| 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 | |||||||||
| 277632 | 100000000 | a) Driver/ / Chauffer | 5021199000 | Internal Service | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 237,000.00 | 237,000.00 | 237,000.00 | 0.00 | To complement manpower support in the office operations, ensure safe, secure and a well maintained office environment | No | ||||
| 277633 | 100000000 | b) Utility | 5021202000 | Internal Service | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 106,000.00 | 106,000.00 | 106,000.00 | 0.00 | To complement manpower support in the office operations, ensure safe, secure and a well maintained office environment | No | ||||
| 277634 | 100000000 | c. Tourism Operations Assistant | 5021199000 | Internal Service | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 234,400.00 | 234,400.00 | 234,400.00 | 0.00 | To complement manpower support in the office operations, ensure safe, secure and a well maintained office environment | No | ||||
| 277635 | 100000000 | c) Security Services | 5021203000 | Internal Service | Public Bidding | Regular Agency Fund (01000000) | 656,000.00 | 656,000.00 | 656,000.00 | 0.00 | To complement manpower support in the office operations, ensure safe, secure and a well maintained office environment | No | ||||
| 277636 | 100000000 | a) Drinking Water | 5020401000 | Internal Service | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | To maintain the functionality of office equipment and sustain office operation | No | ||||
| 277637 | 100000000 | b) Water expense | 5020401000 | Internal Service | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 48,000.00 | 48,000.00 | 48,000.00 | 0.00 | To maintain the functionality of office equipment and sustain office operation | No | ||||
| 277638 | 100000000 | c) Electricity Expenses | 5020402000 | Internal Service | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | To maintain the functionality of office equipment and sustain office operation | No | ||||
| 277639 | 100000000 | d) Postage and Courier Services | 5020501000 | Internal Service | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 16,000.00 | 16,000.00 | 16,000.00 | 0.00 | To maintain the functionality of office equipment and sustain office operation | No | ||||
| 277640 | 100000000 | e) Telephone Expenses | 5020502000 | Internal Service | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | To maintain the functionality of office equipment and sustain office operation | No | ||||
| 277641 | 100000000 | f) Telephone Expenses (Mobile) | 5020502001 | Internal Service | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | To maintain the functionality of office equipment and sustain office operation | No | ||||
| 277642 | 100000000 | g) Internet Subscription | 5020503000 | Internal Service | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | To maintain the functionality of office equipment and sustain office operation | No | ||||
| 277643 | 100000000 | h) Cable, Satellite, Telegraph and Radio | 5020503000 | Internal Service | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | To maintain the functionality of office equipment and sustain office operation | No | ||||
| 277644 | 100000000 | j) Fuel,Oil and Lubricants | 5020309000 | Internal Service | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 272,000.00 | 272,000.00 | 272,000.00 | 0.00 | To maintain the functionality of office equipment and sustain office operation | No | ||||
| 277645 | 100000000 | - GSIS - Property, Plants and Equipments | 5021503000 | Internal Service | Direct Contracting (Sec. 50) | 01-Jul-2024 | 01-Jul-2024 | 01-Jul-2024 | 01-Jul-2024 | Regular Agency Fund (01000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | To maintain the functionality of office equipment and sustain office operation | No |
| 277646 | 100000000 | - GSIS - Motor Vehicle | 5021503000 | Internal Service | Direct Contracting (Sec. 50) | 01-Jul-2024 | 01-Jul-2024 | 01-Jul-2024 | 01-Jul-2024 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | To maintain the functionality of office equipment and sustain office operation | No |
| 277647 | 100000000 | l) Fidelity Bond | 5021502000 | Internal Service | Direct Contracting (Sec. 50) | 01-Apr-2024 | 01-Apr-2024 | 01-Apr-2024 | 01-Apr-2024 | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | To maintain the functionality of office equipment and sustain office operation | No |
| 277648 | 100000000 | m) Audit | 5021102000 | Internal Service | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | To maintain the functionality of office equipment and sustain office operation | No | ||||
| 277649 | 100000000 | n) Legal Services | 5021101000 | Internal Service | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | To maintain the functionality of office equipment and sustain office operation | No | ||||
| 277650 | 100000000 | o) Renewal of Licenses | 5021199000 | Internal Service | Direct Contracting (Sec. 50) | 01-Aug-2024 | 01-Aug-2024 | 01-Aug-2024 | 01-Aug-2024 | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | To maintain the functionality of office equipment and sustain office operation | No |
| 277651 | 100000000 | p) Advertising Expenses | 5029901000 | Internal Service | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | To maintain the functionality of office equipment and sustain office operation | No | ||||
| 277652 | 100000000 | q) Rent - Building and Structures | 5029905001 | Internal Service | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | To maintain the functionality of office equipment and sustain office operation | No | ||||
| 277653 | 100000000 | r) Rent - Motor Vehicles | 5029905003 | Internal Service | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | To maintain the functionality of office equipment and sustain office operation | No | ||||
| 277654 | 100000000 | s) Rent - Motor Equipment | 5029905003 | Internal Service | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | To maintain the functionality of office equipment and sustain office operation | No | ||||
| 277655 | 100000000 | 't) Subscription | 5029907099 | Internal Service | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | To maintain the functionality of office equipment and sustain office operation | No | ||||
| 277656 | 100000000 | u) ICT Supplies | 5020301001 | Internal Service | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | To maintain the functionality of office equipment and sustain office operation | No | ||||
