| 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 | |||||||||
| 332031 | - | Procurement of Common Electrical Supplies for 1st Quarter | 5020399000 | Planning and DE & ADE Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Feb-2025 | 11-Feb-2025 | 18-Feb-2025 | 28-Feb-2025 | Regular Agency Fund (01000000) | 248,776.08 | 248,776.08 | 0.00 | 248,776.08 | OFFICE USE | No |
| 332032 | - | Procurement of Common Electrical Supplies for 2nd Quarter | 5020399000 | Planning and Construction Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2025 | 08-Apr-2025 | 15-Apr-2025 | 25-Apr-2025 | Regular Agency Fund (01000000) | 300,331.08 | 300,331.08 | 0.00 | 300,331.08 | OFFICE USE | No |
| 332033 | - | Procurement of Common Electrical Supplies for 3rd Quarter | 5020399000 | Planning, DE & ADE and Construction Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 08-Jul-2025 | 15-Jul-2025 | 25-Jul-2025 | Regular Agency Fund (01000000) | 145,376.08 | 145,376.08 | 0.00 | 145,376.08 | OFFICE USE | No |
| 332034 | - | Procurement of Common Electrical Supplies for 4th Quarter | 5020399000 | Planning and Construction Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Oct-2025 | 14-Oct-2025 | 21-Oct-2025 | 31-Oct-2025 | Regular Agency Fund (01000000) | 196,331.08 | 196,331.08 | 0.00 | 196,331.08 | OFFICE USE | No |
| 332035 | - | Procurement of Common office equipment for 1st Quarter | 5020321002 | Maintenance Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Feb-2025 | 11-Feb-2025 | 18-Feb-2025 | 28-Feb-2025 | Regular Agency Fund (01000000) | 70,835.00 | 70,835.00 | 0.00 | 70,835.00 | OFFICE USE | No |
| 332036 | - | Procurement of Common office equipment for 2nd Quarter | 5020321002 | Construction Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2025 | 08-Apr-2025 | 15-Apr-2025 | 25-Apr-2025 | Regular Agency Fund (01000000) | 102,924.00 | 102,924.00 | 0.00 | 102,924.00 | OFFICE USE | No |
| 332037 | - | Procurement of Common office equipment for 3rd Quarter | 5020321002 | Maintenance and Construction Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 08-Jul-2025 | 15-Jul-2025 | 25-Jul-2025 | Regular Agency Fund (01000000) | 88,035.00 | 88,035.00 | 0.00 | 88,035.00 | OFFICE USE | No |
| 332038 | - | Procurement of common office supplies for 1st Quarter | 5020301002 | Maintenance, Finance, QAS, DE & ADE, and Construction Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Feb-2025 | 11-Feb-2025 | 18-Feb-2025 | 28-Feb-2025 | Regular Agency Fund (01000000) | 683,310.88 | 683,310.88 | 0.00 | 683,310.88 | OFFICE USE | No |
| 332039 | - | Procurement of common office supplies for 2nd Quarter | 5020301002 | Maintenance, Finance, QAS, DE & ADE, and Construction Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2025 | 08-Apr-2025 | 15-Apr-2025 | 25-Apr-2025 | Regular Agency Fund (01000000) | 768,294.95 | 768,294.95 | 0.00 | 768,294.95 | OFFICE USE | No |
| 332040 | - | Procurement of common office supplies for 3rd Quarter | 5020301002 | Maintenance, Finance, QAS, DE & ADE, and Construction Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 08-Jul-2025 | 15-Jul-2025 | 25-Jul-2025 | Regular Agency Fund (01000000) | 823,208.86 | 823,208.86 | 0.00 | 823,208.86 | OFFICE USE | No |
| 332041 | - | Procurement of common office supplies for 4th Quarter | 5020301002 | Maintenance, Finance, QAS, DE & ADE, and Construction Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Oct-2025 | 14-Oct-2025 | 21-Oct-2025 | 31-Oct-2025 | Regular Agency Fund (01000000) | 777,598.94 | 777,598.94 | 0.00 | 777,598.94 | OFFICE USE | No |
