| 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 | |||||||||
| 157084 | 1101101 | Food Supplies Fruits Vegetables and Spices | 5020305000 | CENTERS | Public Bidding | 01-Nov-2022 | 30-Nov-2022 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 854,792.00 | 854,792.00 | 854,792.00 | 0.00 | none | No |
| 157085 | 1101101 | Food Supplies Groceries | 5020305000 | CENTERS | Public Bidding | 01-Nov-2022 | 30-Nov-2022 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 1,085,281.00 | 1,085,281.00 | 1,085,281.00 | 0.00 | none | No |
| 157086 | 1101101 | Food Supplies Meats | 5020305000 | CENTERS | Public Bidding | 01-Nov-2022 | 30-Nov-2022 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 1,453,084.00 | 1,453,084.00 | 1,453,084.00 | 0.00 | none | No |
| 157087 | 1101101 | Food Supplies Sea Foods | 5020305000 | CENTERS | Public Bidding | 01-Nov-2022 | 30-Nov-2022 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 719,194.00 | 719,194.00 | 719,194.00 | 0.00 | none | No |
| 157088 | 1101101 | Milk Formula and Cereals | 5020305000 | CENTERS | Public Bidding | 01-Nov-2022 | 30-Nov-2022 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 1,399,930.00 | 1,399,930.00 | 1,399,930.00 | 0.00 | none | No |
| 157089 | 1101101 | Non-Food Supplies Toiletries and Janitorial Supplies | 5020305000 | CENTERS | Public Bidding | 01-Nov-2022 | 30-Nov-2022 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 818,539.00 | 818,539.00 | 818,539.00 | 0.00 | none | No |
| 157090 | 1101101 | Communication Load Allowance | 5020502001 | CENTERS | Public Bidding | 01-Nov-2022 | 30-Nov-2022 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 1,295,100.00 | 1,295,100.00 | 1,295,100.00 | 0.00 | none | No |
| 157091 | 1101101 | Provision of POL | 5020309000 | CENTERS | Public Bidding | 01-Nov-2022 | 30-Nov-2022 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 2,287,000.00 | 2,287,000.00 | 2,287,000.00 | 0.00 | none | No |
| 157092 | 1101101 | Security Manpower Services | 5021203000 | ADMIN | Public Bidding | 01-Nov-2022 | 30-Nov-2022 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 | 0.00 | none | No |
| 157093 | 1101101 | Utility/Janitorial Manpower Services | 5021202000 | ADMIN | Public Bidding | 01-Nov-2022 | 30-Nov-2022 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 4,810,000.00 | 4,810,000.00 | 4,810,000.00 | 0.00 | none | No |
| 157094 | 1101101 | Food Items for Cycle 13 Implementation Province of Bohol | 5020305000 | SFP | Public Bidding | 01-Feb-2023 | 15-Feb-2023 | 28-Feb-2023 | 28-Feb-2023 | Regular Agency Fund (01000000) | 77,447,160.00 | 77,447,160.00 | 77,447,160.00 | 0.00 | none | No |
| 157095 | 1101101 | Food Items for Cycle 13 Implementation Province of Cebu | 5020305000 | SFP | Public Bidding | 01-Feb-2023 | 15-Feb-2023 | 28-Feb-2023 | 28-Feb-2023 | Regular Agency Fund (01000000) | 131,302,080.00 | 131,302,080.00 | 131,302,080.00 | 0.00 | none | No |
| 157096 | 1101101 | Food Items for Cycle 13 Implementation Province of Negros Oriental | 5020305000 | SFP | Public Bidding | 01-Feb-2023 | 15-Feb-2023 | 28-Feb-2023 | 28-Feb-2023 | Regular Agency Fund (01000000) | 95,009,040.00 | 95,009,040.00 | 95,009,040.00 | 0.00 | none | No |
| 157097 | 1101101 | Food Items for Cycle 13 Implementation Province of Siquijor | 5020305000 | SFP | Public Bidding | 01-Feb-2023 | 15-Feb-2023 | 28-Feb-2023 | 28-Feb-2023 | Regular Agency Fund (01000000) | 5,667,480.00 | 5,667,480.00 | 5,667,480.00 | 0.00 | none | No |
| 157098 | 1101101 | Repair & Maintenance of Motor Vehicles Mitsubishi | 5021306001 | GSMS | Direct Contracting (Sec. 50) | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 255,000.00 | 255,000.00 | 255,000.00 | 0.00 | none | No | ||
| 157099 | 1101101 | Kyocera Toners | 5020301001 | NHTS | Direct Contracting (Sec. 50) | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 74,500.00 | 74,500.00 | 74,500.00 | 0.00 | none | No | ||
| 157100 | 1101101 | Airline Tickets | 5020101000 | ORD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 16,000.00 | 16,000.00 | 16,000.00 | 0.00 | none | No | ||||
| 157101 | 1101101 | Airline Tickets | 5020101000 | SFP | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | none | No | ||||
| 157102 | 1101101 | NFA Rice | 5020305000 | CENTERS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 298,680.00 | 298,680.00 | 298,680.00 | 0.00 | none | No | ||
| 157103 | 1101101 | Postage & Courier Services PhilPost | 5020501000 | ADMIN | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 95,000.00 | 95,000.00 | 95,000.00 | 0.00 | none | No | ||
| 157104 | 1101101 | Provision of Catering Services and Venue for CY 2023 Integrated Program Review and Evaluation Workshop | 5020201002 | PDPS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 30-Oct-2023 | 30-Oct-2023 | Regular Agency Fund (01000000) | 42,000.00 | 42,000.00 | 42,000.00 | 0.00 | none | No | ||
| 157105 | 1101101 | Provision of Catering Services and Venue for CY 2023 Work and Financial Planning Workshop | 5020201002 | PDPS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 30-Jun-2023 | 30-Jun-2023 | Regular Agency Fund (01000000) | 39,500.00 | 39,500.00 | 39,500.00 | 0.00 | none | No | ||
| 157106 | 1101101 | Provision of Catering Services and Venue for Monthly RMDC meetings | 5020201002 | PDPS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 474,000.00 | 474,000.00 | 474,000.00 | 0.00 | none | No | ||
| 157107 | 1101101 | Provision of Catering Services and Venue for PPD Quarterly Meetings | 5020201002 | PDPS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 86,000.00 | 86,000.00 | 86,000.00 | 0.00 | none | No | ||
| 157108 | 1101101 | Provision of Catering Services and Venue for Regional Gender and Development Planning and Budgeting for FY 2024 | 5020201002 | PDPS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 30-Jul-2023 | 30-Jul-2023 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | none | No | ||
| 157109 | 1101101 | Provision of Catering Services for CY 2023 Office Performance Contract Crafting | 5020201002 | PDPS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 39,500.00 | 39,500.00 | 39,500.00 | 0.00 | none | No | ||
| 157110 | 1101101 | Provision of Catering Services for RCMET Semestral Meetings | 5020201002 | PDPS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | none | No | ||
| 157111 | 1101101 | Provision of Catering Services for Semestral OPC Review and Finalization for CY 2023 | 5020201002 | PDPS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 30-Jun-2023 | 30-Jun-2023 | Regular Agency Fund (01000000) | 84,000.00 | 84,000.00 | 84,000.00 | 0.00 | none | No | ||
| 157112 | 1101101 | Provision of Catering Services Board & Lodging and Venue for Cluster Consultation Workshop Development of the Social Protection Plan 20232028 Phase 2 | 5020201002 | PDPS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 28-Feb-2023 | 28-Feb-2023 | Regular Agency Fund (01000000) | 410,000.00 | 410,000.00 | 410,000.00 | 0.00 | none | No | ||
| 157113 | 1101101 | Provision of Catering Services Board & Lodging and Venue for PPD Integrated PIR | 5020201002 | PDPS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 30-May-2023 | 30-May-2023 | Regular Agency Fund (01000000) | 140,000.00 | 140,000.00 | 140,000.00 | 0.00 | none | No | ||
| 157114 | 1101101 | Provision of Catering Services Board & Lodging and Venue for RCMET Capablity Building | 5020201002 | PDPS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 30-Jul-2023 | 30-Jul-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | none | No | ||