| 277657 | 100000000 | v) Repairs and Maintenance - Building | 5021304001 | Internal Service | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | To maintain the functionality of office equipment and sustain office operation | No | ||||
| 277658 | 100000000 | 'w) Repairs and Maintenance - Motor Vehicle | 5021304001 | Internal Service | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | To maintain the functionality of office equipment and sustain office operation | No | ||||
| 277659 | 100000000 | 'x) Repair and Maintenance - Office Equipment | 5021321002 | Internal Service | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | To maintain the functionality of office equipment and sustain office operation | No | ||||
| 277660 | 100000000 | - Semi-Expandable ICT Equipment | 5021321003 | Internal Service | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | To maintain the functionality of office equipment and sustain office operation | No | ||||
| 277661 | 100000000 | - Semi-Expandable Furniture & Fixtures | 5021321002 | Internal Service | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | To maintain the functionality of office equipment and sustain office operation | No | ||||
| 277662 | 100000000 | - Semi-Expandable Furniture Office equipment | 5021321002 | Internal Service | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | To maintain the functionality of office equipment and sustain office operation | No | ||||
| 277663 | 100000000 | - Employee Trainings | 5020201002 | Internal Service | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | To increase performance and productivity of the DOT-CAR employees | No | ||||
| 277664 | 100000000 | a) Meetings / Representation Expenses | 5029903000 | Internal Service | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | To maintain good relationship and build stronger coordination of the regional office with other offices and stakeholders. | No | ||||
| 277665 | 100000000 | b) Extraordinary and Miscellaneous Expenses | 5029903000 | Internal Service | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 135,600.00 | 135,600.00 | 135,600.00 | 0.00 | To maintain good relationship and build stronger coordination of the regional office with other offices and stakeholders. | No | ||||
| 277666 | 100000000 | 1. Printing of Brochures for Accredited TES | 5029902000 | Standards Development and Enforcement | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Dec-2024 | 01-Dec-2024 | 01-Dec-2024 | 01-Dec-2024 | Regular Agency Fund (01000000) | 195,000.00 | 195,000.00 | 195,000.00 | 0.00 | To maintain international standards of excellence in all tourism facilities and services, and to promote the country as a safe and wholesome tourist destination; To establish data on tourism entities | No |
| 277667 | 100000000 | 2. Printing of IDs for Accredited TES Employees / Tour Guides | 5029902000 | Standards Development and Enforcement | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2024 | 01-Apr-2024 | 01-Apr-2024 | 01-Apr-2024 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | To maintain international standards of excellence in all tourism facilities and services, and to promote the country as a safe and wholesome tourist destination; To establish data on tourism entities | No |
| 277668 | 100000000 | 3. Job Order Fee (Driver) | 5021199000 | Standards Development and Enforcement | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 239,092.00 | 239,092.00 | 239,092.00 | 0.00 | To maintain international standards of excellence in all tourism facilities and services, and to promote the country as a safe and wholesome tourist destination; To establish data on tourism entities | No | ||||
| 277669 | 100000000 | 4. Tourism Operation Assistant | 5021199000 | Standards Development and Enforcement | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 262,939.00 | 262,939.00 | 262,939.00 | 0.00 | To increase manpower support in the operations | No | ||||
| 277670 | 100000000 | 5. Fuel,Oil, and Lubricants Expenses | 5020309000 | Standards Development and Enforcement | Shopping - Others | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | To maintain international standards of excellence in all tourism facilities and services, and to promote the country as a safe and wholesome tourist destination; To establish data on tourism entities | No | ||||
| 277671 | 100000000 | - Conference Training Package with meals and venue rental | 5029905007 | Industry Training | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 134,750.00 | 134,750.00 | 134,750.00 | 0.00 | To equip the participants with the knowledge and ability to assist, faciltiate, entertain and guide their tourists and visitors; and to provide livelihood opportunities and enhance resource capability for tourism. | No |
| 277672 | 100000000 | - Room accommodation for Speakers with Breakfast | 5029905007 | Industry Training | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 86,400.00 | 86,400.00 | 86,400.00 | 0.00 | To equip the participants with the knowledge and ability to assist, faciltiate, entertain and guide their tourists and visitors; and to provide livelihood opportunities and enhance resource capability for tourism. | No |
| 277673 | 100000000 | - Communication Expense /Mobile Load | 5020500000 | Industry Training | Shopping - Others | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 300.00 | 300.00 | 300.00 | 0.00 | To equip the participants with the knowledge and ability to assist, faciltiate, entertain and guide their tourists and visitors; and to provide livelihood opportunities and enhance resource capability for tourism. | No |
| 277674 | 100000000 | - Tokens for Speaker | 5020399000 | Industry Training | Shopping - Others | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 3,600.00 | 3,600.00 | 3,600.00 | 0.00 | To equip the participants with the knowledge and ability to assist, faciltiate, entertain and guide their tourists and visitors; and to provide livelihood opportunities and enhance resource capability for tourism. | No |
| 277675 | 100000000 | - Honorarium of Speakers | 5021199000 | Industry Training | Direct Contracting (Sec. 50) | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 403,200.00 | 403,200.00 | 403,200.00 | 0.00 | To equip the participants with the knowledge and ability to assist, faciltiate, entertain and guide their tourists and visitors; and to provide livelihood opportunities and enhance resource capability for tourism. | No |
