Unforeseen Contingency (Sec. 52.1.a)Regular Agency Fund (01000000)5,000.005,000.005,000.000.00Unforseen and immediately neededNo
163466100000100001000General Cleaning of Airconditioning units5021305000ATFDNegotiated Procurement - Small Value Procurement (Sec. 53.9)11-Jan-202211-Jan-202211-Feb-202211-Feb-2022Regular Agency Fund (01000000)18,000.0018,000.0018,000.000.00For COA XI airconditioning unitsNo
163467100000100001000Job estimate for the repairs of airconditioning units5021305000ATFDNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)5,000.005,000.005,000.000.00as the need arisesNo
163468100000100001000General Cleaning of Vehicle Airconditioning units5021306000ATFDNegotiated Procurement - Small Value Procurement (Sec. 53.9)11-Feb-202211-Feb-202211-Mar-202211-Mar-2022Regular Agency Fund (01000000)30,000.0030,000.0030,000.000.00regular maintenance of vehicle airconditioning unitsNo
163469100000100001000Repair of vehicle airconditioning units5021306000ATFDNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)20,000.0020,000.0020,000.000.00as the need arisesNo
163470100000100001000Preventive and peridic Maintenance of Vehicles5021306000ATFDNegotiated Procurement - Small Value Procurement (Sec. 53.9)11-Jan-202211-Jan-202211-Feb-202211-Feb-2022Regular Agency Fund (01000000)110,000.00110,000.00110,000.000.00Regular maitenance of vehicle like change oil, change tires, etc.No
163471100000100001000Repairs and maintenance of vehicles5021306000ATFDNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)50,000.0050,000.0050,000.000.00as the need arisesNo
163472100000100001000Repairs and maintenance of vehicles-emergency5021306000ATFDShopping - Unforeseen Contingency (Sec. 52.1.a)Regular Agency Fund (01000000)20,000.0020,000.0020,000.000.00emergency casesNo
163473100000100001000Procurment of vehicle parts and other accessories-emergency5021306000ATFDShopping - Unforeseen Contingency (Sec. 52.1.a)Regular Agency Fund (01000000)10,000.0010,000.0010,000.000.00emergency casesNo
163474100000100001000Procurement of vehicle tires, battery and other accessories5021306000ATFDShopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)Regular Agency Fund (01000000)30,000.0030,000.0030,000.000.00as neededNo
163475100000100001000Job estimate for the repair of vehicles5021306000ATFDNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)4,000.004,000.004,000.000.00as neededNo
163476100000100001000Janitorial Services for CY 20235021202000ATFDPublic Bidding01-Oct-202201-Nov-202201-Dec-202201-Jan-2023Regular Agency Fund (01000000)453,580.00453,580.00453,580.000.00Early Procurement ActivityNo
163477100000100001000Janitorial Services for CY 20235021202000ATFDPublic Bidding01-Oct-202201-Nov-202201-Dec-202201-Jan-2023Business Related Funds (06000000)434,520.00434,520.00434,520.000.00Early Procurement Activity, for dormitory and training hallNo
163478100000100001000Security Services for 7months5021203000ATFDPublic Bidding01-Oct-202201-Nov-202201-Dec-202201-Jan-2023Regular Agency Fund (01000000)3,602,000.003,602,000.003,602,000.000.00Early Procurement ActivityNo
163479100000100001000Procurement of snacks/meals for various BAC meetings5029903000ATFDShopping - OthersRegular Agency Fund (01000000)120,000.00120,000.00120,000.000.00for BAC meetingsNo
163480100000100001000Procurement of snacks/meals for various COA XI meetings5029903000ATFDShopping - OthersRegular Agency Fund (01000000)150,000.00150,000.00150,000.000.00as scheduledNo