| 157115 | 1101101 | Provision of Catering Services Board & Lodging and Venue for Regional Consultation with Civil Society Organizations for Proposed CY 2024 Budget | 5020201002 | PDPS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 30-Aug-2023 | 30-Aug-2023 | Regular Agency Fund (01000000) | 121,000.00 | 121,000.00 | 121,000.00 | 0.00 | none | No | ||
| 157116 | 1101101 | Provision of Catering Services Board & Lodging and Venue for Regional Gender and Development Capability Building | 5020201002 | PDPS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 30-May-2023 | 30-May-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | none | No | ||
| 157117 | 1101101 | Provision of Catering Services Board & Lodging and Venue for Orientation-Forum on How to handle trafficking cases and introduction to RRPTP Programs and Services Batch 2 Cebu Province | 5020201002 | RRPTP | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 30-May-2023 | 30-May-2023 | Regular Agency Fund (01000000) | 84,000.00 | 84,000.00 | 84,000.00 | 0.00 | none | No | ||
| 157118 | 1101101 | Provision of Catering Services and Venue for Orientation-Forum on Republic Act No11862 or the Expanded Anti-trafficking in Persons Act of 2022 | 5020201002 | RRPTP | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 30-May-2023 | 30-May-2023 | Regular Agency Fund (01000000) | 22,500.00 | 22,500.00 | 22,500.00 | 0.00 | none | No | ||
| 157119 | 1101101 | Provision of Catering Services Board & Lodging and Venue for Training Activity: Inspection and Acceptance Orientation for CMATs 1 day | 5020201002 | SFP | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 295,600.00 | 295,600.00 | 295,600.00 | 0.00 | none | No | ||
| 157120 | 1101101 | Provision of Catering Services Board & Lodging and Venue for Training Activity Program Evaluation and Direction Settings cum Team Building 3 days | 5020201002 | SFP | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 94,500.00 | 94,500.00 | 94,500.00 | 0.00 | none | No | ||
| 157121 | 1101101 | Provision of Catering Services, Board & Lodging and Venue for Training Activity Program Implementation Review cum Orientation Cycle 13 2days Bohol and Negros Oriental Provinces | 5020201002 | SFP | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 992,000.00 | 992,000.00 | 992,000.00 | 0.00 | none | No | ||
| 157122 | 1101101 | Provision of Catering Services Board & Lodging and Venue for Training Activity: Program Implementation Review cum Orientation Cycle 13 2days - Cebu and Siquijorl Provinces | 5020201002 | SFP | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 817,300.00 | 817,300.00 | 817,300.00 | 0.00 | none | No | ||
| 157123 | 1101101 | Provision of Catering Services and Venue for Provincial Meeting Bohol Province | 5020201002 | SLP | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 87,500.00 | 87,500.00 | 87,500.00 | 0.00 | none | No | |
| 157124 | 1101101 | Provision of Catering Services and Venue for Provincial Meeting Siquijor Province | 5020201002 | SLP | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | none | No | ||
| 157125 | 1101101 | Provision of Catering Services and Venue for SLP Regional Program Management Team Meeting | 5020201002 | SLP | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 238,800.00 | 238,800.00 | 238,800.00 | 0.00 | none | No | ||
| 157126 | 1101101 | Post Evaluation and Planning Workshop for Social Pension Program Staff | 5020201002 | SOCIAL PENSION | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 30-Jun-2023 | 30-Jun-2023 | Regular Agency Fund (01000000) | 630,000.00 | 630,000.00 | 630,000.00 | 0.00 | none | No | ||
| 157127 | 1101101 | Provision of Catering Services and Venue for Orientation for Old and New Focal Persons Bohol Province | 5020201002 | SOCIAL PENSION | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 28-Feb-2023 | 28-Feb-2023 | Regular Agency Fund (01000000) | 92,000.00 | 92,000.00 | 92,000.00 | 0.00 | none | No | ||
| 157128 | 1101101 | Provision of Catering Services and Venue for Orientation for Old and New Focal Persons Cebu Province | 5020201002 | SOCIAL PENSION | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 28-Feb-2023 | 28-Feb-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | none | No | ||
| 157129 | 1101101 | Provision of Catering Services and Venue for Orientation for Old and New Focal Persons Negros Oriental Province | 5020201002 | SOCIAL PENSION | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 28-Feb-2023 | 28-Feb-2023 | Regular Agency Fund (01000000) | 47,500.00 | 47,500.00 | 47,500.00 | 0.00 | none | No | ||
| 157130 | 1101101 | Provision of Catering Services and Venue for Orientation for Old and New Focal Persons Siquijor Province | 5020201002 | SOCIAL PENSION | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 28-Feb-2023 | 28-Feb-2023 | Regular Agency Fund (01000000) | 19,000.00 | 19,000.00 | 19,000.00 | 0.00 | none | No | ||
| 157131 | 1101101 | Provision of Catering Services and Venue for Orientation on Social Pension Implementation to Support Staff Bohol Province | 5020201002 | SOCIAL PENSION | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | none | No | ||
| 157132 | 1101101 | Provision of Catering Services and Venue for Orientation on Social Pension Implementation to Support Staff Cebu Province | 5020201002 | SOCIAL PENSION | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | none | No | ||
| 157133 | 1101101 | Provision of Catering Services and Venue for Orientation on Social Pension Implementation to Support Staff Negros Oriental Province | 5020201002 | SOCIAL PENSION | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | none | No | ||
| 157134 | 1101101 | Provision of Catering Services and Venue for Orientation on Social Pension Implementation to Support Staff Siquijor Province | 5020201002 | SOCIAL PENSION | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | none | No | ||
| 157135 | 1101101 | Provision of Catering Services and Venue for Protective Services Division Quarterly Meeting | 5020201002 | SOCIAL PENSION | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 74,000.00 | 74,000.00 | 74,000.00 | 0.00 | none | No | ||
| 157136 | 1101101 | Provision of Catering Services and Venue for Regional Federation of Senior Citizens Association of the Philippines Quarterly Meeting | 5020201002 | SOCIAL PENSION | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | none | No | ||
| 157137 | 1101101 | Provision of Catering Services and Venue for Regional Inter Agency Committee for Older Persons Quarterly Meeting | 5020201002 | SOCIAL PENSION | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | none | No | ||
| 157138 | 1101101 | Provision of Catering Services Board & Lodging & Venue for Social Pension Program Implementation Review Bohol Province | 5020201002 | SOCIAL PENSION | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 30-May-2023 | 30-May-2023 | Regular Agency Fund (01000000) | 831,300.00 | 831,300.00 | 831,300.00 | 0.00 | none | No | ||
| 157139 | 1101101 | Provision of Catering Services, Board & Lodging & Venue for Social Pension Program Implementation ReviewCebu Province | 5020201002 | SOCIAL PENSION | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 30-Jul-2023 | 30-Jul-2023 | Regular Agency Fund (01000000) | 938,400.00 | 938,400.00 | 938,400.00 | 0.00 | none | No | ||
| 157140 | 1101101 | Provision of Catering Services Board & Lodging & Venue for Social Pension Program Implementation ReviewNegros Oriental & Siquijor Provinces | 5020201002 | SOCIAL PENSION | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 576,300.00 | 576,300.00 | 576,300.00 | 0.00 | none | No | ||
