| 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 | |||||||||
| 349436 | 1 | Provision of Outsourced Personnel Services to PMO for CY 2025 | 5021299000 | AD | Public Bidding | 03-Oct-2025 | 03-Nov-2025 | 03-Jan-2025 | 03-Jan-2025 | Regular Agency Fund (01000000) | 12,350,000.00 | 12,350,000.00 | 12,350,000.00 | 0.00 | Goods and Services (Funding Source: GoP in the amount of P5,500,000.00 and Corporate Budget in the amount of P6,850,000.00) | No |
| 349437 | 2 | Pest Control Services for PMO | 5021304001 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2025 | 03-Feb-2025 | 03-Feb-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Goods and Services | No | |
| 349438 | 3 | Lease of Multi-Function Machines | 5029905004 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2025 | 03-Feb-2025 | 03-Feb-2025 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Goods and Services | No | |
| 349439 | 4 | Supply of Drinking Water | 5020401000 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2025 | 03-Feb-2025 | 03-Feb-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Goods and Services | No | |
| 349440 | 5 | Various Supplies and Materials | 5020310000 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2025 | 03-Feb-2025 | 03-Feb-2025 | Regular Agency Fund (01000000) | 144,000.00 | 64,000.00 | 144,000.00 | 0.00 | Goods and Services | No | |
| 349441 | 6 | Janitorial Supplies for PMO and MLC | 5020399000 | AD,LMT | Public Bidding | 03-Jan-2025 | 03-Jan-2025 | 03-Feb-2025 | 03-Feb-2025 | Regular Agency Fund (01000000) | 803,650.00 | 803,650.00 | 803,650.00 | 0.00 | Goods and Services (Funding Source: GoP in the amount of P240,000.00 and Corporate Budget in the amount of P563,650.00) | No |
| 349442 | 7 | GAD Advocay Items | 5020399000 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2025 | 03-Feb-2025 | 03-Feb-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Goods and Services | No | |
| 349443 | 8 | Printing of IEC Materials | 5029902000 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Aug-2025 | 03-Sep-2025 | 03-Sep-2025 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Goods and Services | No | |
| 349444 | 9 | Lease of venue for GAD Activity and Team Building | 5029905000 | AD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 03-Feb-2025 | 03-Mar-2025 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Lease of Venue | No | ||
| 349445 | 10 | Lease vehicles for GAD Activity and Team Building | 5029905003 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Feb-2025 | 03-Mar-2025 | 03-Mar-2025 | Regular Agency Fund (01000000) | 100,000.00 | 0.00 | 100,000.00 | 0.00 | Goods and Services | No | |
| 349446 | 11 | Repairs and Maintenance of Airconditioning Units | 5021305001 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2025 | 03-Feb-2025 | 03-Feb-2025 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Goods and Services | No | |
| 349447 | 12 | Semi-expendable Items - Other Supplies | 5020399000 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2025 | 03-Feb-2025 | 03-Feb-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Goods and Services | No | |
| 349448 | 13 | Repairs and Maintenance of Transportation Equipment | 5021306001 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2025 | 03-Feb-2025 | 03-Feb-2025 | Regular Agency Fund (01000000) | 165,000.00 | 165,000.00 | 165,000.00 | 0.00 | Goods and Services | No | |
| 349449 | 14 | Repairs and Maintenance of Overhead Tanks of PMO Building (2 Units) | 5021304001 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Oct-2025 | 03-Nov-2025 | 03-Nov-2025 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Goods and Services | No | |
| 349450 | 15 | Repairs and Maintenance of Cistern/Reservoir of PMO Building | 5021304001 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Oct-2025 | 03-Nov-2025 | 03-Nov-2025 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Goods and Services | No | |
