| 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 | |||||||||
| 262901 | 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 | No | |||||
| 262903 | Food Supplies Exp | Supply and Delivery of Food Items | 5020305000 | Centers | National Competitive Bidding - Others | 16-Nov-2023 | 11-Dec-2023 | 08-Jan-2024 | 29-Jan-2024 | Regular Agency Fund (01000000) | 1,614,960.58 | 1,614,960.58 | 1,614,960.58 | 0.00 | No | |
| 262905 | Office Supplies Exp | Supply and Delivery of Common Use Office Supplies | 5020301002 | GASS PANTAWID SLP CENTERS SFP SOCPEN TAAORSS NHTS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 6,776,000.00 | 6,776,000.00 | 6,776,000.00 | 0.00 | No | |||||
| 262906 | Training Expenses | Procurement of Full Board Accommodation | 5020201002 | PANTAWID SLP CENTERS SFP SOCPEN RRPTP TAAORSS NHTS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 12,351,000.00 | 12,351,000.00 | 12,351,000.00 | 0.00 | No | |||||
| 262907 | Food Supplies Exp | Supply and Delivery of Food and Non Food Items | 5020305000 | Centers | National Competitive Bidding - Others | Regular Agency Fund (01000000) | 5,185,039.42 | 5,185,039.42 | 5,185,039.42 | 0.00 | No | |||||
| 262908 | Welfare Goods Exp | Supply and Delivery of Welfare Goods | 5020306000 | RRPTP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | No | |||||
| 262909 | Drugs and Medicines | Supply and Delivery of Drugs and Medicines | 5020307000 | GASS CENTERS SOCPEN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 450,000.00 | 450,000.00 | 450,000.00 | 0.00 | No | |||||
| 262910 | Medical Dental | Supply and Delivery of Medical Dental and Laboratory Supplies | 5020308000 | GASS PANTAWID CENTERS TAAORSS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 900,000.00 | 900,000.00 | 900,000.00 | 0.00 | No | |||||
| 262911 | Fuel Oil and Lubri | Supply and Delivery of Fuel Oil and Lubricants | 5020309000 | GASS PANTAWID CENTERS SOCPEN TAAORSS NHTS | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 1,712,000.00 | 1,712,000.00 | 1,712,000.00 | 0.00 | No | |||||
| 262912 | ICT Equipment | Supply and Delivery of Semi Expendable Machinery and Equipment ICT Equipment | 5020321000 | SOCPEN CENTERS TAAORSS | National Competitive Bidding - Others | Regular Agency Fund (01000000) | 1,805,000.00 | 1,805,000.00 | 1,805,000.00 | 0.00 | No | |||||
| 262913 | Communication Equip | Supply and Delivery of Semi Expendable Machinery and Equipment Communication Equipment | 5020321007 | CENTERS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 105,000.00 | 105,000.00 | 105,000.00 | 0.00 | No | |||||
| 262914 | Furnitures and Fixtu | Supply and Delivery of Semi Expendable Furnitures and Fix and Books Furnitures and Fixtures | 5020322000 | GASS PANTAWID CENTERS | National Competitive Bidding - Others | Regular Agency Fund (01000000) | 1,157,000.00 | 1,157,000.00 | 1,157,000.00 | 0.00 | No | |||||
| 263106 | Other Supplies | Supply and Delivery of Other Supplies and Materials | 5020399000 | CENTERS TAAORSS | National Competitive Bidding - Others | Regular Agency Fund (01000000) | 4,417,000.00 | 4,417,000.00 | 4,417,000.00 | 0.00 | No | |||||
| 263107 | Postage and Courier | Procurement of Postage and Courier Services | 5020501000 | GASS PANTAWID CENTERS SOCPEN NHTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 272,000.00 | 272,000.00 | 272,000.00 | 0.00 | No | |||||
| 263108 | Janitorial Services | Procurement of Janitorial Services | 5021202000 | GASS PANTAWID TAAORSS | National Competitive Bidding - Others | Regular Agency Fund (01000000) | 1,738,000.00 | 1,738,000.00 | 1,738,000.00 | 0.00 | No | |||||
| 263109 | Security Services | Procurement of Security Services | 5021203000 | GASS PANTAWID CENTERS SOCPEN TAAORSS | National Competitive Bidding - Others | Regular Agency Fund (01000000) | 7,299,000.00 | 7,299,000.00 | 7,299,000.00 | 0.00 | No | |||||
| 263110 | RM Buildings | Procurement of 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 | No | |||||
| 263111 | RM Office Equip | Procurement of 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 | No | |||||
| 263112 | RM Motor Vehicles | Procurement of Repair and Maintenance of Motor Vehicles | 5021306001 | GASS CENTERS SOCPEN | National Competitive Bidding - Others | Regular Agency Fund (01000000) | 1,270,000.00 | 1,270,000.00 | 1,270,000.00 | 0.00 | No | |||||
| 263113 | Advertising Expenses | Provision for Advertising Expenses | 5029901000 | PANTAWID SFP SOCPEN RRPTP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 822,000.00 | 822,000.00 | 822,000.00 | 0.00 | No | |||||
| 263114 | Printing and Pub | Provision for Printing and Publication Expenses | 5029902000 | PANTAWID | National Competitive Bidding - Others | Regular Agency Fund (01000000) | 1,299,000.00 | 1,299,000.00 | 1,299,000.00 | 0.00 | No | |||||
| 263115 | Representation Exp | Procurement of Catering Services | 5029903000 | GASS PANTAWID CENTERS SLP SFP SOCPEN RRPTP TAAORSS NHTS | National Competitive Bidding - Others | Regular Agency Fund (01000000) | 2,875,000.00 | 2,875,000.00 | 2,875,000.00 | 0.00 | No | |||||
| 263116 | Rents | Rents Buildings and Structures | 5029905001 | PANTAWID SLP | National Competitive Bidding - Others | Regular Agency Fund (01000000) | 2,265,000.00 | 2,265,000.00 | 2,265,000.00 | 0.00 | No | |||||
| 263117 | Rents Motor Vehicle | Rental Services for Motor Vehicles | 5029905003 | PANTAWID SLP SFP SOCPEN TAAORSS | National Competitive Bidding - Others | Regular Agency Fund (01000000) | 3,895,000.00 | 3,895,000.00 | 3,895,000.00 | 0.00 | No | |||||
| 263118 | 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 | No | |||||
| 263119 | Subsidies | Supply and Delivery of Food Items for Supplementary Feeding Program | 5021499000 | SFP | National Competitive Bidding - Others | 23-Oct-2023 | 20-Nov-2023 | 08-Jan-2024 | 29-Jan-2024 | Regular Agency Fund (01000000) | 271,286,696.75 | 271,286,696.75 | 271,286,696.75 | 0.00 | No | |