163481100000100001000Procurement of snacks/meals for the conduct of various conferences5029903000ATFDShopping - OthersRegular Agency Fund (01000000)250,000.00250,000.00250,000.000.00as scheduledNo
163482100000100001000Renewal of Webinar platform5029900000ATFDNegotiated Procurement - Small Value Procurement (Sec. 53.9)11-Mar-202211-Mar-202211-Apr-202211-Apr-2022Business Related Funds (06000000)50,000.0050,000.0050,000.000.00for seminars and various meetingsNo
163483100000100001000Soft/Hardbound services5029900000ATFDNegotiated Procurement - Small Value Procurement (Sec. 53.9)11-Mar-202211-Mar-202211-Apr-202211-Apr-2022Internally Generated Funds (05000000)15,000.0015,000.0015,000.000.00for WDAGNo
163484100000100001000Procurement of tarpaulins for various activities and posting requirements5029900000ATFDNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)5,000.005,000.005,000.000.00for various activitiesNo
163485100000100001000Procurement of laundry services5029900000ATFDNegotiated Procurement - Small Value Procurement (Sec. 53.9)11-Jan-202211-Jan-202211-Feb-202211-Feb-2022Business Related Funds (06000000)200,000.00200,000.00200,000.000.00For COA XI dormitories and seminarsNo
163486100000100001000Procurement of Other MOOE-unforseen5029900000ATFDNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)32,000.0032,000.0032,000.000.00Unforseen and immediately neededNo
163487100000100001000Procurement of one unit mini bus5060406001ATFDPublic Bidding11-Mar-202211-Apr-202211-Apr-202211-May-2022Regular Agency Fund (01000000)2,600,000.002,600,000.000.002,600,000.001 unit mini bus for COA XINo
16348850201010Procurement of Plane Tickets5020101000All SectorDirect Retail Purchase of POL and Airline Tickets (Sec. 53.14)15-Feb-202325-Feb-2023Regular Agency Fund (01000000)200,000.00200,000.00200,000.000.00noneNo
16348950202010Procurement of Meals and snacks for Local, National and Corporate seminars on a quarterly basis5020201000All SectorNegotiated Procurement - Small Value Procurement (Sec. 53.9)02-Feb-202309-Feb-202315-Feb-2023Regular Agency Fund (01000000)609,000.00609,000.00609,000.000.00various seminars to COA personnelNo
16349050202010Procurement of various supplies for COA activities and seminars5020201000ATFDShopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)02-Feb-202309-Feb-202315-Feb-2023Regular Agency Fund (01000000)50,000.0050,000.0050,000.000.00various seminars to COA personnelNo
16349150202010Meals and snacks of participants and resource person during Security Protective Availment Seminar5020201000ATFDNegotiated Procurement - Small Value Procurement (Sec. 53.9)04-Jan-202304-Jan-202305-Jan-2023Regular Agency Fund (01000000)50,000.0050,000.0050,000.000.00COA personnelNo
16349250203010Procurement of commonly used supplies and other supplies, non-PS-1st quarter5020300000All SectorShopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)02-Feb-202309-Feb-202315-Feb-2023Regular Agency Fund (01000000)80,000.0080,000.0080,000.000.00includes SF and WDsNo
16349350203010Procurement of photocopier and mimeographing machine consumables5020321002ATFD-RTUDirect Contracting (Sec. 50)09-Feb-202315-Feb-2023Business Related Funds (06000000)553,960.00553,960.00553,960.000.00RTUNo
16349450203010Procurement of other Supplies and materials/Building Maintenance Supplies(10 led tubes 18 watts)5020300000ATFD-RTUShopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)02-Feb-202309-Feb-202315-Feb-2023Business Related Funds (06000000)4,000.004,000.004,000.000.00RTUNo
