| 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 | |||||||||
| 150842 | 5020301000 | Purchase of Various Office Supplies for the use of Various Offices Inside and Outside of Pasig City Hall | 5020301000 | Office of General Services | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 71,020,598.00 | 71,020,598.00 | 71,020,598.00 | 0.00 | No | |||||
| 150843 | 5020301000 | Purchase of Various Office Supplies for the use of Office of the Mayor | 5020301000 | Office of the City Mayor | Public Bidding | Regular Agency Fund (01000000) | 6,227,000.00 | 6,227,000.00 | 6,227,000.00 | 0.00 | No | |||||
| 150844 | 5020301000 | Purchase of Various Office Supplies for the use of Pasig City DRRMO | 5020301000 | Pasig City DRRMO | Public Bidding | Regular Agency Fund (01000000) | 2,100,000.00 | 2,100,000.00 | 2,100,000.00 | 0.00 | No | |||||
| 150845 | 5020301000 | Purchase of Various Office Supplies for the use of City Health Department | 5020301000 | City Health Department | Public Bidding | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 0.00 | No | |||||
| 150846 | 5020301000 | Purchase of Various Office Supplies for the use of Pasig City Children's Hospital | 5020301000 | Pasig City Children's Hospital | Public Bidding | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 0.00 | No | |||||
| 150847 | 5020301000 | Purchase of Various Office Supplies for the use of Pasig City General Hopital | 5020301000 | Pasig City General Hopital | Public Bidding | Regular Agency Fund (01000000) | 6,950,000.00 | 6,950,000.00 | 6,950,000.00 | 0.00 | No | |||||
| 150848 | 5020301000 | Purchase of Various Office Supplies for the use of C.R.I.O / Barangay Affairs Office (BAO) | 5020301000 | CRIO / BAO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 118,100.00 | 118,100.00 | 118,100.00 | 0.00 | No | |||||
| 150849 | 5020301000 | Purchase of Various Office Supplies for the use of Traffic and Parking Management Office | 5020301000 | Traffic & Parking Management Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 751,940.00 | 751,940.00 | 751,940.00 | 0.00 | No | |||||
| 150850 | 5020301000 | Purchase of Various Office Supplies for the use of Procurement Management Office | 5020301000 | Procuement Management Office | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,097,295.00 | 1,097,295.00 | 1,097,295.00 | 0.00 | No | |||||
| 150851 | 5020301000 | Purchase of Various Office Supplies for the use of Special Children Educational Institution | 5020301000 | Special Children Educational Institution | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 68,440.00 | 68,440.00 | 68,440.00 | 0.00 | No | |||||
| 150852 | 5020301000 | Purchase of Various Office Supplies for the use of Office on Social Welfare and Development | 5020301000 | Office on Social Welfare and Development | Public Bidding | Regular Agency Fund (01000000) | 5,709,019.00 | 5,709,019.00 | 5,709,019.00 | 0.00 | No | |||||
| 150853 | 5020301000 | Purchase of Various Office Supplies for the use of Public Information Office | 5020301000 | Public Information Office | Public Bidding | Regular Agency Fund (01000000) | 2,268,100.00 | 2,268,100.00 | 2,268,100.00 | 0.00 | No | |||||
| 150854 | 5020301000 | Purchase of Various Office Supplies for the use of City Civil Registry | 5020301000 | City Civil Registry | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 182,400.00 | 182,400.00 | 182,400.00 | 0.00 | No | |||||
| 150855 | 5020301000 | Purchase of Various Office Supplies for the use of City Accounting Office | 5020301000 | City Accounting Office | Public Bidding | Regular Agency Fund (01000000) | 1,958,293.00 | 1,958,293.00 | 1,958,293.00 | 0.00 | No | |||||
| 150856 | 5020301000 | Purchase of Various Office Supplies for the use of City Assessor's Office | 5020301000 | City Assessor's Office | Public Bidding | Regular Agency Fund (01000000) | 1,980,000.00 | 1,980,000.00 | 1,980,000.00 | 0.00 | No | |||||
| 150857 | 5020301000 | Purchase of Various Office Supplies for the use of Office of Senior Citizen Affairs | 5020301000 | Office of Senior Citizen Affairs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 954,191.00 | 954,191.00 | 954,191.00 | 0.00 | No | |||||
| 150858 | 5020301000 | Purchase of Various Office Supplies for the use of Business Permit and License Department | 5020301000 | Business Permit and License Department | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 535,000.00 | 535,000.00 | 535,000.00 | 0.00 | No | |||||
| 150859 | 5020301000 | Purchase of Various Office Supplies for the use of Person with Disability Affairs Office | 5020301000 | Person with Disability Affairs Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 298,563.00 | 298,563.00 | 298,563.00 | 0.00 | No | |||||
| 150860 | 5020301000 | Purchase of Various Office Supplies for the use of Office of the SK President | 5020301000 | Office of the SK President | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 710,000.00 | 710,000.00 | 710,000.00 | 0.00 | No | |||||
| 150861 | 5020301000 | Purchase of Various Office Supplies for the use of Pasig Employment Service Office | 5020301000 | Pasig Employment Service Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 51,000.00 | 51,000.00 | 51,000.00 | 0.00 | No | |||||
| 150862 | 5020301000 | Purchase of Various Office Supplies for the use of Cultural Affrair & Tourism Office | 5020301000 | Cultural Affrair & Tourism Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 177,147.00 | 177,147.00 | 177,147.00 | 0.00 | No | |||||
| 150863 | 5020301000 | Purchase of Various Office Supplies for the use of Internal Audit Service Office | 5020301000 | Internal Audit Service Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | No | |||||
| 150864 | 5020301000 | Purchase of Various Office Supplies for the use of City Environment & Resources Office | 5020301000 | City Environment & Natural Resources Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 964,000.00 | 964,000.00 | 964,000.00 | 0.00 | No | |||||
| 150865 | 5020301000 | Purchase of Various Office Supplies for the use of Office of the City Treasurer | 5020301000 | Office of the City Treasurer | Public Bidding | Regular Agency Fund (01000000) | 12,919,422.00 | 12,919,422.00 | 12,919,422.00 | 0.00 | No | |||||
| 150866 | 5020301000 | Purchase of Various Office Supplies for the use of Solid Waste Management Office | 5020301000 | Solid Waste Management Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 342,727.00 | 342,727.00 | 342,727.00 | 0.00 | No | |||||
| 150867 | 5020301000 | Purchase of Various Office Supplies for the use of Education Unit | 5020301000 | Education Unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 667,750.00 | 667,750.00 | 667,750.00 | 0.00 | No | |||||
| 150868 | 5020301000 | Purchase of USB Flash Drive and Hard Disc Drive for the use of Office of Building Official | 5020301000 | Office of Building Official | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 32,500.00 | 32,500.00 | 32,500.00 | 0.00 | No | |||||
| 150869 | 5020301000 | Purchase of Various Office Supplies for the use of City Budget Office | 5020301000 | City Budget Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | No | |||||
| 150870 | 5020301000 | Purchase of Various Office Supplies for the use of City Planning and Development Office | 5020301000 | City Planning and Development Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | No | |||||
| 150871 | 5020301000 | Purchase of Various ICT Parts, Cables and Office Supplies for the use of Management Information Systems Office | 5020301000 | Management Information Systems Office | Public Bidding | Regular Agency Fund (01000000) | 1,001,628.00 | 1,001,628.00 | 1,001,628.00 | 0.00 | No | |||||
| 150872 | 5020301000 | Purchase of Various Office Supplies for the use of Pasig City Local Economic Development and Investment Office | 5020301000 | PCLEDIO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | No | |||||
| 150873 | 5020301000 | Purchase of Various Office Supplies for the use of Local Youth Development Office | 5020301000 | Local Youth Development Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 416,167.00 | 416,167.00 | 416,167.00 | 0.00 | No | |||||
| 150874 | 5020301000 | Purchase of Various Office Supplies for the use of Rainforest Adventures Experience Park | 5020301000 | Rainforest Adventures Experience Park | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 551,424.00 | 551,424.00 | 551,424.00 | 0.00 | No | |||||
| 150875 | 5020301000 | Purchase of Various Office Supplies for the use of Sec. to Sangguniang Panlungsod | 5020301000 | Sec. to Sangguniang Panlungsod | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | No | |||||
| 150876 | 5020301000 | Purchase of Various Office Supplies for the use of Office of the ABC President | 5020301000 | Office of the ABC President | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 185,391.00 | 185,391.00 | 185,391.00 | 0.00 | No | |||||
| 150877 | 5020301000 | Purchase of Various Office Supplies for the use of Public Market Administration | 5020301000 | Public Market Administration | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 195,000.00 | 195,000.00 | 195,000.00 | 0.00 | No | |||||
| 150878 | 5020301000 | Purchase of Various Office Supplies for the use of City Administrator's Office | 5020301000 | City Administrator's Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 768,188.00 | 768,188.00 | 768,188.00 | 0.00 | No | |||||
| 150879 | 5020301000 | Purchase of Various Office Supplies for the use of Pasig City Institute of Science and Technology | 5020301000 | Pasig City Institute of Science and Technology | Public Bidding | Regular Agency Fund (01000000) | 1,218,676.00 | 1,218,676.00 | 1,218,676.00 | 0.00 | No | |||||
| 150880 | 5020301000 | Purchase of Various Office Supplies for the use of Pasig City Anti-Drug Abuse Office | 5020301000 | Pasig City Anti-Drug Abuse Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 600,955.00 | 600,955.00 | 600,955.00 | 0.00 | No | |||||
| 150881 | 5020301000 | Purchase of Various Office Supplies for the use of Peace & Order Department | 5020301000 | Peace & Order Department | Public Bidding | Regular Agency Fund (01000000) | 1,225,207.00 | 1,225,207.00 | 1,225,207.00 | 0.00 | No | |||||
| 150882 | 5020301000 | Purchase of Various Office Supplies for the use of City Transportation Dev't & Mngt. Office | 5020301000 | City Transportation Dev't & Mngt. Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 226,000.00 | 226,000.00 | 226,000.00 | 0.00 | No | |||||
| 150883 | 5020301000 | Purchase of Various Office Supplies for the use of City Legal Office | 5020301000 | City Legal Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 411,110.00 | 411,110.00 | 411,110.00 | 0.00 | No | |||||
| 150884 | 5020301000 | Purchase of Various Office Supplies for the use of Pasig City Veterinary Office | 5020301000 | Pasig City Veterinary Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | No | |||||
| 150885 | 5020301000 | Purchase of Various Office Supplies for the use of Pamantasan ng Lungsod ng Pasig | 5020301000 | Pamantasan ng Lungsod ng Pasig | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | No | |||||
| 150886 | 5020301000 | Purchase of Various Office Supplies for the use of Pasig City Library | 5020301000 | Pasig City Library | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 172,044.00 | 172,044.00 | 172,044.00 | 0.00 | No | |||||
| 150887 | 5020301000 | Purchase of Various Office Supplies for the use of Human Resource Development Office | 5020301000 | Human Resource Dev't. Office | Public Bidding | Regular Agency Fund (01000000) | 6,893,052.00 | 6,893,052.00 | 6,893,052.00 | 0.00 | No | |||||
| 150888 | 5020301000 | Purchase of 5 units Printer All-in-one and 10 sets Computer Set with AVR for the use of Gender and Development | 5020301000 | Gender and Development | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | No | |||||
| 150889 | 5020301000 | Purchase of Various Office Supplies for the use of Tricycle Operation Regulatory Office | 5020301000 | Tricycle Operation Regulatory Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 29,807.00 | 29,807.00 | 29,807.00 | 0.00 | No | |||||
| 150890 | 5020301000 | Purchase of Various Office Supplies for the use of City Vice Mayor's Office | 5020301000 | City Vice Mayor's Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | No | |||||
| 150891 | 5020301000 | Purchase of Various Office Supplies for the use of Sangguniang Panlungsod | 5020301000 | Sangguniang Panlungsod | Public Bidding | Regular Agency Fund (01000000) | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 0.00 | No | |||||
| 150892 | 5020301000 | Purchase of Various Office Supplies for the use of Engineering Office | 5020301000 | Engineering Office | Public Bidding | Regular Agency Fund (01000000) | 2,400,000.00 | 2,400,000.00 | 2,400,000.00 | 0.00 | No | |||||
| 150893 | 5020302000 | Printing of Order of Payement and Reservation Application Form for the use of Youth Development Center | 5020302000 | Youth Development Center | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 42,400.00 | 42,400.00 | 42,400.00 | 0.00 | No | |||||
| 150894 | 5020302000 | Purchase of Tickets and Reciepts for the use of Traffic and Parking Management Office | 5020302000 | Traffic & Parking Management Office | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 3,762,000.00 | 3,762,000.00 | 3,762,000.00 | 0.00 | No | |||||
| 150895 | 5020302000 | Purchase of Various Forms (Marriage Application, Marriage Contract, Marriage License, Birth Certificate and Foundling Form) for the use of City Civil Registry | 5020302000 | City Civil Registry | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 207,280.00 | 207,280.00 | 207,280.00 | 0.00 | No | |||||
| 150896 | 5020302000 | Purchase of Business Plates for the use of Business Permit and License Department | 5020302000 | Business Permit and License Department | Public Bidding | Regular Agency Fund (01000000) | 6,300,000.00 | 6,300,000.00 | 6,300,000.00 | 0.00 | No | |||||
| 150897 | 5020302000 | Purchase of Various Forms for the use of Office of the City Treasurer - AF No. 51 (Personalized) - AF No. 56 (Personalized) - BIR Form No. 0016 (Community Tax Individual) - BIR Form No. 0017 (Community Tax Corporation) - AF No. 131 (Accounting Form) - AF No. 131-A (Accounting Form) | 5020302000 | Office of the City Treasurer | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 10,950,140.00 | 10,950,140.00 | 10,950,140.00 | 0.00 | No | |||||
| 150898 | 5020302000 | Procurement of Various Forms (Ordinance Violation Receipt, Environmental Permit to Operate, Notice of Violation/Inspection Report and Notice of Violation for Anti-Smoking | 5020302000 | City Environment & Natural Resources Office | Public Bidding | Regular Agency Fund (01000000) | 4,115,000.00 | 4,115,000.00 | 4,115,000.00 | 0.00 | No | |||||
| 150899 | 5020302000 | Purchase of Ordinance Violation Receipt (OVR) for the use of Solid Waste Management Office | 5020302000 | Solid Waste Management Office | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | No | |||||
| 150900 | 5020302000 | Purchase Order of Payment Form for the use of Rainforest Adventures Experience Park | 5020302000 | Rainforest Adventures Experience Park | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | No | |||||
| 150901 | 5020302000 | Purchase of Ordinance Violation Receipt (OVR) for the use of Bantay Pasig Division | 5020302000 | Peace & Order Department | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 562,500.00 | 562,500.00 | 562,500.00 | 0.00 | No | |||||
| 150902 | 5020302000 | Purchase of Order of Payement for Animal Health Welfare Division, Meat Inspection Service Division and Slaughterhouse | 5020302000 | Pasig City Veterinary Office | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 351,000.00 | 351,000.00 | 351,000.00 | 0.00 | No | |||||
| 150903 | 5020302000 | Purchase of Ordinance Violation Receipt (OVR) for the use of Tricycle Operation Regulatory Office | 5020302000 | Tricycle Operation Regulatory Office | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | No | |||||
| 150904 | 5020303000 | Purchase of Violation, Illegal Parking and Warning Notice Receipt for the use of Traffic and Parking Management Office | 5020303000 | Traffic & Parking Management Office | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 730,000.00 | 730,000.00 | 730,000.00 | 0.00 | No | |||||
| 150905 | 5020303000 | Purchase of Forms for the use of City Civil Registry | 5020303000 | City Civil Registry | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 102,600.00 | 102,600.00 | 102,600.00 | 0.00 | No | |||||
| 150906 | 5020303000 | Purchase of Various Forms for the use of Business Permit & Licenses Department - Mayor's Permit New / Renewal - Unified Application for New / Renewal - Mayor's Permit - Tax Order of Payment - Occupational Permit - Application / Mayor's Permit Form - Barangay Clearance - Inspection Report | 5020303000 | Business Permit and License Department | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 0.00 | No | |||||
| 150907 | 5020303000 | Purchase of Form No. 38-A, Form No. 25 and Stock Card Back to Back Print for the use of Office of General Services | 5020303000 | Office of General Services | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 497,500.00 | 497,500.00 | 497,500.00 | 0.00 | No | |||||
| 150908 | 5020303000 | Purchase of Various Building Permit Forms for the use of Office of Building Official | 5020303000 | Office of Building Official | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 164,000.00 | 164,000.00 | 164,000.00 | 0.00 | No | |||||
| 150909 | 5020303000 | Purchase of Various Forms (Certificate of Death Form No. 103, Certificate of Live Birth Form No. 102, Fetal Death Certificate Form No. 103A and Record of Admission Book No. 5 for the use of Pasig City Children's Hospital | 5020303000 | Pasig City Children's Hospital | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | |||||
| 150910 | 5020303000 | Purchase of Various Forms (Certificate of Death Form No. 103, Certificate of Live Birth Form No. 102) for the use of Pasig City General Hopital | 5020303000 | Pasig City General Hopital | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 168,000.00 | 168,000.00 | 168,000.00 | 0.00 | No | |||||
| 150911 | 5020303000 | Purchase Various Form for Vaccination / Registration Card, Gate Pass and Meat Inspection Certificate | 5020303000 | Pasig City Veterinary Office | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 700,000.00 | 700,000.00 | 700,000.00 | 0.00 | No | |||||
| 150912 | 5020304000 | Purchase of Various Animal Food Supplements for the use of Rainforest Adventures Experience Park | 5020304000 | Rainforest Adventures Experience Park | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 864,311.00 | 864,311.00 | 864,311.00 | 0.00 | No | |||||
| 150913 | 5020304000 | Purchase of Various Animal Food Supplements, Animal Vitamis and Anti Rabbis Vaccine for the use of Pasig City Veterinary Office | 5020304000 | Pasig City Veterinary Office | Public Bidding | Regular Agency Fund (01000000) | 8,880,000.00 | 8,880,000.00 | 8,880,000.00 | 0.00 | No | |||||
| 150914 | 5020304000 | Purchase of Dog Foods and Vitamins for the use of K9 Unit | 5020304000 | Pasig City DRRMO | Public Bidding | Regular Agency Fund (01000000) | 3,600,000.00 | 3,600,000.00 | 3,600,000.00 | 0.00 | No | |||||
| 150915 | 5020305000 | Purchase of Various Food Supplements for the use of Nutrition Section - City Health Department | 5020305000 | City Health Department | Public Bidding | Regular Agency Fund (01000000) | 24,849,600.00 | 24,849,600.00 | 24,849,600.00 | 0.00 | No | |||||
| 150916 | 5020305000 | Purchase of Formula Milk for Pedia and Adult for the use of Hospice - City Health Department | 5020305000 | City Health Department | Public Bidding | Regular Agency Fund (01000000) | 12,720,000.00 | 12,720,000.00 | 12,720,000.00 | 0.00 | No | |||||
| 150917 | 5020305000 | Purchase of Various Food and Non-Food Supples for the use of Pasig City Children's Hospital - Child's Hope | 5020305000 | Pasig City Children's Hospital | Public Bidding | Regular Agency Fund (01000000) | 18,140,000.00 | 18,140,000.00 | 18,140,000.00 | 0.00 | No | |||||
| 150918 | 5020305000 | Purchase of Various Food and Non-Food Supples for the use of Pasig City General Hopital | 5020305000 | Pasig City General Hopital | Public Bidding | Regular Agency Fund (01000000) | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 0.00 | No | |||||
| 150919 | 5020305000 | Food Pack Meals for 200 Patients of Pasig City Anti-Drug Abuse Office | 5020305000 | Pasig City Anti-Drug Abuse Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 360,000.00 | 360,000.00 | 360,000.00 | 0.00 | No | |||||
| 150920 | 5020305000 | Food Pack Meals for the use of Kabataan Patrol Division | 5020305000 | Peace & Order Department | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,240.00 | 100,240.00 | 100,240.00 | 0.00 | No | |||||
| 150921 | 5020305000 | Pack Meals for Various Events / Acvities of the City Government of Pasig | 5020305000 | Office of General Services | Public Bidding | Regular Agency Fund (01000000) | 47,030,226.00 | 47,030,226.00 | 47,030,226.00 | 0.00 | No | |||||
| 150922 | 5020307000 | Purchase of Various Drugs for First Aid Kit for the use of Office of the City Mayor | 5020307000 | Office of the City Mayor | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
| 150923 | 5020307000 | Purchase of Various Drugs and Medicines for the use of City Health Department | 5020307000 | City Health Department | Public Bidding | Regular Agency Fund (01000000) | 236,162,842.00 | 236,162,842.00 | 236,162,842.00 | 0.00 | No | |||||
| 150924 | 5020307000 | Purchase of Various Drugs and Medicines for the use of Pasig City Children's Hospital | 5020307000 | Pasig City Children's Hospital | Public Bidding | Regular Agency Fund (01000000) | 103,000,000.00 | 103,000,000.00 | 103,000,000.00 | 0.00 | No | |||||
| 150925 | 5020307000 | Purchase of Various Drugs and Medicines for the use of Pasig City General Hopital | 5020307000 | Pasig City General Hopital | Public Bidding | Regular Agency Fund (01000000) | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 0.00 | No | |||||
| 150926 | 5020307000 | Purchase of Various Vitamins for Sports for the use of Education Unit | 5020307000 | Education Unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 320,000.00 | 320,000.00 | 320,000.00 | 0.00 | No | |||||
| 150927 | 5020307000 | Purchase of Various Drugs and Medicines for the use Rainforest Adventures Experience Park | 5020307000 | Rainforest Adventures Experience Park | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 203,410.00 | 203,410.00 | 203,410.00 | 0.00 | No | |||||
| 150928 | 5020307000 | Purchase of Various Drugs and Medicines for the use Pamantasan ng Lungsod ng Pasig | 5020307000 | Pamantasan ng Lungsod ng Pasig | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 129,900.00 | 129,900.00 | 129,900.00 | 0.00 | No | |||||
