| 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 | |||||||||
| 251649 | 100000100001000 | Gasoline for the Corporate Planning Activities | 5020309000 | FAD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | for the conduct of Corporate Planning activities | No | ||||
| 251650 | 100000100001000 | Bus Rental for Corporate Planning Activities | 5020101000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | for the conduct of Corporate Planning activities | No | ||||
| 251651 | 100000100001000 | Incidental expenses for the Corporate Planning Activities | 5029999099 | FAD | Shopping - Others | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | for the conduct of Corporate Planning activities | No | ||||
| 251652 | 100000100001000 | Tollfee and RFID Loads | 5020101000 | FAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | No | |||||
| 251654 | 100000100001000 | Gasoline for the conduct of MYPA and Tree Planting Activities | 5020309000 | FAD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | for the conduct of MYPA and tree planting activities | No | ||||
| 251655 | 100000100001000 | Bus Rental for the conduct of MYPA and Tree Planting Activities | 5020101000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | for the conduct of MYPA and tree planting activities | No | ||||
| 251656 | 100000100001000 | Tollfee and RFID Loads | 5020101000 | FAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | for the conduct of MYPA and tree planting activities | No | ||||
| 251657 | 100000100001000 | Incidental expenses for the MYPA and tree planting activities | 5029999099 | FAD | Shopping - Others | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | for the conduct of MYPA and tree planting activities | No | ||||
| 251658 | 100000100001000 | Lease of venue for the MYPA and tree planting activities | 5029903000 | FAD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | for the conduct of MYPA and tree planting activities | No | ||||
| 251671 | 100000100001000 | Landline | 5020502002 | FAd | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 450,000.00 | 450,000.00 | 450,000.00 | 0.00 | for payment of telephone lines | No | ||||
| 251678 | 100000100001000 | Additions repairs and maintenance ICT Equipment | 5021303002 | FAD | Shopping - Others | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | for repairs & maintenance of ICT equipment | No | ||||
| 251679 | 100000100001000 | Additions repairs and maintenance Motor Vehicle | 5021306001 | FAD | Shopping - Others | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | for repairs & maintenance of motor vehicle | No | ||||
| 251683 | 100000100001000 | Insurance for Motor vehicle | 5021503000 | FAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Accident nsurance from GSIS for motor vehicle | No | ||||
| 251686 | 100000100001000 | Newspaper subscription for 1 year | 5029907004 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 11,000.00 | 11,000.00 | 11,000.00 | 0.00 | subscription of local newspaper of general circulation | No | ||||
| 251687 | 100000100001000 | International Magazine Subscription | 5029907004 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2024 | 07-Feb-2024 | 08-Mar-2024 | 12-Mar-2024 | Regular Agency Fund (01000000) | 14,000.00 | 14,000.00 | 14,000.00 | 0.00 | for subscription of International Magazine | No |
| 251696 | 100000100001000 | Live Streaming Studio Subscription | 5029907001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Sep-2023 | 01-Oct-2024 | 31-Oct-2023 | 31-Oct-2024 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | for subscription of live streaming studio | No |
| 251701 | 100000100001000 | Video Conferencing Platform Subscription | 5029907001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Sep-2024 | 07-Oct-2024 | 31-Oct-2024 | 31-Oct-2024 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | for subscription of video conferencing platform | No |
| 251707 | 100000100001000 | Meals for the DOLE Anniversary celebration | 5029903000 | FAD | Shopping - Others | 08-Dec-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | for the celebration of DOLE anniversary | No | |||