16349550203010Procurement of other Supplies and materials/Building Maintenance Supplies(PPR and hose for Water Purifier connection)5020300000ATFDShopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)02-Feb-202309-Feb-202315-Feb-2023Business Related Funds (06000000)1,130.001,130.001,130.000.00rRTUNo
16349650203010Procurement of other Supplies and materials/Building Maintenance Supplies(100 led tubes daylight 18 watts)5020300000ATFDShopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)03-Mar-202310-Mar-202314-Mar-2023Business Related Funds (06000000)40,000.0040,000.0040,000.000.00RTU/DormitoryNo
16349750203020Procurement of Accountable supplies-Bank Checks(MDS)5020303000ATFDNegotiated Procurement - Agency to Agency (Sec. 53.5)04-Jan-202315-Jan-2023Business Related Funds (06000000)14,205.0014,205.0014,205.000.00RTU and DORMITORYNo
16349850203210Procurement of Semi-Expendable Equipment for the 1st quarter5020321001ATFDShopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)03-Mar-202310-Mar-202314-Mar-2023Business Related Funds (06000000)580,360.00580,360.00580,360.000.00RTU and DORMITORYNo
16349950203020Procurement of commonly used supplies and other supplies non-PS-1st quarter5020300000ATFDShopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)02-Feb-202309-Feb-202315-Feb-2023Business Related Funds (06000000)10,000.0010,000.0010,000.000.001st qtr-RTU/DormitoryNo
16350050203020Procurement of commonly used supplies and other supplies non-PS-1st quarter5020300000WDAGShopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)02-Feb-202309-Feb-202315-Feb-2023Internally Generated Funds (05000000)10,000.0010,000.0010,000.000.001st qtr WDAGNo
16350150203020Procurement of commonly used supplies and other supplies non-PS-2nd quarter5020300000All SectorShopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)01-Apr-202315-Apr-202325-Apr-2023Regular Agency Fund (01000000)161,354.00161,354.00161,354.000.002nd qtrNo
16350250203020Procurement of commonly used supplies and other supplies non-PS-2nd quarter5020300000ATFDShopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)01-Apr-202315-Apr-202325-Apr-2023Business Related Funds (06000000)30,000.0030,000.0030,000.000.002nd qtr-RTU/DormitoryNo
16350350203020Procurement of commonly used supplies and other supplies non-PS-2nd quarter5020300000WDAGShopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)01-Apr-202315-Apr-202325-Apr-2023Internally Generated Funds (05000000)20,000.0020,000.0020,000.000.002nd quarter-WDAGNo
16350450203210Procurement of Semi-Expendable Equipment for the 2nd quarter5020321000ATFDShopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)01-Apr-202315-Apr-202325-Apr-2023Regular Agency Fund (01000000)53,900.0053,900.0053,900.000.00GFNo
16350550203020Procurement of commonly used supplies and other supplies non-PS-Unforseen5020300000All SectorShopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)01-Apr-202315-Apr-202325-Apr-2023Regular Agency Fund (01000000)33,188.0033,188.0033,188.000.00GFNo
16350650203020Procurement of commonly used supplies and other supplies non-PS-Unforseen5020300000ATFDShopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)01-Apr-202315-Apr-202325-Apr-2023Business Related Funds (06000000)10,000.0010,000.0010,000.000.00RTU/DormitoryNo
16350750203020Procurement of commonly used supplies and other supplies non-PS-Unforseen5020300000WDAGShopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)01-Apr-202315-Apr-202325-Apr-2023Internally Generated Funds (05000000)10,000.0010,000.0010,000.000.00WDAGNo