| 150929 | 5020308000 | Purchase of Various Medical Supplies for First Aid Kit for the use of Office of the City Mayor | 5020308000 | Office of the City Mayor | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
| 150930 | 5020308000 | Purchase of Various Medical, Dental and Laboratory Supplies for the use of City Health Department | 5020308000 | City Health Department | Public Bidding | Regular Agency Fund (01000000) | 141,613,864.00 | 141,613,864.00 | 141,613,864.00 | 0.00 | No | |||||
| 150931 | 5020308000 | Purchase of Various Medical, Dental and Laboratory Supplies for the use of Pasig City Children's Hospital | 5020308000 | Pasig City Children's Hospital | Public Bidding | Regular Agency Fund (01000000) | 300,000,000.00 | 300,000,000.00 | 300,000,000.00 | 0.00 | No | |||||
| 150932 | 5020308000 | Purchase of Various Medical, Dental and Laboratory Supplies for the use of Pasig City General Hopital | 5020308000 | Pasig City General Hopital | Public Bidding | Regular Agency Fund (01000000) | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 | 0.00 | No | |||||
| 150933 | 5020308000 | Purchase of Protective Mask, Alcohol, Surgical Gloves, PPE and Vitamins for the use of Solid Waste Management Office | 5020308000 | Solid Waste Management Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 786,100.00 | 786,100.00 | 786,100.00 | 0.00 | No | |||||
| 150934 | 5020308000 | Purchase of Various Medical Supplies for the use of Rainforest Adventures Experience Park | 5020308000 | Rainforest Adventures Experience Park | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 229,080.00 | 229,080.00 | 229,080.00 | 0.00 | No | |||||
| 150935 | 5020308000 | Purchase of Various Medical Supplies for the use of Pamantasan ng Lungsod ng Pasig | 5020308000 | Pamantasan ng Lungsod ng Pasig | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 376,876.00 | 376,876.00 | 376,876.00 | 0.00 | No | |||||
| 150936 | 5020309000 | Fuel, Oil and Lubricant Expenses for the use of City Vice Mayor's Office | 5020309000 | City Vice Mayor's Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | |||||
| 150937 | 5020309000 | Provision of Fuel for City Owned Motor Vehicles and Equipment | 5020309000 | Office of General Services | Public Bidding | Regular Agency Fund (01000000) | 63,710,224.00 | 63,710,224.00 | 63,710,224.00 | 0.00 | No | |||||
| 150938 | 5020309000 | Provision of Oil and Lubricants for City Owned Motor Vehicles and Equipment | 5020309000 | Office of General Services | Public Bidding | Regular Agency Fund (01000000) | 14,031,200.00 | 14,031,200.00 | 14,031,200.00 | 0.00 | No | |||||
| 150939 | 5020310000 | Purchase of Agricultural Supplies (Various Seeds, Plants and Garden Soil) for the use of Rainforest Adventures Experience Park | 5020310000 | Rainforest Adventures Experience Park | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 451,200.00 | 451,200.00 | 451,200.00 | 0.00 | No | |||||
| 150940 | 5020311000 | Purchase of Civil Services Reviewer Book | 5020311000 | Office of the City Mayor | Public Bidding | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
| 150941 | 5020311000 | Purchase ICD Book Latest Edition, MIMS Latest Edition and Prescription Record Book for the use of City Health Department | 5020311000 | City Health Department | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 11,000.00 | 11,000.00 | 11,000.00 | 0.00 | No | |||||
| 150942 | 5020311000 | Purchase of Books and Textbooks for the Library, Boork of Reference, Pediatric Textbook Nelson 21st Edition and Harriet Lane 21st Edition for the use of Pasig City Children's Hospital | 5020311000 | Pasig City Children's Hospital | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | No | |||||
| 150943 | 5020311000 | Purchase of Various Textbooks and Instructional Materials for Grade 1 Students for the use of Special Children Educational Institution | 5020311000 | Special Children Educational Institution | Public Bidding | Regular Agency Fund (01000000) | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 0.00 | No | |||||
| 150944 | 5020311000 | Information and Education Campaign on Responsible Pet Ownership and Rabies Awareness | 5020311000 | Pasig City Veterinary Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 150945 | 5020311000 | Purchase of Various Books for the use of Pasig City Library | 5020311000 | Pasig City Library | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | No | |||||
| 150946 | 5020311000 | Purchase of Magna Carta & IRR, JMC for the use of Gender and Development | 5020311000 | Gender and Development | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | No | |||||
| 150947 | 5020312000 | Purchase of Ammunition, Flashlights, Protection Bullet-proof Vest and Body Camera for Security Purpose | 5020312000 | Office of the City Mayor | Public Bidding | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | No | |||||
| 150948 | 5020312000 | Purchase of Various Military Supplies (Reflectorized Gloves, Rain Coat, Rain Boots, Tactical Bullcap with Logo, Body Camera and CCTV with Installation) | 5020312000 | Traffic & Parking Management Office | Public Bidding | Regular Agency Fund (01000000) | 10,638,060.00 | 10,638,060.00 | 10,638,060.00 | 0.00 | No | |||||
| 150949 | 5020312000 | Purchase of Indoor and Outdoor CCTV Surveillance Camera for the use of Office on Social Welfare and Development | 5020312000 | Office on Social Welfare and Development | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 324,000.00 | 324,000.00 | 324,000.00 | 0.00 | No | |||||
| 150950 | 5020312000 | Purchase of Raincoats, Security Belt, Tear Gas, Pro Baton with Rubber, Hand Cuff and Tactical Boots for the use of Bantay Pasig Division | 5020312000 | Peace & Order Department | Public Bidding | Regular Agency Fund (01000000) | 2,725,420.00 | 2,725,420.00 | 2,725,420.00 | 0.00 | No | |||||
| 150951 | 5020312000 | Purchase of Raincoats for the use of Public Safety Division | 5020312000 | Peace & Order Department | Public Bidding | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 240,000.00 | 0.00 | No | |||||
| 150952 | 5020312000 | Purchase of Various Military Supplies (Fire Extinguisher, Military Boots, Pepper Spray, Anti-Riot Baton and Bullet Proof Backpack) | 5020312000 | Sangguniang Panlungsod | Public Bidding | Regular Agency Fund (01000000) | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 | 0.00 | No | |||||
| 150953 | 5020313000 | Purchase of Various Chemicals for the use of Sanitation Section of City Health Department | 5020313000 | City Health Department | Public Bidding | Regular Agency Fund (01000000) | 28,935,000.00 | 28,935,000.00 | 28,935,000.00 | 0.00 | No | |||||
| 150954 | 5020313000 | Purchase of Various Chemicals for the use of Dengue Task Force of City Health Department | 5020313000 | City Health Department | Public Bidding | Regular Agency Fund (01000000) | 42,730,168.00 | 42,730,168.00 | 42,730,168.00 | 0.00 | No | |||||
| 150955 | 5020313000 | Purchase of Various Pool Chemicals for the use of Rainforest Adventures Experience Park | 5020313000 | Rainforest Adventures Experience Park | Public Bidding | Regular Agency Fund (01000000) | 5,345,350.00 | 5,345,350.00 | 5,345,350.00 | 0.00 | No | |||||
| 150956 | 5020313000 | Purchase of Various Chemicals for the use of Public Market Administration | 5020313000 | Public Market Administration | Public Bidding | Regular Agency Fund (01000000) | 1,323,120.00 | 1,323,120.00 | 1,323,120.00 | 0.00 | No | |||||
| 150957 | 5020399000 | Purchase of Various Supplies and Materials for the use of Office of the City Mayor | 5020399000 | Office of the City Mayor | Public Bidding | Regular Agency Fund (01000000) | 3,754,694.00 | 3,754,694.00 | 3,754,694.00 | 0.00 | No | |||||
| 150958 | 5020399000 | Handog Pasasalamat 2023 for LGU Employees - Christmas Ham | 5020399000 | Office of the City Mayor | Public Bidding | Regular Agency Fund (01000000) | 25,500,000.00 | 25,500,000.00 | 25,500,000.00 | 0.00 | No | |||||
| 150959 | 5020399000 | Handog Pasasalamat 2023 for LGU Employees - Queso de Bola | 5020399000 | Office of the City Mayor | Public Bidding | Regular Agency Fund (01000000) | 13,500,000.00 | 13,500,000.00 | 13,500,000.00 | 0.00 | No | |||||
| 150960 | 5020399000 | Purchase of Tokens for VIP Guests and Tokens for Guests and Visitors | 5020399000 | Office of the City Mayor | Public Bidding | Regular Agency Fund (01000000) | 5,082,000.00 | 5,082,000.00 | 5,082,000.00 | 0.00 | No | |||||
| 150961 | 5020399000 | Purchase of Collapsible Tent | 5020399000 | Office of the City Mayor | Public Bidding | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 0.00 | No | |||||
| 150962 | 5020399000 | Purchase of Foldable Table | 5020399000 | Office of the City Mayor | Public Bidding | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 0.00 | No | |||||
| 150963 | 5020399000 | Purchase of Various Supplies and Materials for the use of Office of the City Mayor | 5020399000 | Office of the City Mayor | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 991,000.00 | 991,000.00 | 991,000.00 | 0.00 | No | |||||
| 150964 | 5020399000 | Purchase of Food Packs for Covid-19 Lockdown Areas / Individual in Crisis | 5020399000 | Office of the City Mayor | Public Bidding | Regular Agency Fund (01000000) | 10,048,400.00 | 10,048,400.00 | 10,048,400.00 | 0.00 | No | |||||
| 150965 | 5020399000 | Purchase of Various Supplies, Materials and Equipment for the use of Pasig City DRRMO | 5020399000 | Pasig City DRRMO | Public Bidding | Regular Agency Fund (01000000) | 6,500,000.00 | 6,500,000.00 | 6,500,000.00 | 0.00 | No | |||||
| 150966 | 5020399000 | Purchase of Various Supplies and Materials for Various Departments of City Health Office | 5020399000 | City Health Department | Public Bidding | Regular Agency Fund (01000000) | 27,687,724.00 | 27,687,724.00 | 27,687,724.00 | 0.00 | No | |||||
| 150967 | 5020399000 | Purchase of Various Supplies and Materials for Various Departments of Pasig City Children's Hospital | 5020399000 | Pasig City Children's Hospital | Public Bidding | Regular Agency Fund (01000000) | 10,400,000.00 | 10,400,000.00 | 10,400,000.00 | 0.00 | No | |||||
| 150968 | 5020399000 | Purchase of Various Supplies and Materials for Various Departments of Pasig City General Hopital | 5020399000 | Pasig City General Hopital | Public Bidding | Regular Agency Fund (01000000) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 0.00 | No | |||||
| 150969 | 5020399000 | Purchase of Various Supplies and Materials for the use of C.R.I.O / Barangay Affairs Office (BAO) | 5020399000 | CRIO / BAO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 268,060.00 | 268,060.00 | 268,060.00 | 0.00 | No | |||||
| 150970 | 5020399000 | Purchase of Various Supplies and Materials for the use of Youth Development Center | 5020399000 | Youth Development Center | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 537,600.00 | 537,600.00 | 537,600.00 | 0.00 | No | |||||
| 150971 | 5020399000 | Purchase of Various Supplies and Materials for the use of City Accounting Office | 5020399000 | City Accounting Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 204,176.00 | 204,176.00 | 204,176.00 | 0.00 | No | |||||
| 150972 | 5020399000 | Purchase of Various Supplies and Materials for the use of Traffic and Parking Management Office | 5020399000 | Traffic & Parking Management Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | No | |||||
| 150973 | 5020399000 | Purchase of Road Plastic Barrier for the use of Traffic and Parking Management Office | 5020399000 | Traffic & Parking Management Office | Public Bidding | Regular Agency Fund (01000000) | 7,200,000.00 | 7,200,000.00 | 7,200,000.00 | 0.00 | No | |||||
| 150974 | 5020399000 | Purchase of Various Items for Facilities Maintenance for the use of Traffic and Parking Management Office | 5020399000 | Traffic & Parking Management Office | Public Bidding | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 0.00 | No | |||||
| 150975 | 5020399000 | Installation of Traffic Signages at Various Locations Pasig City | 5020399000 | Traffic & Parking Management Office | Public Bidding | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | No | |||||
| 150976 | 5020399000 | Installation of Street Names, Regulatory/Informative Siganges, Speed Limit at Various Locations, Pasig City | 5020399000 | Traffic & Parking Management Office | Public Bidding | Regular Agency Fund (01000000) | 1,178,000.00 | 1,178,000.00 | 1,178,000.00 | 0.00 | No | |||||
| 150977 | 5020399000 | Purchase of Various Supplies and Materials for the use of Procurement Management Office | 5020399000 | Procurement Management Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 926,305.00 | 926,305.00 | 926,305.00 | 0.00 | No | |||||
| 150978 | 5020399000 | Purchase of Various Supplies and Materials for the use of Special Children Educational Institution | 5020399000 | Special Children Educational Institution | Public Bidding | Regular Agency Fund (01000000) | 1,063,560.00 | 1,063,560.00 | 1,063,560.00 | 0.00 | No | |||||
| 150979 | 5020399000 | Purchase of Various Supplies and Materials for the use of Office on Social Welfare and Development | 5020399000 | Office on Social Welfare and Development | Public Bidding | Regular Agency Fund (01000000) | 9,259,052.00 | 9,259,052.00 | 9,259,052.00 | 0.00 | No | |||||
| 150980 | 5020399000 | Purchase of Various Supplies and Materials for the use of Public Information Office | 5020399000 | Public Information Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 481,408.00 | 481,408.00 | 481,408.00 | 0.00 | No | |||||
| 150981 | 5020399000 | Purchase of Various Supplies and Materials for the use of City Civil Registry | 5020399000 | City Civil Registry | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 341,505.00 | 341,505.00 | 341,505.00 | 0.00 | No | |||||
| 150982 | 5020399000 | Purchase of Books / Document Cabinets for the use of City Assessor's Office | 5020399000 | City Assessor's Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 216,000.00 | 216,000.00 | 216,000.00 | 0.00 | No | |||||
| 150983 | 5020399000 | Purchase of Various Supplies and Materials for the use of Office of Senior Citizens Affairs | 5020399000 | Office of Senior Citizens Affairs | Public Bidding | Regular Agency Fund (01000000) | 1,123,900.00 | 1,123,900.00 | 1,123,900.00 | 0.00 | No | |||||
| 150984 | 5020399000 | Purchase of Various Supplies and Materials for the use of Business Permit and License Department | 5020399000 | Business Permit and License Department | Public Bidding | Regular Agency Fund (01000000) | 3,567,300.00 | 3,567,300.00 | 3,567,300.00 | 0.00 | No | |||||
| 150985 | 5020399000 | Purchase of Various Supplies and Materials for the use of Person with Disability Affairs Office | 5020399000 | Person with Disability Affairs Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 191,800.00 | 191,800.00 | 191,800.00 | 0.00 | No | |||||
| 150986 | 5020399000 | Purchase of Polo Shirt and T-Shirt for SPES, G.I.P., and Tupad Workers | 5020399000 | Pasig Employment Services Office | Public Bidding | Regular Agency Fund (01000000) | 2,683,000.00 | 2,683,000.00 | 2,683,000.00 | 0.00 | No | |||||
| 150987 | 5020399000 | Purchase of Various Supplies and Materials for the use of Pasig Employment Service Office | 5020399000 | Pasig Employment Service Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 254,854.00 | 254,854.00 | 254,854.00 | 0.00 | No | |||||
| 150988 | 5020399000 | Purchase of Various Supplies and Materials for the use of Cultural Affrair & Tourism Office | 5020399000 | Cultural Affrair & Tourism Office | Public Bidding | Regular Agency Fund (01000000) | 3,413,923.00 | 3,413,923.00 | 3,413,923.00 | 0.00 | No | |||||
| 150989 | 5020399000 | Purchase of Various Supplies and Materials for the use of Internal Audit Service Office | 5020399000 | Internal Audit Service Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 150990 | 5020399000 | Purchase of Various Supplies and Materials for the use of City Environment & Natural Resources Office | 5020399000 | City Environment & Natural Resources Office | Public Bidding | Regular Agency Fund (01000000) | 1,211,000.00 | 1,211,000.00 | 1,211,000.00 | 0.00 | No | |||||
| 150991 | 5020399000 | Purchase of Various Supplies and Materials for the use of Office of the City Treasurer | 5020399000 | Office of the City Treasurer | Public Bidding | Regular Agency Fund (01000000) | 6,539,384.00 | 6,539,384.00 | 6,539,384.00 | 0.00 | No | |||||
| 150992 | 5020399000 | Purchase of Various Supplies and Materials for the use of Solid Waste Management Office | 5020399000 | Solid Waste Management Office | Public Bidding | Regular Agency Fund (01000000) | 7,332,440.00 | 7,332,440.00 | 7,332,440.00 | 0.00 | No | |||||
| 150993 | 5020399000 | Purchase of Various Sport Materials for Inter-Department Sportsfest | 5020399000 | Educaiton Unit | Public Bidding | Regular Agency Fund (01000000) | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 0.00 | No | |||||
| 150994 | 5020399000 | Purchase of Various Sports Materials for Requesting Barangay / Schools / Organizations | 5020399000 | Educaiton Unit | Public Bidding | Regular Agency Fund (01000000) | 4,014,000.00 | 4,014,000.00 | 4,014,000.00 | 0.00 | No | |||||
| 150995 | 5020399000 | Purchase of Sports Materials for 22 Teams | 5020399000 | Educaiton Unit | Public Bidding | Regular Agency Fund (01000000) | 5,311,750.00 | 5,311,750.00 | 5,311,750.00 | 0.00 | No | |||||
| 150996 | 5020399000 | Purchase of Various Graduating Supplies and Materials for the use of Educaiton Unit | 5020399000 | Educaiton Unit | Public Bidding | Regular Agency Fund (01000000) | 18,784,266.00 | 18,784,266.00 | 18,784,266.00 | 0.00 | No | |||||
| 150997 | 5020399000 | Purchase of Writing Notebook for the use of Public Elementary Schools in Pasig City | 5020399000 | Educaiton Unit | Public Bidding | Regular Agency Fund (01000000) | 5,645,450.00 | 5,645,450.00 | 5,645,450.00 | 0.00 | No | |||||
| 150998 | 5020399000 | Purchase of Composition Notebook for the use of Public Elementary & Secondary Schools in Pasig City | 5020399000 | Educaiton Unit | Public Bidding | Regular Agency Fund (01000000) | 3,836,350.00 | 3,836,350.00 | 3,836,350.00 | 0.00 | No | |||||
| 150999 | 5020399000 | Purchase of Spiral Notebook for the use of Public Secondary Schools in Pasig City | 5020399000 | Educaiton Unit | Public Bidding | Regular Agency Fund (01000000) | 8,422,400.00 | 8,422,400.00 | 8,422,400.00 | 0.00 | No | |||||
| 151000 | 5020399000 | Purchase of Bag for the use of Public Kinder and Grade 1 Students | 5020399000 | Educaiton Unit | Public Bidding | Regular Agency Fund (01000000) | 2,397,300.00 | 2,397,300.00 | 2,397,300.00 | 0.00 | No | |||||
| 151001 | 5020399000 | Purchase of Bag for the use of Public Grade 2 to Grade 6 & SPED Strudents | 5020399000 | Educaiton Unit | Public Bidding | Regular Agency Fund (01000000) | 11,604,000.00 | 11,604,000.00 | 11,604,000.00 | 0.00 | No | |||||
| 151002 | 5020399000 | Purchase of Bag for the use of Public Grade 7 to Grade 12 Strudents | 5020399000 | Educaiton Unit | Public Bidding | Regular Agency Fund (01000000) | 21,859,200.00 | 21,859,200.00 | 21,859,200.00 | 0.00 | No | |||||
| 151003 | 5020399000 | Purchase of Pencil Case for the use of Public Kinder to Grade 3 Students | 5020399000 | Educaiton Unit | Public Bidding | Regular Agency Fund (01000000) | 22,535,400.00 | 22,535,400.00 | 22,535,400.00 | 0.00 | No | |||||
| 151004 | 5020399000 | Purchase of School Uniforms for the use of Various Schools, Kinder to Grade 12 | 5020399000 | Educaiton Unit | Public Bidding | Regular Agency Fund (01000000) | 146,404,000.00 | 146,404,000.00 | 146,404,000.00 | 0.00 | No | |||||
| 151005 | 5020399000 | Purchase of PE Uniforms for the use of Public Elementary & Secondary Students in Pasig City | 5020399000 | Educaiton Unit | Public Bidding | Regular Agency Fund (01000000) | 65,489,000.00 | 65,489,000.00 | 65,489,000.00 | 0.00 | No | |||||
| 151006 | 5020399000 | Purchase of Leather Shoes for the use of Public Elementary & Secondary Students in Pasig City | 5020399000 | Educaiton Unit | Public Bidding | Regular Agency Fund (01000000) | 109,835,200.00 | 109,835,200.00 | 109,835,200.00 | 0.00 | No | |||||
| 151007 | 5020399000 | Purchase of Rubber Shoes for the use of Public Elementary & Secondary Students in Pasig City | 5020399000 | Educaiton Unit | Public Bidding | Regular Agency Fund (01000000) | 109,835,200.00 | 109,835,200.00 | 109,835,200.00 | 0.00 | No | |||||
| 151008 | 5020399000 | Purchase of School Uniforms for the use of Daycare Centers | 5020399000 | Educaiton Unit | Public Bidding | Regular Agency Fund (01000000) | 1,852,500.00 | 1,852,500.00 | 1,852,500.00 | 0.00 | No | |||||
| 151009 | 5020399000 | Purchase T-Shirt for the use of Teachers of Various Schools and Teachers Give Away Items | 5020399000 | Educaiton Unit | Public Bidding | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 0.00 | No | |||||
| 151010 | 5020399000 | Purchase of Vairous Supplies, Materials and Equipment for the use of Office of Building Official | 5020399000 | Office of Building Official | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 320,034.00 | 320,034.00 | 320,034.00 | 0.00 | No | |||||
| 151011 | 5020399000 | Purchase of Vairous Supplies, Materials and Equipment for the use of City Budget Office | 5020399000 | City Budget Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 158,000.00 | 158,000.00 | 158,000.00 | 0.00 | No | |||||
| 151012 | 5020399000 | Purchase of Point and Shoot Camera, Round Half Foldable Table and Two-Fireproof Vertical Cabinet for the use of City Planning and Development Office | 5020399000 | City Planning and Development Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 67,500.00 | 67,500.00 | 67,500.00 | 0.00 | No | |||||
| 151013 | 5020399000 | Purchase of Various Supplies, Materials and Equipments for the use of Management Information Systems Office | 5020399000 | Management Information Systems Office | Public Bidding | Regular Agency Fund (01000000) | 4,491,200.00 | 4,491,200.00 | 4,491,200.00 | 0.00 | No | |||||
| 151014 | 5020399000 | Purchase of Various Supplies and Materials for the use of Pasig City Local Economic Development and Investment Office | 5020399000 | PCLEDIO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | No | |||||
| 151015 | 5020399000 | Purchase of 18" Manual Typewritter Interwood 1800 for the use of People Law Enforcement Board | 5020399000 | People Law Enforcement Board | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |||||
| 151016 | 5020399000 | Purchase of Various Supplies and Materials for the use of Local Youth Development Office | 5020399000 | Local Youth Development Office | Public Bidding | Regular Agency Fund (01000000) | 3,242,980.00 | 3,242,980.00 | 3,242,980.00 | 0.00 | No | |||||