| 157141 | 1101101 | Provision of Catering Services Board & Lodging and Venue for Customer Relation Training cum Teambuilding for Social Pension Staff | 5020201002 | SOCIAL PENSION | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 30-Sep-2023 | 30-Sep-2023 | Regular Agency Fund (01000000) | 315,000.00 | 315,000.00 | 315,000.00 | 0.00 | none | No | ||
| 157142 | 1101101 | Provision of Catering Service, Board & Lodging and Venue for Quarterly Consultation Dialogues with LSWDOs (Functional LSWDOs to Fully-Functional LSWDOs) | 5020201002 | TARA | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 896,000.00 | 896,000.00 | 896,000.00 | 0.00 | none | No | ||
| 157143 | 1101101 | Provision of Catering Service, Board & Lodging and Venue for Quarterly Consultation Dialogues with LSWDOs Partially-Functional LSWDOs to FullyFunctional | 5020201002 | TARA | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 640,000.00 | 640,000.00 | 640,000.00 | 0.00 | none | No | ||
| 157144 | 1101101 | Provision of Catering Service, Board & Lodging and Venue for Quarterly Consultation Dialogues with LSWDOs Partially-Functional LSWDOs to Functional LSWDOs | 5020201002 | TARA | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 960,000.00 | 960,000.00 | 960,000.00 | 0.00 | none | No | ||
| 157145 | 1101101 | Provision of Catering Service, Board & Lodging and Venue for the Implementation of 3 Year TARA Plan for Cities LSWDOs from Functional to Fully Functional | 5020201002 | TARA | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 30-Jun-2023 | 30-Jun-2023 | Regular Agency Fund (01000000) | 320,000.00 | 320,000.00 | 320,000.00 | 0.00 | none | No | ||
| 157146 | 1101101 | Provision of Catering Services and Venue for Core Group of Specialist Semestral Meeting | 5020201002 | TARA | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | none | No | ||
| 157147 | 1101101 | Provision of Catering Services and Venue for Forum on Volunteerism | 5020201002 | TARA | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 30-May-2023 | 30-May-2023 | Regular Agency Fund (01000000) | 22,500.00 | 22,500.00 | 22,500.00 | 0.00 | none | No | ||
| 157148 | 1101101 | Provision of Catering Services and Venue for KM Technical Session Semestral | 5020201002 | TARA | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 30-Jun-2023 | 30-Jun-2023 | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | none | No | ||
| 157149 | 1101101 | Provision of Catering Services and Venue for STP Forum | 5020201002 | TARA | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 17,500.00 | 17,500.00 | 17,500.00 | 0.00 | none | No | ||
| 157150 | 1101101 | Provision of Catering Services and Venue for SWD Forum - Semestral | 5020201002 | TARA | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 30-Oct-2023 | 30-Oct-2023 | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | none | No | ||
| 157151 | 1101101 | Provision of Catering Services and Venue for SWD Net Capability Building | 5020201002 | TARA | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 30-Apr-2023 | 30-Apr-2023 | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | none | No | ||
| 157152 | 1101101 | Provision of Catering Services and Venue for TARA Regional Monitoring Team Quarterly Meeting | 5020201002 | TARA | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | none | No | ||
| 157153 | 1101101 | Provision of Catering Services, Board & Lodging and Venue for Capability Building along LGU Functionality | 5020201002 | TARA | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 960,000.00 | 960,000.00 | 960,000.00 | 0.00 | none | No | ||
| 157154 | 1101101 | Provision of Catering Services for 49th Foundation Day Celebration | 5020201002 | AVRC II | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Sep-2023 | 30-Sep-2023 | 30-Sep-2023 | Regular Agency Fund (01000000) | 175,000.00 | 175,000.00 | 175,000.00 | 0.00 | none | No | |
| 157155 | 1101101 | Provision of Catering Services for Aquatherapy | 5020201002 | AVRC II | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-May-2023 | 30-May-2023 | 30-May-2023 | Regular Agency Fund (01000000) | 122,000.00 | 122,000.00 | 122,000.00 | 0.00 | none | No | |
| 157156 | 1101101 | Provision of Catering Services for AVRC II AlumniI General Assembly | 5020201002 | AVRC II | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | none | No | |
| 157157 | 1101101 | Provision of Catering Services for AVRC II PREW | 5020201002 | AVRC II | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jun-2023 | 30-Jun-2023 | 30-Jun-2023 | Regular Agency Fund (01000000) | 227,600.00 | 227,600.00 | 227,600.00 | 0.00 | none | No | |
| 157158 | 1101101 | Provision of Catering Services for Basic Customer Service Seminar | 5020201002 | AVRC II | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Oct-2023 | 30-Oct-2023 | Regular Agency Fund (01000000) | 27,500.00 | 27,500.00 | 27,500.00 | 0.00 | none | No | ||
| 157159 | 1101101 | Provision of Catering Services for Basic Life Support | 5020201002 | AVRC II | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-May-2023 | 30-May-2023 | 30-May-2023 | Regular Agency Fund (01000000) | 133,250.00 | 133,250.00 | 133,250.00 | 0.00 | none | No | |
| 157160 | 1101101 | Provision of Catering Services for BSP Orientation Opening of Bank Account and Other Services | 5020201002 | AVRC II | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jul-2023 | 30-Jul-2023 | Regular Agency Fund (01000000) | 27,500.00 | 27,500.00 | 27,500.00 | 0.00 | none | No | ||
| 157161 | 1101101 | Provision of Catering Services for Conflict Management | 5020201002 | AVRC II | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-May-2023 | 30-May-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | none | No | ||
| 157162 | 1101101 | Provision of Catering Services for Dialogue with Boarding House Owners | 5020201002 | AVRC II | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | none | No | ||
| 157163 | 1101101 | Provision of Catering Services for Disaster Preparedness for Client Fire Earthquake and Typhoon | 5020201002 | AVRC II | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jul-2023 | 30-Jul-2023 | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | none | No | ||
| 157164 | 1101101 | Provision of Catering Services for Disaster Preparedness for Staff Fire Earthquake and Typhoon | 5020201002 | AVRC II | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jul-2023 | 30-Jul-2023 | Regular Agency Fund (01000000) | 22,500.00 | 22,500.00 | 22,500.00 | 0.00 | none | No | ||
| 157165 | 1101101 | Provision of Catering Services for Employers Sensitivity Training and Simulation 1st Sem | 5020201002 | AVRC II | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-May-2023 | 30-May-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | none | No | ||
| 157166 | 1101101 | Provision of Catering Services for Enhancement on Prosthesis Lamination | 5020201002 | AVRC II | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | 30-Apr-2023 | Regular Agency Fund (01000000) | 10,200.00 | 10,200.00 | 10,200.00 | 0.00 | none | No | ||
| 157167 | 1101101 | Provision of Catering Services for Entrepreneurial Mindset Seminar and Simple Bookeeping Workshop | 5020201002 | AVRC II | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | 30-Apr-2023 | Regular Agency Fund (01000000) | 59,500.00 | 59,500.00 | 59,500.00 | 0.00 | none | No | ||
| 157168 | 1101101 | Provision of Catering Services for Flores de Mayo | 5020201002 | AVRC II | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-May-2023 | 30-May-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | none | No | ||