| 251708 | 100000100001000 | Meals for regular meetings | 5029903000 | FAD | Shopping - Others | Regular Agency Fund (01000000) | 49,000.00 | 49,000.00 | 49,000.00 | 0.00 | for the conduct of regular meetings | No | ||||
| 251709 | 100000100001000 | Polo shirt for the Labor day celebration | 5029903000 | FAd | Shopping - Others | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | for the labor day celebration | No | ||||
| 251710 | 100000100001000 | Polo shirt for Independence Day celebration | 5029903000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-May-2024 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | Polo shirt for Independence Day celebration | No | |||
| 251711 | 100000100001000 | Polo shirt for DOLE anniversary | 5029903000 | FAD | Shopping - Others | 02-Dec-2024 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | for DOLE anniversary celebration | No | |||
| 251712 | 100000100001000 | Polo shirt for the ILS Anniversary | 5029903000 | FAD | Shopping - Others | 01-Jul-2024 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | for the celebration of ILS Anniversary | No | |||
| 251713 | 100000100001000 | Other maintenance and operating expenses | 5029999001 | FAD | Shopping - Others | 02-Jan-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | for other maintenance & operating expenses | No | |||
| 251714 | 100000100001000 | ICT Consultancy Services for Systems Analysis and DMS | 5060405015 | FAD | Public Bidding | 22-Dec-2023 | 05-Jan-2024 | 31-Jan-2023 | 01-Feb-2024 | Regular Agency Fund (01000000) | 3,850,000.00 | 3,850,000.00 | 0.00 | 3,850,000.00 | for Systems Analysis and Design for Development of HRMIS | No |
| 251715 | 100000100001000 | Qualitative Mixed Methods Data Analysis Software | 5060405015 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2023 | 07-Feb-2024 | 29-Feb-2024 | 29-Feb-2024 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 | ICT Consultancy Services for Systems Analysis and DMS (including software) | No |
| 251716 | 100000100001000 | Migration and Rebuilding of IT Unit in new Office space | 5060410099 | FAD | Public Bidding | 31-Jan-2024 | 20-Feb-2024 | 15-Mar-2024 | 18-Mar-2024 | Regular Agency Fund (01000000) | 2,620,000.00 | 2,620,000.00 | 0.00 | 2,620,000.00 | Migration and Rebuilding of IT Unit in new Office space | No |
| 251717 | 100000100001000 | Other Software Subscription | 5029907001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Dec-2024 | Regular Agency Fund (01000000) | 313,000.00 | 313,000.00 | 0.00 | 313,000.00 | Other Software Subscription | No | |||
| 251718 | 100000100001000 | Office Productivity Project | 5060405015 | FAD | Public Bidding | 22-Dec-2023 | 05-Jan-2024 | 31-Jan-2024 | 31-Jan-2024 | Regular Agency Fund (01000000) | 2,510,000.00 | 2,510,000.00 | 0.00 | 2,510,000.00 | for procurement of laptop computers | No |
| 251719 | 100000100001000 | Lease of venue for the Corporate Planning Activities | 5029903000 | FAD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 15-Jan-2024 | 31-Jan-2024 | 31-Jan-2024 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | for the conduct of Corporate Planning activities | No | |
| 251720 | 100000100001000 | Tollfee and RFID Loads for ILS official travels | 5020101000 | FAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | for ILS Officials and Employees official travels | No | ||||
| 251721 | 100000100001000 | Airline tickets for various local travel | 5020101000 | FAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | for admin related local travel (airline tickets from DBM-PS) | No | ||||
| 251722 | 100000100001000 | Airline tickets for various foreign travel | 5020102000 | FAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 130,000.00 | 130,000.00 | 130,000.00 | 0.00 | for admin related foreign travel (airline tickets from DBM-PS) | No | ||||
| 251723 | 100000100001000 | Consumables or Toner cartridges DBM PS ICT Office Supplies | 5020301001 | FAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 442,561.60 | 442,561.60 | 442,561.60 | 0.00 | for procurement of toner cartridges available at DBM-PS | No | ||||
| 251724 | 100000100001000 | Consumables or Toner cartridges NonPS ICT Office Supplies | 5020301001 | FAD | Shopping - Others | 31-Jan-2024 | 29-Feb-2024 | Regular Agency Fund (01000000) | 7,438.40 | 7,438.40 | 7,438.40 | 0.00 | for procurement of toner cartridges not available at DBM-PS | No | ||