| 151017 | 5020399000 | Purchase of Various Supplies and Materials for the use of Pasig Urban Settlement Office | 5020399000 | Pasig Urban Settlement Office | Public Bidding | Regular Agency Fund (01000000) | 7,400,000.00 | 7,400,000.00 | 7,400,000.00 | 0.00 | No | |||||
| 151018 | 5020399000 | Purchase of Various Supplies and Materials for the use of Sec. to Sangguniang Panlungsod | 5020399000 | Sec. to Sangguniang Panlungsod | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 320,000.00 | 320,000.00 | 320,000.00 | 0.00 | No | |||||
| 151019 | 5020399000 | Purchase of Various Supplies and Materials for the use of Rainforest Adventures Experience Park | 5020399000 | Rainforest Adventures Experience Park | Public Bidding | Regular Agency Fund (01000000) | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 0.00 | No | |||||
| 151020 | 5020399000 | Purchase of Various Supplies for the use of Office of the ABC President | 5020399000 | Office of the ABC President | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 67,435.00 | 67,435.00 | 67,435.00 | 0.00 | No | |||||
| 151021 | 5020399000 | Purchase of Various Hardware, Electrical & Plumbing Supplies for the use of Public Market Administration | 5020399000 | Public Market Administration | Public Bidding | Regular Agency Fund (01000000) | 3,281,731.00 | 3,281,731.00 | 3,281,731.00 | 0.00 | No | |||||
| 151022 | 5020399000 | Purchase of Various Supplies and Materials for the use of City Administrator's Office | 5020399000 | City Administrator's Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 237,237.00 | 237,237.00 | 237,237.00 | 0.00 | No | |||||
| 151023 | 5020399000 | Purchase of Various Supplies, Materials and Equipments for the use of Pasig City Institute of Science and Technology | 5020399000 | Pasig City Institute of Science and Technology | Public Bidding | Regular Agency Fund (01000000) | 10,647,329.00 | 10,647,329.00 | 10,647,329.00 | 0.00 | No | |||||
| 151024 | 5020399000 | Purchase of Various Supplies and Materials for the use of Pasig City Anti-Drug Abuse Office | 5020399000 | Pasig City Anti-Drug Abuse Office | Public Bidding | Regular Agency Fund (01000000) | 1,598,875.00 | 1,598,875.00 | 1,598,875.00 | 0.00 | No | |||||
| 151025 | 5020399000 | Purchase of Various Supplies and Materials for the use of Peace & Order Department | 5020399000 | Peace & Order Department | Public Bidding | Regular Agency Fund (01000000) | 7,308,280.00 | 7,308,280.00 | 7,308,280.00 | 0.00 | No | |||||
| 151026 | 5020399000 | Purchase of Various Supplies, Materials and Equipments for the use of City Transportation Dev't & Mngt. Office | 5020399000 | City Transportation Dev't & Mngt. Office | Public Bidding | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | No | |||||
| 151027 | 5020399000 | Purchase of Filing Cabinet for the use of City Legal Office | 5020399000 | City Legal Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | No | |||||
| 151028 | 5020399000 | Purchase of Various Supplies and Materials for the use of Pasig City Veterinary Office | 5020399000 | Pasig City Veterinary Office | Public Bidding | Regular Agency Fund (01000000) | 1,600,000.00 | 1,600,000.00 | 1,600,000.00 | 0.00 | No | |||||
| 151029 | 5020399000 | Purchase of Various Supplies, Materials and Equipments for the use of Pasig City Science High School | 5020399000 | Pasig City Science High School | Public Bidding | Regular Agency Fund (01000000) | 3,200,000.00 | 3,200,000.00 | 3,200,000.00 | 0.00 | No | |||||
| 151030 | 5020399000 | Purchase of Various Supplies, Materials and Equipments for the use of Pamantasan ng Lungsod ng Pasig | 5020399000 | Pamantasan ng Lungsod ng Pasig | Public Bidding | Regular Agency Fund (01000000) | 11,635,991.00 | 11,635,991.00 | 11,635,991.00 | 0.00 | No | |||||
| 151031 | 5020399000 | Purchase of Various Supplies and Materials for the use of Pasig City Library | 5020399000 | Pasig City Library | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 126,962.00 | 126,962.00 | 126,962.00 | 0.00 | No | |||||
| 151032 | 5020399000 | Purchase of Various Supplies, Materials and Equipments for the use of Human Resource Development Office | 5020399000 | Human Resource Dev't. Office | Public Bidding | Regular Agency Fund (01000000) | 9,536,840.00 | 9,536,840.00 | 9,536,840.00 | 0.00 | No | |||||
| 151033 | 5020399000 | Purchase of Various Supplies and Materials for the use of Gender and Development | 5020399000 | Gender and Development | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 331,405.00 | 331,405.00 | 331,405.00 | 0.00 | No | |||||
| 151034 | 5020399000 | Purchase of Various Supplies and Equipments for the use of Tricycle Operation Regulatory Office | 5020399000 | Tricycle Operation Regulatory Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 251,400.00 | 251,400.00 | 251,400.00 | 0.00 | No | |||||
| 151035 | 5020399000 | Purchase of Various Supplies for Livelihood Program for the use of City Vice Mayor's Office | 5020399000 | City Vice Mayor's Office | Public Bidding | Regular Agency Fund (01000000) | 22,500,000.00 | 22,500,000.00 | 22,500,000.00 | 0.00 | No | |||||
| 151036 | 5020399000 | Purchase of Various Supplies and Materials for the use of Various Offices of Pasig City Hall | 5020399000 | Office of General Services | Public Bidding | Regular Agency Fund (01000000) | 39,999,869.00 | 39,999,869.00 | 39,999,869.00 | 0.00 | No | |||||
| 151037 | 5020399000 | Purchase of Various Appliances (Alay Pasasalamat 2023) for the use of Sangguniang Panlungsod | 5020399000 | Sangguniang Panlungsod | Public Bidding | Regular Agency Fund (01000000) | 65,000,000.00 | 65,000,000.00 | 65,000,000.00 | 0.00 | No | |||||
| 151038 | 5020399000 | Purchase of Various Supplies, Materials and Equipment for the use of Sangguniang Panlungsod | 5020399000 | Sangguniang Panlungsod | Public Bidding | Regular Agency Fund (01000000) | 5,500,000.00 | 5,500,000.00 | 5,500,000.00 | 0.00 | No | |||||
| 151039 | 5020399000 | Purchase of Various Electrical Supplies for the use of Electrical Mechanical Section of Engineering Office | 5020399000 | Engineering Office | Public Bidding | Regular Agency Fund (01000000) | 10,713,542.22 | 10,713,542.22 | 10,713,542.22 | 0.00 | No | |||||
| 151040 | 5020399000 | Purchase of Various Hardware Supplies, Gardening Tools, Soil and Seeds for the use of City Parks and Playground of Engineering Office | 5020399000 | Engineering Office | Public Bidding | Regular Agency Fund (01000000) | 9,077,475.00 | 9,077,475.00 | 9,077,475.00 | 0.00 | No | |||||
| 151041 | 5020399000 | Purchase of Hardware Supplies for the use of Drainage Maintenance Section of Engineering Office | 5020399000 | Engineering Office | Public Bidding | Regular Agency Fund (01000000) | 4,201,481.83 | 4,201,481.83 | 4,201,481.83 | 0.00 | No | |||||
| 151042 | 5020399000 | Purchase of Various Supplies for the Maintenance of Road at Various Locations for the use of Road Maintenance Section of Engineering Office | 5020399000 | Engineering Office | Public Bidding | Regular Agency Fund (01000000) | 12,611,530.00 | 12,611,530.00 | 12,611,530.00 | 0.00 | No | |||||
| 151043 | 5020399000 | Purchase of Various Plumbing and Hardware Supplies for the use of Water Management Section of Engineering Office | 5020399000 | Engineering Office | Public Bidding | Regular Agency Fund (01000000) | 4,159,864.95 | 4,159,864.95 | 4,159,864.95 | 0.00 | No | |||||
| 151044 | 22 | Consultancy Services for the Updating of the Zoning Ordinance | 5021103002 | City Mayor's Office | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 0.00 | No | |||||
| 151045 | 5021103002 | Consultancy Services for the Drainage Master Plan | 5021103002 | City Mayor's Office | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 0.00 | No | |||||
| 151046 | 5021103002 | Consultancy Services for the Design of PURA Heritage Sites | 5021103002 | City Mayor's Office | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 0.00 | No | |||||
| 151047 | 5021103002 | Hiring of One (1) Consultant to Develop the Record Management System | 5021103002 | Office of General Services | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | No | |||||
| 151048 | 5021103002 | Hiring of Two (2) Consultant (SG-19) for the use of Pasig City Local Economic Development and Investment Office | 5021103002 | Pasig City Local Economic Development and Investment Office | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 1,216,284.00 | 1,216,284.00 | 1,216,284.00 | 0.00 | No | |||||
| 151049 | 5021103002 | Hiring of Consultant for Pasig Entrepreneurship Innovation Prograp (PEIP) for the use of Pasig City Local Economic Development and Investment Office | 5021103002 | Pasig City Local Economic Development and Investment Office | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 0.00 | No | |||||
| 151050 | 5021103002 | Hiring of Consultant for Transportation and Mobility Plan | 5021103002 | City Transportation Dev't & Mngt. Office | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 0.00 | No | |||||
| 151051 | 5021103002 | Consultancy Services for Multi-Year Competency Development Program - Psychological Exam - Data Privacy - Learning and Development Interventions | 5021103002 | Human Resource Dev't. Office | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 0.00 | No | |||||
| 151052 | 5021103002 | Consultancy Services of Ordinance Consultancy Development Management for the use of City Vice Mayor's office | 5021103002 | City Vice Mayor's Office | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 0.00 | No | |||||
| 151053 | 5021103002 | Consultancy Services of Ordinance Consultancy Development Management for the use of Sangguniang Panlungsod | 5021103002 | Sangguniang Panlungsod | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 0.00 | No | |||||
| 151054 | 5021201000 | Citywide Garbage Collection, Hauling and Disposal Services for Pasig City | 5021201000 | Solid Waste Management Office | Public Bidding | Regular Agency Fund (01000000) | 484,019,342.00 | 484,019,342.00 | 484,019,342.00 | 0.00 | No | |||||
| 151055 | 5021201000 | Community Brigade Program - Improvised Cleanliness and Upkeep of the City's Sorrounding and Open Spaces | 5021201000 | Office of the City Mayor | Public Bidding | Regular Agency Fund (01000000) | 12,576,000.00 | 12,576,000.00 | 12,576,000.00 | 0.00 | No | |||||
| 151056 | 5021201000 | Biological Waste Disposal (Champ, Clinic, Barangay Health Center) | 5021201000 | City Health Department | Public Bidding | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 0.00 | No | |||||
| 151057 | 5021201000 | Termite Control Service for Pasig City Hall, CHAMP and 44 Health Centers / Lying-in | 5021201000 | City Health Department | Public Bidding | Regular Agency Fund (01000000) | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 0.00 | No | |||||
| 151058 | 5021201000 | Infectious Waste Disposal for the use of Pasig City Children's Hospital | 5021201000 | Pasig City Children's Hospital | Public Bidding | Regular Agency Fund (01000000) | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 0.00 | No | |||||
| 151059 | 5021201000 | Infectious Waste Disposal for the use of Pasig City General Hospital | 5021201000 | Pasig City General Hospital | Public Bidding | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 0.00 | No | |||||
| 151060 | 5021201000 | Waste Transporter for the use of City Civil Registry | 5021201000 | City Civil Registry | Public Bidding | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | No | |||||
| 151061 | 5021201000 | Kaagarang Hanapbuhay - Local TUPAD Program | 5021201000 | Pasig Employment Service Office | Public Bidding | Regular Agency Fund (01000000) | 83,411,160.00 | 83,411,160.00 | 83,411,160.00 | 0.00 | No | |||||
| 151062 | 5021201000 | Livelihood / Capital / Job Placement of Solo Parent (Displaced Workers) | 5021201000 | Pasig Employment Service Office | Public Bidding | Regular Agency Fund (01000000) | 10,232,199.00 | 10,232,199.00 | 10,232,199.00 | 0.00 | No | |||||
| 151063 | 5021201000 | Cash for Work / Displayed Workers | 5021201000 | Pasig Employment Service Office | Public Bidding | Regular Agency Fund (01000000) | 5,930,500.00 | 5,930,500.00 | 5,930,500.00 | 0.00 | No | |||||
| 151064 | 5021201000 | Human Resource Management Office Project diploying Personnels at Various Location to Secure Various Areas (Parian Creeks, Bike Shares, Anti Smoking, Anti-Smoke Belching, Waterlily Project, Bantay Puno, Manila Bay, Etrike & Charcoal Making) | 5021201000 | Human Resource Dev't. Office | Public Bidding | Regular Agency Fund (01000000) | 18,438,204.00 | 18,438,204.00 | 18,438,204.00 | 0.00 | No | |||||
| 151065 | 5021202000 | Janitorial Services for PCGH, PCCH, CHAMP, Rosario Centralized Quarantine Facility and Other Health Facilities | 5021202000 | Office of General Services | Public Bidding | Regular Agency Fund (01000000) | 51,346,760.00 | 51,346,760.00 | 51,346,760.00 | 0.00 | No | |||||
| 151066 | 5021203000 | Provision of Security Services for Various Cluster Areas 1 & 2, Pasig City | 5021203000 | Office of General Services | Public Bidding | Regular Agency Fund (01000000) | 173,091,788.00 | 173,091,788.00 | 173,091,788.00 | 0.00 | No | |||||
| 151067 | 5020321000 | Preventive Maintenance of Aircondition Units in the Pasig Revolving Tower and SWAC Office | 5020321000 | Office of the City Mayor | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | No | |||||
| 151068 | 5020321000 | Repair and Maintenance of Desktop Computer, Laptop & Printer of SWAC Office & Pasig Revolving Tower | 5020321000 | Office of the City Mayor | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | No | |||||
| 151069 | 5020321000 | Preventive Maintenance of CCTV's, Computers, Monitors and Other Equipment at Pasig City DRRMO | 5020321000 | Pasig City DRRMO | Public Bidding | Regular Agency Fund (01000000) | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 0.00 | No | |||||
| 151070 | 5020321000 | Preventive Maintenance of Various Equipments under City Health Department | 5020321000 | City Health Department | Public Bidding | Regular Agency Fund (01000000) | 13,583,768.00 | 13,583,768.00 | 13,583,768.00 | 0.00 | No | |||||
| 151071 | 5020321000 | Preventive Maintenance of Various Machineries & Hospital Equipments under Pasig City Children's Hospital | 5020321000 | Pasig City Children's Hospital | Public Bidding | Regular Agency Fund (01000000) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 0.00 | No | |||||
| 151072 | 5020321000 | Preventive Maintenance of Various Machineries & Hospital Equipments under Pasig City General Hopital | 5020321000 | Pasig City General Hopital | Public Bidding | Regular Agency Fund (01000000) | 32,000,000.00 | 32,000,000.00 | 32,000,000.00 | 0.00 | No | |||||
| 151073 | 5020321000 | Preventive Maintenance of Copier Machine at Youth Development Center | 5020321000 | Youth Development Center | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |||||
| 151074 | 5020321000 | Preventive Maintenance of Copier Machine & Air Conditioned at Traffic and Parking Management Office | 5020321000 | Traffic & Parking Management Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
| 151075 | 5020321000 | Quarterly Preventive Maintenance of Copier Machine for the use of Procurement Management Office | 5020321000 | Procurement Management Office | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 660,000.00 | 660,000.00 | 660,000.00 | 0.00 | No | |||||
| 151076 | 5020321000 | Repair and Maintenance of Typewritter for the use of Procurement Management Office | 5020321000 | Procurement Management Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 4,400.00 | 4,400.00 | 4,400.00 | 0.00 | No | |||||
| 151077 | 5020321000 | Preventive Maintenance of Tarpaulin Printing Equipment for the use of Public Information Office | 5020321000 | Public Information Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | No | |||||
| 151078 | 5020321000 | Purchase of Copier Machine Drum and Printer Counter Resting for the Maintenance of Copier Machine at City Civil Registry | 5020321000 | City Civil Registry | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | No | |||||
| 151079 | 5020321000 | Preventive Maintenance of Desktop Computers and Copier Machine for the use of City Accounting Office | 5020321000 | City Accounting Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 160,000.00 | 160,000.00 | 160,000.00 | 0.00 | No | |||||
| 151080 | 5020321000 | Preventive Maintenance of Desktop Computers and Copier Machine for the use of City Assessor's Office | 5020321000 | City Assessor's Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | No | |||||
| 151081 | 5020321000 | Preventive Maintenance of Desktop Computers and Copier Machine for the use of Special Children Educational Institution | 5020321000 | Special Children Educational Institution | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 151082 | 5020321000 | Preventive Maintenance of Desktop Computers, Printers and Air Condition for the use of Business Permit and License Department | 5020321000 | Business Permit and License Department | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 54,000.00 | 54,000.00 | 54,000.00 | 0.00 | No | |||||
| 151083 | 5020321000 | Preventive Maintenance of Computers and Printers for the use of Pasig Employment Services Office | 5020321000 | Pasig Employment Services Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 27,538.00 | 27,538.00 | 27,538.00 | 0.00 | No | |||||
| 151084 | 5020321000 | Maintenance of Various Musical Instrument for the use of Pasig City Band | 5020321000 | Cultural Affrair & Tourism Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
| 151085 | 5020321000 | Repair and Maintenance of Adding Machine and Copier Machine for the use of Office of the City Treasurer | 5020321000 | Office of the City Treasurer | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 265,000.00 | 265,000.00 | 265,000.00 | 0.00 | No | |||||
| 151086 | 5020321000 | Preventive Maintenance of Various Office Equipment, Various Airconditioning Units, Various Printing Equipment with Spare Parts and Various Automotive Equipment for the use of Office of General Services | 5020321000 | Office of General Services | Public Bidding | Regular Agency Fund (01000000) | 12,987,627.00 | 12,987,627.00 | 12,987,627.00 | 0.00 | No | |||||
| 151087 | 5020321000 | Preventive Maintenance of Machineries at City Environment & Natural Resources Office | 5020321000 | City Environment & Natural Resources Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 373,000.00 | 373,000.00 | 373,000.00 | 0.00 | No | |||||
| 151088 | 5020321000 | Preventive Maintenance of Photocopying Machine, Water Hyacinth Shredder, Wood Chipper and Amphibous Excavation for the use of Solid Waste Management Office | 5020321000 | Solid Waste Management Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 610,000.00 | 610,000.00 | 610,000.00 | 0.00 | No | |||||
| 151089 | 5020321000 | Preventive Maintenance of Photocopier Machine at City Budget Office | 5020321000 | City Budget Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 151090 | 5020321000 | Preventive Maintenance of HP Servers, HP Storage, UPS Servers, PACU, FM200 Fire Suppression and Retroffing for the use of Management Information Systems Office | 5020321000 | Management Information Systems Office | Public Bidding | Regular Agency Fund (01000000) | 18,750,000.00 | 18,750,000.00 | 18,750,000.00 | 0.00 | No | |||||
| 151091 | 5020321000 | Preventive Maintenance of Copier Machine for the use of Sec. to Sangguniang Panlungsod | 5020321000 | Sec. to Sangguniang Panlungsod | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | No | |||||
| 151092 | 5020321000 | Repair of Computers and Printers for the use of Cooperative Development Office | 5020321000 | Cooperative Development Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | No | |||||
| 151093 | 5020321000 | Repair and Maintenance of Copier Machine for the use of Office of the ABC President | 5020321000 | Office of the ABC President | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | No | |||||
| 151094 | 5020321000 | Preventive Mainternance of Various Equipment under Peace & Order Department | 5020321000 | Peace & Order Department | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 723,672.00 | 723,672.00 | 723,672.00 | 0.00 | No | |||||
| 151095 | 5020321000 | Repair and Maintenance of Printers, Laptop, Desktop Computers, Xerox, Aircondition, Air Compressor, Welding Machine and Other Equipment for the use of City Transportation Dev't & Mngt. Office | 5020321000 | City Transportation Dev't & Mngt. Office | Public Bidding | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | No | |||||
| 151096 | 5020321000 | Repair and Maintenance of Copier Machine and Printer for the use of City Legal Office | 5020321000 | City Legal Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 94,668.00 | 94,668.00 | 94,668.00 | 0.00 | No | |||||
| 151097 | 5020321000 | Repair and Maintenance of 2 Deepwell System & 8 units Water Pumps for Shallow Well & Other Source | 5020321000 | Pasig City Veterinary Office | Public Bidding | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | No | |||||
| 151098 | 5020321000 | Preventive Maintenance of Typewritter, Computers, Printers and Copier Machine for the use of Pasig City Science High School | 5020321000 | Pasig City Science High School | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | No | |||||
| 151099 | 5020321000 | Preventive Maintenance of Various Equipments at Pamantasan ng Lungsod ng Pasig | 5020321000 | Pamantasan ng Lungsod ng Pasig | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 360,150.00 | 360,150.00 | 360,150.00 | 0.00 | No | |||||
| 151100 | 5020321000 | Preventive Maintenance of Copier Machine, Exhibit Apparatus and Air Cooler for the use of Pasig City Library | 5020321000 | Pamantasan ng Lungsod ng Pasig | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | No | |||||
| 151101 | 5020321000 | Preventive Maintenance of Aircondition Units and Copier Machine at City Vice Mayor's Office | 5020321000 | City Vice Mayor's Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | No | |||||
| 151102 | 5021306000 | Purchase of Variuos Spare Parts and Services for the Repair and Maintenance of City Owned Motor Vehicles | 5021306000 | Office of General Services | Public Bidding | Regular Agency Fund (01000000) | 75,000,000.00 | 75,000,000.00 | 75,000,000.00 | 0.00 | No | |||||
| 151103 | 5021306000 | Body Repair and Stickering of Selected Motor Vehicles of the City Government of Pasig | 5021306000 | Office of General Services | Public Bidding | Regular Agency Fund (01000000) | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 0.00 | No | |||||
| 151104 | 5021306000 | Repair and Maintenance of Motor Vehicle for the use of Sec. to Sangguniang Panlungsod | 5021306000 | Sec. to Sangguniang Panlungsod | Public Bidding | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | No | |||||