| 332042 | - | Procurement of common janitorial supplies for 1st Quarter | 5020399000 | Planning, Finance, QAS, DE & ADE, and Construction Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Feb-2025 | 11-Feb-2025 | 18-Feb-2025 | 28-Feb-2025 | Regular Agency Fund (01000000) | 32,038.78 | 32,038.78 | 0.00 | 32,038.78 | OFFICE USE | No |
| 332043 | - | Procurement of common janitorial supplies for 2nd Quarter | 5020399000 | Planning, Finance, QAS, DE & ADE, and Construction Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2025 | 08-Apr-2025 | 15-Apr-2025 | 25-Apr-2025 | Regular Agency Fund (01000000) | 36,242.08 | 36,242.08 | 0.00 | 36,242.08 | OFFICE USE | No |
| 332044 | - | Procurement of common janitorial supplies for 3rd Quarter | 5020399000 | Planning, Finance, QAS, DE & ADE, and Construction Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 08-Jul-2025 | 15-Jul-2025 | 25-Jul-2025 | Regular Agency Fund (01000000) | 35,692.08 | 35,692.08 | 0.00 | 35,692.08 | OFFICE USE | No |
| 332045 | - | Procurement of common janitorial supplies for 4th Quarter | 5020399000 | Planning, Finance, QAS and Construction Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Oct-2025 | 14-Oct-2025 | 21-Oct-2025 | 31-Oct-2025 | Regular Agency Fund (01000000) | 25,732.08 | 25,732.08 | 0.00 | 25,732.08 | OFFICE USE | No |
| 332046 | - | Procurement of office equipment and accessories for 1st Quarter | 5020321002 | Planning and DE & ADE Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Feb-2025 | 11-Feb-2025 | 18-Feb-2025 | 28-Feb-2025 | Regular Agency Fund (01000000) | 220,150.00 | 220,150.00 | 0.00 | 220,150.00 | OFFICE USE | No |
| 332047 | - | Procurement of office equipment and accessories for 2nd Quarter | 5020321002 | Planning and DE & ADE Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2025 | 08-Apr-2025 | 15-Apr-2025 | 25-Apr-2025 | Regular Agency Fund (01000000) | 745,400.00 | 745,400.00 | 0.00 | 745,400.00 | OFFICE USE | No |
| 332048 | - | Procurement of office equipment and accessories for 3rd Quarter | 5020321002 | DE & ADE Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 08-Jul-2025 | 15-Jul-2025 | 25-Jul-2025 | Regular Agency Fund (01000000) | 2,650.00 | 2,650.00 | 0.00 | 2,650.00 | OFFICE USE | No |
| 332049 | - | Procurement of office equipment and accessories for 4th Quarter | 5020321002 | QAS and DE & ADE Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Oct-2025 | 14-Oct-2025 | 21-Oct-2025 | 31-Oct-2025 | Regular Agency Fund (01000000) | 19,400.00 | 19,400.00 | 0.00 | 19,400.00 | OFFICE USE | No |
| 332050 | - | Procurement of Survey equipment & supplies for 1st Quarter | 5020321099 | Planning Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Feb-2025 | 11-Feb-2025 | 18-Feb-2025 | 28-Feb-2025 | Regular Agency Fund (01000000) | 356,100.00 | 356,100.00 | 0.00 | 356,100.00 | OFFICE USE | No |
| 332051 | - | Procurement of Survey equipment & supplies for 2nd Quarter | 5020321099 | Planning Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2025 | 08-Apr-2025 | 15-Apr-2025 | 25-Apr-2025 | Regular Agency Fund (01000000) | 2,850.00 | 2,850.00 | 0.00 | 2,850.00 | OFFICE USE | No |
| 332052 | - | Procurement of Survey equipment & supplies for 3rd Quarter | 5020321099 | Planning Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 08-Jul-2025 | 15-Jul-2025 | 25-Jul-2025 | Regular Agency Fund (01000000) | 2,850.00 | 2,850.00 | 0.00 | 2,850.00 | OFFICE USE | No |