| 251725 | 100000100001000 | Common used Office supplies and equipment DBM PS | 5020301002 | FAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 491,197.58 | 491,197.58 | 491,197.58 | 0.00 | for procurement of common office supplies & equipment available at DBM PS | No | ||||
| 251726 | 100000100001000 | Common used Office supplies and equipment Non PS | 5020301002 | FAD | Shopping - Others | 31-Jan-2024 | 29-Feb-2024 | Regular Agency Fund (01000000) | 462,802.42 | 462,802.42 | 462,802.42 | 0.00 | for procurement of common office supplies & equipment not available at DBM PS | No | ||
| 251727 | 100000100001000 | Fuel | 5020309000 | FAd | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | for procurement of gasoline & diesoline for the motor vehicles | No | ||||
| 251728 | 100000100001000 | 5000 and 10000 km check up and change oil og motor vehicles | 5021306001 | FAD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | for preventive maintenance of motor vehicle (km check up and change oil) | No | ||||
| 251729 | 100000100001000 | Water Supply | 5020401000 | FAD | Direct Contracting (Sec. 50) | 01-Dec-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | for payment of water supply from Maynilad | No | |||
| 251730 | 100000100001000 | Electricity Supply | 5020402000 | FAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,600,000.00 | 1,600,000.00 | 1,600,000.00 | 0.00 | for payment of electricity expenses from MERALCO | No | ||||
| 251731 | 100000100001000 | Postage and Courier | 5020501000 | FAD | Shopping - Others | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | for mailing of official documents & other communication | No | ||||
| 251732 | 100000100001000 | Consultancy Services for the Recertification Audit for ISO 90012015 | 5021199000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2024 | 29-Feb-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 65,000.00 | 65,000.00 | 65,000.00 | 0.00 | Consultancy Services for the Recertification Audit for ISO 9001:2015 | No | |
| 251733 | 100000100001000 | Internet leased line Internet Service Provider primary and back up | 5020503000 | FAD | Public Bidding | 17-Nov-2023 | 13-Dec-2023 | 31-Dec-2023 | 31-Jan-2024 | Regular Agency Fund (01000000) | 1,300,000.00 | 1,300,000.00 | 1,300,000.00 | 0.00 | for subscription of internet leased line/internet service provider | No |
| 251734 | 100000100001000 | Provision for General Support Services | 5021202000 | FAD | Public Bidding | 10-Oct-2023 | 08-Nov-2023 | 31-Dec-2023 | 31-Jan-2023 | Regular Agency Fund (01000000) | 1,203,000.00 | 1,203,000.00 | 1,203,000.00 | 0.00 | for provision of janitorial, messengerial and driving services | No |
| 251735 | 100000100001000 | Other General Support Sercices | 5021299099 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2024 | 07-Feb-2024 | 29-Feb-2024 | 29-Feb-2024 | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | for other general support services | No |
| 251736 | 100000100001000 | Provision for Security Services | 5021203000 | FAD | Public Bidding | 17-Nov-2023 | 24-Nov-2023 | 31-Dec-2023 | 31-Jan-2024 | Regular Agency Fund (01000000) | 1,185,000.00 | 1,185,000.00 | 1,185,000.00 | 0.00 | for provision of security guards | No |
| 251737 | 100000100001000 | Additions repairs and maintenance Building facilities | 5021304001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2024 | 07-Feb-2024 | 29-Feb-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | for renovation of building facilities | No |
| 251738 | 100000100001000 | Additions repairs and maintenance Office Equipment | 5021305002 | FAD | Shopping - Others | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | for repairs & maintenance of office equipment | No | ||||
| 251739 | 100000100001000 | Additions and repairs and maintenance Furniture and Fixtures | 5021307000 | FAD | Shopping - Others | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | for additions/repairs - furniture & fixtures | No | ||||
| 251740 | 100000100001000 | Fire Insurance for various building content | 5021503000 | FAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | insurance from GSIS for building content (PPE) | No | ||||