| 151105 | 5021307000 | Repair and Maintenance of Office Sofa, Office Table, Bookcases, Filing Cabinet and Chairs in the Office of the City Mayor | 5021307000 | Office of the City Mayor | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | No | |||||
| 151106 | 5021307000 | Repair and Maintenance of Office Sofa, Office Table, Bookcases, Filing Cabinet and Chairs in the SWAC Office | 5021307000 | Office of the City Mayor | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | No | |||||
| 151107 | 5021307000 | Repair and Refurbish of Chairs Upholstery for the use of Youth Development Center | 5021307000 | Youth Development Center | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 151108 | 5021307000 | Repair and Refurbish of Various Furnitures at Management Information Systems Office | 5021307000 | Management Information Systems Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 151109 | 5021307000 | Repair and Maintenance of School Chairs at Pasig City Science High School | 5021307000 | Pamantasan ng Lungsod ng Pasig | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 212,000.00 | 212,000.00 | 212,000.00 | 0.00 | No | |||||
| 151110 | 5021307000 | Preventive Maintenance of Glass Divider with Door and Ceiling, Electric Door Lock and Exhaust Fan for the use of Pamantasan ng Lungsod ng Pasig | 5021307000 | Pamantasan ng Lungsod ng Pasig | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 170,000.00 | 170,000.00 | 170,000.00 | 0.00 | No | |||||
| 151111 | 5021307000 | Repair and Maintenance of Sofa Set, Office Table with Chairs and Cabinets for the use of City Vice Mayor's Office | 5021307000 | City Vice Mayor's Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
| 151112 | 5021307000 | Preventive Maintenance of Office Furnitures for the use of Special Children Educational Institution | 5021307000 | Special Children Educational Institution | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
| 151113 | 5021399000 | Repair of Air Purifiers in the Office of the City Mayor and Maintenance of E-Trikes | 5021399000 | Office of the City Treasurer | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 450,000.00 | 450,000.00 | 450,000.00 | 0.00 | No | |||||
| 151114 | 5021399000 | Purchase of Various Materials for the Maintenance of Aircondition for the use of Office of the City Treasurer | 5021399000 | Office of the City Treasurer | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | |||||
| 151115 | 5021399000 | Purchase of Various Spare Parts and Services for 6 Elevator Units | 5021399000 | Office of General Services | Public Bidding | Regular Agency Fund (01000000) | 7,650,000.00 | 7,650,000.00 | 7,650,000.00 | 0.00 | No | |||||
| 151116 | 5021399000 | Purchase of Ecolektor Cart for the use of Solid Waste Management Office | 5021399000 | Solid Waste Management Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 360,000.00 | 360,000.00 | 360,000.00 | 0.00 | No | |||||
| 151117 | 5021399000 | Purchase of Fire Detection and Suppression System, Raised Flooring Sytem and Access Control System for the use of Management Information Systems Office | 5021399000 | Management Information Systems Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 151118 | 5021399000 | Purchase of Various Equipment for the use of Public Market Administration | 5021399000 | Public Market Administration | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | |||||
| 151119 | 5021399000 | Preventive Maintenance of Service Elevators, Linen & Laundry Equipments, Dietary Equipments and Various Properties for the use of Pasig City Children's Hospital | 5021399000 | Pasig City Children's Hospital | Public Bidding | Regular Agency Fund (01000000) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 0.00 | No | |||||
| 151120 | 5021399000 | Repair and Maintenance of Various Other Properties for the use of Pasig City General Hopital | 5021399000 | Pasig City General Hopital | Public Bidding | Regular Agency Fund (01000000) | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 0.00 | No | |||||
| 151121 | 5021399000 | Purchase of Tool Box with Minor Tools and Service Maintenance of Various Equipment for the use of Peace & Order Department | 5021399000 | Peace & Order Department | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 201,100.00 | 201,100.00 | 201,100.00 | 0.00 | No | |||||
| 151122 | 5021399000 | STP Maintenance & Operation for 12 months | 5021399000 | Pasig City Veterinary Office | Public Bidding | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 0.00 | No | |||||
| 151123 | 5021399000 | Risk and Safety Management Office (Risk, Safety and Preventive Maintenance) | 5021399000 | Pamantasan ng Lungsod ng Pasig | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | No | |||||
| 151124 | 5021399000 | Purchase of Various Equipment for the use of Pasig City Science High School | 5021399000 | Pasig City Science High School | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 570,000.00 | 570,000.00 | 570,000.00 | 0.00 | No | |||||
| 151125 | 5021399000 | Preventive Maintenance of Elevator at Pasig City Library | 5021399000 | Pasig City Library | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |||||
| 151126 | 5021399000 | Preventive Maintenance of Elevator at Special Children Educational Institution | 5021399000 | Special Children Educational Institution | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |||||
| 151127 | 5029901000 | Basic or Electronic Billboard | 5029901000 | Office of the City Mayor | Public Bidding | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | No | |||||
| 151128 | 5029901000 | Printing of Tarpaulins for Various Events and Activities of City Health Department | 5029901000 | City Health Department | Public Bidding | Regular Agency Fund (01000000) | 2,696,600.00 | 2,696,600.00 | 2,696,600.00 | 0.00 | No | |||||
| 151129 | 5029901000 | Printing of Tarpaulins for Health Advisory, Updates on PHIC Benefits, Health Tips and Poster for ISO Audit for the use of Pasig City Children's Hospital | 5029901000 | Pasig City Children's Hospital | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
| 151130 | 5029901000 | Printing of Tarpaulins for Various Activities for the use of Pasig City General Hopital | 5029901000 | Pasig City General Hopital | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | No | |||||
| 151131 | 5029901000 | Traffic Advisories - Informative Signs for Various Activies of the City Government of Pasig | 5029901000 | Traffic & Parking Management Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 192,000.00 | 192,000.00 | 192,000.00 | 0.00 | No | |||||
| 151132 | 5029901000 | Printing of Tarpaulins for Various Events and Activities of Office on Social Welfare and Development | 5029901000 | Office on Social Welfare and Development | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 104,500.00 | 104,500.00 | 104,500.00 | 0.00 | No | |||||
| 151133 | 5029901000 | Printing of Newspapers, Tarpaulins for the use of Public Information System Office | 5029901000 | Public Information Office | Public Bidding | Regular Agency Fund (01000000) | 3,997,500.00 | 3,997,500.00 | 3,997,500.00 | 0.00 | No | |||||
| 151134 | 5029901000 | Purchase of Printing Supplies for Tarpaulins for the use of Public Information Office | 5029901000 | Public Information Office | Public Bidding | Regular Agency Fund (01000000) | 1,002,500.00 | 1,002,500.00 | 1,002,500.00 | 0.00 | No | |||||
| 151135 | 5029901000 | Printing of Tarpaulins for the use of City Civil Registry | 5029901000 | City Civil Registry | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 8,800.00 | 8,800.00 | 8,800.00 | 0.00 | No | |||||
| 151136 | 5029901000 | Printing of Tarpaulin, Flyers and Other Materials for the use of City Assessor's Office | 5029901000 | City Assessor's Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | No | |||||
| 151137 | 5029901000 | Printing of Tarpaulin for Senior Citizens Month | 5029901000 | Office of Senior Citizens Affairs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
| 151138 | 5029901000 | Printing of Tarpaulin for Various Activities of Business Permit and License Department | 5029901000 | Business Permit and License Department | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | |||||
| 151139 | 5029901000 | Printing of Tarpaulin for Various Activities of Person with Disability Affairs Office | 5029901000 | Person with Disability Affairs Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 31,200.00 | 31,200.00 | 31,200.00 | 0.00 | No | |||||
| 151140 | 5029901000 | Printing of Tarpaulin for Various Activities of Pasig Employment Service Office | 5029901000 | Pasig Employment Service Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 27,648.00 | 27,648.00 | 27,648.00 | 0.00 | No | |||||
| 151141 | 5029901000 | Printing of Tarpaulin for Various Activities of Pasig Cultural Affrair & Tourism Office | 5029901000 | Cultural Affrair & Tourism Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 43,280.00 | 43,280.00 | 43,280.00 | 0.00 | No | |||||
| 151142 | 5029901000 | Advetisement for the use of Office of the City Treasurer - 1st & 2nd Notice of Deliquency - 1st & 2nd Notice of Sale - Service of Warrant / Notice of Levy - Annotation Cost - Miscellaneous - Itemized Monthly Collection & Disbursement | 5029901000 | Office of the City Treasurer | Public Bidding | Regular Agency Fund (01000000) | 4,600,000.00 | 4,600,000.00 | 4,600,000.00 | 0.00 | No | |||||
| 151143 | 5029901000 | Advertisement for the Auction of Waste Materials and Unserviceable Equipment of the City Government | 5029901000 | Office of General Services | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 91,000.00 | 91,000.00 | 91,000.00 | 0.00 | No | |||||
| 151144 | 5029901000 | Tarpaulins for Various Activity of City Environment & Natural Resources Office | 5029901000 | City Environment & Natural Resources Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 822,790.00 | 822,790.00 | 822,790.00 | 0.00 | No | |||||
| 151145 | 5029901000 | Printing of Tarpaulins for the use of Various Schools "Balik Eskwela" | 5029901000 | Education Unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 186,000.00 | 186,000.00 | 186,000.00 | 0.00 | No | |||||
| 151146 | 5029901000 | Printing of Tarpaulins for the use of People Law Enforcement Board | 5029901000 | People Law Enforcement Board | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
| 151147 | 5029901000 | Printing of Tarpaulins for Various Activities for the use of Local Youth Development Office | 5029901000 | Local Youth Development Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 173,520.00 | 173,520.00 | 173,520.00 | 0.00 | No | |||||
| 151148 | 5029901000 | Printing of Housing Brochures, Posters and Tarpaulins for the use of Pasig Urban Settlement Office | 5029901000 | Local Youth Development Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 105,000.00 | 105,000.00 | 105,000.00 | 0.00 | No | |||||
| 151149 | 5029901000 | Publication of Various Ordinances / Resolutions | 5029901000 | Sec. to Sangguniang Panlungsod | Public Bidding | Regular Agency Fund (01000000) | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 0.00 | No | |||||
| 151150 | 5029901000 | Tarpaulins and Posters for the use of Pasig City Institute of Science and Technology | 5029901000 | Pasig City Institute of Science and Technology | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
| 151151 | 5029901000 | Printing of Tarpaulin for Various Activities of Pasig City Anti-Drug Abuse Office | 5029901000 | Sec. to Sangguniang Panlungsod | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 121,780.00 | 121,780.00 | 121,780.00 | 0.00 | No | |||||
| 151152 | 5029901000 | Tarpaulin for PLP Activities (Announcement, Admission Qualifiers, Graduation, Board Passers, Accreditation, Foundation Day, Recognition, etc.) | 5029901000 | Pamantasan ng Lungsod ng Pasig | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
| 151153 | 5029901000 | Advertisement Expeses for the use of Pasig City Library | 5029901000 | Pasig City Library | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 3,396.00 | 3,396.00 | 3,396.00 | 0.00 | No | |||||
| 151154 | 5029901000 | Printing of Tarpaulin for 18 Day Campaign to End VAW and MOVE Orientation: Movementoring of College Students | 5029901000 | Gender and Development | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | No | |||||
| 151155 | 5029901000 | Printing of Tarpaulin for the use of Tricycle Operation Regulatory Office | 5029901000 | Tricycle Operation Regulatory Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | No | |||||
| 151156 | 5029902000 | Coffee Table Book (Pasig City 450th Founding Anniversary) | 5029902000 | Office of the City Mayor | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 850,000.00 | 850,000.00 | 850,000.00 | 0.00 | No | |||||
| 151157 | 5029902000 | Handog Pasaslamat 2022 Head of Household | 5029902000 | Office of the City Mayor | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | |||||
| 151158 | 5029902000 | Printing of Various Forms, Booklets, Posters, Appointment Cards, Certificates, etc., and Purchase of Variuos Supplies for the use of City Health Department | 5029902000 | City Health Department | Public Bidding | Regular Agency Fund (01000000) | 8,715,175.00 | 8,715,175.00 | 8,715,175.00 | 0.00 | No | |||||
| 151159 | 5029902000 | Printing of Brochures, Tarpaulins and Purchase of White Mailig Envelope with Logo for the use of Pasig City Children's Hospital | 5029902000 | Pasig City Children's Hospital | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
| 151160 | 5029902000 | Printing of Flyers for the use of Pasig City General Hopital | 5029902000 | Pasig City General Hopital | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 33,000.00 | 33,000.00 | 33,000.00 | 0.00 | No | |||||
| 151161 | 5029902000 | Printing of ECCD Checklist, Workbooks and Certificate of Completion for Pre-K1 and K-2 for the use of Office on Social Welfare and Development | 5029902000 | Office on Social Welfare and Development | Public Bidding | Regular Agency Fund (01000000) | 4,160,000.00 | 4,160,000.00 | 4,160,000.00 | 0.00 | No | |||||
| 151162 | 5029902000 | Printing of Checklist and Workbooks for Children 2.11 to 3.11 years old for the use of Office on Social Welfare and Development | 5029902000 | Office on Social Welfare and Development | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 405,000.00 | 405,000.00 | 405,000.00 | 0.00 | No | |||||
| 151163 | 5029902000 | Advocacy Campaign and Activities fir Family Week Celebration T-Shirt with Print for Facilitators | 5029902000 | Office on Social Welfare and Development | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 3,750.00 | 3,750.00 | 3,750.00 | 0.00 | No | |||||
| 151164 | 5029902000 | Printing of Brochures for the use of Office on Social Welfare and Development | 5029902000 | Office on Social Welfare and Development | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | No | |||||
| 151165 | 5029902000 | Printing of Solo Parent Identification Card | 5029902000 | Office on Social Welfare and Development | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 330,000.00 | 330,000.00 | 330,000.00 | 0.00 | No | |||||
| 151166 | 5029902000 | Printing of Pasig Newsletter, Brochures (Annual Accomplishment), Vinyl Stickers and Sintra Board for the use of Public Information Office | 5029902000 | Public Information Office | Public Bidding | Regular Agency Fund (01000000) | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 0.00 | No | |||||
| 151167 | 5029902000 | Purchase of Various Printing Supplies for the use of City Civil Registry | 5029902000 | City Civil Registry | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 149,920.00 | 149,920.00 | 149,920.00 | 0.00 | No | |||||
| 151168 | 5029902000 | Printing of Various Accounting Reports and Documents of City Accounting Office | 5029902000 | City Accounting Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 151169 | 5029902000 | Printing of Index Real Property Card, Record of Assessment and Flyers for the use of City Assessor's Office | 5029902000 | City Assessor's Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 27,000.00 | 27,000.00 | 27,000.00 | 0.00 | No | |||||
| 151170 | 5029902000 | Printing of White ID Card, Senior Citizen Medical and Hospital Booklet, Grocery and Agricultural Booklet at Profiling Forms for the use of Office of Senior Citizens Affairs | 5029902000 | Office of Senior Citizens Affairs | Public Bidding | Regular Agency Fund (01000000) | 3,802,000.00 | 3,802,000.00 | 3,802,000.00 | 0.00 | No | |||||
| 151171 | 5029902000 | Printing of ID Card, Medicine Booklet, Commodities Booklet and Movies Booklet for the use of Person with Disability Affairs Office | 5029902000 | Person with Disability Affairs Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | No | |||||
| 151172 | 5029902000 | Printing of Brochures for the use of Cultural Affrair & Tourism Office | 5029902000 | Cultural Affrair & Tourism Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 741,000.00 | 741,000.00 | 741,000.00 | 0.00 | No | |||||
| 151173 | 5029902000 | Book Binding Hard Bound of Record Book and Cash Book for the use of Office of the City Treasurer | 5029902000 | Office of the City Treasurer | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | No | |||||
| 151174 | 5029902000 | Printing of Flyers, Booklet and Stickers for the use of City Environment & Natural Resources Office | 5029902000 | City Environment & Natural Resources Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 660,000.00 | 660,000.00 | 660,000.00 | 0.00 | No | |||||
| 151175 | 5029902000 | Printing of Flyers and Forms for ASL Community Based Orientation Program | 5029902000 | Office of the City Treasurer | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 41,334.00 | 41,334.00 | 41,334.00 | 0.00 | No | |||||
| 151176 | 5029902000 | Printing of Educational Learning Modules, Activity Sheets, Supplies and Materials for All ASL Community Learning Centers | 5029902000 | Education Unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | No | |||||
| 151177 | 5029902000 | Finalization of the Executive Budget for CY 2024, Bookbiding of Executive Budget and Other Office Books and Records | 5029902000 | City Budget Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 54,000.00 | 54,000.00 | 54,000.00 | 0.00 | No | |||||
| 151178 | 5029902000 | Development of Communication Plans, Inforgraphics of the Updated CLWUP, CDP and ZO | 5029902000 | City Planning and Development Office | Public Bidding | Regular Agency Fund (01000000) | 1,047,000.00 | 1,047,000.00 | 1,047,000.00 | 0.00 | No | |||||
| 151179 | 5029902000 | Preparation and Printing of the Approved 2024 Annual Investment Programming | 5029902000 | City Planning and Development Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 210,000.00 | 210,000.00 | 210,000.00 | 0.00 | No | |||||
| 151180 | 5029902000 | Preparation and Printing of Annual Accomplishment Report Coffee Table Book in Coordination with PIO | 5029902000 | City Planning and Development Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | No | |||||
| 151181 | 5029902000 | Reproduction of Booklet, Hand Book and Youth Participation Booklet for the use of Local Youth Development Office | 5029902000 | Local Youth Development Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 125,000.00 | 125,000.00 | 125,000.00 | 0.00 | No | |||||
| 151182 | 5029902000 | Printing of Ledger and Customized Calling Cards for the use of Pasig Urban Settlement Office | 5029902000 | Pasig Urban Settlement Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 390,000.00 | 390,000.00 | 390,000.00 | 0.00 | No | |||||
| 151183 | 5029902000 | Printing of Cooperative Reading Materials and IEC for the use of Cooperative Development Office | 5029902000 | Cooperative Development Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 151184 | 5029902000 | Printing of Flyers for the use of Pasig City Institute of Science and Technology | 5029902000 | Pasig City Institute of Science and Technology | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 151185 | 5029902000 | Distribution of IEC Materials (Brochures, Stickers and Newsletter) for the use of Pasig City Anti-Drug Abuse Office | 5029902000 | Pasig City Anti-Drug Abuse Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 168,000.00 | 168,000.00 | 168,000.00 | 0.00 | No | |||||
| 151186 | 5029902000 | Printing of Plans & Programs, Training Manuals, Compilation of Case, Stickers, Flyer and Tarpaulins for the use of Peace & Order Department | 5029902000 | Peace & Order Department | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 257,000.00 | 257,000.00 | 257,000.00 | 0.00 | No | |||||
| 151187 | 5029902000 | Printing of IEC Materials (Tarpaulins, Handouts and Pamphlets), GMP Signages for the use of Pasig City Veterinary Office | 5029902000 | Pasig City Veterinary Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 230,000.00 | 230,000.00 | 230,000.00 | 0.00 | No | |||||
| 151188 | 5029902000 | Printing of Letter Heads, Letter Envelope, Transcript of Record, Certificates, Grade Report Form, Students Handbook, Library IDs, Clinic IEC Materials & Clinic Form | 5029902000 | Pamantasan ng Lungsod ng Pasig | Public Bidding | Regular Agency Fund (01000000) | 1,367,500.00 | 1,367,500.00 | 1,367,500.00 | 0.00 | No | |||||
| 151189 | 5029902000 | Purchase of Book Card, Book Pocket, Borrowers Card, Catalog Card and Publication of Thesis and Disertation | 5029902000 | Pasig City Library | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 87,000.00 | 87,000.00 | 87,000.00 | 0.00 | No | |||||
| 151190 | 5029902000 | Printing of Leave Cards and Index Card (3x5) with Format for the use of Human Resource Development Office | 5029902000 | Human Resource Dev't. Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 688,000.00 | 688,000.00 | 688,000.00 | 0.00 | No | |||||
| 151191 | 5029902000 | Printing of Stickers, Leaflets and Trip Tickets for the use of Solid Waste Management Office | 5029902000 | Solid Waste Management Office | Public Bidding | Regular Agency Fund (01000000) | 1,891,000.00 | 1,891,000.00 | 1,891,000.00 | 0.00 | No | |||||
| 151192 | 5029902000 | Printing of Tarpaulins and Pamplets for the use of Special Children Educational Institution | 5029902000 | Special Children Educational Institution | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
| 151193 | 5029902000 | Printing of Various Gender and Development Personalized Materials (Flyers, Booklet, Notepads, Badge etc.) for the use of Gender and Development | 5029902000 | Gender and Development | Public Bidding | Regular Agency Fund (01000000) | 4,005,000.00 | 4,005,000.00 | 4,005,000.00 | 0.00 | No | |||||
| 151194 | 5029902000 | Printing of Supervision Sticker 2023, PTO Sticker 2023, Special Permit Sticker 2023, Special Permit Sticker (Out of Line) 2023 for the use of Tricycle Operation Regulatory Office | 5029902000 | Tricycle Operation Regulatory Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 259,350.00 | 259,350.00 | 259,350.00 | 0.00 | No | |||||