| 349451 | 16 | Declogging of Catch Basin (6 Units) | 5021304001 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Oct-2025 | 03-Nov-2025 | 03-Nov-2025 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Goods and Services | No | |
| 349452 | 17 | Toner/Ink | 5020301001 | AD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 03-Jan-2025 | 03-Feb-2025 | 03-Feb-2025 | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | Goods and Services | No | |
| 349453 | 18 | Certifying Body for ISO 9001:2015 Recertification | 5021199000 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Apr-2025 | 03-Apr-2025 | 03-Apr-2025 | 03-Apr-2025 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Goods and Services | No |
| 349454 | 19 | Lease of Venue for PMO Planning Conference and Disposition Strategies FY 2026 | 5029905001 | AD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 03-Jul-2025 | 03-Jul-2025 | 03-Aug-2025 | 03-Aug-2025 | Business Related Funds (06000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Lease of Venue | No |
| 349455 | 20 | Provision of Security Services in PMO Assets CY 2025 (Mile Long Complex) | 5021203000 | CSD | Renewal of Regular and Recurring Sevices per Appendix 37 | 03-Jan-2025 | 03-Jan-2025 | 03-Jan-2025 | 03-Jan-2025 | Business Related Funds (06000000) | 12,790,663.08 | 12,790,663.08 | 12,790,663.08 | 0.00 | Change in Mode of Procurement from Competitive Bidding to Renewal of Contract. | No |
| 349456 | 21 | Provision of Security Services in PMO Assets CY 2025 (NCR and Luzon Region) | 5021203000 | CSD | Renewal of Regular and Recurring Sevices per Appendix 37 | 03-Jan-2025 | 03-Jan-2025 | 03-Jan-2025 | 03-Jan-2025 | Business Related Funds (06000000) | 12,910,609.08 | 12,910,609.08 | 12,910,609.08 | 0.00 | Change in Mode of Procurement from Competitive Bidding to Renewal of Contract. | No |
| 349457 | 22 | Provision of Security Services in PMO Assets CY 2025 (Visayas and Mindanao Region) | 5021203000 | CSD | Renewal of Regular and Recurring Sevices per Appendix 37 | 03-Jan-2025 | 03-Jan-2025 | 03-Jan-2025 | 03-Jan-2025 | Business Related Funds (06000000) | 9,099,059.72 | 9,099,059.72 | 9,099,059.72 | 0.00 | Change in Mode of Procurement from Competitive Bidding to Renewal of Contract. | No |
| 349458 | 23 | Airline Tickets | 5020101000 | CSD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Business Related Funds (06000000) | 189,000.00 | 189,000.00 | 189,000.00 | 0.00 | Goods and Services | No | ||||
| 349459 | 24 | Pest Control Services for PMO Warehouse in Valenzuela City for 1 year | 5021304001 | CSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Sep-2025 | 03-Oct-2025 | 03-Oct-2025 | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Goods and Services | No | |
| 349460 | 25 | Pest Control Services for PMO Property in Toril, Davao City for 1 year | 5021304001 | CSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Sep-2025 | 03-Oct-2025 | 03-Oct-2025 | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Goods and Services | No | |
| 349461 | 26 | Supply, Delivery and Installation of CCTV System at PMO Building and Mile Long Complex in Makati City, SCAIC Warehouse in Valenzuela City, and PMO Property in Toril, Davao City | 5060409099 | CSD | Public Bidding | 03-Feb-2025 | 03-Feb-2025 | 03-Mar-2025 | 03-Mar-2025 | Business Related Funds (06000000) | 1,200,000.00 | 1,200,000.00 | 0.00 | 1,200,000.00 | Goods and Services | No |
| 349462 | 27 | Renovation and Furnishing of the Unit 6A Green Mansion Condominium in Baguio City (Western Minolco) | 5021304001 | CSD | Public Bidding | 03-May-2025 | 03-May-2025 | 03-Jun-2025 | 03-Jun-2025 | Business Related Funds (06000000) | 3,200,000.00 | 3,200,000.00 | 0.00 | 3,200,000.00 | Infrastructure | No |
| 349463 | 28 | Renovation of the Unit 21-B of Legaspi Towers 300 Condominium in Manila | 5021304001 | CSD | Public Bidding | 03-Jul-2025 | 03-Jul-2025 | 03-Aug-2025 | 03-Aug-2025 | Business Related Funds (06000000) | 1,019,000.00 | 1,019,000.00 | 0.00 | 1,019,000.00 | Infrastructure | No |