| 251750 | 100000100001000 | Fire Insurance for various electronic Equipment | 5021503000 | FAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | insurance from GSIS for ICT Equipment | No | ||||
| 251751 | 100000100001000 | Fidelity Bond Premium | 5021502000 | FAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | fidelity bond of ILS officials & accountable officers | No | ||||
| 251752 | 100000100001000 | Lease of Office Space | 5029905001 | FAD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 31-Dec-2023 | 31-Jan-2024 | Regular Agency Fund (01000000) | 8,926,000.00 | 8,926,000.00 | 8,926,000.00 | 0.00 | for lease of new ILS Office Space | No | ||
| 251795 | 100000100001000 | Repairs to retrofit Office Space for ILS Office Layout | 5021309099 | FAD | Public Bidding | 01-Feb-2024 | 20-Feb-2024 | 31-Mar-2024 | 01-Apr-2024 | Regular Agency Fund (01000000) | 2,144,000.00 | 2,144,000.00 | 2,144,000.00 | 0.00 | for the new ILS Office Space | No |
| 251796 | 100000100001000 | Subscription for Office Productivity Suite | 5029907001 | FAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,100,004.00 | 1,100,004.00 | 1,100,004.00 | 0.00 | subscription for Office Productivity Suite | No | ||||
| 251797 | 100000100001000 | Business Processing Software Subscription | 5029907001 | FAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | subscription for business processing software | No | ||||
| 251798 | 100000100001000 | Subscription for Email License | 5029907001 | FAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | subscription for Email license | No | ||||
| 251799 | 100000100001000 | Project Management Software | 5029907001 | FAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 102,000.00 | 102,000.00 | 102,000.00 | 0.00 | subscription for Project Management Software | No | ||||
| 251800 | 100000100001000 | Subscription for anti virus software | 5029907001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2024 | 10-Jan-2024 | 31-Jan-2024 | 01-Feb-2024 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | subscription for anti virus software | No |
| 251801 | 100000100001000 | Photo Video Editing and Desktop Publishing Software Subscription | 5029907001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2024 | 10-Jan-2024 | 31-Jan-2024 | 01-Feb-2024 | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | subscription of project management software | No |
| 251802 | 100000100001000 | Remote Support Software | 5029907001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2024 | 08-Jul-2024 | 31-Jul-2024 | 01-Aug-2024 | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | For subscription of Remote Support Software | No |
| 251803 | 100000100001000 | Anti Plagiarism Software Subscription | 5029907001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2024 | 08-Jul-2024 | 31-Jul-2024 | 01-Aug-2024 | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | for subscription of Anti Plagiarism Software | No |
| 251804 | 100000100001000 | Electronic Door Lock System | 5029907001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2024 | 08-Jul-2024 | 31-Jul-2024 | 01-Aug-2024 | Regular Agency Fund (01000000) | 19,400.00 | 19,400.00 | 19,400.00 | 0.00 | for Electronic Door Lock System Software | No |
| 251805 | 100000100001000 | Transcription Software Subscription | 5029907001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2024 | 08-Jul-2024 | 31-Jul-2024 | 01-Aug-2024 | Regular Agency Fund (01000000) | 170,000.00 | 170,000.00 | 170,000.00 | 0.00 | for subscription of Transcription Software | No |
| 251806 | 100000100001000 | ESign Digital Signature Solution Subscription | 5029907001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2024 | 10-Jan-2024 | 31-Jan-2024 | 01-Feb-2024 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | for subscription of digital signature | No |
| 251807 | 100000100001000 | Helpdesk Software Subscription | 5029907001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2024 | 08-Jul-2024 | 31-Jul-2024 | 01-Aug-2024 | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | for Helpdesk Software Subscription | No |
| 251808 | 310100100001000 | Mobile Data Collection Subscription | 5020502001 | FAD | Direct Contracting (Sec. 50) | 31-Jan-2024 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | for procurement of Mobile Data Collection Subscription | No | |||