| 277676 | 100000000 | - Tarpaulin Printing | 5029902000 | Industry Training | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 900.00 | 900.00 | 900.00 | 0.00 | To equip the participants with the knowledge and ability to assist, faciltiate, entertain and guide their tourists and visitors; and to provide livelihood opportunities and enhance resource capability for tourism. | No |
| 277677 | 100000000 | - Conference Training Package with meals and venue rental | 5029905007 | Industry Training | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Apr-2024 | 01-Apr-2024 | 01-Apr-2024 | 01-Apr-2024 | Regular Agency Fund (01000000) | 57,750.00 | 57,750.00 | 57,750.00 | 0.00 | To enhance the skills of communities engaged in community-based tourism to improve food service and quality. | No |
| 277678 | 100000000 | - Room accommodation for Speakers with Breakfast | 5029905007 | Industry Training | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Apr-2024 | 01-Apr-2024 | 01-Apr-2024 | 01-Apr-2024 | Regular Agency Fund (01000000) | 21,600.00 | 21,600.00 | 21,600.00 | 0.00 | To enhance the skills of communities engaged in community-based tourism to improve food service and quality. | No |
| 277679 | 100000000 | - LPG with gas range rental | 5020403000 | Industry Training | Direct Contracting (Sec. 50) | 01-Apr-2024 | 01-Apr-2024 | 01-Apr-2024 | 01-Apr-2024 | Regular Agency Fund (01000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | To enhance the skills of communities engaged in community-based tourism to improve food service and quality. | No |
| 277680 | 100000000 | - Communication Expense /Mobile Load | 5020500000 | Industry Training | Shopping - Others | 01-Apr-2024 | 01-Apr-2024 | 01-Apr-2024 | 01-Apr-2024 | Regular Agency Fund (01000000) | 300.00 | 300.00 | 300.00 | 0.00 | To enhance the skills of communities engaged in community-based tourism to improve food service and quality. | No |
| 277681 | 100000000 | - Tokens for Speaker | 5020399000 | Industry Training | Shopping - Others | 01-Apr-2024 | 01-Apr-2024 | 01-Apr-2024 | 01-Apr-2024 | Regular Agency Fund (01000000) | 2,400.00 | 2,400.00 | 2,400.00 | 0.00 | To enhance the skills of communities engaged in community-based tourism to improve food service and quality. | No |
| 277682 | 100000000 | - Honorarium of Speakers | 5021199000 | Industry Training | Direct Contracting (Sec. 50) | 01-Apr-2024 | 01-Apr-2024 | 01-Apr-2024 | 01-Apr-2024 | Regular Agency Fund (01000000) | 115,200.00 | 115,200.00 | 115,200.00 | 0.00 | To enhance the skills of communities engaged in community-based tourism to improve food service and quality. | No |
| 277683 | 100000000 | - Tarpaulin Printing | 5029902000 | Industry Training | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2024 | 01-Apr-2024 | 01-Apr-2024 | 01-Apr-2024 | Regular Agency Fund (01000000) | 900.00 | 900.00 | 900.00 | 0.00 | To enhance the skills of communities engaged in community-based tourism to improve food service and quality. | No |
| 277684 | 100000000 | - Supplies for cooking (local produce) | 5020399000 | Industry Training | Direct Contracting (Sec. 50) | 01-Apr-2024 | 01-Apr-2024 | 01-Apr-2024 | 01-Apr-2024 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | To enhance the skills of communities engaged in community-based tourism to improve food service and quality. | No |
| 277685 | 100000000 | - Kits (hairnet, hand towel) | 5020399000 | Industry Training | Direct Contracting (Sec. 50) | 01-Apr-2024 | 01-Apr-2024 | 01-Apr-2024 | 01-Apr-2024 | Regular Agency Fund (01000000) | 6,750.00 | 6,750.00 | 6,750.00 | 0.00 | To enhance the skills of communities engaged in community-based tourism to improve food service and quality. | No |
| 277686 | 100000000 | - Conference Training Package with meals and venue rental | 5029905007 | Industry Training | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2024 | 01-Apr-2024 | 01-Apr-2024 | 01-Apr-2024 | Regular Agency Fund (01000000) | 135,000.00 | 135,000.00 | 135,000.00 | 0.00 | To equip and enhance the script writing skills of DOT accredited Tour Guides in the region. The skills learned will be used to develop spiels and commentaries about their respective sites, attractions/and or destinations. | No |
| 277687 | 100000000 | - Room accommodation for Speakers with Breakfast | 5029905007 | Industry Training | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Apr-2024 | 01-Apr-2024 | 01-Apr-2024 | 01-Apr-2024 | Regular Agency Fund (01000000) | 50,400.00 | 50,400.00 | 5,040.00 | 0.00 | To equip and enhance the script writing skills of DOT accredited Tour Guides in the region. The skills learned will be used to develop spiels and commentaries about their respective sites, attractions/and or destinations. | No |
| 277688 | 100000000 | - Communication Expense /Mobile Load | 5020500000 | Industry Training | Shopping - Others | 01-Apr-2024 | 01-Apr-2024 | 01-Apr-2024 | 01-Apr-2024 | Regular Agency Fund (01000000) | 300.00 | 300.00 | 300.00 | 0.00 | To equip and enhance the script writing skills of DOT accredited Tour Guides in the region. The skills learned will be used to develop spiels and commentaries about their respective sites, attractions/and or destinations. | No |
| 277689 | 100000000 | - Tokens for Speaker | 5020399000 | Industry Training | Shopping - Others | 01-Apr-2024 | 01-Apr-2024 | 01-Apr-2024 | 01-Apr-2024 | Regular Agency Fund (01000000) | 4,200.00 | 4,200.00 | 4,200.00 | 0.00 | To equip and enhance the script writing skills of DOT accredited Tour Guides in the region. The skills learned will be used to develop spiels and commentaries about their respective sites, attractions/and or destinations. | No |
| 277690 | 100000000 | - Honorarium of Speakers | 5021199000 | Industry Training | Direct Contracting (Sec. 50) | 01-Apr-2024 | 01-Apr-2024 | 01-Apr-2024 | 01-Apr-2024 | Regular Agency Fund (01000000) | 201,600.00 | 201,600.00 | 201,600.00 | 0.00 | To equip and enhance the script writing skills of DOT accredited Tour Guides in the region. The skills learned will be used to develop spiels and commentaries about their respective sites, attractions/and or destinations. | No |
| 277691 | 100000000 | - Tarpaulin Printing | 5029902000 | Industry Training | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2024 | 01-Apr-2024 | 01-Apr-2024 | 01-Apr-2024 | Regular Agency Fund (01000000) | 900.00 | 900.00 | 900.00 | 0.00 | To equip and enhance the script writing skills of DOT accredited Tour Guides in the region. The skills learned will be used to develop spiels and commentaries about their respective sites, attractions/and or destinations. | No |