| 349464 | 29 | Various Improvement Works in the PMO Building in Makati City | 5060409099 | AD, CSD | Public Bidding | 03-Feb-2025 | 03-Feb-2025 | 03-Mar-2025 | 03-Mar-2025 | Business Related Funds (06000000) | 2,419,000.00 | 2,419,000.00 | 0.00 | 2,419,000.00 | Infrastructure (including Repair of 3rd Floor (Lobby Flooring) and Repainting of Stairway Wall and Stair Raillings (Basement to 6F) | No |
| 349465 | 30 | Consulting Services for the Full Building Audit and Preparation of Retrofitting Plans for the PMO Building in Makati City | 5021103002 | CSD | Public Bidding | 03-Mar-2025 | 03-Mar-2025 | 03-Apr-2025 | 03-Apr-2025 | Business Related Funds (06000000) | 4,850,000.00 | 4,850,000.00 | 4,850,000.00 | 0.00 | Consulting Services | No |
| 349466 | 31 | Backup Appliance | 5029907001 | ITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Apr-2025 | 03-Apr-2025 | 03-May-2025 | 03-May-2025 | Regular Agency Fund (01000000) | 700,000.00 | 700,000.00 | 0.00 | 700,000.00 | Goods and Services | No |
| 349467 | 32 | Drone | 5029907001 | ITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Apr-2025 | 03-Apr-2025 | 03-May-2025 | 03-May-2025 | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 0.00 | 70,000.00 | Goods and Services | No |
| 349468 | 33 | Network & Peripheral Devices | 5029907001 | ITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Feb-2025 | 03-Feb-2025 | 03-Feb-2025 | Regular Agency Fund (01000000) | 705,000.00 | 705,000.00 | 0.00 | 705,000.00 | Goods and Services | No | |
| 349469 | 34 | Tablet PC | 5029907001 | ITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2025 | 03-Aug-2025 | 03-Aug-2025 | Regular Agency Fund (01000000) | 900,000.00 | 900,000.00 | 0.00 | 900,000.00 | Goods and Services | No | |
| 349470 | 35 | Anti-malware | 5029907001 | ITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jun-2025 | 03-Jun-2025 | 03-Jul-2025 | 03-Jul-2025 | Regular Agency Fund (01000000) | 3,576,000.00 | 3,576,000.00 | 3,576,000.00 | 0.00 | Goods and Services | No |
| 349471 | 36 | Cloud and Data Security | 5029907001 | ITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Feb-2025 | 03-Feb-2025 | 03-Feb-2025 | Regular Agency Fund (01000000) | 600,000.00 | 0.00 | 600,000.00 | 0.00 | Goods and Services | No | |
| 349472 | 37 | Computer Aided Design | 5029907001 | ITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Feb-2025 | 03-Feb-2025 | 03-Feb-2025 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Goods and Services | No | |
| 349473 | 38 | Lot Plotting | 5029907001 | ITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2025 | 03-Aug-2025 | 03-Aug-2025 | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | Goods and Services | No | |
| 349474 | 39 | Online Legal Database | 5029907001 | ITD | Direct Contracting (Sec. 50) | 03-Oct-2025 | 03-Oct-2025 | Regular Agency Fund (01000000) | 130,000.00 | 130,000.00 | 130,000.00 | 0.00 | Goods and Services | No | ||
| 349475 | 40 | Scanner App | 5029907001 | ITD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 03-Feb-2025 | 03-Feb-2025 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Goods and Services | No | ||
| 349476 | 41 | SSL Certificate for Website | 5029907001 | ITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Feb-2025 | 03-Feb-2025 | 03-Mar-2025 | Regular Agency Fund (01000000) | 80,000.00 | 0.00 | 80,000.00 | 0.00 | Goods and Services | No | |
| 349477 | 42 | Various ICT Software Subscription | 5029907001 | ITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Mar-2025 | 03-Apr-2025 | 03-Apr-2025 | Regular Agency Fund (01000000) | 990,000.00 | 0.00 | 990,000.00 | 0.00 | Goods and Services | No | |
| 349478 | 43 | Digital Measuring Wheel Roller | 5029907001 | ITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Feb-2025 | 03-Feb-2025 | 03-Feb-2025 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Goods and Services | No | |