| 251809 | 310100100001000 | Signing Certificate Subscription for HRMIS | 5029907001 | FAD | Direct Contracting (Sec. 50) | 31-Jan-2024 | Regular Agency Fund (01000000) | 55,009.00 | 55,009.00 | 55,009.00 | 0.00 | for Signing Certificate Subscription for HRMIS | No | |||
| 251810 | 310100100001000 | Analytics and Reporting Software | 5029907001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2023 | 07-Feb-2024 | 29-Feb-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | for Analytics and Reporting Software | No |
| 251811 | 310100100001000 | Qualitative Data Analysis Software | 5029907001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2024 | 07-Feb-2024 | 29-Feb-2024 | 01-Mar-2023 | Regular Agency Fund (01000000) | 900,000.00 | 900,000.00 | 900,000.00 | 0.00 | for Qualitative Data Analysis Software | No |
| 251812 | 100000100001000 | ILS Website hosting | 5029999001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2024 | 07-Feb-2024 | 29-Feb-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 65,000.00 | 65,000.00 | 65,000.00 | 0.00 | for ILS website hosting | No |
| 251813 | 100000100001000 | Supplies for Outreach program | 5029903000 | FAD | Shopping - Others | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | meals for the conduct of outreach program | No | ||||
| 251814 | 100000100001000 | Ham and cheese | 5029903000 | FAD | Shopping - Others | 01-Oct-2024 | 08-Oct-2024 | 31-Oct-2024 | 04-Nov-2024 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | for procurement of ham and cheese for employees | No |
| 251815 | 100000100001000 | Meals for the CorPlanning Activities | 5029903000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2024 | Regular Agency Fund (01000000) | 25,500.00 | 25,500.00 | 25,500.00 | 0.00 | Meals for the CorPlanning Activities | No | |||
| 251816 | 100000100001000 | Meals for the MYPA | 5029903000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-May-2024 | 01-Jun-2024 | Regular Agency Fund (01000000) | 25,500.00 | 25,500.00 | 25,500.00 | 0.00 | Meals for the MYPA | No | ||
| 251817 | 100000100001000 | Meals for cluster meetings | 5029903000 | FAD | Shopping - Others | 31-Jan-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | meals for the attendees in the DOLE cluster meetings & corplanning | No | |||
| 251818 | 100000100001000 | Office Productivity Project | 5060405003 | FAD | Public Bidding | 09-Nov-2023 | 30-Nov-2023 | 31-Dec-2023 | 31-Jan-2024 | Regular Agency Fund (01000000) | 2,510,000.00 | 2,510,000.00 | 0.00 | 2,510,000.00 | for procurement of laptop computers | No |
| 251819 | 100000100001000 | Firewall Appliance | 5060405003 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2024 | 07-Feb-2024 | 29-Feb-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 900,000.00 | 900,000.00 | 0.00 | 900,000.00 | Firewall Appliance | No |
| 251820 | 310100100001000 | Lease of venue for the Research Conference | 5029903000 | APD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Aug-2024 | 31-Aug-2024 | 01-Sep-2024 | Regular Agency Fund (01000000) | 345,000.00 | 345,000.00 | 345,000.00 | 0.00 | Lease of venue for the Research Conference | No | |
| 251821 | 310100100001000 | GAD Related Activity Expenses | 5029903000 | APD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2024 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | for GAD Related Activity Expenses | No | |||
| 251822 | 310100100001000 | Postage and Courier | 5020501000 | APD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | for mailing of official documents & other communication | No | ||||
| 251823 | 310100100001000 | Printing of 2022 Annual Report | 5029902000 | APD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2024 | 08-Mar-2024 | 31-Mar-2024 | 01-Apr-2024 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | for printing of 2022 Annual report | No |
| 251824 | 100000100001000 | Meals for the conduct of Year End assesment and planning activities | 5029903000 | FAD | Shopping - Others | 01-Dec-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | ||||
| 251825 | 100000100001000 | Meals for the ILS Anniversary celebration | 5029903000 | FAD | Shopping - Others | 01-Jul-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | for the celebration of ILS founding anniversary | No | |||