| 277692 | 100000000 | - Supplies for cooking (local produce) | 5020399000 | Industry Training | Direct Contracting (Sec. 50) | 01-Apr-2024 | 01-Apr-2024 | 01-Apr-2024 | 01-Apr-2024 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | To equip and enhance the script writing skills of DOT accredited Tour Guides in the region. The skills learned will be used to develop spiels and commentaries about their respective sites, attractions/and or destinations. | No |
| 277693 | 100000000 | - 'Kits (string bag, bucket hat, shirtl) | 5020399000 | Industry Training | Direct Contracting (Sec. 50) | 01-Apr-2024 | 01-Apr-2024 | 01-Apr-2024 | 01-Apr-2024 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | To equip and enhance the script writing skills of DOT accredited Tour Guides in the region. The skills learned will be used to develop spiels and commentaries about their respective sites, attractions/and or destinations. | No |
| 277694 | 100000000 | - Conference Training Package with meals and venue rental | 5029905007 | Industry Training | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 57,750.00 | 57,750.00 | 57,750.00 | 0.00 | To promote tourism awareness among the Tourism Officers and the Stakeholders and equip them with knowledge relating to tourism planning, promotions, standards and regulations and update them on current tourism thrusts. | No |
| 277695 | 100000000 | - Room accommodation for Speakers with Breakfast | 5029905007 | Industry Training | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 28,800.00 | 28,800.00 | 28,800.00 | 0.00 | To promote tourism awareness among the Tourism Officers and the Stakeholders and equip them with knowledge relating to tourism planning, promotions, standards and regulations and update them on current tourism thrusts. | No |
| 277696 | 100000000 | - Communication Expense /Mobile Load | 5020500000 | Industry Training | Shopping - Others | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 300.00 | 300.00 | 300.00 | 0.00 | To promote tourism awareness among the Tourism Officers and the Stakeholders and equip them with knowledge relating to tourism planning, promotions, standards and regulations and update them on current tourism thrusts. | No |
| 277697 | 100000000 | - Tokens for Speaker | 5020399000 | Industry Training | Shopping - Others | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 2,400.00 | 2,400.00 | 2,400.00 | 0.00 | To promote tourism awareness among the Tourism Officers and the Stakeholders and equip them with knowledge relating to tourism planning, promotions, standards and regulations and update them on current tourism thrusts. | No |
| 277698 | 100000000 | - Honorarium of Speakers | 5021199000 | Industry Training | Direct Contracting (Sec. 50) | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 115,200.00 | 115,200.00 | 115,200.00 | 0.00 | To promote tourism awareness among the Tourism Officers and the Stakeholders and equip them with knowledge relating to tourism planning, promotions, standards and regulations and update them on current tourism thrusts. | No |
| 277699 | 100000000 | - Tarpaulin Printing | 5029902000 | Industry Training | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 900.00 | 900.00 | 900.00 | 0.00 | To promote tourism awareness among the Tourism Officers and the Stakeholders and equip them with knowledge relating to tourism planning, promotions, standards and regulations and update them on current tourism thrusts. | No |
| 277700 | 100000000 | - Carhire | 5029904000 | Industry Training | Shopping - Others | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 22,500.00 | 22,500.00 | 22,500.00 | 0.00 | To promote tourism awareness among the Tourism Officers and the Stakeholders and equip them with knowledge relating to tourism planning, promotions, standards and regulations and update them on current tourism thrusts. | No |
| 277701 | 100000000 | 5. Printing of Notebooks with Photo | 5029902000 | Industry Training | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 66,500.00 | 66,500.00 | 66,500.00 | 0.00 | To promote tourism awareness among the Tourism Officers and the Stakeholders and equip them with knowledge relating to tourism planning, promotions, standards and regulations and update them on current tourism thrusts. | No | ||||
| 277702 | 100000000 | 6. Prizes for the Training (participants) | 5020602000 | Industry Training | Shopping - Others | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | To promote tourism awareness among the Tourism Officers and the Stakeholders and equip them with knowledge relating to tourism planning, promotions, standards and regulations and update them on current tourism thrusts. | No | ||||
| 277703 | 100000000 | - Conference Training Package with meals and venue rental | 5029905007 | Planning | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | To identify appropriate tourism investment areas in the region and determine the challenges confronting tourism investments. To present investment opportunities that can stimulate the local economy, create jobs, and support intrepreneurship in the tourism sector. It will include discussions on topics such as investment trends, regulatory frameworks, risk mitigation, and market insights, to encourage informed investment decisions. | No |
| 277704 | 100000000 | - Room Accommodation with Breakfast of VIP GOHS, Resource Speakers and accompanying staff | 5029905007 | Planning | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 96,000.00 | 96,000.00 | 96,000.00 | 0.00 | To identify appropriate tourism investment areas in the region and determine the challenges confronting tourism investments. To present investment opportunities that can stimulate the local economy, create jobs, and support intrepreneurship in the tourism sector. It will include discussions on topics such as investment trends, regulatory frameworks, risk mitigation, and market insights, to encourage informed investment decisions. | No |
| 277705 | 100000000 | - Lunch and Dinner for VIP GOHS, Resource Speakers | 5021199000 | Planning | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | To identify appropriate tourism investment areas in the region and determine the challenges confronting tourism investments. To present investment opportunities that can stimulate the local economy, create jobs, and support intrepreneurship in the tourism sector. It will include discussions on topics such as investment trends, regulatory frameworks, risk mitigation, and market insights, to encourage informed investment decisions. | No |
