| 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 | |||||||||
| 155831 | Office Supplies | Supply and Delivery of Office Supplies | 5020301000 | ALL DIVISION | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Feb-2023 | 01-Feb-2023 | 01-Feb-2023 | 01-Feb-2023 | Regular Agency Fund (01000000) | 6,263,000.00 | 6,263,000.00 | 6,263,000.00 | 0.00 | Procurement of CSE from DBM-PS | No |
| 155832 | Accountable Forms | Supply and Delivery of Accountable Forms | 5020302000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | With approved PPMP | No | ||||
| 155833 | Food Supplies | Supply and Delivery of Food Supplies | 5020305000 | CENTERS | Public Bidding | Regular Agency Fund (01000000) | 6,800,000.00 | 6,800,000.00 | 6,800,000.00 | 0.00 | With approved PPMP | No | ||||
| 155834 | Drugs and Medicines Expenses | Supply and Delivery of Drugs and Medicines | 5020307000 | ALL DIVISION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 450,000.00 | 450,000.00 | 450,000.00 | 0.00 | With approved PPMP | No | ||||
| 155835 | Medical, Dental and Laboratory Supplies | Supply and Delivery of Medical, Dental and Laboratory Supplies | 5020308000 | ALL DIVISION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,400,000.00 | 1,400,000.00 | 1,400,000.00 | 0.00 | With approved PPMP | No | ||||
| 155836 | Fuel, Oil and Lubricants Expenses | Procurement of Fuel, Oil and Lubricants | 5020309000 | ALL DIVISION | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 1,934,000.00 | 1,934,000.00 | 1,934,000.00 | 0.00 | With approved PPMP | No | ||||
| 155837 | Semi-Expendable Machinery and Equipment - ICT Equipment | Supply and Delivery of Semi-Expendable Machinery and Equipment - ICT Equipment | 5020301001 | ALL DIVISION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,205,000.00 | 1,205,000.00 | 1,205,000.00 | 0.00 | With approved PPMP | No | ||||
| 155838 | Semi-Expendable Machinery and Equipment - Communication Equipment | Supply and Delivery of Semi-Expendable Machinery and Equipment - Communication Equipment | 5020321003 | CENTERS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 105,000.00 | 105,000.00 | 105,000.00 | 0.00 | With approved PPMP | No | ||||
| 155839 | Semi-Expendable Furnitures & Fix. & Books - Furnitures and Fixtures | Supply and Delivery of Semi-Expendable Furnitures & Fix. & Books - Furnitures and Fixtures | 5020322000 | ALL DIVISION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 405,000.00 | 405,000.00 | 405,000.00 | 0.00 | With approved PPMP | No | ||||
| 155840 | Other Supplies and Materials Expenses | Supply and Delivery of Other Supplies and Materials | 5020399000 | ALL DIVISION | Public Bidding | Regular Agency Fund (01000000) | 4,432,000.00 | 4,432,000.00 | 4,432,000.00 | 0.00 | With approved PPMP | No | ||||
| 155841 | Postage and Courier Services | Procurement of Postage and Courier Services | 5020501000 | ALL DIVISION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 283,000.00 | 283,000.00 | 283,000.00 | 0.00 | With approved PPMP | No | ||||
| 155842 | Janitorial Services | Procurement of Janitorial Services | 5021202000 | PANTAWID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 613,000.00 | 613,000.00 | 613,000.00 | 0.00 | With approved PPMP | No | ||||
| 155843 | Repair and Maintenance of Buildings | Repair and Maintenance of Buildings | 5021304001 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | With approved PPMP | No | ||||
| 155844 | Repair and Maintenance of Office Equipment | Repair and Maintenance of Office Equipment | 5021305002 | PANTAWID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | With approved PPMP | No | ||||
| 155845 | Repair and Maintenance of Motor Vehicles | Repair and Maintenance of Motor Vehicles | 5021306001 | ALL DIVISION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,270,000.00 | 1,270,000.00 | 1,270,000.00 | 0.00 | With approved PPMP | No | ||||
| 155846 | Subsidies - Others | Supply and Delivery of Food Items for the Implementation of 13th Cycle Supplementary Feeding Program | 5021499000 | SFP | Public Bidding | 01-Nov-2022 | 01-Dec-2022 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 271,325,200.00 | 271,325,200.00 | 271,325,200.00 | 0.00 | With approved PPMP | No |
| 155847 | Advertising Expenses | Procurement of Advertising Services | 5029901000 | ALL DIVISION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 837,000.00 | 837,000.00 | 837,000.00 | 0.00 | With approved PPMP | No | ||||
| 155848 | Printing and Publication Expenses | Procurement of Printing and Publication Services | 5029902000 | PANTAWID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | With approved PPMP | No | ||||
| 155849 | Representation Expenses | Procurement of Catering Services | 5029903000 | ALL DIVISION | Public Bidding | Regular Agency Fund (01000000) | 1,991,000.00 | 1,991,000.00 | 1,991,000.00 | 0.00 | With approved PPMP | No | ||||
| 155850 | Rents - Buildings and Structures | Rental Services for Buildings and Structures | 5029905001 | ALL DIVISION | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 2,029,000.00 | 2,029,000.00 | 2,029,000.00 | 0.00 | With approved PPMP | No | ||||
| 155851 | Rents - Motor Vehicles | Rental Services for Motor Vehicle | 5029905003 | ALL DIVISION | Public Bidding | Regular Agency Fund (01000000) | 4,195,000.00 | 4,195,000.00 | 4,195,000.00 | 0.00 | With approved PPMP | No | ||||
| 155852 | Rents - Equipment | Rental Services for Equipment | 5029905004 | SOCPEN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | With approved PPMP | No | ||||
| 155853 | Other Maintenance and Other Operating Expenses | Other Maintenance and Other Operating Expenses | 5029999000 | ALL DIVISION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,429,000.00 | 2,429,000.00 | 2,429,000.00 | 0.00 | With approved PPMP | No | ||||
| 155854 | Security Services | Procurement of Security Services | 5021203000 | ALL DIVISION | Public Bidding | Regular Agency Fund (01000000) | 7,300,000.00 | 7,300,000.00 | 7,300,000.00 | 0.00 | With approved PPMP | No | ||||
| 155855 | Training Expenses | Procurement of Board and Lodging | 5020201002 | ALL DIVISION | Public Bidding | Regular Agency Fund (01000000) | 13,480,000.00 | 13,480,000.00 | 13,480,000.00 | 0.00 | With approved PPMP | No | ||||