| 151195 | 5029902000 | Printing of Tarpaulins and Pamplets / Leaflets for Various Occasions of Pasig City | 5029902000 | City Vice Mayor's Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | No | |||||
| 151196 | 5020306000 | Purchase of Health Kits, Thermometer, Bottle Alcohol, Hand Soap, Mask, Hand Towel, Vitamins, Drugs and Other Supplies to be distributed to the community specially students, solo parents, pwd's and seniors | 5020306000 | City Vice Mayor's Office | Public Bidding | Regular Agency Fund (01000000) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 0.00 | No | |||||
| 151197 | 5029905000 | Rental of Satellite and Main City Hall Facilities | 5029905000 | Office of the City Mayor | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 75,227,100.00 | 75,227,100.00 | 75,227,100.00 | 0.00 | No | |||||
| 151198 | 5029905000 | Rental of Audio-Visual Equipment for Pasig City Hall Employees' General Assembly 2023 | 5029905000 | Office of the City Mayor | Public Bidding | Regular Agency Fund (01000000) | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 0.00 | No | |||||
| 151199 | 5029905000 | Rental of Materials & Equipments for Various Activities of the City Government | 5029905000 | Office of the City Mayor | Public Bidding | Regular Agency Fund (01000000) | 2,272,900.00 | 2,272,900.00 | 2,272,900.00 | 0.00 | No | |||||
| 151200 | 5029905000 | Rental of Bus and Venue for Various Activities, Gathering and Seminars held by Pasig City DRRMO | 5029905000 | Pasig City DRRMO | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 3,600,000.00 | 3,600,000.00 | 3,600,000.00 | 0.00 | No | |||||
| 151201 | 5029905000 | Rental of Bus for Benchmarking of National Child Development Center manned by ECCD Council and Public Child Development Center manned by LGUs | 5029905000 | Office on Social Welfare and Development | 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 | No | |||||
| 151202 | 5029905000 | Rental of Bus for Strengthening of Volunteerism and Capability Building of Barangay Leaders / Coordinators | 5029905000 | Office on Social Welfare and Development | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | No | |||||
| 151203 | 5029905000 | Rental of Bus and Venue for Various Activities, Seminars and Strategic Planning for the use of Person with Disability Affairs Office | 5029905000 | Person with Disability Affairs Office | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 479,000.00 | 479,000.00 | 479,000.00 | 0.00 | No | |||||
| 151204 | 5029905000 | Rental of Stage, Sound System and Lights for Various Activities at City Government of Pasig | 5029905000 | Cultural Affrair & Tourism Office | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 380,000.00 | 380,000.00 | 380,000.00 | 0.00 | No | |||||
| 151205 | 5029905000 | Rental of Portalets for Various Events of the City Government | 5029905000 | Office of General Services | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | No | |||||
| 151206 | 5029905000 | Rental of Radio Repeater (Project of Disaster Risk Reduction Management) | 5029905000 | Office of General Services | Public Bidding | Regular Agency Fund (01000000) | 3,600,000.00 | 3,600,000.00 | 3,600,000.00 | 0.00 | No | |||||
| 151207 | 5029905000 | Lease of Space for Waste Materials and Equipment, including Records for Disposition | 5029905000 | Office of General Services | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 0.00 | No | |||||
| 151208 | 5029905000 | Rebilitation of Centralized Drinking | 5029905000 | City Environment & Natural Resources Office | Public Bidding | Regular Agency Fund (01000000) | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 0.00 | No | |||||
| 151209 | 5029905000 | Rental of Tables and Chairs, Stage, Sound System & Lights for the use of Various Public Schools for Graduation Events | 5029905000 | Education Unit | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 900,000.00 | 900,000.00 | 900,000.00 | 0.00 | No | |||||
| 151210 | 5029905000 | Rental of Venue and Sound System for Various Activities for the use of Local Youth Development Office | 5029905000 | Local Youth Development Office | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 765,000.00 | 765,000.00 | 765,000.00 | 0.00 | No | |||||
| 151211 | 5029905000 | Rental of Bus and Wings Vans for Relocation of ISFs for the use of Pasig Urban Settlement Office | 5029905000 | Pasig Urban Settlement Office | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | No | |||||
| 151212 | 5029905000 | Rental of Tanghalang Pasigueño for Certification Day for the use of Pasig City Institute of Science and Technology | 5029905000 | Pasig City Institute of Science and Technology | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | No | |||||
| 151213 | 5029905000 | Rental of Venue and Sound System for Drug Free Workplace Seminar | 5029905000 | Pasig City Anti-Drug Abuse Office | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | No | |||||
| 151214 | 5029905000 | Rental of Storage Warehouse for the use of Pasig City Children's Hospital | 5029905000 | Pasig City Children's Hospital | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 0.00 | No | |||||
| 151215 | 5029905000 | Least of Buildings, Sound System and Other Rental Expenses for the use of City Vice Mayor's Office | 5029905000 | City Vice Mayor's Office | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | No | |||||
| 151216 | 5020501000 | Postage Stamp for the use of City Civil Registry | 5020501000 | City Civil Registry | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |||||
| 151217 | 5020501000 | Postage and Courier Services Expenses for the use of City Assessor's Office | 5020501000 | City Assessor's Office | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 129,600.00 | 129,600.00 | 129,600.00 | 0.00 | No | |||||
| 151218 | 5020501000 | Postage and Courier Services Expenses for the use of Business Permit and License Department | 5020501000 | Business Permit and License Department | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 2,027,000.00 | 2,027,000.00 | 2,027,000.00 | 0.00 | No | |||||
| 151219 | 5020501000 | Postal Stamp for the use of Office of the City Treasurer | 5020501000 | Office of the City Treasurer | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,700,000.00 | 1,700,000.00 | 1,700,000.00 | 0.00 | No | |||||
| 151220 | 5020501000 | Provision of Philpost Services and Courier Services for the use of Office of General Services | 5020501000 | Office of General Services | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 121,500.00 | 121,500.00 | 121,500.00 | 0.00 | No | |||||
| 151221 | 5020501000 | Mail and Deliver Pleadings and Documentary Stamp for the use of People Law Enforcement Board | 5020501000 | People Law Enforcement Board | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |||||
| 151222 | 5020501000 | Metered Stamp and Delivery Charge for the use of Pasig City General Hopital | 5020501000 | Pasig City General Hopital | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | No | |||||
| 151223 | 5020501000 | Mail and Deliver Pleadings, Letter for the use of City Legal Office | 5020501000 | City Legal Office | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
| 151224 | 5020501000 | Documentary Stamp (for Board Exam Result) | 5020501000 | Pamantasan ng Lungsod ng Pasig | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | No | |||||
| 151225 | 5029907000 | Maintenance Subscription of Inforouter Document Management System | 5029907000 | Office of General Services | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | No | |||||
| 151226 | 5029907000 | Various Subscription Expenses for the use of Pamantasan ng Lungsod ng Pasig | 5029907000 | Office of General Services | Public Bidding | Regular Agency Fund (01000000) | 3,095,300.00 | 3,095,300.00 | 3,095,300.00 | 0.00 | No | |||||
| 151227 | 5029907000 | Various Subscription Expenses for the use of Office of the City Mayor | 5029907000 | Office of the City Mayor | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 151228 | 5029907000 | Various Subscription Expenses for the use of City Assessor's Office | 5029907000 | City Assessor's Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
| 151229 | 5029907000 | Various Subscription Expenses for the use of Pasig City Library | 5029907000 | Pasig City Library | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | |||||
| 151230 | 5029907000 | Subscription for Online Training for the use of Human Resource Development Office | 5029907000 | Human Resource Dev't. Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | No | |||||
| 151231 | 5029907000 | Various Subscription Expenses for the use of Pasig City Science High School | 5029907000 | Pasig City Science High School | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 73,000.00 | 73,000.00 | 73,000.00 | 0.00 | No | |||||
| 151232 | 5029908000 | Purchase of Airconditioning Unit, 3HP Split Type, Wall Mounted Inverter with Installation | 5029908000 | Office of the City Mayor | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 850,000.00 | 850,000.00 | 850,000.00 | 0.00 | No | |||||
| 151233 | 5029908000 | Purchase of Medical Grade Air Purifier with 8-Stage Sterilization and Filtration System | 5029908000 | Office of the City Mayor | Public Bidding | Regular Agency Fund (01000000) | 1,265,000.00 | 1,265,000.00 | 1,265,000.00 | 0.00 | No | |||||
| 151234 | 5029908000 | Purchase of Retractable Tent | 5029908000 | Office of the City Mayor | Public Bidding | Regular Agency Fund (01000000) | 535,000.00 | 535,000.00 | 535,000.00 | 0.00 | No | |||||
| 151235 | 5029908000 | Purchase of Air Cooler (Fan) | 5029908000 | Office of the City Mayor | Public Bidding | Regular Agency Fund (01000000) | 1,350,000.00 | 1,350,000.00 | 1,350,000.00 | 0.00 | No | |||||
| 151236 | 5029908000 | Financial Assistance for the use of City Vice Mayor's Office | 5029908000 | City Vice Mayor's Office | Public Bidding | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | No | |||||
| 151237 | 5020801000 | Financial Assistance for the Affected Family (Piggery) | 5020801000 | City Environment & Natural Resources Office | Public Bidding | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 0.00 | No | |||||
| 151238 | 5020801000 | Provision of Financial Assistance to ISF Affected by the Court Order | 5020801000 | Pasig Urban Settlement Office | Public Bidding | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | No | |||||
| 151239 | 5020801000 | Demolition at Westberm Floodway and Other Illegal Structures in Waterways and Government Roads | 5020801000 | Peace & Order Department | Public Bidding | Regular Agency Fund (01000000) | 13,020,000.00 | 13,020,000.00 | 13,020,000.00 | 0.00 | No | |||||
| 151240 | 5020201000 | Various Trainings / Seminar for the use of Office of the Mayor | 5020201000 | Office of the City Mayor | Public Bidding | Regular Agency Fund (01000000) | 6,051,500.00 | 6,051,500.00 | 6,051,500.00 | 0.00 | No | |||||
| 151241 | 5020201000 | Various Training and Seminar Expenses held by Human Resource Development Office - Formulation of Learning and Development Plan - Learning and Development Intervention for City Government Employees and Heads - Orientation for New Employees - Conduct of Gender & Sensitivity Training - Conduct Basic Life Support and Safety First Aid Training - Leadership Training / Coaching & Mentoring - Gender & Development (GAD) related Programs and Trainings - CSC Exam Review - Program for Employees who are to take CSC given by CSC - Values Orientation Seminar - Retirement Assistance Project - in recognition of would-be-retirees and assist them to plan for their after retirement endeavors, incl. management of retirement benefits they will receive - Orientation on Statement of Assets, Liabilities and Networth (SALN) | 5020201000 | Human Resource Dev't. Office | Public Bidding | Regular Agency Fund (01000000) | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 0.00 | No | |||||
| 151242 | 5020201000 | Various Trainings / Seminar for the use of Various Departments of City Health Department | 5020201000 | City Health Department | Public Bidding | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 0.00 | No | |||||
| 151243 | 5020201000 | Various Trainings / Seminar for the use of Pasig City Children's Hospital | 5020201000 | Pasig City Children's Hospital | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 3,250,000.00 | 3,250,000.00 | 3,250,000.00 | 0.00 | No | |||||
| 151244 | 5020201000 | Various Trainings / Seminar for the use of Pasig City General Hopital | 5020201000 | Pasig City General Hopital | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 7,488,870.00 | 7,488,870.00 | 7,488,870.00 | 0.00 | No | |||||
| 151245 | 5020201000 | Various Trainings / Seminar for the use of C.R.I.O / Barangay Affairs Office (BAO) | 5020201000 | CRIO / BAO | Public Bidding | Regular Agency Fund (01000000) | 8,261,000.00 | 8,261,000.00 | 8,261,000.00 | 0.00 | No | |||||
| 151246 | 5020201000 | Various Trainings / Seminar for the use of Public Information Office | 5020201000 | Public Information Office | Public Bidding | Regular Agency Fund (01000000) | 3,100,000.00 | 3,100,000.00 | 3,100,000.00 | 0.00 | No | |||||
| 151247 | 5020201000 | Various Trainings / Seminar for the use of City Civil Registry | 5020201000 | Public Information Office | Public Bidding | Regular Agency Fund (01000000) | 1,035,000.00 | 1,035,000.00 | 1,035,000.00 | 0.00 | No | |||||
| 151248 | 5020201000 | Gender Sensitivity Training for the Staff and for Various Barangays and Webinar in Gender & Human Development Issues and other Related Information on Senior Citizen | 5020201000 | Office of Senior Citizens Affairs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 346,000.00 | 346,000.00 | 346,000.00 | 0.00 | No | |||||
| 151249 | 5020201000 | Various Trainings / Seminar for the use of Business Permit and License Department | 5020201000 | Business Permit and License Department | Public Bidding | Regular Agency Fund (01000000) | 2,030,119.00 | 2,030,119.00 | 2,030,119.00 | 0.00 | No | |||||
| 151250 | 5020201000 | Various Trainings / Seminar for the use of Person with Disability Affairs Office | 5020201000 | Person with Disability Affairs Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 781,600.00 | 781,600.00 | 781,600.00 | 0.00 | No | |||||
| 151251 | 5020201000 | PESO Office Training and Enhancement Course | 5020201000 | Pasig Employment Service Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | No | |||||
| 151252 | 5020201000 | Training / Seminar - Association of Government Internal Auditors, Inc. | 5020201000 | Internal Audit Service Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 160,000.00 | 160,000.00 | 160,000.00 | 0.00 | No | |||||
| 151253 | 5020201000 | Annual Convention CUM Seminar | 5020201000 | Internal Audit Service Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | No | |||||
| 151254 | 5020201000 | Other Relevant Trainings including GAD Trainings | 5020201000 | Internal Audit Service Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |||||
| 151255 | 5020201000 | Training / Seminar on Revised Implementing Rules and Regulations R.A. 9184 | 5020201000 | Procurement Management Office | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 0.00 | No | |||||
| 151256 | 5020201000 | Training / Seminar for the use of Office of the City Treasurer - Cash Management and Control System - Manager's Role in Capacity Building - Effective Business Communication and Technical Writing - Gender Issues in the Workplace (Inequalities / Equalities) | 5020201000 | Office of the City Treasurer | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 900,000.00 | 900,000.00 | 900,000.00 | 0.00 | No | |||||
| 151257 | 5020201000 | Various Trainings / Seminar for the use of City Environment & Natural Resources Office | 5020201000 | City Environment & Natural Resources Office | Public Bidding | Regular Agency Fund (01000000) | 3,456,000.00 | 3,456,000.00 | 3,456,000.00 | 0.00 | No | |||||
| 151258 | 5020201000 | Various Trainings / Seminar for the use of Office of Building Official - Annual Convention of the Phil. Association of Building Officials - Professional Annual Convention - ASEP Seminar - COSH Seminar - Seminar on the National Building Code | 5020201000 | Office of Building Official | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 343,000.00 | 343,000.00 | 343,000.00 | 0.00 | No | |||||
| 151259 | 5020201000 | Various Trainings / Seminar for the use of City Budget Office - Capability Building - Update on Budgeting Process & Revised Guidelines of Fiscal Administration - Strategic Planning - Mid Year & Year End Evaluation & Assessment - Refresher Course on Gender Sensitivity | 5020201000 | City Budget Office | Public Bidding | Regular Agency Fund (01000000) | 2,200,000.00 | 2,200,000.00 | 2,200,000.00 | 0.00 | No | |||||
| 151260 | 5020201000 | Various Trainings / Seminar for the use of City Accounting Office | 5020201000 | City Accounting Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | No | |||||
| 151261 | 5020201000 | Food for Trainings for Annual Conventionsfor Architechs, Engineers, Philippine Environmental Planners and Training on Customer Relation and Assistance | 5020201000 | City Planning and Development Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | No | |||||
| 151262 | 5020201000 | Training for ICT Resource Acquisition, ICT Security Awareness and Network Service Administration for the use of Management Information Systems Office | 5020201000 | Management Information Systems Office | Public Bidding | Regular Agency Fund (01000000) | 1,400,000.00 | 1,400,000.00 | 1,400,000.00 | 0.00 | No | |||||
| 151263 | 5020201000 | Various Trainings / Seminar for the use of Pasig City Local Economic Development and Investment Office | 5020201000 | PCLEDIO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 835,500.00 | 835,500.00 | 835,500.00 | 0.00 | No | |||||
| 151264 | 5020201000 | Various Trainings / Seminar for the use of Local Youth Development Office - Pasig Youth Summit 2023 - SK Mandatory Training - Seminar on Financial Transaction of Sangguniang Kabataan - Youth Development and Other Mandates Orientation - Etc. | 5020201000 | Local Youth Development Office | Public Bidding | Regular Agency Fund (01000000) | 9,323,000.00 | 9,323,000.00 | 9,323,000.00 | 0.00 | No | |||||
| 151265 | 5020201000 | Various Trainings / Seminar for the use of Pasig Urban Settlement Office - Social Preparation for CMP - Community State Management - Assistance to HOAs and Other CSOs Development - PUSO Strategic Planning - Mid Year and Year End Evaluation | 5020201000 | Pasig Urban Settlement Office | Public Bidding | Regular Agency Fund (01000000) | 2,869,000.00 | 2,869,000.00 | 2,869,000.00 | 0.00 | No | |||||
| 151266 | 5020201000 | Team Building Seminar on Work | 5020201000 | Sec. to Sangguniang Panlungsod | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
| 151267 | 5020201000 | Team Building Seminar - City Councils | 5020201000 | Sec. to Sangguniang Panlungsod | Public Bidding | Regular Agency Fund (01000000) | 3,450,000.00 | 3,450,000.00 | 3,450,000.00 | 0.00 | No | |||||
| 151268 | 5020201000 | Various Trainings / Seminar for the use of Cooperative Development Office | 5020201000 | Cooperative Development Office | Public Bidding | Regular Agency Fund (01000000) | 1,950,000.00 | 1,950,000.00 | 1,950,000.00 | 0.00 | No | |||||
| 151269 | 5020201000 | Various Trainings / Seminar for the use of City Assessor's Office | 5020201000 | City Assessor's Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 732,500.00 | 732,500.00 | 732,500.00 | 0.00 | No | |||||
| 151270 | 5020201000 | Re-Stablish the Ability of a Valuable Employee through a Personality, Customer Relations and Digital Skill Training | 5020201000 | Rainforest Adventures Experience Park | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | No | |||||
| 151271 | 5020201000 | Various Trainings / Seminar for the use of Office of the ABC President - Mental Health for Men - Gender Responsive Ordinance & Resolutions - National and Local Convention - Usap Tayo-Consultative Workshop | 5020201000 | Cooperative Development Office | Public Bidding | Regular Agency Fund (01000000) | 4,870,174.00 | 4,870,174.00 | 4,870,174.00 | 0.00 | No | |||||
| 151272 | 5020201000 | Various Trainings / Seminar for the use of Public Market Administration - Financial Management for LGBTQ Vendor - Information and Education - Livelihood & STD for LGBTQ Vendor - Values Enrichment Program for Market Personnel - Capability Training for Market Personnel | 5020201000 | Cooperative Development Office | Public Bidding | Regular Agency Fund (01000000) | 1,250,149.00 | 1,250,149.00 | 1,250,149.00 | 0.00 | No | |||||
| 151273 | 5020201000 | Various Trainings / Seminar for the use of Pasig City Institute of Science and Technology - Programs for the Development & Innovation of Knowledge & Skill Intended to all Trainers and Staff - National Certification Upgrading - Trainers Industry Immersion - Capability Enhancement | 5020201000 | Pasig City Institute of Science and Technology | Public Bidding | Regular Agency Fund (01000000) | 9,810,000.00 | 9,810,000.00 | 9,810,000.00 | 0.00 | No | |||||
| 151274 | 5020201000 | Various Trainings / Seminar for the use of Pasig City Anti-Drug Abuse Office - Livelihood Program Training for Family (Wives/Children) of Person Who Used Drugs (PDL / Drug Surrendered / After Care)-GAD - Skill Training / Livelihood & Job Placement (Soap Making for PWUDs) - Strengthening Family Relationship for 3 Weeks - Personality Development (GAD) | 5020201000 | Pasig City Anti-Drug Abuse Office | Public Bidding | Regular Agency Fund (01000000) | 1,399,000.00 | 1,399,000.00 | 1,399,000.00 | 0.00 | No | |||||
| 151275 | 5020201000 | Various Trainings / Seminar for the use of Peace & Order Department - Leadership Training Program - Strategic Planning - Gender & Sensitivity Training - Move - Safe Act, RA 11313 with Orrientation - Emergency Response Training - Basic Life Support Training | 5020201000 | Peace & Order Department | Public Bidding | Regular Agency Fund (01000000) | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 0.00 | No | |||||
| 151276 | 5020201000 | Conduct Public Consultations / Orientations on Transportation / Health and Active Transport | 5020201000 | City Transportation Dev't & Mngt. Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | |||||
| 151277 | 5020201000 | Various Trainings / Seminar for the use of City Legal Office - Personnel Professional Development - MCLE Seminar | 5020201000 | City Legal Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 242,000.00 | 242,000.00 | 242,000.00 | 0.00 | No | |||||