16350850203020Procurement of commonly used supplies and other supplies(8 ports (10/100/1000mbps)Gigabit Desktop Switch)5020301001ATFDShopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)01-Apr-202315-Apr-202325-Apr-2023Business Related Funds (06000000)3,600.003,600.003,600.000.00RTU/DormitoryNo
16350950203210Procurement of semi-expendable machinery, equipment and furniture and fixtures-1st quarter5020322001All SectorShopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)01-Apr-202315-Apr-202325-Apr-2023Regular Agency Fund (01000000)120,000.00120,000.00120,000.000.00GFNo
16351050203210Procurement of semi-expendable machinery, equipment and furniture and fixtures-1st quarter5020322001ATFDShopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)01-Apr-202315-Apr-202325-Apr-2023Business Related Funds (06000000)50,000.0050,000.0050,000.000.00SFNo
16351150203210Procurement of semi-expendable machinery, equipment and furniture and fixtures-1st quarter5020322001WDAGShopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)01-Apr-202315-Apr-202325-Apr-2023Internally Generated Funds (05000000)30,000.0030,000.0030,000.000.00SDAGNo
16351250203210Procurement of semi-expendable machinery, equipment and furniture and fixtures-2ndquarter5020322001All SectorShopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)01-Apr-202315-Apr-202325-Apr-2023Regular Agency Fund (01000000)120,000.00120,000.00120,000.000.00GFNo
16351350203210Procurement of semi-expendable machinery, equipment and furniture and fixtures-2nd quarter5020322001ATFDShopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)01-Apr-202315-Apr-202325-Apr-2023Business Related Funds (06000000)20,000.0020,000.0020,000.000.00SFNo
16351450203210Procurement of semi-expendable machinery, equipment and furniture and fixtures-2ndquarter5020322001WDAGShopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)01-Apr-202315-Apr-202325-Apr-2023Internally Generated Funds (05000000)10,000.0010,000.0010,000.000.00WDAGNo
16351550203210Procurement of semi-expendable machinery, equipment and furniture and fixtures-3rdquarter5020322001All SectorShopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)28-Jan-202328-Jan-202328-Jan-2023Regular Agency Fund (01000000)120,000.00120,000.00120,000.000.00GFNo
16351650203210Procurement of semi-expendable machinery, equipment and furniture and fixtures-3rdquarter5020322001ATFDShopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)28-Jan-202328-Jan-202328-Jan-2023Business Related Funds (06000000)20,000.0020,000.0020,000.000.00SFNo
16351750203210Procurement of semi-expendable machinery, equipment and furniture and fixtures-3rdquarter5020322001WDAGShopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)28-Jan-202328-Jan-202328-Jan-2023Internally Generated Funds (05000000)10,000.0010,000.0010,000.000.00WDAGNo
16351850203210Procurement of semi-expendable machinery, equipment and furniture and fixtures-4th quarter5020322001All SectorShopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)28-Jan-202328-Jan-202328-Jan-2023Regular Agency Fund (01000000)120,000.00120,000.00120,000.000.00GFNo
16351950203210Procurement of semi-expendable machinery, equipment and furniture and fixtures-4th quarter5020322001ATFDShopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)28-Jan-202328-Jan-202328-Jan-2023Business Related Funds (06000000)20,000.0020,000.0020,000.000.00SFNo