| 332053 | - | Procurement of Survey equipment & supplies for 4th Quarter | 5020321099 | Planning Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Oct-2025 | 14-Oct-2025 | 21-Oct-2025 | 31-Oct-2025 | Regular Agency Fund (01000000) | 2,850.00 | 2,850.00 | 0.00 | 2,850.00 | OFFICE USE | No |
| 332054 | - | Procurement of Common computer equipment & consumables for 1st Quarter | 5020321003 | Planning, Finance, QAS and Construction Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Feb-2025 | 11-Feb-2025 | 18-Feb-2025 | 28-Feb-2025 | Regular Agency Fund (01000000) | 550,640.02 | 550,640.02 | 0.00 | 550,640.02 | OFFICE USE | No |
| 332055 | - | Procurement of Common computer equipment & consumables for 2nd Quarter | 5020321003 | Planning, Finance, QAS, DE & ADE and Construction Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2025 | 08-Apr-2025 | 15-Apr-2025 | 25-Apr-2025 | Regular Agency Fund (01000000) | 548,007.50 | 548,007.50 | 0.00 | 548,007.50 | OFFICE USE | No |
| 332056 | - | Procurement of Common computer equipment & consumables for 3rd Quarter | 5020321003 | Planning, Finance, QAS and Construction Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 08-Jul-2025 | 15-Jul-2025 | 25-Jul-2025 | Regular Agency Fund (01000000) | 485,583.50 | 485,583.50 | 0.00 | 485,583.50 | OFFICE USE | No |
| 332057 | - | Procurement of Common computer equipment & consumables for 4th Quarter | 5020321003 | Planning, Finance, QAS and Construction Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Oct-2025 | 14-Oct-2025 | 21-Oct-2025 | 31-Oct-2025 | Regular Agency Fund (01000000) | 546,507.50 | 546,507.50 | 0.00 | 546,507.50 | OFFICE USE | No |
| 332058 | - | Other Categories for 1st Quarter | 5020399000 | Planning, DE & ADE and Construction Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Feb-2025 | 11-Feb-2025 | 18-Feb-2025 | 28-Feb-2025 | Regular Agency Fund (01000000) | 71,800.00 | 71,800.00 | 0.00 | 71,800.00 | OFFICE USE | No |
| 332059 | - | Other Categories for 2nd Quarter | 5020399000 | Planning, QAS, DE & ADE and Construction Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2025 | 08-Apr-2025 | 15-Apr-2025 | 25-Apr-2025 | Regular Agency Fund (01000000) | 207,300.00 | 207,300.00 | 0.00 | 207,300.00 | OFFICE USE | No |
| 332060 | - | Other Categories for 3rd Quarter | 5020399000 | Planning, QAS, DE & ADE and Construction Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 21-Jul-2025 | 28-Jul-2025 | 07-Aug-2025 | Regular Agency Fund (01000000) | 213,590.00 | 213,590.00 | 0.00 | 213,590.00 | OFFICE USE | No |
| 332061 | - | Other Categories for 4th Quarter | 5020399000 | Planning, DE & ADE and Construction Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Oct-2025 | 14-Oct-2025 | 21-Oct-2025 | 31-Oct-2025 | Regular Agency Fund (01000000) | 74,800.00 | 74,800.00 | 0.00 | 74,800.00 | OFFICE USE | No |
| 332062 | - | Procurement of common office devices for 1st Quarter | 5020321007 | Planning, Maintenance, Finance, DE & ADE and Construction Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Feb-2025 | 11-Feb-2025 | 18-Feb-2025 | 28-Feb-2025 | Regular Agency Fund (01000000) | 674,267.21 | 674,267.21 | 0.00 | 674,267.21 | OFFICE USE | No |
| 332063 | - | Procurement of common office devices for 2nd Quarter | 5020321007 | DE & ADE Office and Construction Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2025 | 08-Apr-2025 | 15-Apr-2025 | 25-Apr-2025 | Regular Agency Fund (01000000) | 462,260.00 | 462,260.00 | 0.00 | 462,260.00 | OFFICE USE | No |