| 251826 | 310100100001000 | Printing of 2022 Annual Report | 5029902000 | APD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2024 | 08-Mar-2024 | 31-Mar-2024 | 01-Apr-2024 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | for printing of 2022 Annual report | No |
| 251827 | 310100100001000 | Printing of 2022 ILS Working Paper Series | 5029902000 | APD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2024 | 08-Apr-2024 | 30-Apr-2024 | 01-May-2024 | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | for printing of the 2022 Working Papers | No |
| 251828 | 310100100001000 | Other maintenance and operating Expenses | 5029999099 | APD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 12,500.00 | 12,500.00 | 12,500.00 | 0.00 | for other maintenance and operating expenses | No | ||||
| 251829 | 310100100001000 | Airline tickets for various local travel | 5020101000 | WWRD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 156,750.00 | 156,750.00 | 156,750.00 | 0.00 | airline tickets from DBM-PS | No | ||||
| 251830 | 310100100001000 | Airline tickets for various foreign travel | 5020102000 | WWRD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 16,800.00 | 16,800.00 | 16,800.00 | 0.00 | airline tickets from DBM-PS | No | ||||
| 251831 | 310100100001000 | Mobile Loads Prepaid cards | 5020502001 | WWRD | Shopping - Others | Regular Agency Fund (01000000) | 41,000.00 | 41,000.00 | 41,000.00 | 0.00 | for the conduct of regular meetings | No | ||||
| 251832 | 310100100001000 | Other maintenance and operating Expenses | 5029999099 | WWRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 12,500.00 | 12,500.00 | 12,500.00 | 0.00 | for other maintenance and operating expenses | No | ||||
| 251833 | 310100100001000 | Meals for regular meetings | 5029903000 | WWRD | Shopping - Others | Regular Agency Fund (01000000) | 44,000.00 | 44,000.00 | 44,000.00 | 0.00 | for the conduct of regular meetings | No | ||||
| 251834 | 310100100001000 | Airline tickets for various local travel | 5020101000 | LSRRD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 235,125.00 | 235,125.00 | 235,125.00 | 0.00 | airline tickets from DBM-PS | No | ||||
| 251835 | 310100100001000 | Airline tickets for various foreign travel | 5020102000 | LSRRD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 16,600.00 | 16,600.00 | 16,600.00 | 0.00 | airline tickets from DBM-PS | No | ||||
| 251836 | 310100100001000 | Mobile Loads Prepaid cards | 5020502001 | LSRRD | Shopping - Others | Regular Agency Fund (01000000) | 61,500.00 | 61,500.00 | 61,500.00 | 0.00 | for communication purposes during fieldwork | No | ||||
| 251837 | 310100100001000 | Other maintenance and operating expenses | 5029999099 | LSRRD | Shopping - Others | Regular Agency Fund (01000000) | 12,500.00 | 12,500.00 | 12,500.00 | 0.00 | for other maintenance & operating expenses | No | ||||
| 251838 | 310100100001000 | Regular meetings | 5029903000 | LSRRD | Shopping - Others | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | for the conduct of regular meetings | No | ||||
| 251839 | 310100100001000 | Airline tickets for various local travel | 5020101000 | ERD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 235,125.00 | 235,125.00 | 235,125.00 | 0.00 | airline tickets from DBM-PS | No | ||||
| 251840 | 310100100001000 | Airline tickets for various foreign travel | 5020102000 | ERD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 16,600.00 | 16,600.00 | 16,600.00 | 0.00 | airline tickets from DBM-PS | No | ||||
| 251841 | 310100100001000 | Mobile Loads Prepaid cards | 5020502001 | ERD | Shopping - Others | Regular Agency Fund (01000000) | 61,000.00 | 61,000.00 | 61,000.00 | 0.00 | for communication purposes | No | ||||
| 251842 | 310100100001000 | Other maintenance and operating expenses | 5029999099 | ERD | Shopping - Others | Regular Agency Fund (01000000) | 12,500.00 | 12,500.00 | 12,500.00 | 0.00 | for other maintenance & operating expenses | No | ||||
| 251843 | 310100100001000 | Regular meetings | 5029903000 | ERD | Shopping - Others | Regular Agency Fund (01000000) | 66,000.00 | 66,000.00 | 66,000.00 | 0.00 | for the conduct of meetings | No | ||||