| 151278 | 5020201000 | Various Trainings / Seminar for the use of Pasig City Veterinary Office | 5020201000 | Pasig City Veterinary Office | Public Bidding | Regular Agency Fund (01000000) | 1,360,000.00 | 1,360,000.00 | 1,360,000.00 | 0.00 | No | |||||
| 151279 | 5020201000 | Various Trainings / Seminar for the use of Pasig City Science High Schoo | 5020201000 | Pasig City Science High Schoo | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 900,000.00 | 900,000.00 | 900,000.00 | 0.00 | No | |||||
| 151280 | 5020201000 | Various Trainings / Seminar for the use of Pamantasan ng Lungsod ng Pasig - PLPasig's Capacity Development Program - Training / Seminar - Workshop - College of Arts and Science - College of Business & Accountancy - College of Computer Studies - College of Education - College of Engineering - College of Nursing | 5020201000 | Pamantasan ng Lungsod ng Pasig | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,690,000.00 | 1,690,000.00 | 1,690,000.00 | 0.00 | No | |||||
| 151281 | 5020201000 | Various Trainings / Seminar for the use of Gender and Development - Observance of Women's Month - MOVE Orientation: Movementoring of College Student - TOT of MOVE - College Students - GAD Summit - PRIDE Summit - Seminar-Workshop on GAD Related Laws - Seminar-Workshop on GAD Plan & Budget - Seminar on Various GAD Related Trainings | 5020201000 | Gender and Development | Public Bidding | Regular Agency Fund (01000000) | 12,007,200.00 | 12,007,200.00 | 12,007,200.00 | 0.00 | No | |||||
| 151282 | 5020201000 | Various Trainings / Seminar for the use of Tricycle Operation Regulatory Office - Seminar for TODA to Increase Awareness Pertaining to GAD Related Issues (TODA / GAD) - Drug Awareness (TODA / PCADAO) - Gender & Sensitivity Seminar - Public Service Ethics and Accontability - Strategic Planning | 5020201000 | Tricycle Operation Regulatory Office | Public Bidding | Regular Agency Fund (01000000) | 1,088,700.00 | 1,088,700.00 | 1,088,700.00 | 0.00 | No | |||||
| 151283 | 5020201000 | Capability Building, Seminar / Training of Staff, Venue / Food Accomodation & Honoraria of Speakers for the use of City Vice Mayor's Office | 5020201000 | City Vice Mayor's Office | Public Bidding | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 0.00 | No | |||||
| 151284 | 5020201000 | Trainings / Seminar Expenses for the use of Office of General Services | 5020201000 | Office of General Services | Public Bidding | Regular Agency Fund (01000000) | 7,161,800.00 | 7,161,800.00 | 7,161,800.00 | 0.00 | No | |||||
| 151285 | 5020201000 | Trainings / Seminar Expenses for the use of Office on Social Welfare and Development | 5020201000 | Office on Social Welfare and Development | Public Bidding | Regular Agency Fund (01000000) | 4,035,099.00 | 4,035,099.00 | 4,035,099.00 | 0.00 | No | |||||
| 151286 | 5020201000 | Various Trainings / Seminar for the use of Sangguniang Panlungsod - Updates of Executive & Legislative Agenda from 2022 - Conduct Budget Hearing - Strengthening Competence and Accountability Measures in Public Service - Reinforcement of Legislatives - Conduct Capability Building on Good Governance - Conduct Benchmarking of Legislatives - Improvement of Public Service | 5020201000 | Sangguniang Panlungsod | Public Bidding | Regular Agency Fund (01000000) | 28,500,000.00 | 28,500,000.00 | 28,500,000.00 | 0.00 | No | |||||
| 151287 | 5020201000 | Trainings / Seminar Expenses for the use of Engineering Office | 5020201000 | Engineering Office | Public Bidding | Regular Agency Fund (01000000) | 1,700,000.00 | 1,700,000.00 | 1,700,000.00 | 0.00 | No | |||||
| 151288 | 5020201000 | Trainings / Seminar Expenses for the use of Special Children Educational Institution | 5020201000 | Special Children Educational Institution | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | No | |||||
| 151289 | 5029900000 | Operational Expenses for Various Activities of Office of the City Mayor - Food Packs for Various Meetings, Seminars/Activities - Linggo ng Kabataan 2023 - CSO Sectoral Assembly 2023 - Paskotitap 2023 Parade Float - Artistic Design - Christmas Decoration - CSO Conference 2023 - 4th Pasig City CSO Summit - Digitalization of OCM Library Collection - Financial Assistance to Barangay Employees - Financial Assistance/Support to Employees - Various Gathering of Various Organization - Guest Performer Honorarium - Medical Assistance - Burial Assistance / Damayan - Emergency Shelter Assistance - Araw ng Pasig Celebration | 5029900000 | Office of the City Mayor | Public Bidding | Regular Agency Fund (01000000) | 216,646,813.00 | 216,646,813.00 | 216,646,813.00 | 0.00 | No | |||||
| 151290 | 5029900000 | Operational Expenses for Various Activities of City Health Department - Conduct Responsibility Parenhood and Family Planning - Nutrition Month Celebration - Breastfeeding Month Celebration - Overweight & Obesity Management Prevention Program - Seminar on Health Lifestyle - Philhealth - NSMP - HEPO (Various Trainings / Seminars / Activities) - Pasig Blood Collecting - Dialysis Program | 5029900000 | City Health Department | Public Bidding | Regular Agency Fund (01000000) | 48,647,380.00 | 48,647,380.00 | 48,647,380.00 | 0.00 | No | |||||
| 151291 | 5029900000 | Operational Expenses for Various Activities of TPMO - Traffic Information and Education - TPMO Facilites - Specific Activities - Road Safety Program and Installation of TPMO Outpost per Intersection - Auction of Impounded MC/other Vehicles - Roadwork Safety Audit | 5029900000 | Traffic & Parking Management Office | Public Bidding | Regular Agency Fund (01000000) | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 0.00 | No | |||||
| 151292 | 5029900000 | Operational Expenses for Various Activities of Office on Social Welfare and Development - Workshop on Creative arts - Search for Best Child Development Worker and Model Child Development Center of the Year - Bench Making of National Child Development Center - Supplemental Feeding Program - Stake Holder Meeting - Special Drug Education Center - Monitoring and Evaluation - Quarterly Meeting - Facilitating Adoption Related - Regular Reach Out / Rescue Mission - Joint Reach Out Operation - Drafting of Resolution in Granting Livelihood Program - etc.., | 5029900000 | Office on Social Welfare and Development | Public Bidding | Regular Agency Fund (01000000) | 110,373,320.00 | 110,373,320.00 | 110,373,320.00 | 0.00 | No | |||||
| 151293 | 5029900000 | Accreditation of Service Provider (Contractor) for Exhumation, Burial and Other Services at the Cemetery | 5029900000 | City Civil Registry | Public Bidding | Regular Agency Fund (01000000) | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 0.00 | No | |||||
| 151294 | 5029900000 | Operational Activities (CUSA) Common Usage Service Area at Ayala Mall I/II | 5029900000 | Business Permit and License Department | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,340,000.00 | 2,340,000.00 | 2,340,000.00 | 0.00 | No | |||||
| 151295 | 5029900000 | Operational Expenses for Various Activities of Public Information Office - Creative Cloud License (good for 2 computer) - Food Provision for Various Meetings - News Monitoring Subscription for EPA - Imbitation for the Members of the Media during Important City Events, Programs and Activities | 5029900000 | Public Information Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 750,000.00 | 750,000.00 | 750,000.00 | 0.00 | No | |||||
| 151296 | 5029900000 | Operational Expenses for Various Activities of City Assessor's Office - Public Hearings - Meeting and Conferences - Blue Printing of Documents - Photocopying of Documents | 5029900000 | City Assessor's Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 511,500.00 | 511,500.00 | 511,500.00 | 0.00 | No | |||||
| 151297 | 5029900000 | Operational Expenses for Various Activities of Senior Citizens Office - Centenarian Awards - Alay Pasasalaman 2023 - Local Senior Pensions - Senior Citizen Month (October 2023) - Medical Outreach for Senior Relocatees - Burial Assistance for Senior Citizen - Artist / Performer - Senior Month - Meals / OSWD NCR - Meals / Monthly Assembly Senior Citizen - Meals / Senior Month - Financial Assistance / Support to CSO | 5029900000 | Office of Senior Citizens Affairs | Public Bidding | Regular Agency Fund (01000000) | 461,537,000.00 | 461,537,000.00 | 461,537,000.00 | 0.00 | No | |||||
| 151298 | 5029900000 | Operational Expenses for Various Activities of Person with Disability Affairs Office - Financial Assistance dor PWDs - National Celebrations and Observances - Educational Assistance to SPED Students - Financial Subsidy for Developmental Assessment - to Augment the Needs of Parents for their Children's Assessment - Burial Donation - Pamaskong Handog for PWDs - Accessibility Audit on Different Stablishment - Financial Subsidy for Rehabilitation and Therapy | 5029900000 | Person with Disability Affairs Office | Public Bidding | Regular Agency Fund (01000000) | 54,755,000.00 | 54,755,000.00 | 54,755,000.00 | 0.00 | No | |||||
| 151299 | 5029900000 | Purchase of Food Packs for Various Activities held by Pasig Employment Service Office | 5029900000 | Pasig Employment Service Office | Public Bidding | Regular Agency Fund (01000000) | 4,135,685.00 | 4,135,685.00 | 4,135,685.00 | 0.00 | No | |||||
| 151300 | 5029900000 | Purchase of Food Packs, Flowers and Honorarium for Various Activities of Cultural Affrair & Tourism Office | 5029900000 | Cultural Affrair & Tourism Office | Public Bidding | Regular Agency Fund (01000000) | 1,099,650.00 | 1,099,650.00 | 1,099,650.00 | 0.00 | No | |||||
| 151301 | 5029900000 | Purchase of Food Packs for Various Trainings, Seminars and Meetings for the use of Internal Audit Service Office | 5029900000 | Internal Audit Service Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | No | |||||
| 151302 | 5029900000 | Food Pack for Awarding Ceremony for the Top 10 Real Property and Business Taxpayer | 5029900000 | Office of the City Treasurer | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | |||||
| 151303 | 5029900000 | Order Copies of the Business Establishments Financial Statement | 5029900000 | Office of the City Treasurer | Public Bidding | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | No | |||||
| 151304 | 5029900000 | Operational Expenses for Various Activities of City Environment & Natural Resources Office - Pasig City School of Urban Gardening Program - Hydrophonics - Operationalization of Charcoal Briquetting - Biodiversity Treatments of Creeks - Phythoremeditation - ECO Pledge Platform - Rehabilitation of Rainwater Harvesting Facility - Tree Inventory and Geo-Tagging - Joint Clean Up Drive - etc. | 5029900000 | City Environment & Natural Resources Office | Public Bidding | Regular Agency Fund (01000000) | 33,313,000.00 | 33,313,000.00 | 33,313,000.00 | 0.00 | No | |||||
| 151305 | 5029900000 | Provision of Food for Clean-Up Drive Operation | 5029900000 | Solid Waste Management Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
| 151306 | 5029900000 | Provision of Various Supplies, Food Packs, Financial Assistance and Allowances for Various Occasions and Activities held by Various Public Elementary & Secondary School for the use of Education Unit | 5029900000 | Education Unit | Public Bidding | Regular Agency Fund (01000000) | 30,582,032.00 | 30,582,032.00 | 30,582,032.00 | 0.00 | No | |||||
| 151307 | 5029900000 | Food Pack for Pasig Infra Audit Team and for Personnel during Office Monthly Meetings | 5029900000 | Office of Building Official | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 256,200.00 | 256,200.00 | 256,200.00 | 0.00 | No | |||||
| 151308 | 5029900000 | Finalization of the Executive Budget CY 2024 | 5029900000 | City Budget Office | Public Bidding | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | No | |||||
| 151309 | 5029900000 | Food And Venue for Various Orrientations, Meetings, and Gatherings for the use of City Planning and Development Office | 5029900000 | City Planning and Development Office | Public Bidding | Regular Agency Fund (01000000) | 3,368,000.00 | 3,368,000.00 | 3,368,000.00 | 0.00 | No | |||||
| 151310 | 5029900000 | Operational Expenses for Various Activities of Management Information Systems Office - Application Systems Database Renewal - Subscription of Various Portal / Website Application - Upgrade of Cloud Server & Network Bandwith - Firewall Maintenance Agreement Renewal | 5029900000 | Management Information Systems Office | Public Bidding | Regular Agency Fund (01000000) | 42,940,000.00 | 42,940,000.00 | 42,940,000.00 | 0.00 | No | |||||
| 151311 | 5029900000 | Other Maintenance & Operating Expenses for the use of Pasig City Science High Schoo | 5029900000 | Pasig City Science High Schoo | Public Bidding | Regular Agency Fund (01000000) | 4,350,000.00 | 4,350,000.00 | 4,350,000.00 | 0.00 | No | |||||
| 151312 | 5029900000 | Operational Expenses for Various Activities of Pasig City Local Economic Development and Investment Office | 5029900000 | PCLEDIO | Public Bidding | Regular Agency Fund (01000000) | 6,311,000.00 | 6,311,000.00 | 6,311,000.00 | 0.00 | No | |||||
| 151313 | 5029900000 | Maintenance of Office Equipment for the use of People Law Enforcement Board | 5029900000 | People Law Enforcement Board | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | No | |||||
| 151314 | 5029900000 | Operational Expenses for Various Activities of Local Youth Development Office - Linggo ng Kabataan - Sports - Monitoring of SK Assemblies - Crafting of Local Youth Development Plan - Financial Assistance for International Exchange Activities - etc. | 5029900000 | Local Youth Development Office | Public Bidding | Regular Agency Fund (01000000) | 7,540,635.00 | 7,540,635.00 | 7,540,635.00 | 0.00 | No | |||||
| 151315 | 5029900000 | Operational Expenses for Various Activities of Pasig Urban Settlement Office - Relocation of ISFs - Public Consultation - CMP Social Preparation - PUSO & HOA Meetings - Updating Local Shelter Plan - LIAC and TFFRIS Monthly Meetings - Pasig Local Housing Board Quarterly Meeting | 5029900000 | Pasig Urban Settlement Office | Public Bidding | Regular Agency Fund (01000000) | 4,323,600.00 | 4,323,600.00 | 4,323,600.00 | 0.00 | No | |||||
| 151316 | 5029900000 | Maintenance of Office Equipment for the use of Cooperative Development Office | 5029900000 | Cooperative Development Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | No | |||||
| 151317 | 5029900000 | Operational Expenses for Various Activities of City Administrator's Office - ISOAcreditation - Monthly Internal Meetings - Coordination Meetings - Graphic Animation | 5029900000 | Pasig Urban Settlement Office | Public Bidding | Regular Agency Fund (01000000) | 2,258,000.00 | 2,258,000.00 | 2,258,000.00 | 0.00 | No | |||||
| 151318 | 5029900000 | Operational Expenses for Various Activities of Pasig City Institute of Science and Technology - Starter Fund - Industry Immersion - Foundation Day - Certification Day - STEP Scholarship Assessment Fee - TWSP Scholarship Assessment Fee - STEP Scholarship Enterpreneurship Fee - TWSP Scholarship Enterpreneurship Fee | 5029900000 | Pasig City Institute of Science and Technology | Public Bidding | Regular Agency Fund (01000000) | 12,434,700.00 | 12,434,700.00 | 12,434,700.00 | 0.00 | No | |||||
| 151319 | 5029900000 | Provision of Food for Various Activites at Pasig Public Market | 5029900000 | Public Market Administration | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 105,000.00 | 105,000.00 | 105,000.00 | 0.00 | No | |||||
| 151320 | 5029900000 | Operational Expenses for Various Activities of Pasig City Anti-Drug Abuse Office - Campus Toir for Kids "Batang Matalino, Sa Droga ay Hindi Papatalo" - Barkada Kontra Droga Seminar - National Workshop for College Student Leaders on Drugs - Homeowners Anti-Drug Symposium - Drug Free Workplace Seminar - etc. | 5029900000 | Pasig City Anti-Drug Abuse Office | Public Bidding | Regular Agency Fund (01000000) | 7,189,975.00 | 7,189,975.00 | 7,189,975.00 | 0.00 | No | |||||
| 151321 | 5029900000 | Operational Expenses for Various Activities of Pasig City Children's Hospital - Petty Cash Fund - Revolving Fund - World TB Day - World Tobacco Day - Meals and Snacks for Visitors - Annual Maintenance Services - ISO 9001:2015 - etc. | 5029900000 | Pasig City Children's Hospital | Public Bidding | Regular Agency Fund (01000000) | 5,500,000.00 | 5,500,000.00 | 5,500,000.00 | 0.00 | No | |||||
| 151322 | 5029900000 | Operational Expenses for Various Activities of Pasig City General Hopital - Microbiological Analysis of Water - Petty Cash Fund - Pest Control Services - Meals and Snack for Visitors - Provision for Patients Reimbursement of Expenses - Monthly Subscription Fee - etc. | 5029900000 | Pasig City General Hopital | Public Bidding | Regular Agency Fund (01000000) | 3,296,000.00 | 3,296,000.00 | 3,296,000.00 | 0.00 | No | |||||
| 151323 | 5029900000 | Pasig Security Unit (PSU) Allowances | 5029900000 | Peace & Order Department | Public Bidding | Regular Agency Fund (01000000) | 10,440,000.00 | 10,440,000.00 | 10,440,000.00 | 0.00 | No | |||||
| 151324 | 5029900000 | Food Packs for Various Activities for the use of Peace & Order Department | 5029900000 | Peace & Order Department | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 202,500.00 | 202,500.00 | 202,500.00 | 0.00 | No | |||||
| 151325 | 5029900000 | PPP Bus Operation for Pasig City | 5029900000 | City Transportation Dev't & Mngt. Office | Public Bidding | Regular Agency Fund (01000000) | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 0.00 | No | |||||
| 151326 | 5029900000 | Operational Expenses for Various Activities of City Legal Office - Filing Fees / Docket Fees - Transcript of Stenographic Notes - Representation Expenses | 5029900000 | Pasig City General Hopital | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 460,000.00 | 460,000.00 | 460,000.00 | 0.00 | No | |||||
| 151327 | 5029900000 | Food Allowances for Various Activities of Pasig City Veterinary Office | 5029900000 | Pasig City Veterinary Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | No | |||||
| 151328 | 5029900000 | Operational Expenses for Various Activities of Pamantasan ng Lungsod ng Pasig - University Wide operation: Academic Affairs / Quality Assurance / Records - Students Affairs Services - Sport Development - Gender & Development - Linkage and Networking - Multi-Media /Audio Visual / Events - Honoraria - Research Expenses - etc. | 5029900000 | Pamantasan ng Lungsod ng Pasig | Public Bidding | Regular Agency Fund (01000000) | 21,431,283.00 | 21,431,283.00 | 21,431,283.00 | 0.00 | No | |||||
| 151329 | 5029900000 | Foundation Day and National Book Week Celebration 2023 | 5029900000 | Pasig City Library | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 77,000.00 | 77,000.00 | 77,000.00 | 0.00 | No | |||||
| 151330 | 5029900000 | GEMS Multi-Year Maintenance, Additional Features, Enhancement and Upgrading for the use of Human Resource Development Office | 5029900000 | Human Resource Dev't. Office | Public Bidding | Regular Agency Fund (01000000) | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | 0.00 | No | |||||
| 151331 | 5029900000 | Food Packs for Various Gatherings / Meetings of Gender and Development Program | 5029900000 | Gender and Development | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 259,200.00 | 259,200.00 | 259,200.00 | 0.00 | No | |||||
| 151332 | 5029900000 | Repair of Various TODA Terminals at Pasig City | 5029900000 | Tricycle Operation Regulatory Office | Public Bidding | Regular Agency Fund (01000000) | 2,705,000.00 | 2,705,000.00 | 2,705,000.00 | 0.00 | No | |||||
| 151333 | 5029900000 | Special Program of the Office of the Vice Mayors | 5029900000 | City Vice Mayor's Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | No | |||||
| 151334 | 5029900000 | Other Maintenance & Operating Expenses for the use of Sangguniang Panlungsod | 5029900000 | Sangguniang Panlungsod | Public Bidding | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 0.00 | No | |||||
| 151335 | 5029900000 | Other Maintenance & Operating Expenses for the use of Special Children Educational Institution | 5029900000 | Special Children Educational Institution | Public Bidding | Regular Agency Fund (01000000) | 2,170,000.00 | 2,170,000.00 | 2,170,000.00 | 0.00 | No | |||||
| 151336 | 5060405002 | Purchase of 1 unit Heavy Duty Photocopier Machine and 1 unit Colored Photocopier for the use of Office of the City Mayor | 5060405002 | Office of the City Mayor | Public Bidding | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | No | |||||
| 151337 | 5060405002 | Purchase of Split Type Aircon, Wall Mounted Aircon and Copier Machine for the of Pasig City DRRMO | 5060405002 | Pasig City DRRMO | Public Bidding | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 0.00 | 2,000,000.00 | No | |||||
| 151338 | 5060405002 | Purchase of Various Office Equipment for the use of City Health Department | 5060405002 | City Health Department | Public Bidding | Regular Agency Fund (01000000) | 1,215,000.00 | 1,215,000.00 | 0.00 | 1,215,000.00 | No | |||||
| 151339 | 5060405002 | Purchase of 2 units Heavy Duty Paper Shredder for the use of Pasig City Children's Hospital | 5060405002 | Pasig City Children's Hospital | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 0.00 | 500,000.00 | No | |||||
| 151340 | 5060405002 | Purchase of 1 unit Photocopier Machine and Various Type of Aircondition for the use of Various Offices at Pasig City General Hopital | 5060405002 | Pasig City General Hopital | Public Bidding | Regular Agency Fund (01000000) | 7,200,000.00 | 7,200,000.00 | 0.00 | 7,200,000.00 | No | |||||
| 151341 | 5060405002 | Purchase of 1 unit Copier Machine and 3 units Aircon 2HP Inverter for the use of Procurement Management Office | 5060405002 | Procurement Management Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 880,000.00 | 880,000.00 | 0.00 | 880,000.00 | No | |||||
| 151342 | 5060405002 | Purchase of 1 unit Aircondition Unit and 1 unit Copier Machine for the use of Office on Social Welfare and Development | 5060405002 | Office on Social Welfare and Development | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 162,157.00 | 162,157.00 | 0.00 | 162,157.00 | No | |||||
| 151343 | 5060405002 | Purchase of Various Office Equipment for the use of City Civil Registry | 5060405002 | City Civil Registry | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 0.00 | 500,000.00 | No | |||||
| 151344 | 5060405002 | Purchase of Copier Machine, Cross Cut Paper Shredder and Manual Typewritter for the use of Office of the SK President | 5060405002 | Office of the SK President | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 0.00 | 400,000.00 | No | |||||
| 151345 | 5060405002 | Purchase of 1 unit Copier Machine and 1 unit Aircon for the use of Internal Audit Service Office | 5060405002 | Internal Audit Service Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 | No | |||||
