| 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 | |||||||||
| 38325 | 100000100001000 200000100001000 | Local Travel | 5020101000 | Regional Office/PSTOs/RSTL | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 990,000.00 | 990,000.00 | 990,000.00 | 0.00 | Procurement of airfare for local travel | No | ||||
| 38326 | 100000100001000 200000100001000 | Foreign Travel | 5020102000 | Regional Office/PSTOs/RSTL | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 360,000.00 | 360,000.00 | 360,000.00 | 0.00 | Procurement of airfare for foreign travel | No | ||||
| 38327 | 100000100001000 200000100001000 | Training Expenses | 5020201000 | Regional Office/PSTOs/RSTL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 160,000.00 | 160,000.00 | 160,000.00 | 0.00 | Procurement of training will be on need to procure basis | No | ||||
| 38328 | 100000100001000 200000100001000 | Office Supplies Expenses | 5020301000 | Regional Office/PSTOs/RSTL | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | Procurement of office supplies and materials available at PS-DBM | No | ||||
| 38329 | 100000100001000 200000100001000 | ICT Office Supplies | 5020301001 | Regional Office/PSTOs/RSTL | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Procurement of ICT supplies will be on need to procure basis | No | ||||
| 38330 | 100000100001000 | Accountable Forms Expenses | 5020302000 | Cashier | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Procurement of accountable forms at National Printing Office | No | ||||
| 38331 | 100000100001000 200000100001000 | Fuel, Oil & Lubricants Expenses | 5020309000 | Regional Office/PSTOs/RSTL | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 345,000.00 | 345,000.00 | 345,000.00 | 0.00 | Procurement of fuel, oil & lubricants expenses for official vehicle | No | ||||
| 38332 | 100000100001000 200000100001000 | Textbooks & Instructional Materials | 5020311001 | DOST 7 Library/RSTL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 82,000.00 | 82,000.00 | 82,000.00 | 0.00 | Procurement of textbooks and instructional materials for DOST 7 | No | ||||
| 38333 | 100000100001000 200000100001000 | Semi-Expendable Expenses-Machinery | 5020321000 | Regional Office/PSTOs/RSTL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | Procument of machinery supplies | No | ||||
| 38334 | 100000100001000 200000100001000 | Other Supplies & Materials Expenses | 5020399000 | Regional Office/PSTOs/RSTL | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Procurement of supplies and materials will be on need to procure basis | No | ||||
| 38335 | 100000100001000 | Water Expenses | 5020401000 | Regional Office/PSTOs/RSTL | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Supply of water | No | ||||
| 38336 | 100000100001000 | Electricity Expenses | 5020402000 | Regional Office/PSTOs/RSTL | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 2,021,000.00 | 2,021,000.00 | 2,021,000.00 | 0.00 | Supply of electricity | No | ||||
| 38337 | 100000100001000 200000100001000 | Postage and Courier Expenses | 5020501000 | Regional Office/PSTOs/RSTL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | Communication expenses | No | ||||
| 38338 | 100000100001000 200000100001000 | Telephone (Mobile) | 5020502001 | Regional Office/PSTOs/RSTL | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 77,000.00 | 77,000.00 | 77,000.00 | 0.00 | Communication expenses for mobile phone | No | ||||
| 38339 | 100000100001000 200000100001000 | Telephone (Landline) | 5020502002 | Regional Office/PSTOs/RSTL | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 132,000.00 | 132,000.00 | 132,000.00 | 0.00 | Communication expenses for landline services | No | ||||
| 38340 | 100000100001000 200000100001000 | Internet Subscription Expenses | 5020503000 | Regional Office/PSTOs/RSTL | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 110,000.00 | 110,000.00 | 110,000.00 | 0.00 | Internet subscription for DOST 7 | No | ||||
| 38341 | 100000100001000 | Cable, Satellite, Telegraph Expenses | 5020504000 | Regional Office/PSTOs/RSTL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 11,000.00 | 11,000.00 | 11,000.00 | 0.00 | Communication expenses | No | ||||
| 38342 | 100000100001000 | Rewards/Awards Expenses | 5020601001 | Regional Office/PSTOs/RSTL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 11,000.00 | 11,000.00 | 11,000.00 | 0.00 | Awrads/rewards expenses | No | ||||