| 332064 | - | Procurement of common office devices for 3rd Quarter | 5020321007 | Maintenance, DE & ADE and Construction Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 08-Jul-2025 | 15-Jul-2025 | 25-Jul-2025 | Regular Agency Fund (01000000) | 456,774.00 | 456,774.00 | 0.00 | 456,774.00 | OFFICE USE | No |
| 332065 | - | Procurement of common office devices for 4th Quarter | 5020321007 | Finance, DE & ADE and Construction Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Oct-2025 | 14-Oct-2025 | 21-Oct-2025 | 31-Oct-2025 | Regular Agency Fund (01000000) | 55,542.87 | 55,542.87 | 0.00 | 55,542.87 | OFFICE USE | No |
| 332066 | - | Building Insurance for 3rd Quarter | 5021503000 | Admin. Section | Direct Contracting (Sec. 50) | 01-Jul-2025 | 21-Jul-2025 | 28-Jul-2025 | 07-Aug-2025 | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 0.00 | 2,000,000.00 | OFFICE USE | No |
| 332067 | - | Mailing Services for 1st Quarter | 5021299099 | Finance Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Feb-2025 | 11-Feb-2025 | 18-Feb-2025 | 28-Feb-2025 | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 0.00 | 3,000.00 | OFFICE USE | No |
| 332068 | - | Mailing Services for 3rd Quarter | 5021299099 | Finance Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 08-Jul-2025 | 15-Jul-2025 | 25-Jul-2025 | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 0.00 | 3,000.00 | OFFICE USE | No |
| 332069 | - | Procurement of Equipment 1st Quarter | 5020321099 | Maintenance Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Feb-2025 | 11-Feb-2025 | 18-Feb-2025 | 28-Feb-2025 | Regular Agency Fund (01000000) | 95,040.00 | 95,040.00 | 0.00 | 95,040.00 | OFFICE USE | No |
| 332070 | - | Procurement of Equipment 2nd Quarter | 5020321099 | Maintenance Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2025 | 08-Apr-2025 | 15-Apr-2025 | 25-Apr-2025 | Regular Agency Fund (01000000) | 95,040.00 | 95,040.00 | 0.00 | 95,040.00 | OFFICE USE | No |
| 332071 | - | Procurement of Equipment 3rd Quarter | 5020321099 | Maintenance Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 08-Jul-2025 | 15-Jul-2025 | 25-Jul-2025 | Regular Agency Fund (01000000) | 95,040.00 | 95,040.00 | 0.00 | 95,040.00 | OFFICE USE | No |
| 332072 | - | Procurement of Equipment 4th Quarter | 5020321099 | Maintenance Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Oct-2025 | 14-Oct-2025 | 21-Oct-2025 | 31-Oct-2025 | Regular Agency Fund (01000000) | 95,040.00 | 95,040.00 | 0.00 | 95,040.00 | OFFICE USE | No |
| 332073 | - | Procurement of Fuel, Fuel Additives, Oil & Lubricants for 1st Quarter | 5020309000 | Maintenance, QAS and DE & ADE Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Feb-2025 | 11-Feb-2025 | 18-Feb-2025 | 28-Feb-2025 | Regular Agency Fund (01000000) | 551,994.10 | 551,994.10 | 0.00 | 551,994.10 | OFFICE USE | No |
| 332074 | - | Procurement of Fuel, Fuel Additives, Oil & Lubricants for 2nd Quarter | 5020309000 | Planning, Maintenance, QAS and DE & ADE Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2025 | 08-Apr-2025 | 15-Apr-2025 | 25-Apr-2025 | Regular Agency Fund (01000000) | 810,651.10 | 810,651.10 | 0.00 | 810,651.10 | OFFICE USE | No |