| 151346 | 5060405002 | Purchase of 1 uit Split Type Aircon for the use of Tanghalang Pasigueño | 5060405002 | Cultural Affrair & Tourism Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 70,500.00 | 70,500.00 | 0.00 | 70,500.00 | No | |||||
| 151347 | 5060405002 | Purchase of Photocopier Machine for the use of City Environment & Natural Resources Office | 5060405002 | City Environment & Natural Resources Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 95,500.00 | 95,500.00 | 0.00 | 95,500.00 | No | |||||
| 151348 | 5060405002 | Purchase of Wide Format Scanner and Portable Sound System for the use of City Planning and Development Office | 5060405002 | City Planning and Development Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 700,000.00 | 700,000.00 | 0.00 | 700,000.00 | No | |||||
| 151349 | 5060405002 | Purchase of Photocopier Machine for the use of Pasig Urban Settlement Office | 5060405002 | Pasig Urban Settlement Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 0.00 | 90,000.00 | No | |||||
| 151350 | 5060405002 | Purchase of Copier Machine and Heavy Duty Scanner for the use of Sec. to Sangguniang Panlungsod | 5060405002 | Sec. to Sangguniang Panlungsod | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | No | |||||
| 151351 | 5060405002 | Purchase of 2 units Floor Mounted Air Condition and 2 units Split Type Air Condition for the use of Pasig City Institute of Science and Technology | 5060405002 | Pasig City Institute of Science and Technology | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 0.00 | 600,000.00 | No | |||||
| 151352 | 5060405002 | Purchase of Phocopier Machine and Floor Mounted Aircondition for the use of Pasig City Anti-Drug Abuse Office | 5060405002 | Pasig City Anti-Drug Abuse Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 275,000.00 | 275,000.00 | 0.00 | 275,000.00 | No | |||||
| 151353 | 5060405002 | Purchase of Copier Machine for Bantay Pasig Division and Aircondition for Public Safety Division | 5060405002 | Peace & Order Department | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,400.00 | 100,400.00 | 0.00 | 100,400.00 | No | |||||
| 151354 | 5060405002 | Purchase of Colored Photocopier Machine for the use of City Legal Office | 5060405002 | City Legal Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 0.00 | 70,000.00 | No | |||||
| 151355 | 5060405002 | Purchase of Aircondition Unit, Office Table and Gang Chair for the use of Pasig City Veterinary Office | 5060405002 | Pasig City Veterinary Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | No | |||||
| 151356 | 5060405002 | Purchase of Variuos Office Equipment for the use of Pamantasan ng Lungsod ng Pasig | 5060405002 | Pamantasan ng Lungsod ng Pasig | Public Bidding | Regular Agency Fund (01000000) | 3,755,000.00 | 3,755,000.00 | 0.00 | 3,755,000.00 | No | |||||
| 151357 | 5060405002 | Purchase of 2 units Heavy Duty Photocopier Machine for the use of Human Resource Development Office | 5060405002 | Human Resource Dev't. Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 0.00 | 600,000.00 | No | |||||
| 151358 | 5060405002 | Purchase of 1 unit Heavy Duty Air Purifier and 1 unit Copier Machine for the use of City Vice Mayor's Office | 5060405002 | City Vice Mayor's Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 | No | |||||
| 151359 | 5060405002 | Purchase of Various Office Equipment for the use of Office of General Services | 5060405002 | Office of General Services | Public Bidding | Regular Agency Fund (01000000) | 4,351,163.00 | 4,351,163.00 | 0.00 | 4,351,163.00 | No | |||||
| 151360 | 5060405002 | Purchase of Copier Machine, Printer, Camera, Humidifier and Aircon for the use of Sangguniang Panlungsod | 5060405002 | Sangguniang Panlungsod | Public Bidding | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 0.00 | 3,000,000.00 | No | |||||
| 151361 | 5060405003 | Purchase of Speakers and Wireless Microphones for the use of Public Information Office | 5060405003 | Public Information Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 0.00 | 400,000.00 | No | |||||
| 151362 | 5060405003 | Purchase of SMART City Hardware (Camera, Sensor and Devices) for the use of Management Information Systems Office | 5060405003 | Management Information Systems Office | Public Bidding | Regular Agency Fund (01000000) | 10,000,000.00 | 10,000,000.00 | 0.00 | 10,000,000.00 | No | |||||
| 151363 | 5060405003 | Purchase of Various ICT Equipments for MISO and Various Offices (Branded Desktop, Laptop, etc.) | 5060405003 | Management Information Systems Office | Public Bidding | Regular Agency Fund (01000000) | 90,000,000.00 | 90,000,000.00 | 0.00 | 90,000,000.00 | No | |||||
| 151364 | 5060405003 | Purchase of 2 units Laptop and 2 units Desktop Computers for the use of City Vice Mayor's Office | 5060405003 | City Vice Mayor's Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 0.00 | 500,000.00 | No | |||||
| 151365 | 5060405003 | Purchase Laptops and Desktop Computers with Accessories for the use of Sangguniang Panlungsod | 5060405003 | Sangguniang Panlungsod | Public Bidding | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 0.00 | 1,500,000.00 | No | |||||
| 151366 | 5060405008 | Purchase of 2 units Towing Truck for the use of Traffic and Parking Management Office | 5060405008 | Traffic & Parking Management Office | Public Bidding | Regular Agency Fund (01000000) | 9,000,000.00 | 9,000,000.00 | 0.00 | 9,000,000.00 | No | |||||
| 151367 | 5060405008 | Purchase of 1 unit Manlift Truck for the use of Traffic and Parking Management Office | 5060405008 | Traffic & Parking Management Office | Public Bidding | Regular Agency Fund (01000000) | 3,600,000.00 | 3,600,000.00 | 0.00 | 3,600,000.00 | No | |||||
| 151368 | 5060405008 | Purchase of 1 unit Forklift Truck for the use of Traffic and Parking Management Office | 5060405008 | Traffic & Parking Management Office | Public Bidding | Regular Agency Fund (01000000) | 11,400,000.00 | 11,400,000.00 | 0.00 | 11,400,000.00 | No | |||||
| 151369 | 5060405008 | Purchase of 9 units Garbage Truck and Mobile Materials Recovery Facility for the use of Solid Waste Management Office | 5060405008 | Solid Waste Management Office | Public Bidding | Regular Agency Fund (01000000) | 85,946,000.00 | 85,946,000.00 | 0.00 | 85,946,000.00 | No | |||||
| 151370 | 5060405008 | Purchase of 2 units Elf Truck for Mobilizing Materials for the use of Office of General Services | 5060405008 | Office of General Services | Public Bidding | Regular Agency Fund (01000000) | 4,220,000.00 | 4,220,000.00 | 0.00 | 4,220,000.00 | No | |||||
| 151371 | 5060405008 | Purchase of Mini Dump Truck, Backhoa Loader and Elf Truck for the use of Engineering Office | 5060405008 | Office of General Services | Public Bidding | Regular Agency Fund (01000000) | 39,905,800.00 | 39,905,800.00 | 0.00 | 39,905,800.00 | No | |||||
| 151372 | 5060602000 | Expansion of Appointment and Queuing System | 5060602000 | Management Information Systems Office | Public Bidding | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | No | |||||
| 151373 | 5060602000 | Licensed Application for Various Offices | 5060602000 | Management Information Systems Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 301,000.00 | 301,000.00 | 0.00 | 301,000.00 | No | |||||
| 151374 | 5060602000 | Existing System Enhancements / Changes / Replacement of Various Offices | 5060602000 | Management Information Systems Office | Public Bidding | Regular Agency Fund (01000000) | 27,387,000.00 | 27,387,000.00 | 0.00 | 27,387,000.00 | No | |||||
| 151375 | 5060602000 | Digitalization of Sanggunian System (Phase 1) | 5060602000 | Sangguniang Panlungsod | Public Bidding | Regular Agency Fund (01000000) | 30,000,000.00 | 30,000,000.00 | 0.00 | 30,000,000.00 | No | |||||
| 151376 | 5020321007 | Purchase of 6 units Handheld Radio and 2 units Cellphones for the use of City Vice Mayor's Office | 5020321007 | City Vice Mayor's Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 0.00 | 500,000.00 | No | |||||
| 151377 | 5020321009 | Purchase and Installation of CCTV for Data Centers and 7 Sites for the use of Management Information System Office | 5020321009 | Management Information System Office | Public Bidding | Regular Agency Fund (01000000) | 2,250,000.00 | 2,250,000.00 | 0.00 | 2,250,000.00 | No | |||||
| 151378 | 5020321009 | Purchase and Installation of CCTV Cameras, Monitor and Accessories at Slaughterhouse and Veterinary and Meat Inspectors Booth the Market | 5020321009 | Pasig City Veterinary Office | Public Bidding | Regular Agency Fund (01000000) | 6,100,000.00 | 6,100,000.00 | 0.00 | 6,100,000.00 | No | |||||
| 151379 | 5020321009 | Installation of CCTV Camera at PLP Main Building and HRM Building | 5020321009 | Pamantasan ng Lungsod ng Pasig | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 450,000.00 | 450,000.00 | 0.00 | 450,000.00 | No | |||||
| 151380 | 5020321009 | Installation of CCTV Camera at General Service Office Warehouse Motorpool | 5020321009 | Office of General Services | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 0.00 | 400,000.00 | No | |||||
| 151381 | 5020321010 | Purchase of Various Medical Equipment for the use of Various Sections for City Health Department | 5020321010 | City Health Department | Public Bidding | Regular Agency Fund (01000000) | 39,906,373.00 | 39,906,373.00 | 0.00 | 39,906,373.00 | No | |||||
| 151382 | 5020321010 | Purchase of Various Medical Equipment for the use of Pasig City Children's Hospital | 5020321010 | Pasig City Children's Hospital | Public Bidding | Regular Agency Fund (01000000) | 110,200,000.00 | 110,200,000.00 | 0.00 | 110,200,000.00 | No | |||||
| 151383 | 5020321010 | Purchase of Various Medical Equipment for the use of Pasig City General Hopital | 5020321010 | Pasig City General Hopital | Public Bidding | Regular Agency Fund (01000000) | 173,026,600.00 | 173,026,600.00 | 0.00 | 173,026,600.00 | No | |||||
| 151384 | 5020321010 | Purchase of Various Medical Training Equipment for the use of Pamantasan ng Lungsod ng Pasig | 5020321010 | Pamantasan ng Lungsod ng Pasig | Public Bidding | Regular Agency Fund (01000000) | 2,331,000.00 | 2,331,000.00 | 0.00 | 2,331,000.00 | No | |||||
| 151385 | 5020321011 | Purchase of 2 units PVC ID Card Printer for the use of Sanitation Section | 5020321011 | City Health Department | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 0.00 | 400,000.00 | No | |||||
| 151386 | 5020321011 | Purchase of 1 unit Copier Machine for the use of Pasig Blood Collecting | 5020321011 | City Health Department | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 79,200.00 | 79,200.00 | 0.00 | 79,200.00 | No | |||||
| 151387 | 5020321011 | Purchase of Heavy Duty Printer for the use of Business Permit and License Office | 5020321011 | Business Permit and License Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 0.00 | 100,000.00 | No | |||||
| 151388 | 5020321011 | Purchase of Copier Machine for the use of Office of General Services | 5020321011 | Office of General Services | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 0.00 | 500,000.00 | No | |||||
| 151389 | 5020321012 | Purchase of Throwing Chair with Platform for the use of Education Unit | 5020321012 | Education Unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 0.00 | 100,000.00 | No | |||||
| 151390 | 5020321012 | Purchase of 1 set Movable Volleyball Post and Olympic Weight Set for the use of Pamantasan ng Lungsod ng Pasig | 5020321012 | Pamantasan ng Lungsod ng Pasig | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 111,600.00 | 111,600.00 | 0.00 | 111,600.00 | No | |||||
| 151391 | 5020321012 | Purchase of 6 units Threadmill Motorized and 2 unit K9 Dog Threadmill for the use of Pasig City DRRMO | 5020321012 | Pasig City DRRMO | Public Bidding | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | No | |||||
| 151392 | 5020321013 | Purchase of 1 unit Water Quality Monitoring Device and 2 units Geotagging Device for the use of City Environment & Natural Resources Office | 5020321013 | City Environment & Natural Resources Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 665,000.00 | 665,000.00 | 0.00 | 665,000.00 | No | |||||
| 151393 | 5020321013 | Purchase of 1 unit Digital Camera for the use of City Budget Office | 5020321013 | City Budget Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 | No | |||||
| 151394 | 5020321013 | Purchase of Body Camera for the use of Tricycle Operation Regulatory Office | 5020321013 | Tricycle Operation Regulatory Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 0.00 | 400,000.00 | No | |||||
| 151395 | 5020321013 | Purchase of Digital and Body Cameras for the use of City Vice Mayor' Office | 5020321013 | City Vice Mayor' Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 0.00 | 500,000.00 | No | |||||
| 151396 | 5020321013 | Purchase of 6 unit DSLR Camera with Extra Battery and Charger and 6 unit Camera Lens for the use of Pasig City DRRMO | 5020321013 | Pasig City DRRMO | Public Bidding | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | No | |||||
| 151397 | 5020321001 | Purchase of 1 unit Manlift for the use of City Environment & Natural Resources Office | 5020321001 | City Environment & Natural Resources Office | Public Bidding | Regular Agency Fund (01000000) | 6,750,000.00 | 6,750,000.00 | 0.00 | 6,750,000.00 | No | |||||
| 151398 | 5020321001 | Purchase of Various Machineries for the use of Pasig City Disaster Risk Reduction and Management Office | 5020321001 | Pasig City DRRMO | Public Bidding | Regular Agency Fund (01000000) | 2,500,000.00 | 2,500,000.00 | 0.00 | 2,500,000.00 | No | |||||
| 151399 | 5020321099 | Purchase of Water Pump with 1000 liters Tank for the use of Office on Social Welfare and Development | 5020321099 | Office on Social Welfare and Development | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 0.00 | 500,000.00 | No | |||||
| 151400 | 5020321099 | Purchase of Chillder and Freezer for the use of Pasig City Children's Hospital | 5020321099 | Pasig City Children's Hospital | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 272,250.00 | 272,250.00 | 0.00 | 272,250.00 | No | |||||
| 151401 | 5020321099 | Purchase of Disinfection and Sterilization Equipment for the use of Pasig City Children's Hospital | 5020321099 | Pasig City Children's Hospital | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 0.00 | 500,000.00 | No | |||||
| 151402 | 5020321099 | Supply and Installation of Unninterruptible Power Supply (UPS) for ICU and OR for the use of Pasig City Children's Hospital | 5020321099 | Pasig City Children's Hospital | Public Bidding | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | No | |||||
| 151403 | 5020321099 | Purchase of Heavy Duty Pushcarts for the use of Office of General Services | 5020321099 | Office of General Services | Public Bidding | Regular Agency Fund (01000000) | 2,993,400.00 | 2,993,400.00 | 0.00 | 2,993,400.00 | No | |||||
| 151404 | 5021306001 | Purchase of Service Vehicles for the use of Various Offices of the City Government of Pasig | 5021306001 | Office of General Services | Public Bidding | Regular Agency Fund (01000000) | 100,000,000.00 | 100,000,000.00 | 0.00 | 100,000,000.00 | No | |||||
| 151405 | 5021306001 | Purchase of 2 unit Transfer Vehicle for the use of Pasig City DRRMO | 5021306001 | Pasig City DRRMO | Public Bidding | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 0.00 | 3,000,000.00 | No | |||||
| 151406 | 5021306001 | Purchase of 1 unit Customized 20ft Mobile Family Clinic for the use of City Health Department Family Planning Section | 5021306001 | City Health Department | Public Bidding | Regular Agency Fund (01000000) | 8,000,000.00 | 8,000,000.00 | 0.00 | 8,000,000.00 | No | |||||
| 151407 | 5021306001 | Purchase of 10 units Motorcycle for the use of Santitation Section | 5021306001 | City Health Department | Public Bidding | Regular Agency Fund (01000000) | 1,100,000.00 | 1,100,000.00 | 0.00 | 1,100,000.00 | No | |||||
| 151408 | 5021306001 | Purchase of 2 units Service Vehicle for the use of SATOP / OSS | 5021306001 | City Health Department | Public Bidding | Regular Agency Fund (01000000) | 4,100,000.00 | 4,100,000.00 | 0.00 | 4,100,000.00 | No | |||||
| 151409 | 5021306001 | Purchase of 1 unit Service Vehicle 11 Seater for the use of Pasig Blood Collecting | 5021306001 | City Health Department | Public Bidding | Regular Agency Fund (01000000) | 1,800,000.00 | 1,800,000.00 | 0.00 | 1,800,000.00 | No | |||||
| 151410 | 5021306001 | Purchase of 1 unit Service Vehicle (Van Type) for the use of Pasig City Children's Hospital | 5021306001 | Pasig City Children's Hospital | Public Bidding | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 0.00 | 2,000,000.00 | No | |||||
| 151411 | 5021306001 | Purchase of 1 unit Service Vehicle for the use of Pasig City General Hopital | 5021306001 | Pasig City Children's Hospital | Public Bidding | Regular Agency Fund (01000000) | 1,860,000.00 | 1,860,000.00 | 0.00 | 1,860,000.00 | No | |||||
| 151412 | 5021306001 | Purchase of 30 units Motorcycle Vehicles for the use of Traffic & Parking Management Office | 5021306001 | Traffic & Parking Management Office | Public Bidding | Regular Agency Fund (01000000) | 7,854,796.00 | 7,854,796.00 | 0.00 | 7,854,796.00 | No | |||||
| 151413 | 5021306001 | Purchase of 1 unit Service Vehicle for the use of City Civil Registry | 5021306001 | City Civil Registry | Public Bidding | Regular Agency Fund (01000000) | 1,800,000.00 | 1,800,000.00 | 0.00 | 1,800,000.00 | No | |||||
| 151414 | 5021306001 | Purchase of 1 unit Motorcycle Vehicle for the use of Pasig Employment Service Office | 5021306001 | Pasig Employment Service Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 144,500.00 | 144,500.00 | 0.00 | 144,500.00 | No | |||||
| 151415 | 5021306001 | Purchase of 5 units Motorcycle, 2 units Van and 2 units 3-Wheel Motorcycle for the use of City Environment & Natural Resources Office | 5021306001 | City Environment & Natural Resources Office | Public Bidding | Regular Agency Fund (01000000) | 3,125,000.00 | 3,125,000.00 | 0.00 | 3,125,000.00 | No | |||||
| 151416 | 5021306001 | Purchase of Pick-Up Truck for the use of Solid Waste Management Office | 5021306001 | Solid Waste Management Office | Public Bidding | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 0.00 | 1,500,000.00 | No | |||||
| 151417 | 5021306001 | Purchase of 8 units Motorcycle for the use of Solid Waste Management Office | 5021306001 | Solid Waste Management Office | Public Bidding | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | No | |||||
| 151418 | 5021306001 | Purchase of 4 units Motorcycle and 2 units Service Vehicle for the use of Office of Building Official | 5021306001 | Office of Building Official | Public Bidding | Regular Agency Fund (01000000) | 2,100,000.00 | 2,100,000.00 | 0.00 | 2,100,000.00 | No | |||||
| 151419 | 5021306001 | Purchase of 1 unit Service Vehicle (Brand New) for the use of City Planning and Development Office | 5021306001 | City Planning and Development Office | Public Bidding | Regular Agency Fund (01000000) | 1,660,000.00 | 1,660,000.00 | 0.00 | 1,660,000.00 | No | |||||
| 151420 | 5021306001 | Purchase of 1 unit Service Vehicle Van Type for the use of Management Information System Office | 5021306001 | Management Information Systems Office | Public Bidding | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 0.00 | 1,500,000.00 | No | |||||
| 151421 | 5021306001 | Purchase of 1 unit Service Vehicle for the use of Cooperative Development Office | 5021306001 | Cooperative Development Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 0.00 | 800,000.00 | No | |||||
| 151422 | 5021306001 | Purchase of 1 unit Service Vehicle for the use of City Administrator's Office | 5021306001 | City Administrator's Office | Public Bidding | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | No | |||||
| 151423 | 5021306001 | Purchase of 3 units Motorcycle for the use of Pasig City Anti-Drug Abuse Office | 5021306001 | Pasig City Anti-Drug Abuse Office | Public Bidding | Regular Agency Fund (01000000) | 468,000.00 | 468,000.00 | 0.00 | 468,000.00 | No | |||||
| 151424 | 5021306001 | Purchase of Service Vehicle for the use of Bantay Pasig Division, Public Safety Division, Action Line Division and Kabataan Rescue Patrol Division | 5021306001 | Peace & Order Department | Public Bidding | Regular Agency Fund (01000000) | 10,000,000.00 | 10,000,000.00 | 0.00 | 10,000,000.00 | No | |||||
| 151425 | 5021306001 | Purchase of 2 units E-Trike and 1 unit Stray Animal Impounding Truck for the use of Pasig City Veterinary Office | 5021306001 | Pasig City Veterinary Office | Public Bidding | Regular Agency Fund (01000000) | 3,500,000.00 | 3,500,000.00 | 0.00 | 3,500,000.00 | No | |||||
| 151426 | 5021306001 | Purchase of 1 unit Motor Vehicle for Official Business for the use of Pamantasan ng Lungsod ng Pasig | 5021306001 | Pamantasan ng Lungsod ng Pasig | Public Bidding | Regular Agency Fund (01000000) | 1,800,000.00 | 1,800,000.00 | 0.00 | 1,800,000.00 | No | |||||
| 151427 | 5021306001 | Purchase of 3 units Motorcycle with Accessories for the use of City Vice Mayor's office | 5021306001 | City Vice Mayor's office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 0.00 | 500,000.00 | No | |||||
| 151428 | 5021306001 | Purchase of 28 units Motor Vehicles for the use of City Government of Pasig | 5021306001 | Sangguniang Panlungsod | Public Bidding | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | No | |||||
| 151429 | 5021306001 | Unprogrammed | 5021306001 | Non-Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 550,000.00 | 550,000.00 | 0.00 | 550,000.00 | No | |||||
| 151430 | 5020322001 | Purchase of Various Furnitures and Fixtures for the use of Office of the City Mayor | 5020322001 | Office of the City Mayor | Public Bidding | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | No | |||||
| 151431 | 5020322001 | Purchase of Carpet and Sofa Set for the use of C3 Conference | 5020322001 | Pasig City DRRMO | Public Bidding | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | No | |||||
| 151432 | 5020322001 | Purchase of 2 sets of Sofa Set and 20 sets Curtain for the use of Tanghalang Pasigueño | 5020322001 | Cultural Affrair & Tourism Office | Public Bidding | Regular Agency Fund (01000000) | 1,328,000.00 | 1,328,000.00 | 0.00 | 1,328,000.00 | No | |||||
| 151433 | 5020322001 | Purchase of Sala Set for the use of City Environment & Natural Resources Office | 5020322001 | City Environment & Natural Resources Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 0.00 | 70,000.00 | No | |||||
| 151434 | 5020322001 | Purchase of Conference Table and Chairs, Courch and Wooden Filing Cabinet with Drawers and Wheels for the use of Education Unit | 5020322001 | Education Unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | No | |||||
| 151435 | 5020322001 | Purchase of 1 unit Executive Table and 3 Seater Office Sofa for the use of | 5020322001 | Management Information Systems Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 145,000.00 | 145,000.00 | 0.00 | 145,000.00 | No | |||||