| 38343 | 100000100001000 | Prizes | 5020602000 | Regional Office/PSTOs/RSTL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 11,000.00 | 11,000.00 | 11,000.00 | 0.00 | Prizes expenses | No | ||||
| 38344 | 100000100001000 | Legal Services | 5021101000 | Regional Office/PSTOs/RSTL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 133,000.00 | 133,000.00 | 133,000.00 | 0.00 | Procurement of legal services will be on a need to procure basis | No | ||||
| 38345 | 100000100001000 | Auditing Services | 5021102000 | Regional Office/PSTOs/RSTL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Procurement of Auditing Services | No | ||||
| 38346 | 100000100001000 | Consultancy Services | 5021103002 | Regional Office/PSTOs/RSTL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 72,000.00 | 72,000.00 | 72,000.00 | 0.00 | Procurement of Consultancy Services | No | ||||
| 38347 | 100000100001000 | Other Professional Services | 5021199000 | Regional Office/PSTOs/RSTL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 110,000.00 | 110,000.00 | 110,000.00 | 0.00 | Procurement of other services | No | ||||
| 38348 | 100000100001000 | Janitorial Services | 5021202000 | Regional Office/PSTOs/RSTL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 660,000.00 | 660,000.00 | 660,000.00 | 0.00 | General Services | No | ||||
| 38349 | 100000100001000 | Security Services | 5021203000 | Regional Office/PSTOs/RSTL | Public Bidding | Regular Agency Fund (01000000) | 2,400,000.00 | 2,400,000.00 | 2,400,000.00 | 0.00 | Security services of DOST 7 offices | No | ||||
| 38350 | 100000100001000 | Other General Services | 5021299099 | Regional Office/PSTOs/RSTL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,330,000.00 | 1,330,000.00 | 1,330,000.00 | 0.00 | Procurement of labor and materials | No | ||||
| 38351 | 100000100001000 | Repairs & Maintenance-Land Improvement | 5021302000 | Regional Office/PSTOs/RSTL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 330,000.00 | 330,000.00 | 330,000.00 | 0.00 | Procurement of land improvement on a need to procure basis | No | ||||
| 38352 | 100000100001000 | Repairs & Maintenance-Building & Other Structure | 5021304099 | Regional Office/PSTOs/RSTL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,760,000.00 | 1,760,000.00 | 1,760,000.00 | 0.00 | Procurement of labor and materials | No | ||||
| 38353 | 100000100001000 200000100001000 | Repairs & Maintenance-Machinery & Equipment Office | 5021305002 | Regional Office/PSTOs/RSTL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 330,000.00 | 330,000.00 | 330,000.00 | 0.00 | Procurement of labor and materials | No | ||||
| 38354 | 100000100001000 | Repairs & Maintenance-Machinery & Equipment | 5021305000 | Regional Office/PSTOs/RSTL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 598,000.00 | 598,000.00 | 598,000.00 | 0.00 | Procurement of labor and materials | No | ||||
| 38355 | 100000100001000 | Other Machinery and Equipment | 5021305099 | Regional Office/PSTOs/RSTL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Procurement of labor and materials | No | ||||
| 38356 | 100000100001000 | Repairs & Maintenance-Transportation | 5021306001 | Regional Office/PSTOs/RSTL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,320,000.00 | 1,320,000.00 | 1,320,000.00 | 0.00 | Repair and maintenance of official vehicle | No | ||||
| 38357 | 100000100001000 | Repairs & Maintenanance-Furniture & Fixtures | 5021307000 | Regional Office/PSTOs/RSTL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 395,000.00 | 395,000.00 | 395,000.00 | 0.00 | Procurement of labor and materials | No | ||||
| 38358 | 100000100001000 | Subsidies-Others | 5021499000 | Regional Office/PSTOs/RSTL | Public Bidding | Regular Agency Fund (01000000) | 11,500,000.00 | 11,500,000.00 | 11,500,000.00 | 0.00 | Procurement on a need to procure basis | No | ||||
| 38359 | 100000100001000 200000100001000 | Advertising Expenses | 5029901000 | Regional Office/PSTOs/RSTL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Procurement of advertising | No | ||||
| 38360 | 100000100001000 200000100001000 | Printing of Publication Expenses | 5029902000 | Regional Office/PSTOs/RSTL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Procurement of printing and publications | No | ||||