| 157169 | 1101101 | Provision of Catering Services for Gender and Development Seminar to Clients | 5020201002 | AVRC II | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | none | No | ||
| 157170 | 1101101 | Provision of Catering Services for Gender and Development Seminar to Staff | 5020201002 | AVRC II | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 120,800.00 | 120,800.00 | 120,800.00 | 0.00 | none | No | |
| 157171 | 1101101 | Provision of Catering Services for General Staff Meeting | 5020201002 | AVRC II | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 216,000.00 | 216,000.00 | 216,000.00 | 0.00 | none | No | |
| 157172 | 1101101 | Provision of Catering Services for Graduation Exercises | 5020201002 | AVRC II | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Sep-2023 | 30-Sep-2023 | 30-Sep-2023 | Regular Agency Fund (01000000) | 134,000.00 | 134,000.00 | 134,000.00 | 0.00 | none | No | |
| 157173 | 1101101 | Provision of Catering Services for Introduction to Marketing Strategies | 5020201002 | AVRC II | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | 30-Apr-2023 | Regular Agency Fund (01000000) | 59,500.00 | 59,500.00 | 59,500.00 | 0.00 | none | No | ||
| 157174 | 1101101 | Provision of Catering Services for Job Search Seminar Employment Readiness Seminar | 5020201002 | AVRC II | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | 30-Apr-2023 | Regular Agency Fund (01000000) | 27,500.00 | 27,500.00 | 27,500.00 | 0.00 | none | No | ||
| 157175 | 1101101 | Provision of Catering Services for Kumustahan with OJT Clients | 5020201002 | AVRC II | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Oct-2023 | 30-Oct-2023 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | none | No | ||
| 157176 | 1101101 | Provision of Catering Services for Labor Laws and Regulation Orientation | 5020201002 | AVRC II | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-May-2023 | 30-May-2023 | Regular Agency Fund (01000000) | 27,500.00 | 27,500.00 | 27,500.00 | 0.00 | none | No | ||
| 157177 | 1101101 | Lights and Sounds Equipment and Service Rental with LED Wall Display | 5020201002 | AVRC II | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Aug-2023 | 30-Aug-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | none | No | ||
| 157178 | 1101101 | Provision of Catering Services for Managing Burnout and Compassion Fatigue Understanding Stress Response Cycle and Compassion Fatigue | 5020201002 | AVRC II | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | 30-Apr-2023 | Regular Agency Fund (01000000) | 27,500.00 | 27,500.00 | 27,500.00 | 0.00 | none | No | ||
| 157179 | 1101101 | Provision of Catering Services for Meeting of AVRC II Alumni Associatio Cooperative Officers Meeting Semestral | 5020201002 | AVRC II | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | none | No | ||
| 157180 | 1101101 | Provision of Catering Services for Meeting of with the Self help Groups Semestral | 5020201002 | AVRC II | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jun-2023 | 30-Jun-2023 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | none | No | ||
| 157181 | 1101101 | Provision of Catering Services for Mental Health Awareness Week | 5020201002 | AVRC II | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Oct-2023 | 30-Oct-2023 | 30-Oct-2023 | Regular Agency Fund (01000000) | 72,000.00 | 72,000.00 | 72,000.00 | 0.00 | none | No | |
| 157182 | 1101101 | Provision of Catering Services for Observance of the 2023 National Disability Prevention and Rehabilitation Week | 5020201002 | AVRC II | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2023 | 30-Jul-2023 | 30-Jul-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | none | No | |
| 157183 | 1101101 | Provision of Catering Services for Partner's Forum 2nd Sem | 5020201002 | AVRC II | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Oct-2023 | 30-Oct-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | none | No | ||
| 157184 | 1101101 | Provision of Catering Services for PE Culmination Activity | 5020201002 | AVRC II | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 204,000.00 | 204,000.00 | 204,000.00 | 0.00 | none | No | |
| 157185 | 1101101 | Provision of Catering Services for PhilHealth Orientation | 5020201002 | AVRC II | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 27,500.00 | 27,500.00 | 27,500.00 | 0.00 | none | No | ||
| 157186 | 1101101 | Printing of AVRC II Trainees Handbook | 5029902000 | AVRC II | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | none | No | |
| 157187 | 1101101 | Provision of Catering Services for Recollection | 5020201002 | AVRC II | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | 30-Apr-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | none | No | ||
| 157188 | 1101101 | Provision of Catering Services for Sensitivity Training to Client's Family and Family Encounter | 5020201002 | AVRC II | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Sep-2023 | 30-Sep-2023 | 30-Sep-2023 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | none | No | |
| 157189 | 1101101 | Provision of Catering Services for Skills Enhancement for SAS staff | 5020201002 | AVRC II | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-May-2023 | 30-May-2023 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | none | No | ||
| 157190 | 1101101 | Provision of Catering Services for Small Business Management | 5020201002 | AVRC II | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jun-2023 | 30-Jun-2023 | Regular Agency Fund (01000000) | 27,500.00 | 27,500.00 | 27,500.00 | 0.00 | none | No | ||
| 157191 | 1101101 | Provision of Catering Services for SSS Orientation | 5020201002 | AVRC II | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 28-Feb-2023 | 28-Feb-2023 | Regular Agency Fund (01000000) | 27,500.00 | 27,500.00 | 27,500.00 | 0.00 | none | No | ||
| 157192 | 1101101 | Provision of Catering Services for Staff Development | 5020201002 | AVRC II | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-May-2023 | 30-May-2023 | 30-May-2023 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | none | No | |
| 157193 | 1101101 | Provision of Catering Services for Stakeholders Forum | 5020201002 | AVRC II | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2023 | 30-Apr-2023 | 30-Apr-2023 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | none | No | |
| 157194 | 1101101 | Supply and Installation of CCTV Camera | 5020201002 | AVRC II | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 28-Feb-2023 | 28-Feb-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | none | No | |
| 157195 | 1101101 | Provision of Catering Services for Talk on Courtship Love and Marriage | 5020201002 | AVRC II | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 28-Feb-2023 | 28-Feb-2023 | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | none | No | ||
| 157196 | 1101101 | Provision of Catering Services for Workshop on White Cane Safety | 5020201002 | AVRC II | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Aug-2023 | 30-Aug-2023 | 30-Aug-2023 | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | none | No | |
| 157197 | 1101101 | Provision of Catering Services for Year End Skills Culmination Activity | 5020201002 | AVRC II | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Nov-2023 | 30-Nov-2023 | 30-Nov-2023 | Regular Agency Fund (01000000) | 85,100.00 | 85,100.00 | 85,100.00 | 0.00 | none | No | |