| 277706 | 100000000 | - Honoraria of Resource Speakers | 5021199000 | Planning | Direct Contracting (Sec. 50) | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 48,000.00 | 48,000.00 | 48,000.00 | 0.00 | To identify appropriate tourism investment areas in the region and determine the challenges confronting tourism investments. To present investment opportunities that can stimulate the local economy, create jobs, and support intrepreneurship in the tourism sector. It will include discussions on topics such as investment trends, regulatory frameworks, risk mitigation, and market insights, to encourage informed investment decisions. | No |
| 277707 | 100000000 | - Honorarium of Emcee and facilitator | 5021199000 | Planning | Direct Contracting (Sec. 50) | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 12,800.00 | 12,800.00 | 12,800.00 | 0.00 | To identify appropriate tourism investment areas in the region and determine the challenges confronting tourism investments. To present investment opportunities that can stimulate the local economy, create jobs, and support intrepreneurship in the tourism sector. It will include discussions on topics such as investment trends, regulatory frameworks, risk mitigation, and market insights, to encourage informed investment decisions. | No |
| 277708 | 100000000 | - Honorarium of Performers | 5021199000 | Planning | Direct Contracting (Sec. 50) | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | To identify appropriate tourism investment areas in the region and determine the challenges confronting tourism investments. To present investment opportunities that can stimulate the local economy, create jobs, and support intrepreneurship in the tourism sector. It will include discussions on topics such as investment trends, regulatory frameworks, risk mitigation, and market insights, to encourage informed investment decisions. | No |
| 277709 | 100000000 | - Physical set-up (backdrop, decors including LED Wall, Sound System and FB Livestreamed) | 5021199000 | Planning | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | To identify appropriate tourism investment areas in the region and determine the challenges confronting tourism investments. To present investment opportunities that can stimulate the local economy, create jobs, and support intrepreneurship in the tourism sector. It will include discussions on topics such as investment trends, regulatory frameworks, risk mitigation, and market insights, to encourage informed investment decisions. | No |
| 277710 | 100000000 | - Tokens for the Secretary | 5020399000 | Planning | Direct Contracting (Sec. 50) | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | To identify appropriate tourism investment areas in the region and determine the challenges confronting tourism investments. To present investment opportunities that can stimulate the local economy, create jobs, and support intrepreneurship in the tourism sector. It will include discussions on topics such as investment trends, regulatory frameworks, risk mitigation, and market insights, to encourage informed investment decisions. | No |
| 277711 | 100000000 | - Tokens for Guests and Resource Speakers | 5020399000 | Planning | Shopping - Others | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | To identify appropriate tourism investment areas in the region and determine the challenges confronting tourism investments. To present investment opportunities that can stimulate the local economy, create jobs, and support intrepreneurship in the tourism sector. It will include discussions on topics such as investment trends, regulatory frameworks, risk mitigation, and market insights, to encourage informed investment decisions. | No |
| 277712 | 100000000 | - Fuel, Oil and Lubricants Expenses | 5020309000 | Planning | Shopping - Others | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 3,900.00 | 3,900.00 | 3,900.00 | 0.00 | To identify appropriate tourism investment areas in the region and determine the challenges confronting tourism investments. To present investment opportunities that can stimulate the local economy, create jobs, and support intrepreneurship in the tourism sector. It will include discussions on topics such as investment trends, regulatory frameworks, risk mitigation, and market insights, to encourage informed investment decisions. | No |
| 277713 | 100000000 | - Communication Expense/Mobile Load | 5020500000 | Planning | Shopping - Others | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 300.00 | 300.00 | 300.00 | 0.00 | To identify appropriate tourism investment areas in the region and determine the challenges confronting tourism investments. To present investment opportunities that can stimulate the local economy, create jobs, and support intrepreneurship in the tourism sector. It will include discussions on topics such as investment trends, regulatory frameworks, risk mitigation, and market insights, to encourage informed investment decisions. | No |
| 277714 | 100000000 | - Conference/Training Package with meals and venue rental | 5029905007 | Planning | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-May-2024 | 01-May-2024 | 01-May-2024 | 01-May-2024 | Regular Agency Fund (01000000) | 42,000.00 | 42,000.00 | 42,000.00 | 0.00 | To monitor the status of LGU tourism development plan implementation. | No |
| 277715 | 100000000 | - Room Accommodation with Breakfast for Consultant and DOT-CAR | 5029905007 | Planning | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-May-2024 | 01-May-2024 | 01-May-2024 | 01-May-2024 | Regular Agency Fund (01000000) | 6,600.00 | 6,600.00 | 6,600.00 | 0.00 | To monitor the status of LGU tourism development plan implementation. | No |
| 277716 | 100000000 | - Dinner of Consultant and DOT-CAR | 5020305000 | Planning | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-May-2024 | 01-May-2024 | 01-May-2024 | 01-May-2024 | Regular Agency Fund (01000000) | 2,250.00 | 2,250.00 | 2,250.00 | 0.00 | To monitor the status of LGU tourism development plan implementation. | No |
| 277717 | 100000000 | - Professional Fee of Consultant | 5021199000 | Planning | Direct Contracting (Sec. 50) | 01-May-2024 | 01-May-2024 | 01-May-2024 | 01-May-2024 | Regular Agency Fund (01000000) | 19,200.00 | 19,200.00 | 19,200.00 | 0.00 | To monitor the status of LGU tourism development plan implementation. | No |