16352050203210Procurement of semi-expendable machinery, equipment and furniture and fixtures-4th quarter5020322001WDAGShopping - Unforeseen Contingency (Sec. 52.1.a)28-Jan-202328-Jan-202328-Jan-2023Internally Generated Funds (05000000)10,000.0010,000.0010,000.000.00WDAGNo
16352150203210Procurement of semi-expendable machinery, equipment and furniture and fixtures-emergency5020322001All SectorShopping - Unforeseen Contingency (Sec. 52.1.a)28-Jan-2023Regular Agency Fund (01000000)80,000.0080,000.0080,000.000.00GFNo
16352250203210Procurement of semi-expendable machinery, equipment and furniture and fixtures-emergency5020322001ATFDShopping - Unforeseen Contingency (Sec. 52.1.a)28-Jan-2023Business Related Funds (06000000)10,000.0010,000.0010,000.000.00SFNo
16352350203210Procurement of semi-expendable machinery, equipment and furniture and fixtures-emergency5020322001WDAGShopping - Unforeseen Contingency (Sec. 52.1.a)28-Jan-2023Internally Generated Funds (05000000)10,000.0010,000.0010,000.000.00WDAGNo
16352450203070Procurement of medicine-1st quarter5020307000All SectorShopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)02-Feb-202309-Feb-202315-Feb-2023Regular Agency Fund (01000000)5,000.005,000.005,000.000.00GFNo
16352550203070Procurement of medicine-2nd uarter5020307000All SectorShopping - Unforeseen Contingency (Sec. 52.1.a)01-Apr-202315-Apr-202325-Apr-2023Regular Agency Fund (01000000)5,000.005,000.005,000.000.00GFNo
16352650203070Procurement of medicine-3rd quarter5020307000All SectorShopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)28-Jan-202328-Jan-202328-Jan-2023Regular Agency Fund (01000000)5,000.005,000.005,000.000.00GFNo
16352750203070Procurement of medicine-4th quarter5020307000All SectorShopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)28-Jan-202328-Jan-202328-Jan-2023Regular Agency Fund (01000000)5,000.005,000.005,000.000.00GFNo
16352850203210Procurement of 2pcs dual channel wireless lapel5020321007ATFDNegotiated Procurement - Small Value Procurement (Sec. 53.9)02-Feb-202309-Feb-202315-Feb-2023Business Related Funds (06000000)99,000.0099,000.0099,000.000.00RTUNo
16352950203020Accountable Forms for CY 2023 (ORs and Checks)5020302000ATFDNegotiated Procurement - Agency to Agency (Sec. 53.5)02-Feb-202309-Feb-202315-Feb-2023Regular Agency Fund (01000000)15,000.0015,000.0015,000.000.00GFNo
16353050203020Accountable Forms for CY 2023 (ORs and Checks)5020302000ATFDNegotiated Procurement - Agency to Agency (Sec. 53.5)02-Feb-202309-Feb-202315-Feb-2023Business Related Funds (06000000)5,000.005,000.005,000.000.00RTUNo
16353150203090Procurement of Fuel, Oil and Lubricants5020309000ATFDDirect Retail Purchase of POL and Airline Tickets (Sec. 53.14)09-Feb-202315-Feb-2023Regular Agency Fund (01000000)430,000.00430,000.00430,000.000.00GFNo
16353250203090Procurement of Fuel, Oil and Lubricants5020309000ATFDDirect Retail Purchase of POL and Airline Tickets (Sec. 53.14)09-Feb-202315-Feb-2023Business Related Funds (06000000)100,000.00100,000.00100,000.000.00RTUNo
16353350203090Procurement of Fuel, Oil and Lubricants5020309000WDAGDirect Retail Purchase of POL and Airline Tickets (Sec. 53.14)09-Feb-202315-Feb-2023Internally Generated Funds (05000000)100,000.00100,000.00100,000.000.00WDAGNo
16353450203090Procurement of Fuel, Oil and Lubricants5020309000ATFDDirect Contracting (Sec. 50)28-Jan-2023Regular Agency Fund (01000000)100,000.00100,000.00100,000.000.00GFNo