| 157198 | 1101101 | Various Repair and Maintenance of Building and Grounds | 5021321002 | GSMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 103,000.00 | 103,000.00 | 103,000.00 | 0.00 | none | No | |
| 157199 | 1101101 | Purified Drinking Water | 5020305000 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 420,490.00 | 420,490.00 | 420,490.00 | 0.00 | none | No | |
| 157200 | 1101101 | Fabrication of Steel Frames | 5020399000 | HAVEN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 29,450.00 | 29,450.00 | 29,450.00 | 0.00 | none | No | ||
| 157201 | 1101101 | Repair on Leaking Gutter of Dormitory Building | 5021321002 | HAVEN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | 30-Apr-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | none | No | ||
| 157202 | 1101101 | Siphoning of Septic Tank | 5021321002 | HAVEN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | 30-Apr-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | none | No | ||
| 157203 | 1101101 | Repairs and Maintenance for Vehicles | 5021306001 | CENTERS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 85,000.00 | 85,000.00 | 85,000.00 | 0.00 | none | No | |
| 157204 | 1101101 | Admission Kits | 5020399000 | HFG | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 28-Feb-2023 | 28-Feb-2023 | Regular Agency Fund (01000000) | 360,000.00 | 360,000.00 | 360,000.00 | 0.00 | none | No | |
| 157205 | 1101101 | Printing and Publication Services | 5029902000 | HFG | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | none | No | ||
| 157206 | 1101101 | Provision of Catering Services for Conduct of Monthly Staff Meetings | 5020201002 | HFG | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | none | No | ||
| 157207 | 1101101 | Provision of Catering Services for Fire Safety and Fire Drill | 5020201002 | HFG | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 37,500.00 | 37,500.00 | 37,500.00 | 0.00 | none | No | ||
| 157208 | 1101101 | Provision of Catering Services for Partner’s Meeting | 5020201002 | HFG | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | none | No | ||
| 157209 | 1101101 | Provision of Catering Services for Staff Development | 5020201002 | HFG | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 13,000.00 | 13,000.00 | 13,000.00 | 0.00 | none | No | ||
| 157210 | 1101101 | Various Repair and Maintenance of Building and Grounds | 5021321002 | HFG | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 28-Feb-2023 | 28-Feb-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | none | No | |
| 157211 | 1101101 | Provision of Catering Services for NHTS RPMO Monthly Meeting | 5020201002 | NHTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 54,000.00 | 54,000.00 | 54,000.00 | 0.00 | none | No | |
| 157212 | 1101101 | Provision of Catering Services for 18th Women with Disability Day Celebration | 5020201002 | OP PWD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | none | No | ||
| 157213 | 1101101 | Provision of Catering Services for 44th National Disability Prevention and Rehabilitation Week Celebration | 5020201002 | OP PWD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jul-2023 | 30-Jul-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | none | No | ||
| 157214 | 1101101 | Provision of Catering Services for Basic Sign Language Training Course | 5020201002 | OP PWD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Nov-2023 | 30-Nov-2023 | 30-Nov-2023 | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | none | No | |
| 157215 | 1101101 | Provision of Catering Services for Cerebral Palsy Awareness and Rehabilitation Week | 5020201002 | OP PWD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Sep-2023 | 30-Sep-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | none | No | ||
| 157216 | 1101101 | Provision of Catering Services for Elderly Filipino Week | 5020201002 | OP PWD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Oct-2023 | 30-Oct-2023 | Regular Agency Fund (01000000) | 26,400.00 | 26,400.00 | 26,400.00 | 0.00 | none | No | ||
| 157217 | 1101101 | Provision of Catering Services for Kumustahan or Consultation Dialogue with LGU Focal PWD Federation President and Women with Disability Presidents and PDAO Officers | 5020201002 | OP PWD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | 30-Apr-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | none | No | ||
| 157218 | 1101101 | Provision of Catering Services for Quarterly Regional Committee on Disability Affairs Meeting Blended | 5020201002 | OP PWD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 28-Feb-2023 | 28-Feb-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | none | No | ||
| 157219 | 1101101 | Provision of Catering Services for Regional Federations for Persons with Disability (RFPWD) Meeting | 5020201002 | OP PWD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | none | No | ||
| 157220 | 1101101 | Provision of Catering Services for Training on the Manual of Implementation of Auxiliary Social Services | 5020201002 | OP PWD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-May-2023 | 30-May-2023 | 30-May-2023 | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | none | No | |
| 157221 | 1101101 | Provision of Catering Services for Monthly MANCOM meetings | 5020201002 | PDPS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 78,000.00 | 78,000.00 | 78,000.00 | 0.00 | none | No | |
| 157222 | 1101101 | Provision of Catering Services for PDPS Quarterly Meetings | 5020201002 | PDPS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | none | No | ||
| 157223 | 1101101 | Postage & Courier Services | 5020501000 | RAMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | none | No | |
| 157224 | 1101101 | Advocacy Bag Canvas Tote Bag | 5029902000 | RRPTP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | 30-Apr-2023 | Regular Agency Fund (01000000) | 12,500.00 | 12,500.00 | 12,500.00 | 0.00 | none | No | ||
| 157225 | 1101101 | Advocacy Materials for Beneficiaries | 5029902000 | SFP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Jan-2023 | 30-Sep-2023 | 30-Sep-2023 | Regular Agency Fund (01000000) | 972,550.00 | 972,550.00 | 972,550.00 | 0.00 | none | No | |
| 157226 | 1101101 | Advocacy Materials for Children's Month Celebration | 5029902000 | SFP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Sep-2023 | 30-Sep-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | none | No | ||
| 157227 | 1101101 | Advocacy Materials for Nutrition Month Celebration GAW | 5029902000 | SFP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | none | No | |
| 157228 | 1101101 | Notarial Services | 5021101000 | SFP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jun-2023 | 30-Jun-2023 | 30-Jun-2023 | Regular Agency Fund (01000000) | 86,000.00 | 86,000.00 | 86,000.00 | 0.00 | none | No | |
| 157229 | 1101101 | Provision of Catering Services for PSD Quarterly Meeting | 5020201002 | SFP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | none | No | |
| 157230 | 1101101 | Provision of Catering Services for SFP Monthly Meeting | 5020201002 | SFP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 198,000.00 | 198,000.00 | 198,000.00 | 0.00 | none | No | |
| 157231 | 1101101 | Provision of Catering Services for Supplier's Meeting | 5020201002 | SFP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | none | No | ||
| 157232 | 1101101 | Reproduction of Forms | 5029902000 | SFP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | none | No | ||
| 157233 | 1101101 | Vehicle Rental Services | 5029905003 | SFP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2023 | 30-Apr-2023 | 30-Apr-2023 | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | none | No | |