| 277718 | 100000000 | - Fuel, Oil and Lubricants Expenses | 5020309000 | Planning | Shopping - Others | 01-May-2024 | 01-May-2024 | 01-May-2024 | 01-May-2024 | Regular Agency Fund (01000000) | 2,650.00 | 2,650.00 | 2,650.00 | 0.00 | To monitor the status of LGU tourism development plan implementation. | No |
| 277719 | 100000000 | - Communication Expense / Mobile Load | 5020500000 | Planning | Shopping - Others | 01-May-2024 | 01-May-2024 | 01-May-2024 | 01-May-2024 | Regular Agency Fund (01000000) | 300.00 | 300.00 | 300.00 | 0.00 | To monitor the status of LGU tourism development plan implementation. | No |
| 277720 | 100000000 | - Room Accommodation with Breakfast | 5029905007 | Planning | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-May-2024 | 01-May-2024 | 01-May-2024 | 01-May-2024 | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | To monitor and coordinate tourism infrastructure development needs in the region.(TRIP Projects, Information Center, Rest Area, Site Development Initiatives) | No |
| 277721 | 100000000 | - Meals in transit during inspection | 5020305000 | Planning | Direct Contracting (Sec. 50) | 01-May-2024 | 01-May-2024 | 01-May-2024 | 01-May-2024 | Regular Agency Fund (01000000) | 17,500.00 | 17,500.00 | 17,500.00 | 0.00 | To monitor and coordinate tourism infrastructure development needs in the region.(TRIP Projects, Information Center, Rest Area, Site Development Initiatives) | No |
| 277722 | 100000000 | - Meals during meetings with concerned LGUs | 5020305000 | Planning | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-May-2024 | 01-May-2024 | 01-May-2024 | 01-May-2024 | Regular Agency Fund (01000000) | 7,500.00 | 7,500.00 | 7,500.00 | 0.00 | To monitor and coordinate tourism infrastructure development needs in the region.(TRIP Projects, Information Center, Rest Area, Site Development Initiatives) | No |
| 277723 | 100000000 | - Fuel, Oil and Lubricants Expenses | 5020309000 | Planning | Shopping - Others | 01-May-2024 | 01-May-2024 | 01-May-2024 | 01-May-2024 | Regular Agency Fund (01000000) | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | To monitor and coordinate tourism infrastructure development needs in the region.(TRIP Projects, Information Center, Rest Area, Site Development Initiatives) | No |
| 277724 | 100000000 | - Conference Training Package with meals and venue rental | 5029905007 | Planning | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | To forge partnerships with stakeholders and support groups in the implementation of tourism development activities. | No | ||||
| 277725 | 100000000 | - Meals with various coordination meeting | 5020305000 | Planning | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | To forge partnerships with stakeholders and support groups in the implementation of tourism development activities. | No | ||||
| 277726 | 100000000 | - Room accommodation with breakfast | 5029905007 | Planning | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 10,800.00 | 10,800.00 | 10,800.00 | 0.00 | To forge partnerships with stakeholders and support groups in the implementation of tourism development activities. | No | ||||
| 277727 | 100000000 | - Communication Expense / Mobile Load | 5020500000 | Planning | Shopping - Others | Regular Agency Fund (01000000) | 600.00 | 600.00 | 600.00 | 0.00 | To forge partnerships with stakeholders and support groups in the implementation of tourism development activities. | No | ||||
| 277728 | 100000000 | - Fuel, Oil and Lubricants Expenses | 5020309000 | Planning | Shopping - Others | Regular Agency Fund (01000000) | 8,600.00 | 8,600.00 | 8,600.00 | 0.00 | To forge partnerships with stakeholders and support groups in the implementation of tourism development activities. | No | ||||
| 277729 | 100000000 | - Conference Training Package with meals and venue rental | 5029905007 | Planning | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Apr-2024 | 01-Apr-2024 | 01-Apr-2024 | 01-Apr-2024 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | To forge partnerships with stakeholders and support groups in the implementation of tourism development activities. | No |
| 277730 | 100000000 | -Room accommodation with breakfast | 5029905007 | Planning | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | To assess tourism sites through the establishment of detailed information on current status for use in planning and prioritization. | No |
| 277731 | 100000000 | - Meals in transit during inspection | 5020305000 | Planning | Direct Contracting (Sec. 50) | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 9,000.00 | 9,000.00 | 9,000.00 | 0.00 | To assess tourism sites through the establishment of detailed information on current status for use in planning and prioritization. | No |
| 277732 | 100000000 | - Meal during meetings with concerned LGUs | 5029903000 | Planning | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 18,750.00 | 18,750.00 | 18,750.00 | 0.00 | To assess tourism sites through the establishment of detailed information on current status for use in planning and prioritization. | No |
| 277733 | 100000000 | - Communication Expense / Mobile Load | 5020500000 | Planning | Shopping - Others | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 600.00 | 600.00 | 600.00 | 0.00 | To assess tourism sites through the establishment of detailed information on current status for use in planning and prioritization. | No |
| 277734 | 100000000 | - Fuel, Oil and Lubricants Expenses | 5020309000 | Planning | Shopping - Others | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 5,650.00 | 5,650.00 | 5,650.00 | 0.00 | To assess tourism sites through the establishment of detailed information on current status for use in planning and prioritization. | No |
| 277735 | 100000000 | Conference Training Package with meals and venue rental | 5029905007 | Planning | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Jan-2024 | 01-Jan-2024 | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 87,500.00 | 87,500.00 | 87,500.00 | 0.00 | Quarterly meetings /intercations with Tourism Officers for real time updating on status of tourism in the provinces, (virtual, hybrid or physical) and data validation. | No |