16353550205010Procurement of courier services5020501000ATFDNegotiated Procurement - Small Value Procurement (Sec. 53.9)02-Feb-202309-Feb-202315-Feb-2023Regular Agency Fund (01000000)150,000.00150,000.00150,000.000.00GFNo
16353650205010Procurement of courier services5020501000ATFDNegotiated Procurement - Small Value Procurement (Sec. 53.9)02-Feb-202309-Feb-202315-Feb-2023Business Related Funds (06000000)50,000.0050,000.0050,000.000.00RTUNo
16353750205030Procurement of Telephone and internet srvices5020503000ATFDRenewal of Contract per Appendix 21 (WETI)28-Jan-2023Regular Agency Fund (01000000)1,194,000.001,194,000.001,194,000.000.00GFNo
16353850213040Procurment of Termite Pest Control5021304001ATFDNegotiated Procurement - Small Value Procurement (Sec. 53.9)07-Jun-202314-Jun-202321-Jun-2023Regular Agency Fund (01000000)200,000.00200,000.00200,000.000.00GFNo
16353950213040Repair and Maintenance of Building, as the need arises5021304001ATFDNegotiated Procurement - Small Value Procurement (Sec. 53.9)07-Jun-202314-Jun-202321-Jun-2023Regular Agency Fund (01000000)150,000.00150,000.00150,000.000.00GFNo
16354050213040Repair and Maintenance of Building, as the need arises5021304001ATFDNegotiated Procurement - Small Value Procurement (Sec. 53.9)07-Jun-202314-Jun-202321-Jun-2023Business Related Funds (06000000)50,000.0050,000.0050,000.000.00RTU and DORMITORYNo
16354150213040Repair and Maintenance of Building, emergency5021304001ATFDShopping - Unforeseen Contingency (Sec. 52.1.a)Regular Agency Fund (01000000)120,000.00120,000.00120,000.000.00GFNo
16354250213040Repair and Maintenance of Building, emergency5021304001ATFDShopping - Unforeseen Contingency (Sec. 52.1.a)Business Related Funds (06000000)30,000.0030,000.0030,000.000.00RTU and DORMITORYNo
16354350213050Preventive Maintenance of Generator Set5021305099ATFDNegotiated Procurement - Small Value Procurement (Sec. 53.9)02-Feb-202309-Feb-202315-Feb-2023Regular Agency Fund (01000000)120,000.00120,000.00120,000.000.00GFNo
16354450213050Repair and Maintenanc eof Generator Set, as the need arises5021305099ATFDNegotiated Procurement - Small Value Procurement (Sec. 53.9)07-Jun-202314-Jun-202321-Jun-2023Regular Agency Fund (01000000)50,000.0050,000.0050,000.000.00GFNo
16354550213050Preventive Maintenance of Elevator5021305099ATFDNegotiated Procurement - Small Value Procurement (Sec. 53.9)02-Feb-202309-Feb-202315-Feb-2023Regular Agency Fund (01000000)75,000.0075,000.0075,000.000.00GFNo
16354650213050Repair and Maintenanc eof Elevator, as the need arises/emergency5021305099ATFDShopping - Unforeseen Contingency (Sec. 52.1.a)Business Related Funds (06000000)50,000.0050,000.0050,000.000.00RTUNo
16354750213050General Cleaning of Airconditioning units5021305099ATFDNegotiated Procurement - Small Value Procurement (Sec. 53.9)02-Feb-202309-Feb-202315-Feb-2023Regular Agency Fund (01000000)150,000.00150,000.00150,000.000.00GFNo
16354850213050General Cleaning of Airconditioning units5021305099ATFDNegotiated Procurement - Small Value Procurement (Sec. 53.9)02-Feb-202309-Feb-202315-Feb-2023Business Related Funds (06000000)50,000.0050,000.0050,000.000.00RTU and DORMITORYNo
16354950213050Job estimate for the repair of airconditioning units5021305099ATFDNegotiated Procurement - Small Value Procurement (Sec. 53.9)07-Jun-202314-Jun-202321-Jun-2023Regular Agency Fund (01000000)15,000.0015,000.0015,000.000.00GFNo