| 157234 | 1101101 | Provision of Catering Services for Anti-Red Tape Unit (ARTU) Strategic Planning CY 2023 cum Review of Accomplishment | 5020201002 | SFP SOCIAL PENSION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | none | No | ||
| 157235 | 1101101 | Vehicle Rental Services Province of Cebu | 5029905003 | SLP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 274,909.00 | 274,909.00 | 274,909.00 | 0.00 | none | No | |
| 157236 | 1101101 | Vehicle Rental Services Province of Siquijor | 5029905003 | SLP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 68,900.00 | 68,900.00 | 68,900.00 | 0.00 | none | No | |
| 157237 | 1101101 | Advocacy Shirt | 5029902000 | SOCIAL PENSION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 450,000.00 | 450,000.00 | 450,000.00 | 0.00 | none | No | |
| 157238 | 1101101 | Printing of Flyers on Social Pension Program Alang sa mga Kabus nga Senior Citizen | 5029902000 | SOCIAL PENSION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | none | No | |
| 157239 | 1101101 | Provision of Catering Services for Social Pension Staff Monthly Staff Meeting | 5020201002 | SOCIAL PENSION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | none | No | |
| 157240 | 1101101 | Rental of Photocopying Machine Bohol Province | 5029905008 | SOCIAL PENSION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 192,000.00 | 192,000.00 | 192,000.00 | 0.00 | none | No | |
| 157241 | 1101101 | Rental of Photocopying Machine Cebu Province | 5029905008 | SOCIAL PENSION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 384,000.00 | 384,000.00 | 384,000.00 | 0.00 | none | No | |
| 157242 | 1101101 | Rental of Photocopying Machine Negros Oriental Province | 5029905008 | SOCIAL PENSION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 360,000.00 | 360,000.00 | 360,000.00 | 0.00 | none | No | |
| 157243 | 1101101 | Vehicle Rental Services Province of Bohol | 5029905003 | SOCIAL PENSION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 28-Feb-2023 | 28-Feb-2023 | Regular Agency Fund (01000000) | 292,500.00 | 292,500.00 | 292,500.00 | 0.00 | none | No | |
| 157244 | 1101101 | Vehicle Rental Services Province of Cebu | 5029905003 | SOCIAL PENSION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 28-Feb-2023 | 28-Feb-2023 | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | none | No | |
| 157245 | 1101101 | Vehicle Rental Services Province of Negros Oriental | 5029905003 | SOCIAL PENSION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 28-Feb-2023 | 28-Feb-2023 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | none | No | |
| 157246 | 1101101 | Vehicle Rental Services Province of Siquijor | 5029905003 | SOCIAL PENSION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 28-Feb-2023 | 28-Feb-2023 | Regular Agency Fund (01000000) | 55,000.00 | 55,000.00 | 55,000.00 | 0.00 | none | No | |
| 157247 | 1101101 | Provision of Catering Services for KM Quarterly Meeting | 5020201002 | TARA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | 30-Apr-2023 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | none | No | ||
| 157248 | 1101101 | Provision of Catering Services for KM Regional Pride | 5020201002 | TARA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Oct-2023 | 30-Oct-2023 | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | none | No | ||
| 157249 | 1101101 | Provision of Catering Services for SWDL Net Quarterly Meeting | 5020201002 | TARA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 14,000.00 | 14,000.00 | 14,000.00 | 0.00 | none | No | ||
| 157250 | 1101101 | Token for LNet Members | 5029902000 | TARA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | none | No | ||
| 157251 | 1101101 | Awards and Recognition Supplies | 5029902000 | AVRC II | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Feb-2023 | 28-Feb-2023 | 28-Feb-2023 | Regular Agency Fund (01000000) | 90,100.00 | 90,100.00 | 90,100.00 | 0.00 | none | No | |
| 157252 | 1101101 | Basic Cosmetology Supplies | 5020399000 | AVRC II | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Feb-2023 | 28-Feb-2023 | 28-Feb-2023 | Regular Agency Fund (01000000) | 328,482.00 | 328,482.00 | 328,482.00 | 0.00 | none | No | |
| 157253 | 1101101 | Building Maintenance Supplies | 5020399000 | AVRC II | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Feb-2023 | 28-Feb-2023 | 28-Feb-2023 | Regular Agency Fund (01000000) | 681,749.00 | 681,749.00 | 681,749.00 | 0.00 | none | No | |
| 157254 | 1101101 | Commercial Arts and Crafts Training Supplies | 5020399000 | AVRC II | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Feb-2023 | 28-Feb-2023 | 28-Feb-2023 | Regular Agency Fund (01000000) | 108,900.00 | 108,900.00 | 108,900.00 | 0.00 | none | No | |
| 157255 | 1101101 | Commercial Cooking Training Supplies | 5020399000 | AVRC II | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Feb-2023 | 28-Feb-2023 | 28-Feb-2023 | Regular Agency Fund (01000000) | 91,730.00 | 91,730.00 | 91,730.00 | 0.00 | none | No | |
| 157256 | 1101101 | Computer Technology Supplies | 5020399000 | AVRC II | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Feb-2023 | 28-Feb-2023 | 28-Feb-2023 | Regular Agency Fund (01000000) | 293,495.00 | 293,495.00 | 293,495.00 | 0.00 | none | No | |
| 157257 | 1101101 | Consumer Electronics Training Supplies | 5020399000 | AVRC II | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Feb-2023 | 28-Feb-2023 | 28-Feb-2023 | Regular Agency Fund (01000000) | 115,150.00 | 115,150.00 | 115,150.00 | 0.00 | none | No | |
| 157258 | 1101101 | Dress and Apparel Technology Training Supplies | 5020399000 | AVRC II | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Feb-2023 | 28-Feb-2023 | 28-Feb-2023 | Regular Agency Fund (01000000) | 52,340.00 | 52,340.00 | 52,340.00 | 0.00 | none | No | |
| 157259 | 1101101 | Ground Improvement Supplies | 5020399000 | AVRC II | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 28-Feb-2023 | 28-Feb-2023 | Regular Agency Fund (01000000) | 39,000.00 | 39,000.00 | 39,000.00 | 0.00 | none | No | ||
| 157260 | 1101101 | Ground Maintenance Supplies | 5020399000 | AVRC II | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Feb-2023 | 28-Feb-2023 | 28-Feb-2023 | Regular Agency Fund (01000000) | 94,400.00 | 94,400.00 | 94,400.00 | 0.00 | none | No | |
| 157261 | 1101101 | ICT Equipment | 5020201001 | AVRC II | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 15-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 430,650.00 | 430,650.00 | 430,650.00 | 0.00 | none | No | |
| 157262 | 1101101 | Janitorial Supplies | 5020305000 | AVRC II | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 15-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 155,180.00 | 155,180.00 | 155,180.00 | 0.00 | none | No | |
| 157263 | 1101101 | Leis | 5029902000 | AVRC II | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 28-Feb-2023 | 28-Feb-2023 | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | none | No | ||
| 157264 | 1101101 | Massage Therapy Traning Supplies | 5020399000 | AVRC II | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Feb-2023 | 28-Feb-2023 | 28-Feb-2023 | Regular Agency Fund (01000000) | 55,300.00 | 55,300.00 | 55,300.00 | 0.00 | none | No | |
| 157265 | 1101101 | Music Arts and Physical Education Tranining Supplies | 5020399000 | AVRC II | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Feb-2023 | 28-Feb-2023 | 28-Feb-2023 | Regular Agency Fund (01000000) | 138,500.00 | 138,500.00 | 138,500.00 | 0.00 | none | No | |