| 277736 | 100000000 | Room accommodation with breakfast of participants | 5029905007 | Planning | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Jan-2024 | 01-Jan-2024 | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 88,000.00 | 88,000.00 | 88,000.00 | 0.00 | Quarterly meetings /intercations with Tourism Officers for real time updating on status of tourism in the provinces, (virtual, hybrid or physical) and data validation. | No |
| 277737 | 100000000 | Dinner of Participants | 5020305000 | Planning | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Jan-2024 | 01-Jan-2024 | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Quarterly meetings /intercations with Tourism Officers for real time updating on status of tourism in the provinces, (virtual, hybrid or physical) and data validation. | No |
| 277738 | 100000000 | Tarpaulin printing | 5029902000 | Planning | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2024 | 01-Jan-2024 | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 900.00 | 900.00 | 900.00 | 0.00 | Quarterly meetings /intercations with Tourism Officers for real time updating on status of tourism in the provinces, (virtual, hybrid or physical) and data validation. | No |
| 277739 | 100000000 | Communication Expense / Mobile Load | 5020500000 | Planning | Shopping - Others | 01-Jan-2024 | 01-Jan-2024 | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 300.00 | 300.00 | 300.00 | 0.00 | Quarterly meetings /intercations with Tourism Officers for real time updating on status of tourism in the provinces, (virtual, hybrid or physical) and data validation. | No |
| 277740 | 100000000 | Conference Training Package with meals and venue rental | 5029905007 | Planning | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Aug-2024 | 01-Aug-2024 | 01-Aug-2024 | 01-Aug-2024 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Quarterly meetings /intercations with Tourism Officers for real time updating on status of tourism in the provinces, (virtual, hybrid or physical) and data validation. | No |
| 277741 | 100000000 | Room accommodation with breakfast of participants | 5029905007 | Planning | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Aug-2024 | 01-Aug-2024 | 01-Aug-2024 | 01-Aug-2024 | Regular Agency Fund (01000000) | 99,000.00 | 99,000.00 | 99,000.00 | 0.00 | Quarterly meetings /intercations with Tourism Officers for real time updating on status of tourism in the provinces, (virtual, hybrid or physical) and data validation. | No |
| 277742 | 100000000 | Dinner of Participants | 5020305000 | Planning | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Aug-2024 | 01-Aug-2024 | 01-Aug-2024 | 01-Aug-2024 | Regular Agency Fund (01000000) | 37,500.00 | 37,500.00 | 37,500.00 | 0.00 | Quarterly meetings /intercations with Tourism Officers for real time updating on status of tourism in the provinces, (virtual, hybrid or physical) and data validation. | No |
| 277743 | 100000000 | Technical Visit (Tour Package including fees, tour guides and others) | 5021199000 | Planning | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Aug-2024 | 01-Aug-2024 | 01-Aug-2024 | 01-Aug-2024 | Regular Agency Fund (01000000) | 154,180.00 | 154,180.00 | 154,180.00 | 0.00 | Quarterly meetings /intercations with Tourism Officers for real time updating on status of tourism in the provinces, (virtual, hybrid or physical) and data validation. | No |
| 277744 | 100000000 | Tarpaulin printing | 5029902000 | Planning | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Aug-2024 | 01-Aug-2024 | 01-Aug-2024 | 01-Aug-2024 | Regular Agency Fund (01000000) | 900.00 | 900.00 | 900.00 | 0.00 | Quarterly meetings /intercations with Tourism Officers for real time updating on status of tourism in the provinces, (virtual, hybrid or physical) and data validation. | No |
| 277745 | 100000000 | Communication Expense / Mobile Load | 5020500000 | Planning | Shopping - Others | 01-Aug-2024 | 01-Aug-2024 | 01-Aug-2024 | 01-Aug-2024 | Regular Agency Fund (01000000) | 300.00 | 300.00 | 300.00 | 0.00 | Quarterly meetings /intercations with Tourism Officers for real time updating on status of tourism in the provinces, (virtual, hybrid or physical) and data validation. | No |
| 277746 | 100000000 | 1. Nature and Wellness Tourism | 5021199000 | Standards Development and Enforcement | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2024 | 01-Feb-2024 | 01-Feb-2024 | 01-Feb-2024 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | To sustain initiatives in wellness tourism and collaborate with Tour Operators for the packaging of a wellness tour program in the region. | No |
| 277747 | 100000000 | - Art in the Park and Ibagiw Festival | 5021199000 | Planning | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Nov-2024 | 01-Nov-2024 | 01-Nov-2024 | 01-Nov-2024 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | To promote Arts and Creativity and support Baguio City's UNESCO recognition as a Creative City | No |
| 277748 | 100000000 | - Booth Contractor | 5021199000 | Planning | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2024 | 01-Apr-2024 | 01-Apr-2024 | 01-Apr-2024 | Regular Agency Fund (01000000) | 650,000.00 | 650,000.00 | 650,000.00 | 0.00 | To showcase traditional cuisine in a regional food fair | No |
| 277749 | 100000000 | - Event Management Services | 5021199000 | Planning | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2024 | 01-Apr-2024 | 01-Apr-2024 | 01-Apr-2024 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | To showcase traditional cuisine in a regional food fair | No |
| 277750 | 100000000 | - Room accommodation and Meals for guests/VIPs including coordination and other meeting and carhire services for media | 5029905007 | Planning | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2024 | 01-Apr-2024 | 01-Apr-2024 | 01-Apr-2024 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | To showcase traditional cuisine in a regional food fair | No |
| 277751 | 100000000 | - Honorarium of program Director with Team and invited Chefs | 5021199000 | Planning | Direct Contracting (Sec. 50) | 01-Apr-2024 | 01-Apr-2024 | 01-Apr-2024 | 01-Apr-2024 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | To showcase traditional cuisine in a regional food fair | No |
| 277752 | 100000000 | - Meals for the whole duration of the event | 5020305000 | Planning | Direct Contracting (Sec. 50) | 01-Apr-2024 | 01-Apr-2024 | 01-Apr-2024 | 01-Apr-2024 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | To showcase traditional cuisine in a regional food fair | No |