| 332075 | - | Procurement of Fuel, Fuel Additives, Oil & Lubricants for 3rd Quarter | 5020309000 | Maintenance, QAS, DE & ADE Office and Construction Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 08-Jul-2025 | 15-Jul-2025 | 25-Jul-2025 | Regular Agency Fund (01000000) | 597,894.10 | 597,894.10 | 0.00 | 597,894.10 | OFFICE USE | No |
| 332076 | - | Procurement of Fuel, Fuel Additives, Oil & Lubricants for 4th Quarter | 5020309000 | Planning, Maintenance, QAS, DE & ADE Office and Construction Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Oct-2025 | 14-Oct-2025 | 21-Oct-2025 | 31-Oct-2025 | Regular Agency Fund (01000000) | 858,304.10 | 858,304.10 | 0.00 | 858,304.10 | OFFICE USE | No |
| 332077 | - | Procurement of Parts and Accessories of Service Vehicle for 1st Quarter | 5020399000 | Maintenance Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Feb-2025 | 11-Feb-2025 | 18-Feb-2025 | 28-Feb-2025 | Regular Agency Fund (01000000) | 295,805.20 | 295,805.20 | 0.00 | 295,805.20 | OFFICE USE | No |
| 332078 | - | Procurement of Parts and Accessories of Service Vehicle for 2nd Quarter | 5020399000 | QAS, DE & ADE Office and Construction Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2025 | 08-Apr-2025 | 15-Apr-2025 | 25-Apr-2025 | Regular Agency Fund (01000000) | 113,000.00 | 113,000.00 | 0.00 | 113,000.00 | OFFICE USE | No |
| 332079 | - | Procurement of Parts and Accessories of Service Vehicle for 3rd Quarter | 5020399000 | Maintenance, QAS, DE & ADE Office and Construction Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 08-Jul-2025 | 15-Jul-2025 | 25-Jul-2025 | Regular Agency Fund (01000000) | 465,805.20 | 465,805.20 | 0.00 | 465,805.20 | OFFICE USE | No |
| 332080 | - | Procurement of Parts and Accessories of Service Vehicle for 4th Quarter | 5020399000 | DE & ADE Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Oct-2025 | 14-Oct-2025 | 21-Oct-2025 | 31-Oct-2025 | Regular Agency Fund (01000000) | 16,000.00 | 16,000.00 | 0.00 | 16,000.00 | OFFICE USE | No |
| 332081 | - | Registration, Emission and Insurance of Service Vehicle for 1st Quarter | 5021503000 | Planning, Maintenance, QAS, DE & ADE and Construction Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Feb-2025 | 11-Feb-2025 | 18-Feb-2025 | 28-Feb-2025 | Regular Agency Fund (01000000) | 195,512.30 | 195,512.30 | 0.00 | 195,512.30 | OFFICE USE | No |
| 332082 | - | Registration, Emission and Insurance of Service Vehicle for 2nd Quarter | 5021503000 | Maintenance and Construction Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2025 | 08-Apr-2025 | 15-Apr-2025 | 25-Apr-2025 | Regular Agency Fund (01000000) | 30,862.91 | 30,862.91 | 0.00 | 30,862.91 | OFFICE USE | No |
| 332083 | - | Registration, Emission and Insurance of Service Vehicle for 3rd Quarter | 5021503000 | Planning and QAS Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 08-Jul-2025 | 15-Jul-2025 | 25-Jul-2025 | Regular Agency Fund (01000000) | 39,500.00 | 39,500.00 | 0.00 | 39,500.00 | OFFICE USE | No |
| 332084 | - | Cleaning and Maintenance of Airconditioning Units for 2nd Quarter | 5021299099 | Admin. Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2025 | 08-Apr-2025 | 15-Apr-2025 | 25-Apr-2025 | Regular Agency Fund (01000000) | 72,000.00 | 72,000.00 | 0.00 | 72,000.00 | OFFICE USE | No |
| 332085 | - | Cleaning and Maintenance of Airconditioning Units for 4th Quarter | 5021299099 | Admin. Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Oct-2025 | 14-Oct-2025 | 21-Oct-2025 | 31-Oct-2025 | Regular Agency Fund (01000000) | 72,000.00 | 72,000.00 | 0.00 | 72,000.00 | OFFICE USE | No |