| 157266 | 1101101 | PE Culmination Supplies and Materials | 5020305000 | AVRC II | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 15-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 125,100.00 | 125,100.00 | 125,100.00 | 0.00 | none | No | |
| 157267 | 1101101 | Pre Vocational Training Supplies | 5020399000 | AVRC II | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 28-Feb-2023 | 28-Feb-2023 | Regular Agency Fund (01000000) | 7,910.00 | 7,910.00 | 7,910.00 | 0.00 | none | No | ||
| 157268 | 1101101 | Prosthesis Supplies | 5020399000 | AVRC II | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 135,292.00 | 135,292.00 | 135,292.00 | 0.00 | none | No | |
| 157269 | 1101101 | Smart Phone | 5020399000 | AVRC II | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 28-Feb-2023 | 28-Feb-2023 | Regular Agency Fund (01000000) | 42,000.00 | 42,000.00 | 42,000.00 | 0.00 | none | No | ||
| 157270 | 1101101 | Styrofoam | 5029902000 | AVRC II | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 28-Feb-2023 | 28-Feb-2023 | Regular Agency Fund (01000000) | 5,400.00 | 5,400.00 | 5,400.00 | 0.00 | none | No | ||
| 157271 | 1101101 | Umbrella | 5029902000 | AVRC II | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 28-Feb-2023 | 28-Feb-2023 | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | none | No | ||
| 157272 | 1101101 | Vehicle Maintenance Supplies | 5020399000 | AVRC II | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 28-Feb-2023 | 28-Feb-2023 | Regular Agency Fund (01000000) | 26,650.00 | 26,650.00 | 26,650.00 | 0.00 | none | No | ||
| 157273 | 1101101 | Vocational Guidance and Psychological Supplies | 5020399000 | AVRC II | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 28-Feb-2023 | 28-Feb-2023 | Regular Agency Fund (01000000) | 26,900.00 | 26,900.00 | 26,900.00 | 0.00 | none | No | ||
| 157274 | 1101101 | Office Supplies | 5020301002 | CENTERS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 15-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 284,562.00 | 284,562.00 | 284,562.00 | 0.00 | none | No | |
| 157275 | 1101101 | Medicines | 5020308000 | CENTERS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 15-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 673,672.00 | 673,672.00 | 673,672.00 | 0.00 | none | No | |
| 157276 | 1101101 | Linens and Mattresses | 5020399000 | CWC | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 15-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | none | No | |
| 157277 | 1101101 | Liquefied Petroleum Gas (LPG) | 5020309000 | CENTERS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 15-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 518,310.00 | 518,310.00 | 518,310.00 | 0.00 | none | No | |
| 157278 | 1101101 | Adjustable Height Universal Fill Valve | 5020399000 | GSMS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | none | No | ||
| 157279 | 1101101 | Definite Purpose AC Magnetic Contactor | 5020399000 | GSMS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 4,500.00 | 4,500.00 | 4,500.00 | 0.00 | none | No | ||
| 157280 | 1101101 | Electrical Tape | 5020399000 | GSMS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 1,200.00 | 1,200.00 | 1,200.00 | 0.00 | none | No | ||
| 157281 | 1101101 | LED T8 Tube | 5020399000 | GSMS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 15,750.00 | 15,750.00 | 15,750.00 | 0.00 | none | No | ||
| 157282 | 1101101 | Light Bulb | 5020399000 | GSMS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 11,250.00 | 11,250.00 | 11,250.00 | 0.00 | none | No | ||
| 157283 | 1101101 | Male Plug | 5020399000 | GSMS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 1,600.00 | 1,600.00 | 1,600.00 | 0.00 | none | No | ||
| 157284 | 1101101 | PVC Moulding | 5020399000 | GSMS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | none | No | ||
| 157285 | 1101101 | Silicone Sealant Construction Grade | 5020399000 | GSMS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | none | No | ||
| 157286 | 1101101 | Stainless Steel Lockset Entry Round | 5020399000 | GSMS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 2,500.00 | 2,500.00 | 2,500.00 | 0.00 | none | No | ||
| 157287 | 1101101 | Universal Outlet | 5020399000 | GSMS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 3,750.00 | 3,750.00 | 3,750.00 | 0.00 | none | No | ||
| 157288 | 1101101 | Building Maintenance Supplies | 5020399000 | HAVEN | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-May-2023 | 30-May-2023 | 30-May-2023 | Regular Agency Fund (01000000) | 198,400.00 | 198,400.00 | 198,400.00 | 0.00 | none | No | |
| 157289 | 1101101 | Ink Supplies for HP Printers | 5020301001 | HAVEN | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 30-Apr-2023 | 30-Apr-2023 | Regular Agency Fund (01000000) | 9,550.00 | 9,550.00 | 9,550.00 | 0.00 | none | No | ||
| 157290 | 1101101 | Office Table | 5020399000 | HAVEN | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | none | No | |
| 157291 | 1101101 | Stand Fan | 5020399000 | HAVEN | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | none | No | ||
| 157292 | 1101101 | Wall Fan | 5020399000 | HAVEN | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | none | No | ||
| 157293 | 1101101 | Ink Supplies for Epson Printers | 5020301001 | CENTERS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 25,300.00 | 25,300.00 | 25,300.00 | 0.00 | none | No | ||
| 157294 | 1101101 | Aircon | 5020399000 | LDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 29,000.00 | 29,000.00 | 29,000.00 | 0.00 | none | No | ||
| 157295 | 1101101 | All-in-One Printer | 5020321011 | LDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 19,500.00 | 19,500.00 | 19,500.00 | 0.00 | none | No | ||
| 157296 | 1101101 | Communication Load Allowance | 5020502001 | LDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 14,400.00 | 14,400.00 | 14,400.00 | 0.00 | none | No | ||
| 157297 | 1101101 | Drawer Mobile Pedestal | 5020399000 | LDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | none | No | ||
| 157298 | 1101101 | Ergonomic Executive | 5020399000 | LDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | none | No | ||
| 157299 | 1101101 | Ink for Brother Printer | 5020321011 | LDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 38,400.00 | 38,400.00 | 38,400.00 | 0.00 | none | No | ||
| 157300 | 1101101 | Isopropyl Alcohol | 5020301002 | LDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 7,200.00 | 7,200.00 | 7,200.00 | 0.00 | none | No | ||
| 157301 | 1101101 | LCD Projector | 5020301001 | LDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | none | No | ||
| 157302 | 1101101 | Power Bank | 5020301001 | LDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | none | No | ||
| 157303 | 1101101 | Steel Filing Cabinet | 5020399000 | LDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | none | No | ||
| 157304 | 1101101 | Surgical Mask | 5020308000 | LDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 3,600.00 | 3,600.00 | 3,600.00 | 0.00 | none | No | ||
| 157305 | 1101101 | Toilet Tissue Paper | 5020308000 | LDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | none | No | ||
| 157306 | 1101101 | Tower Fan | 5020399000 | LDS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 11,000.00 | 11,000.00 | 11,000.00 | 0.00 | none | No | ||
| 157307 | 1101101 | Communication Load Allowance | 5020502001 | OP PWD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 15-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 3,600.00 | 3,600.00 | 3,600.00 | 0.00 | none | No | ||