| 277753 | 100000000 | - Tokens and giveaways, supplies and other promotional items | 5020399000 | Planning | Shopping - Others | 01-Apr-2024 | 01-Apr-2024 | 01-Apr-2024 | 01-Apr-2024 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | To showcase traditional cuisine in a regional food fair | No |
| 277754 | 100000000 | - Room accommodation and Meals of participants to network meeting in the region | 5029905007 | Planning | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | To assess and validate new farm tour circuits including Slow Food Travel in the Cordillera and participation to the Terra Madre 2024 in Turin, Italy with Slow Food Communities in the region | No | ||||
| 277755 | 100000000 | - Familiarization tour by Tour Operators to Slow Food Communities (National and Region-based) | 5021199000 | Planning | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | To assess and validate new farm tour circuits including Slow Food Travel in the Cordillera and participation to the Terra Madre 2024 in Turin, Italy with Slow Food Communities in the region | No | ||||
| 277756 | 100000000 | - Printing of Collaterals, Purchase of products and others for Terra Madre | 5029902000 | Planning | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | To assess and validate new farm tour circuits including Slow Food Travel in the Cordillera and participation to the Terra Madre 2024 in Turin, Italy with Slow Food Communities in the region | No | ||||
| 277757 | 100000000 | - Air Ticket and DSA - Terra Madre | 5029903000 | Planning | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 450,000.00 | 450,000.00 | 450,000.00 | 0.00 | To assess and validate new farm tour circuits including Slow Food Travel in the Cordillera and participation to the Terra Madre 2024 in Turin, Italy with Slow Food Communities in the region | No | ||||
| 277758 | 100000000 | 4.1 Concert / Festival Stage Specialist | 5021199000 | Planning | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Oct-2024 | 01-Oct-2024 | 01-Oct-2024 | 01-Oct-2024 | Regular Agency Fund (01000000) | 450,000.00 | 450,000.00 | 450,000.00 | 0.00 | To institutionalize a regional cultural festival that features existing cultural festivities in the various provinces of CAR. | No |
| 277759 | 100000000 | - Event Management Services | 5021199000 | Planning | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Oct-2024 | 01-Oct-2024 | 01-Oct-2024 | 01-Oct-2024 | Regular Agency Fund (01000000) | 900,000.00 | 900,000.00 | 900,000.00 | 0.00 | To institutionalize a regional cultural festival that features existing cultural festivities in the various provinces of CAR. | No |
| 277760 | 100000000 | - Pre-event coordination meetings, communication and other miscelleneous expenses | 5029903000 | Planning | Shopping - Others | 01-Oct-2024 | 01-Oct-2024 | 01-Oct-2024 | 01-Oct-2024 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | To institutionalize a regional cultural festival that features existing cultural festivities in the various provinces of CAR. | No |
| 277761 | 100000000 | - Tokens, giveaways, supplies and other promotional materails | 5020399000 | Planning | Shopping - Others | 01-Oct-2024 | 01-Oct-2024 | 01-Oct-2024 | 01-Oct-2024 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | To institutionalize a regional cultural festival that features existing cultural festivities in the various provinces of CAR. | No |
| 277762 | 100000000 | 4.2 Philippine Experience Program | 5021199000 | Planning | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 0.00 | To showcase the different cultural attractions in the region be it cuisine, festival, tourist site, and activities unique to the region. | No | ||||
| 277763 | 100000000 | 4.3 Cordillera Tourism Village Awards | 5021199000 | Planning | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 0.00 | To encourage grass roots tourism development through awards and recognition of best practices | No | ||||
| 277764 | 100000000 | 1. Regional Participation to Domestic and International Trade Event and Business Mission - Mindanao Travel Expo, Central Philippines Travel Expo, North Luzon Travel Expo, Philippine Travel Mart, ASEAN Tourism Forum, US Market Inteliggence and Activation, TOPRESA, International ASEAn Conference | 5021199000 | Planning | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,300,000.00 | 2,300,000.00 | 2,300,000.00 | 0.00 | To widen the region's tourism reach and mileage through visibility in tourism marketing and promotion venues, to establish a network of support and sustain the region's positioning as a premier destination | No | ||||
| 277765 | 100000000 | 2. Support to Major and Special Events in the Cordillera -Fluvial Parade . .- Other Events | 5021199000 | Planning | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,358,493.68 | 1,358,493.68 | 1,358,493.68 | 0.00 | To emply available and effective promotional strategies that will sustain the region's position as a top-most choice destination | No | ||||
| 277766 | 100000000 | 3. World Ikat Summit (Weaving Expo) . . - Reception (leis). tokens, hosting of delegates to a welcome dinner with entertainment | 5021199000 | Planning | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Dec-2024 | 01-Dec-2024 | 01-Dec-2024 | 01-Dec-2024 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | To expand the market and network for local weaves and weavers respectively in the hope to sustain thriving weaving communities in the region. To entice more visitor arrivals in the region. | No |
| 277767 | 100000000 | 4. Production of Brochures and other collaterals, video documentation, online marketing, content creation | 5029902000 | Planning | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | To employ available and effective medium of promotional strategies that will sustain branding as the region's top-most choice destination | No | ||||
| 277768 | 100000000 | - Media Relations, Reception, Secretary's visit | 5029903000 | Planning | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,079,000.00 | 1,079,000.00 | 1,079,000.00 | 0.00 | To build a positive image, increase visibility, widen network of support | No | ||||
| 277769 | 100000000 | - Purchase / Procurement of Local Merchandise for PR Promo | 5020399000 | Planning | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | No | |||||
| 277770 | 100000000 | 6. Job Order Personnel Salary | 5021199000 | Planning | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 824,508.32 | 824,508.32 | 824,508.32 | 0.00 | To increase manpower support in the operations | No | ||||