| 349479 | 44 | Various Semi-Expendable ICT Equipment | 5029907001 | ITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Mar-2025 | 03-Mar-2025 | 03-Apr-2025 | Regular Agency Fund (01000000) | 430,000.00 | 430,000.00 | 430,000.00 | 0.00 | Goods and Services | No | |
| 349480 | 45 | Internet Service Provider | 5020503000 | ITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jun-2025 | 03-Jul-2025 | 03-Jul-2025 | Regular Agency Fund (01000000) | 840,000.00 | 840,000.00 | 840,000.00 | 0.00 | Goods and Services | No | |
| 349481 | 46 | Electrical/Plumbing/Hardware Supplies and Materials for Maintenance | 5021304001 | LMT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2025 | 03-Feb-2025 | 03-Feb-2025 | Business Related Funds (06000000) | 171,296.00 | 171,296.00 | 171,296.00 | 0.00 | Goods | No | |
| 349482 | 47 | Semi-Expendable Items - Office Equipment | 5060405002 | LMT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2025 | 03-Feb-2025 | 03-Feb-2025 | Business Related Funds (06000000) | 58,000.00 | 58,000.00 | 58,000.00 | 0.00 | Goods and Services | No | |
| 349483 | 48 | Other Supplies and Materials for Submersible Pump | 5021321000 | LMT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2025 | 03-Feb-2025 | 03-Feb-2025 | Business Related Funds (06000000) | 441,000.00 | 0.00 | 56,000.00 | 385,000.00 | Goods | No | |
| 349484 | 49 | General Cleaning of 4 Cistern Tanks and Overhead Tank and Laboratory/Water Analysis in Mile Long Complex | 5021303004 | LMT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Aug-2025 | 03-Sep-2025 | 03-Sep-2025 | Business Related Funds (06000000) | 356,000.00 | 356,000.00 | 356,000.00 | 0.00 | Goods and Services | No | |
| 349485 | 50 | Pest Control Services for Mile Long Complex for 1 Year | 5021304001 | LMT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Feb-2025 | 03-Mar-2025 | 03-Mar-2025 | Business Related Funds (06000000) | 198,000.00 | 0.00 | 198,000.00 | 0.00 | Goods and Services | No | |
| 349486 | 51 | Refilling with Dry Chemical for 48 Fire Extinguishing Units | 5021299099 | LMT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-May-2025 | 03-Jun-2025 | 03-Jun-2025 | Business Related Funds (06000000) | 36,960.00 | 36,960.00 | 36,960.00 | 0.00 | Goods and Services | No | |
| 349487 | 52 | Preventive Maintenance Service for Hitachi Elevator Machine located at Creekside Bldg. for CY 2025 (from January-December) | 5021304001 | LMT | Direct Contracting (Sec. 50) | 03-Jan-2025 | 03-Jan-2025 | Business Related Funds (06000000) | 75,600.00 | 75,600.00 | 75,600.00 | 0.00 | Goods and Services | No | ||
| 349488 | 53 | Emergency Repairs & Maintenance in Mile Long Complex | 5021304001 | LMT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2025 | 03-Feb-2025 | 03-Feb-2025 | Business Related Funds (06000000) | 297,677.85 | 297,677.85 | 297,677.85 | 0.00 | Goods and Services | No | |
| 349489 | 54 | Appraisal of Various Assets (AAIIBP, CDC, CB-BOL, MINPROCOR and SCLCI) | 5021103002 | MDI | Public Bidding | 03-Feb-2025 | 03-Feb-2025 | 03-Mar-2025 | 03-Mar-2025 | Business Related Funds (06000000) | 326,140.00 | 326,140.00 | 326,140.00 | 0.00 | Consulting Services | No |
| 349490 | 55 | Appraisal of DBR and Technology Resource Center Properties | 5021103002 | MDII | Public Bidding | 03-Feb-2025 | 03-Feb-2025 | 03-Mar-2025 | 03-Mar-2025 | Business Related Funds (06000000) | 789,143.00 | 789,143.00 | 789,143.00 | 0.00 | Consulting Services | No |
| 349491 | 56 | Office Supplies for Davao | 5020310000 | MDIII | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Feb-2025 | 03-Mar-2025 | 03-Mar-2025 | Business Related Funds (06000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | Goods and Services | No | |
| 349492 | 57 | Appraisal of properties under the Office of the Ombudsman, AMLC and NAFCO | 5021103002 | MDIII | Public Bidding | 03-Feb-2025 | 03-Feb-2025 | 03-Mar-2025 | 03-Mar-2025 | Business Related Funds (06000000) | 200,500.00 | 200,500.00 | 200,500.00 | 0.00 | Consulting Services | No |