16355050213050Job estimate for the repair of airconditioning units5021305099ATFDNegotiated Procurement - Small Value Procurement (Sec. 53.9)07-Jun-202314-Jun-202321-Jun-2023Business Related Funds (06000000)5,000.005,000.005,000.000.00RTU and DORMITORYNo
16355150213050Repair of Airconditioning units, as the need arises/emergency5021305099ATFDShopping - Unforeseen Contingency (Sec. 52.1.a)Regular Agency Fund (01000000)50,000.0050,000.0050,000.000.00GFNo
16355250213050Repair of Airconditioning units, as the need arises/emergency5021305099ATFDShopping - Unforeseen Contingency (Sec. 52.1.a)Business Related Funds (06000000)25,000.0025,000.0025,000.000.00RTU and DORMITORYNo
16355350213050Repairs of Furniture and Fixtures, as the need arises/emergency5021307000ATFDShopping - Unforeseen Contingency (Sec. 52.1.a)Regular Agency Fund (01000000)20,000.0020,000.0020,000.000.00GFNo
16355450213050Repairs and Maintenance of Machinery and Equipment, as the need arises5021305000ATFDShopping - Unforeseen Contingency (Sec. 52.1.a)Regular Agency Fund (01000000)75,000.0075,000.0075,000.000.00GFNo
16355550213050RM of ICT-Replacement of defective switch server rack5021305003ATFDNegotiated Procurement - Small Value Procurement (Sec. 53.9)02-Feb-202309-Feb-202315-Feb-2023Business Related Funds (06000000)80,000.0080,000.0080,000.000.00RTUNo
16355650213060Genral Cleaning of Vehicle Airconditioning units5021306001ATFDNegotiated Procurement - Small Value Procurement (Sec. 53.9)02-Feb-202309-Feb-202315-Feb-2023Regular Agency Fund (01000000)30,000.0030,000.0030,000.000.00GFNo
16355750213060Genral Cleaning of Vehicle Airconditioning units, emergency5021306001ATFDShopping - Unforeseen Contingency (Sec. 52.1.a)Regular Agency Fund (01000000)20,000.0020,000.0020,000.000.00GFNo
16355850213060Preventive maintenance of vehicles5021306001ATFDNegotiated Procurement - Small Value Procurement (Sec. 53.9)02-Feb-202309-Feb-202315-Feb-2023Regular Agency Fund (01000000)75,000.0075,000.0075,000.000.00GFNo
16355950213060Periodic Maintenance of vehicles5021306001ATFDNegotiated Procurement - Small Value Procurement (Sec. 53.9)02-Feb-202309-Feb-202315-Feb-2023Regular Agency Fund (01000000)50,000.0050,000.0050,000.000.00GFNo
16356050213060Repairs and Maintenance of Vehicles, as the need arises5021306001ATFDNegotiated Procurement - Small Value Procurement (Sec. 53.9)01-Apr-202315-Apr-202325-Apr-2023Regular Agency Fund (01000000)250,000.00250,000.00250,000.000.00GFNo
16356150213060Repairs and Maintenance of Vehicles, emegency5021306001ATFDShopping - Unforeseen Contingency (Sec. 52.1.a)Regular Agency Fund (01000000)50,000.0050,000.0050,000.000.00GFNo
16356250213060Procurement of vehicle parts and other accessories, emergency5021306001ATFDShopping - Unforeseen Contingency (Sec. 52.1.a)Regular Agency Fund (01000000)30,000.0030,000.0030,000.000.00GFNo
16356350213060Procurment of vehicle tires, battery and accessories5021306001ATFDShopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)01-Apr-202315-Apr-202325-Apr-2023Regular Agency Fund (01000000)60,000.0060,000.0060,000.000.00GFNo
16356450213060Procurment of vehicle tires, battery and accessories5021306001ATFDNegotiated Procurement - Small Value Procurement (Sec. 53.9)01-Apr-202315-Apr-202325-Apr-2023Regular Agency Fund (01000000)15,000.0015,000.0015,000.000.00GFNo
16356550212020Janitorial Services5021202000ATFDPublic Bidding03-Oct-202224-Oct-202203-Jan-202316-Jan-2023Regular Agency Fund (01000000)888,100.00888,100.00888,100.000.00includes PSAO FTsNo