| 157308 | 1101101 | Matica MC 310 Printer Ribbon | 5020301002 | AICS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 28-Feb-2023 | 28-Feb-2023 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | none | No | ||
| 157309 | 1101101 | Plain White PVC Card for MC 310 Printer | 5020301002 | AICS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 28-Feb-2023 | 28-Feb-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | none | No | ||
| 157310 | 1101101 | Kitchen Utensils | 5020322001 | RRCY | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 28-Feb-2023 | 28-Feb-2023 | 28-Feb-2023 | Regular Agency Fund (01000000) | 76,000.00 | 76,000.00 | 76,000.00 | 0.00 | none | No | |
| 157311 | 1101101 | Personal Items and Linens | 5020322001 | RRCY | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 15-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 542,250.00 | 542,250.00 | 542,250.00 | 0.00 | none | No | |
| 157312 | 1101101 | Welfare Goods | 5020306000 | RRPTP | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 30-Apr-2023 | 30-Apr-2023 | Regular Agency Fund (01000000) | 38,708.00 | 38,708.00 | 38,708.00 | 0.00 | none | No | ||
| 157313 | 1101101 | Communication Load Allowance | 5020502001 | RSCC | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 21,600.00 | 21,600.00 | 21,600.00 | 0.00 | none | No | ||
| 157314 | 1101101 | Compact Drill with hammer function & battery | 5020399000 | RSCC | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | none | No | ||
| 157315 | 1101101 | Daylight Light Bulb 13w | 5020399000 | RSCC | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 27,000.00 | 27,000.00 | 27,000.00 | 0.00 | none | No | ||
| 157316 | 1101101 | Dryer | 5020399000 | RSCC | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 30-Apr-2023 | 30-Apr-2023 | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | none | No | ||
| 157317 | 1101101 | Flat Latex White Paint | 5020399000 | RSCC | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | none | No | ||
| 157318 | 1101101 | Hand-Held Radio | 5020399000 | RSCC | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 30-Apr-2023 | 30-Apr-2023 | Regular Agency Fund (01000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | none | No | ||
| 157319 | 1101101 | High Quality Angle Valve | 5020399000 | RSCC | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 12,500.00 | 12,500.00 | 12,500.00 | 0.00 | none | No | ||
| 157320 | 1101101 | High Quality Laminator | 5020399000 | RSCC | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 30-Apr-2023 | 30-Apr-2023 | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | none | No | ||
| 157321 | 1101101 | High Speed Sewing Machine | 5020399000 | RSCC | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 30-Apr-2023 | 30-Apr-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | none | No | ||
| 157322 | 1101101 | Latex Paint, Dapper Tan Color | 5020399000 | RSCC | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | none | No | ||
| 157323 | 1101101 | Latex Paint Sid Pearl Color | 5020399000 | RSCC | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | none | No | ||
| 157324 | 1101101 | LCD Projector for Computer | 5020301001 | RSCC | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 30-Apr-2023 | 30-Apr-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | none | No | ||
| 157325 | 1101101 | LED tube daylight T8 single ended 36w | 5020399000 | RSCC | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 10,500.00 | 10,500.00 | 10,500.00 | 0.00 | none | No | ||
| 157326 | 1101101 | Toner Supplies for Samsung Printer | 5020301001 | RSCC | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 30-Apr-2023 | 30-Apr-2023 | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | none | No | ||
| 157327 | 1101101 | Other Supplies and Materials | 5020399000 | SFP | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 15-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 108,000.00 | 108,000.00 | 108,000.00 | 0.00 | none | No | |
| 157328 | 1101101 | Training Supplies | 5020399000 | SFP | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 15-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 92,250.00 | 92,250.00 | 92,250.00 | 0.00 | none | No | |
| 157329 | 1101101 | Toners for Laser Printer | 5020301001 | SLP | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 459,000.00 | 459,000.00 | 459,000.00 | 0.00 | none | No | |
| 157330 | 1101101 | Alcohol | 5020301002 | SOCIAL PENSION | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 364,000.00 | 364,000.00 | 364,000.00 | 0.00 | none | No | |
| 157331 | 1101101 | Clerical Chair | 5020399000 | SOCIAL PENSION | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 30-Apr-2023 | 30-Apr-2023 | Regular Agency Fund (01000000) | 126,500.00 | 126,500.00 | 126,500.00 | 0.00 | none | No | |
| 157332 | 1101101 | Clerical Table | 5020399000 | SOCIAL PENSION | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 30-Apr-2023 | 30-Apr-2023 | Regular Agency Fund (01000000) | 115,000.00 | 115,000.00 | 115,000.00 | 0.00 | none | No | |
| 157333 | 1101101 | Computer Set | 5020301001 | SOCIAL PENSION | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 288,000.00 | 288,000.00 | 288,000.00 | 0.00 | none | No | |
| 157334 | 1101101 | Corrugated Carton | 5020399000 | SOCIAL PENSION | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 30-Apr-2023 | 30-Apr-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | none | No | ||
| 157335 | 1101101 | Face Mask | 5020308000 | SOCIAL PENSION | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 136,000.00 | 136,000.00 | 136,000.00 | 0.00 | none | No | |
| 157336 | 1101101 | Juicer | 5020399000 | SOCIAL PENSION | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 30-Apr-2023 | 30-Apr-2023 | Regular Agency Fund (01000000) | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | none | No | ||
| 157337 | 1101101 | Laptop | 5020301001 | SOCIAL PENSION | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 129,000.00 | 129,000.00 | 129,000.00 | 0.00 | none | No | |
| 157338 | 1101101 | Microwave Oven | 5020399000 | SOCIAL PENSION | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 30-Apr-2023 | 30-Apr-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | none | No | ||
| 157339 | 1101101 | Mobile Device | 5020301001 | SOCIAL PENSION | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 26,000.00 | 26,000.00 | 26,000.00 | 0.00 | none | No | ||
| 157340 | 1101101 | Rice Cooker | 5020399000 | SOCIAL PENSION | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 30-Apr-2023 | 30-Apr-2023 | Regular Agency Fund (01000000) | 9,000.00 | 9,000.00 | 9,000.00 | 0.00 | none | No | ||
| 157341 | 1101101 | Steel Filing Cabinet | 5020399000 | SOCIAL PENSION | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 30-Apr-2023 | 30-Apr-2023 | Regular Agency Fund (01000000) | 22,500.00 | 22,500.00 | 22,500.00 | 0.00 | none | No | ||
| 157342 | 1101101 | Training Kits | 5020301002 | SOCIAL PENSION | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 46,000.00 | 46,000.00 | 46,000.00 | 0.00 | none | No | ||
| 157343 | 1101101 | Vault | 5020399000 | SOCIAL PENSION | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 30-Apr-2023 | 30-Apr-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | none | No | ||
| 157344 | 1101101 | Vitamins | 5020308000 | SOCIAL PENSION | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | none | No | |
| 157345 | 1101101 | Toner and Ink Supplies | 5020399000 | TARA | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | none | No | ||