| 151436 | 5020322001 | Purchase of 10 units Office Couch for the use of Pasig Urban Settlement Office | 5020322001 | Pasig Urban Settlement Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 | No | |||||
| 151437 | 5020322001 | Purchase of Office Tables with Drawers and Office Partition Wall for the use of Sec. to Sangguniang Panlungsod | 5020322001 | Sec. to Sangguniang Panlungsod | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 0.00 | 150,000.00 | No | |||||
| 151438 | 5020322001 | Purchase of 1 set Bed Double Size Set, 1 unit Bed Single Size Set and 10 sets Single Cubicle Computer Table for the use of Pasig City Institute of Science and Technology | 5020322001 | Pasig City Institute of Science and Technology | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 0.00 | 800,000.00 | No | |||||
| 151439 | 5020322001 | Purchase of Stainless Storage Cabinet, Metal Shelving System, Office Table with Chair and Biological Safety Cabinet for the use of Pasig City Children's Hospital | 5020322001 | Pasig City Children's Hospital | Public Bidding | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 0.00 | 2,000,000.00 | No | |||||
| 151440 | 5020322001 | Purchase of Sala Set for the use of City Legal Office | 5020322001 | City Legal Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 130,000.00 | 130,000.00 | 0.00 | 130,000.00 | No | |||||
| 151441 | 5020322001 | Purchase of Cuztomized Eclosed Bulletin Board, File Compactor with Lock, Partitions and Double Deck Lock Door Depository Safety Vault for the use of PLP | 5020322001 | Pamantasan ng Lungsod ng Pasig | Public Bidding | Regular Agency Fund (01000000) | 1,425,500.00 | 1,425,500.00 | 0.00 | 1,425,500.00 | No | |||||
| 151442 | 5020322001 | Purchase of Sofa Set, Divider and Executive Table for the use of City Vice Mayor's Office | 5020322001 | City Vice Mayor's Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 | No | |||||
| 151443 | 5020322001 | Purchase of Various Furnitures and Fixtures for the use of Office of General Services | 5020322001 | Office of General Services | Public Bidding | Regular Agency Fund (01000000) | 4,079,000.00 | 4,079,000.00 | 0.00 | 4,079,000.00 | No | |||||
| 151444 | 5020322001 | Purchase of Office Tables, Office Chairs, Cabinets, and Bench Chairs for the use of Sangguniang Panlungsod | 5020322001 | Sangguniang Panlungsod | Public Bidding | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 0.00 | 3,000,000.00 | No | |||||
| 151445 | 5060409000 | Purchase of 8 unit Aircon and 4 units Air Purifier for the use of Office of the Mayor | 5060409000 | Office of the City Mayor | Public Bidding | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | No | |||||
| 151446 | 5060409000 | Purchase of 3-Deck Oven, Refrigirator, 29cu.ft Freezer Refrigirator and Conveyer Dish Washer for the use of Pasig City DRRMO | 5060409000 | Pasig City DRRMO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 0.00 | 600,000.00 | No | |||||
| 151447 | 5060409000 | Sewerage Treatment Plant and Maintenance | 5060409000 | City Health Department | Public Bidding | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | No | |||||
| 151448 | 5060409000 | Purchase of 2 units Steel Fogging Machine for the use of Santitation Section - City Health Department | 5060409000 | City Health Department | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 322,000.00 | 322,000.00 | 0.00 | 322,000.00 | No | |||||
| 151449 | 5060409000 | Purchase of 3 units Ultra Low Volume Nebulizer for the use of Sanitation Section - City Health Department | 5060409000 | City Health Department | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 198,000.00 | 198,000.00 | 0.00 | 198,000.00 | No | |||||
| 151450 | 5060409000 | Purchase of Food Service Cart Stainless for the use of Pasig City Children's Hospital | 5060409000 | Pasig City Children's Hospital | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 0.00 | 50,000.00 | No | |||||
| 151451 | 5060409000 | Repalcement of One (1) Unit Hospital Bed Elevator for the use of Pasig City Children's Hospital | 5060409000 | Pasig City Children's Hospital | Public Bidding | Regular Agency Fund (01000000) | 10,000,000.00 | 10,000,000.00 | 0.00 | 10,000,000.00 | No | |||||
| 151452 | 5060409000 | Rehabilitation of Oxygen Manifold for the use of Pasig City Children's Hospital | 5060409000 | Pasig City Children's Hospital | Public Bidding | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | No | |||||
| 151453 | 5060409000 | Replacement of One (1) unit Dumbwaiter for the use of Pasig City Children's Hospital | 5060409000 | Pasig City Children's Hospital | Public Bidding | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 0.00 | 3,000,000.00 | No | |||||
| 151454 | 5060409000 | Upgrading / Rehabilitation of Medical Gas Supply System for the use of Pasig City Children's Hospital | 5060409000 | Pasig City Children's Hospital | Public Bidding | Regular Agency Fund (01000000) | 10,677,750.00 | 10,677,750.00 | 0.00 | 10,677,750.00 | No | |||||
| 151455 | 5060409000 | Purchase of Disinfection and Sterilization Equipments for the use of Pasig City Children's Hospital | 5060409000 | Pasig City Children's Hospital | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 0.00 | 500,000.00 | No | |||||
| 151456 | 5060409000 | Purchase of Various Equipments for the use of Pasig City General Hopital | 5060409000 | Pasig City General Hopital | Public Bidding | Regular Agency Fund (01000000) | 5,234,000.00 | 5,234,000.00 | 0.00 | 5,234,000.00 | No | |||||
| 151457 | 5060409000 | Purchase of 1 unit Elecrtonic Transportation for the use of Office on Social Welfare and Development | 5060409000 | Office on Social Welfare and Development | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 0.00 | 120,000.00 | No | |||||
| 151458 | 5060409000 | Installation of Greenhouse for the use of City Environment & Natural Resources Office | 5060409000 | City Environment & Natural Resources Office | Public Bidding | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 0.00 | 2,000,000.00 | No | |||||
| 151459 | 5060409000 | Purchase of Access Conrtol System Installation Data Center and UPS/EE Room (Face recognition IN/RTE Out) for the use of Management Information Systems Office | 5060409000 | Management Information Systems Office | Public Bidding | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | No | |||||
| 151460 | 5060409000 | Purchase of Various Equipment for the use of Pasig City Institute of Science and Technology | 5060409000 | Pasig City Institute of Science and Technology | Public Bidding | Regular Agency Fund (01000000) | 1,450,000.00 | 1,450,000.00 | 0.00 | 1,450,000.00 | No | |||||
| 151461 | 5060409000 | Proposed Charging Station for Light Elecrtic Vehicles | 5060409000 | City Transportation Dev't & Mngt. Office | Public Bidding | Regular Agency Fund (01000000) | 7,500,000.00 | 7,500,000.00 | 0.00 | 7,500,000.00 | No | |||||
| 151462 | 5060409000 | Inclusive Road Development Program | 5060409000 | City Transportation Dev't & Mngt. Office | Public Bidding | Regular Agency Fund (01000000) | 16,106,000.00 | 16,106,000.00 | 0.00 | 16,106,000.00 | No | |||||
| 151463 | 5060409000 | Rehabilitation of Existing Condemned Pit / Burial Vault and Repair and Maintenance of Animal Pound Facility | 5060409000 | Pasig City Veterinary Office | Public Bidding | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | No | |||||
| 151464 | 5060409000 | Proposed PLP Building Network Backbone Enhancement | 5060409000 | Pamantasan ng Lungsod ng Pasig | Public Bidding | Regular Agency Fund (01000000) | 1,190,000.00 | 1,190,000.00 | 0.00 | 1,190,000.00 | No | |||||
| 151465 | 5060409000 | Purchase of Printer Dot Matrix, Scanner Machine and Coffee Machine using Coffee Pods for the use of Human Resource Development Office | 5060409000 | Human Resource Dev't. Office | Public Bidding | Regular Agency Fund (01000000) | 1,425,000.00 | 1,425,000.00 | 0.00 | 1,425,000.00 | No | |||||
| 151466 | 5060409000 | Purchase of Various Equipment for the Improvement and Beautification of Tanghalang Pasigueño | 5060409000 | Cultural Affrair & Tourism Office | Public Bidding | Regular Agency Fund (01000000) | 10,258,960.00 | 10,258,960.00 | 0.00 | 10,258,960.00 | No | |||||
| 151467 | 5060409000 | Purchase of 2 units Generator Sets for the use of City Vice Mayors Office | 5060409000 | City Vice Mayors Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 | No | |||||
| 151468 | 5021303000 | Improvement of Elevated Walkway, Plaza and Park (Electrical Works) at Julia Vargas Ave., Brgy. San Antonio, Pasig City | 5021303000 | Engineering Office | Public Bidding | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | No | |||||
| 151469 | 5021303000 | Improvement of Elevated Walkway (Electrical Works) at Shaw Boulevard corner Capitol Drive, Brgy. Kapitolyo, Pasig City | 5021303000 | Engineering Office | Public Bidding | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | No | |||||
| 151470 | 5021303000 | Comprehensive Maintenance of Capitol Commons Escalator and Elevator at Shaw Boulevard, Brgy. Kapitolyo, Pasig City | 5021303000 | Engineering Office | Public Bidding | Regular Agency Fund (01000000) | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 0.00 | No | |||||
| 151471 | 5021303000 | Repair and Improvement of TODA Terminals at Various Locations (incl. Provision of Urinals) | 5021303000 | Engineering Office | Public Bidding | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 0.00 | No | |||||
| 151472 | 5021303000 | Smart Traffic Program (Repair and Maintenance of Current Traffic Lights) at Various Locations, Pasig City | 5021303000 | Traffic & Parking Management Office | Public Bidding | Regular Agency Fund (01000000) | 9,500,000.00 | 9,500,000.00 | 9,500,000.00 | 0.00 | No | |||||
| 151473 | 5021303000 | Purchase of Variuos Hardware Supplies for the use of Rainforest Adventures Experience Park | 5021303000 | Rainforest Adventures Experience Park | Public Bidding | Regular Agency Fund (01000000) | 308,420.00 | 308,420.00 | 308,420.00 | 0.00 | No | |||||
| 151474 | 5021304000 | Rewriting of Feeder Lines and Replacement of Old Panelboards at PCIST Bambang | 5021304000 | Engineering Office | Public Bidding | Regular Agency Fund (01000000) | 2,800,000.00 | 2,800,000.00 | 2,800,000.00 | 0.00 | No | |||||
| 151475 | 5021304000 | Rewriting of Feeder Lines and Replacement of Old Panelboards at PCIST Sta. Lucia | 5021304000 | Engineering Office | Public Bidding | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | No | |||||
| 151476 | 5021304000 | Rewriting of Feeder Lines and Replacement of Old Panelboards at PCIST Manggahan | 5021304000 | Engineering Office | Public Bidding | Regular Agency Fund (01000000) | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 0.00 | No | |||||
| 151477 | 5021304000 | Repair and Repainting of Mega Parking 1 Building at Brgy. San Nicolas, Pasig City | 5021304000 | Engineering Office | Public Bidding | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 0.00 | No | |||||
| 151478 | 5021304000 | Improvement of Bliss MRB Housing Bliss Ville II at Caliwag St., Brgy. Pinagbuhatan, Pasig City | 5021304000 | Engineering Office | Public Bidding | Regular Agency Fund (01000000) | 10,821,995.00 | 10,821,995.00 | 10,821,995.00 | 0.00 | No | |||||
| 151479 | 5021304000 | Rehabilitation / Improvement of Bliss VII at Amang Rodriguez Ave., Brgy. Manggahan, Pasig City | 5021304000 | Engineering Office | Public Bidding | Regular Agency Fund (01000000) | 7,972,258.00 | 7,972,258.00 | 7,972,258.00 | 0.00 | No | |||||
| 151480 | 5021304000 | Improvement of Eusebio Bliss I, Village Building 15 at Jenny's Ave., Brgy. Maybunga, Pasig City | 5021304000 | Engineering Office | Public Bidding | Regular Agency Fund (01000000) | 12,846,793.00 | 12,846,793.00 | 12,846,793.00 | 0.00 | No | |||||
| 151481 | 5021304000 | Improvement of Existing Housing Units at Santalia corner 2nd & 3rd St., Brgy. Sta. Lucia, Pasig City | 5021304000 | Engineering Office | Public Bidding | Regular Agency Fund (01000000) | 14,295,060.00 | 14,295,060.00 | 14,295,060.00 | 0.00 | No | |||||
| 151482 | 5021304000 | Repair and Improvement of Revolving Tower at Brgy. San Nicolas, Pasig City | 5021304000 | Engineering Office | Public Bidding | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | No | |||||
| 151483 | 5021304000 | Rehabilitation of Audio Video System, Ventillation and Airconditioning Equipment Auditorium, AVR & Basketball Court at Pamantasan ng Lungsod ng Pasig, Brgy. Kapasigan, Pasig City | 5021304000 | Engineering Office | Public Bidding | Regular Agency Fund (01000000) | 32,000,000.00 | 32,000,000.00 | 32,000,000.00 | 0.00 | No | |||||
| 151484 | 5021304000 | Renovation (with Office Extension) at Pasig Business One Stop Shop (BOSS) | 5021304000 | Engineering Office | Public Bidding | Regular Agency Fund (01000000) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 0.00 | No | |||||
| 151485 | 5021304000 | Repair of Ceiling and Beautification Works for the Pasig Revolving Tower | 5021304000 | Office of the City Mayor | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | No | |||||
| 151486 | 5021304000 | Repair and Preventive Maintenance of Revolving Machinery of the Pasig Revolving Tower | 5021304000 | Office of the City Mayor | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | No | |||||
| 151487 | 5021304000 | Replacement of Window Blinds in the Pasig Revolving Tower | 5021304000 | Office of the City Mayor | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 260,000.00 | 260,000.00 | 260,000.00 | 0.00 | No | |||||
| 151488 | 5021304000 | Improvements for the SWAC Office | 5021304000 | Office of the City Mayor | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | No | |||||
| 151489 | 5021304000 | Repair and Maintenance of Ceiling Leaks in the Office of the City Mayor | 5021304000 | Office of the City Mayor | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | No | |||||
| 151490 | 5021304000 | Purchase of Various Construction, Hardware Materials and Supplies thru Framework Agreement for the use of Office of General Services | 5021304000 | Office of General Services | Public Bidding | Regular Agency Fund (01000000) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 0.00 | No | |||||
| 151491 | 5021304000 | Maintenance of NC-Pasig, OTOP Bub and SSF for Chocolate Processing for the use of Pasig City Local Economic Development and Investment Office | 5021304000 | PCLEDIO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | No | |||||
| 151492 | 5021304000 | Operation and Maintenance of Sewerage Treatment Plant (STP) | 5021304000 | Public Market Administration | Public Bidding | Regular Agency Fund (01000000) | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 0.00 | No | |||||
| 151493 | 5021304000 | Repair and Repainting of BCLP Centers and Pangkabuhayan Centers at Various Locations, Pasig City | 5021304000 | Pasig City Institute of Science and Technology | Public Bidding | Regular Agency Fund (01000000) | 5,300,000.00 | 5,300,000.00 | 5,300,000.00 | 0.00 | No | |||||
| 151494 | 5021304000 | Repair of ADCOP Holding Center and Dormitory for the use of Pasig City Anti-Drug Abuse Office | 5021304000 | Pasig City Anti-Drug Abuse Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 277,200.00 | 277,200.00 | 277,200.00 | 0.00 | No | |||||
| 151495 | 5021304000 | Resealing of Glass Windows and Waterproffing at Pasig City General Hopital | 5021304000 | Pasig City General Hopital | Public Bidding | Regular Agency Fund (01000000) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 0.00 | No | |||||
| 151496 | 5021304000 | STP Repair / Replacement / Repainting of Railings, Fittings and Other Improvement | 5021304000 | Pasig City Veterinary Office | Public Bidding | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | |||||
| 151497 | 5021304000 | Rehabilitation of Pit / Burial Vault and Repair and Maintenance of Animal Pound Facility | 5021304000 | Pasig City Veterinary Office | Public Bidding | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | |||||
| 151498 | 5060402099 | Civil Works (Repair and Improvement of Existing Road Asphalt) for the Provision of Bike Lanes at Various Locations, Pasig City | 5060402099 | Engineering Office | Public Bidding | Regular Agency Fund (01000000) | 4,000,000.00 | 4,000,000.00 | 0.00 | 4,000,000.00 | No | |||||
| 151499 | 5060403001 | Rehabilitation of Road Pavement (Conrete Reblocking) at Mejia St. (from C5 to Pike St.) Brgy. Bagong Ilog, Pasig City | 5060403001 | Engineering Office | Public Bidding | Regular Agency Fund (01000000) | 2,587,200.00 | 2,587,200.00 | 0.00 | 2,587,200.00 | No | |||||
| 151500 | 5060403001 | Rehabilitation of Dilapidated Roadway (Concrete Reblocking) at Everlasting, Brgy. Pineda, Pasig City | 5060403001 | Engineering Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 662,000.00 | 662,000.00 | 0.00 | 662,000.00 | No | |||||
| 151501 | 5060403001 | Upgrading of Road Pavement (Concrete Reblocking) and Rehabilitation of Drainage System at E. Santos I, Sanchez and Trinidad St., Brgy. San Joaquin, Pasig City | 5060403001 | Engineering Office | Public Bidding | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 0.00 | 3,000,000.00 | No | |||||
| 151502 | 5060403001 | Upgrading of Road Pavement (Concrete Reblocking) and Rehabilitation of Drainage System at Dr. Sixto Antonio Ave., Brgy. Maybunga, Pasig City | 5060403001 | Engineering Office | Public Bidding | Regular Agency Fund (01000000) | 1,100,000.00 | 1,100,000.00 | 0.00 | 1,100,000.00 | No | |||||
| 151503 | 5060403001 | Rehabilitation of Sidewalk, Road Curbs and Gutter and Declogging of Drainage System at Doña Betang, Brgy. Santolan, Pasig City | 5060403001 | Engineering Office | Public Bidding | Regular Agency Fund (01000000) | 1,100,000.00 | 1,100,000.00 | 0.00 | 1,100,000.00 | No | |||||
| 151504 | 5060403001 | Upgrading of Road Pavement (Concrete Reblocking) and Rehabilitation of Drainage System at Interior St, ROTC St., Brgy. Rosario, Pasig City | 5060403001 | Engineering Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 620,000.00 | 620,000.00 | 0.00 | 620,000.00 | No | |||||
| 151505 | 5060403001 | Purchase and Installation of Blinking Lights for Pedestrian and School Zones at Various Locations, Pasig City | 5060403001 | Traffic & Parking Management Office | Public Bidding | Regular Agency Fund (01000000) | 7,000,000.00 | 7,000,000.00 | 0.00 | 7,000,000.00 | No | |||||
| 151506 | 5060403003 | Construction / Installation of Sewage Treatment Plant (STP) at PCIST Compound, Kangkungan St., Brgy. Manggahan, Pasig City | 5060403003 | Engineering Office | Public Bidding | Regular Agency Fund (01000000) | 10,000,000.00 | 10,000,000.00 | 0.00 | 10,000,000.00 | No | |||||
| 151507 | 5060403099 | Upgrading of Metal Grills, Stairs and Handrails at the Columbarium, Pasig Cemetery, Brgy. Caniogan, Pasig City | 5060403099 | Engineering Office | Public Bidding | Regular Agency Fund (01000000) | 1,800,000.00 | 1,800,000.00 | 0.00 | 1,800,000.00 | No | |||||
| 151508 | 5060404001 | Construction of Two Storey Multi-Purpose Hall Building at Kaunlaran HOA, Pinagbuklod, Nagpayong II, Brgy. Pinagbuhatan, Pasig City | 5060404001 | Engineering Office | Public Bidding | Regular Agency Fund (01000000) | 4,725,000.00 | 4,725,000.00 | 0.00 | 4,725,000.00 | No | |||||
| 151509 | 5060404001 | Additional 2nd Floor of Veterinary Office at RED Office Compound, C. Raymundo Ave., Brgy. Caniogan, Pasig City | 5060404001 | Engineering Office | Public Bidding | Regular Agency Fund (01000000) | 8,000,000.00 | 8,000,000.00 | 0.00 | 8,000,000.00 | No | |||||
| 151510 | 5060404001 | Additional One Storey with Improvement of SWAC Building and Repair of Bridge Connector at GAD Compound, Pasig City Hall Compound, Caruncho Ave., Brgy. San Nicolas, Pasig City | 5060404001 | Engineering Office | Public Bidding | Regular Agency Fund (01000000) | 18,000,000.00 | 18,000,000.00 | 0.00 | 18,000,000.00 | No | |||||
| 151511 | 5060404001 | Construction of Gender Responsive and Women Friendly Facilities Comfort Rooms (M/F/PWD) Breastfeeding Room, Couple's Room and Kitchen at 9 Evacuation Centers at Pasig City | 5060404001 | Engineering Office | Public Bidding | Regular Agency Fund (01000000) | 20,000,000.00 | 20,000,000.00 | 0.00 | 20,000,000.00 | No | |||||
| 151512 | 5060404001 | Major Improvement of Multi-Purpose Building at BVRNA (HOA) Brgy. Bambang, Pasig City | 5060404001 | Engineering Office | Public Bidding | Regular Agency Fund (01000000) | 4,000,000.00 | 4,000,000.00 | 0.00 | 4,000,000.00 | No | |||||
| 151513 | 5060404001 | Construction of Gender Neutral Bathroom at Various Buildings at Pasig City | 5060404001 | Engineering Office | Public Bidding | Regular Agency Fund (01000000) | 10,000,000.00 | 10,000,000.00 | 0.00 | 10,000,000.00 | No | |||||
| 151514 | 5060404001 | Replacement of Glass Panel Window Blinds in the Revolving Tower | 5060404001 | Office of the City Mayor | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 0.00 | 500,000.00 | No | |||||
| 151515 | 5060404001 | Replacement of Unserviceable ACUs in Revolving Tower | 5060404001 | Office of the City Mayor | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 0.00 | 500,000.00 | No | |||||
| 151516 | 5060404004 | Construction of Meat Inspector Booth near the Ingress of Meat Delivery at Pasig Public Market, Caruncho Ave., Brgy. San Nicolas, Pasig City | 5060404004 | Engineering Office | Public Bidding | Regular Agency Fund (01000000) | 4,500,000.00 | 4,500,000.00 | 0.00 | 4,500,000.00 | No | |||||
| 151517 | 5060404005 | Installation of Incenerator Set including Civil Works at Pasig City Slaughterhouse, Brgy. Pinagbuhatan, Pasig City | 5060404005 | Engineering Office | Public Bidding | Regular Agency Fund (01000000) | 10,000,000.00 | 10,000,000.00 | 0.00 | 10,000,000.00 | No | |||||
| 151518 | 5060404099 | Construciton of Fire Boat Station Pasig City | 5060404099 | Engineering Office | Public Bidding | Regular Agency Fund (01000000) | 20,000,000.00 | 20,000,000.00 | 0.00 | 20,000,000.00 | No | |||||
| 151519 | 5060404099 | Rehabilitation / Major Improvement of K9 Facilities at Brgy. Sto. Tomas, Pasig City | 5060404099 | Engineering Office | Public Bidding | Regular Agency Fund (01000000) | 8,000,000.00 | 8,000,000.00 | 0.00 | 8,000,000.00 | No | |||||
| 151520 | 5060404099 | Rehabilitation / Major Improvement of Kapitolyo Fire Sub Station at Brgy. Kapitolyo, Pasig City | 5060404099 | Engineering Office | Public Bidding | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 0.00 | 3,000,000.00 | No | |||||
| 151521 | 5060404099 | Rehabilitation / Major Improvement of Mega Parking 1 at Caruncho Ave., Brgy. San Nicolas, Pasig City | 5060404099 | Engineering Office | Public Bidding | Regular Agency Fund (01000000) | 25,000,000.00 | 25,000,000.00 | 0.00 | 25,000,000.00 | No | |||||