16356650212030Security Services5021203000ATFDPublic Bidding03-Oct-202224-Oct-202203-Jan-202316-Jan-2023Regular Agency Fund (01000000)3,602,000.003,602,000.003,602,000.000.00includes PSAO FTsNo
16356750204010Water consumption5020401000ATFDDirect Contracting (Sec. 50)Regular Agency Fund (01000000)27,000.0027,000.0027,000.000.00GFNo
16356850204020Electric consumption5020402000ATFDDirect Contracting (Sec. 50)Regular Agency Fund (01000000)1,142,000.001,142,000.001,142,000.000.00GFNo
16356950299070Renewal of Webinar Platform5029907099ATFDDirect Retail Purchase of POL and Airline Tickets (Sec. 53.14)30-Jan-2023Business Related Funds (06000000)50,000.0050,000.0050,000.000.00RTUNo
16357050299990Soft/hardbound services5029999000WDAGNegotiated Procurement - Small Value Procurement (Sec. 53.9)01-Apr-202315-Apr-202325-Apr-2023Internally Generated Funds (05000000)30,000.0030,000.0030,000.000.00WDAGNo
16357150299990Procurement of tarpaulin and other posting requirements5029999000ATFDNegotiated Procurement - Small Value Procurement (Sec. 53.9)02-Feb-202309-Feb-202315-Feb-2023Regular Agency Fund (01000000)10,000.0010,000.0010,000.000.00GFNo
16357250299990Meals and snacks on various meetings(BAC meeting & other meetings)5029999000ATFDDirect Contracting (Sec. 50)Regular Agency Fund (01000000)200,000.00200,000.00200,000.000.00GFNo
16357350299990Procurement of Laundry Services5029999000ATFDNegotiated Procurement - Small Value Procurement (Sec. 53.9)02-Feb-202309-Feb-202315-Feb-2023Business Related Funds (06000000)200,000.00200,000.00200,000.000.00RTUNo
16357450299990Procurement of T-shirts for GAD activities5029999000ATFDNegotiated Procurement - Small Value Procurement (Sec. 53.9)02-Feb-202309-Feb-202315-Feb-2023Regular Agency Fund (01000000)33,750.0033,750.0033,750.000.00GFNo
16357550299990Procurement of T-shirts for various COA activities5029999000ATFDNegotiated Procurement - Small Value Procurement (Sec. 53.9)01-Apr-202315-Apr-202325-Apr-2023Regular Agency Fund (01000000)75,000.0075,000.0075,000.000.00GFNo
16357650299990Procurement of Tokensfor various COA activities5029999000ATFDNegotiated Procurement - Small Value Procurement (Sec. 53.9)01-Apr-202315-Apr-202325-Apr-2023Regular Agency Fund (01000000)20,000.0020,000.0020,000.000.00GFNo
16357750299990Procurement of Plaquesfor various COA activities5029999000ATFDNegotiated Procurement - Small Value Procurement (Sec. 53.9)01-Apr-202315-Apr-202325-Apr-2023Regular Agency Fund (01000000)20,000.0020,000.0020,000.000.00GFNo
16357850299990Procurement of Other MOOE, unforseen5029999000ATFDNegotiated Procurement - Small Value Procurement (Sec. 53.9)01-Apr-202315-Apr-202325-Apr-2023Regular Agency Fund (01000000)10,000.0010,000.0010,000.000.00GFNo
16357950604050Procurement of 24 nodes local area network cabling with equipment installation and configuration5060405003ATFDNegotiated Procurement - Two Failed Biddings (Sec. 53.1)02-Feb-202315-Feb-202322-Feb-202301-Mar-2023Regular Agency Fund (01000000)1,065,685.001,065,685.000.001,065,685.00NFT fromCO in CY 2022No
16358050604050Procurment of ICT and accessories and furniture and fiztures for RTU and Dormitory5060405003ATFDNegotiated Procurement - Two Failed Biddings (Sec. 53.1)02-Feb-202315-Feb-202322-Feb-202301-Mar-2023Business Related Funds (06000000)834,641.00834,641.00489,000.00345,641.00RTUNo
16358150604060Procurment of 1 motor vehicle5060406001ATFDPublic Bidding19-Apr-202303-May-202317-May-202324-May-2023Regular Agency Fund (01000000)2,600,000.002,600,000.000.002,600,000.00GFNo