| 332086 | - | Repair and Maintenance of Service Vehicle for 1st Quarter | 5021306099 | Planning, Maintenance, QAS, DE & ADE and Construction Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Feb-2025 | 11-Feb-2025 | 18-Feb-2025 | 28-Feb-2025 | Regular Agency Fund (01000000) | 656,334.92 | 656,334.92 | 0.00 | 656,334.92 | OFFICE USE | No |
| 332087 | - | Repair and Maintenance of Service Vehicle for 2nd Quarter | 5021306099 | Maintenance, QAS and Construction Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2025 | 08-Apr-2025 | 15-Apr-2025 | 25-Apr-2025 | Regular Agency Fund (01000000) | 200,674.00 | 200,674.00 | 0.00 | 200,674.00 | OFFICE USE | No |
| 332088 | - | Repair and Maintenance of Service Vehicle for 3rd Quarter | 5021306099 | Planning, Maintenance, QAS, DE & ADE and Construction Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 08-Jul-2025 | 15-Jul-2025 | 25-Jul-2025 | Regular Agency Fund (01000000) | 419,926.92 | 419,926.92 | 0.00 | 419,926.92 | OFFICE USE | No |
| 332089 | - | Repair and Maintenance of Service Vehicle for 4th Quarter | 5021306099 | Maintenance, QAS and Construction Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Oct-2025 | 14-Oct-2025 | 21-Oct-2025 | 31-Oct-2025 | Regular Agency Fund (01000000) | 200,674.00 | 200,674.00 | 0.00 | 200,674.00 | OFFICE USE | No |
| 332090 | - | Procurement of Maintenance Supplies and Materials for 1st Quarter | 5020399000 | Maintenance Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Feb-2025 | 24-Feb-2025 | 03-Mar-2025 | 13-Mar-2025 | Regular Agency Fund (01000000) | 258,094.20 | 258,094.20 | 0.00 | 258,094.20 | OFFICE USE | No |
| 332091 | - | Procurement of Maintenance Supplies and Materials for 2nd Quarter | 5020399000 | Maintenance Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Feb-2025 | 24-Feb-2025 | 03-Mar-2025 | 13-Mar-2025 | Regular Agency Fund (01000000) | 204,676.60 | 204,676.60 | 0.00 | 204,676.60 | OFFICE USE | No |
| 332092 | - | Procurement of Maintenance Supplies and Materials for 3rd Quarter | 5020399000 | Planning and Maintenance Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 08-Jul-2025 | 15-Jul-2025 | 25-Jul-2025 | Regular Agency Fund (01000000) | 382,665.20 | 382,665.20 | 0.00 | 382,665.20 | OFFICE USE | No |
| 332093 | - | Procurement of Maintenance Supplies and Materials for 4th Quarter | 5020399000 | Maintenance Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Oct-2025 | 14-Oct-2025 | 21-Oct-2025 | 31-Oct-2025 | Regular Agency Fund (01000000) | 226,627.20 | 226,627.20 | 0.00 | 226,627.20 | OFFICE USE | No |
| 332094 | - | Procurement of Mailing Stamp for 3rd Quarter | 5020399000 | Admin. Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 08-Jul-2025 | 15-Jul-2025 | 25-Jul-2025 | Regular Agency Fund (01000000) | 14,700.00 | 14,700.00 | 0.00 | 14,700.00 | OFFICE USE | No |
| 332095 | - | Unforeseen Contingency for 1st Quarter | 5020300000 | Planning, Maintenance, Finance, DE & ADE and Construction Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Feb-2025 | 11-Feb-2025 | 18-Feb-2025 | 28-Feb-2025 | Regular Agency Fund (01000000) | 310,000.00 | 310,000.00 | 0.00 | 310,000.00 | OFFICE USE | No |
| 332096 | - | Unforeseen Contingency for 2nd Quarter | 5020300000 | Admin, Planning, Maintenance, QAS, DE & ADE and Construction Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2025 | 08-Apr-2025 | 15-Apr-2025 | 25-Apr-2025 | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 0.00 | 400,000.00 | OFFICE USE | No |
| 332097 | - | Unforeseen Contingency for 3rd Quarter | 5020300000 | Admin, Planning, Maintenance, Finance, DE & ADE and Construction Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 08-Jul-2025 | 15-Jul-2025 | 25-Jul-2025 | Regular Agency Fund (01000000) | 360,000.00 | 360,000.00 | 0.00 | 360,000.00 | OFFICE USE | No |
| 332098 | - | Unforeseen Contingency for 4th Quarter | 5020300000 | Admin, Planning, Maintenance, QAS, DE & ADE and Construction Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Oct-2025 | 14-Oct-2025 | 21-Oct-2025 | 31-Oct-2025 | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 0.00 | 400,000.00 | OFFICE USE | No |
| 332099 | - | Procurement of Laboratory Equipment/Apparatus and Accessories for 4th Quarter | 5020321099 | QAS Section | Public Bidding | 07-Oct-2025 | 14-Oct-2025 | 21-Oct-2025 | 31-Oct-2025 | Regular Agency Fund (01000000) | 1,553,075.00 | 1,553,075.00 | 0.00 | 1,553,075.00 | OFFICE USE | No |
| 332100 | - | Calibration of Laboratory Equipment/Apparatus for 1st Quarter | 5021299099 | Planning Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Feb-2025 | 11-Feb-2025 | 18-Feb-2025 | 28-Feb-2025 | Regular Agency Fund (01000000) | 63,000.00 | 63,000.00 | 0.00 | 63,000.00 | OFFICE USE | No |
| 332101 | - | Calibration of Laboratory Equipment/Apparatus for 3rd Quarter | 5021299099 | Planning Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 08-Jul-2025 | 15-Jul-2025 | 25-Jul-2025 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 0.00 | 40,000.00 | OFFICE USE | No |
| 332102 | - | Calibration of Laboratory Equipment/Apparatus for 4th Quarter | 5021299099 | QAS Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Oct-2025 | 14-Oct-2025 | 21-Oct-2025 | 31-Oct-2025 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 0.00 | 250,000.00 | OFFICE USE | No |
| 332103 | - | Repair/Calibration of Laboratory Equipment/Apparatus for 2nd Quarter | 5021299099 | Construction Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2025 | 08-Apr-2025 | 15-Apr-2025 | 25-Apr-2025 | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 0.00 | 45,000.00 | OFFICE USE | No |
| 332104 | - | Repair/Calibration of Laboratory Equipment/Apparatus for 4th Quarter | 5021299099 | QAS and Construction Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Oct-2025 | 14-Oct-2025 | 21-Oct-2025 | 31-Oct-2025 | Regular Agency Fund (01000000) | 330,000.00 | 330,000.00 | 0.00 | 330,000.00 | OFFICE USE | No |
| 332105 | - | Repair/Maintenance/Cleaning of Equipment and Other Units for 1st Quarter | 5021299099 | Planning Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Feb-2025 | 11-Feb-2025 | 18-Feb-2025 | 28-Feb-2025 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 0.00 | 80,000.00 | OFFICE USE | No |
| 332106 | - | Repair/Maintenance/Cleaning of Equipment and Other Units for 2nd Quarter | 5021299099 | Planning and Construction Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2025 | 08-Apr-2025 | 15-Apr-2025 | 25-Apr-2025 | Regular Agency Fund (01000000) | 110,000.00 | 110,000.00 | 0.00 | 110,000.00 | OFFICE USE | No |
| 332107 | - | Repair/Maintenance/Cleaning of Equipment and Other Units for 3rd Quarter | 5021299099 | Planning and QAS Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 08-Jul-2025 | 15-Jul-2025 | 25-Jul-2025 | Regular Agency Fund (01000000) | 87,500.00 | 87,500.00 | 0.00 | 87,500.00 | OFFICE USE | No |
| 332108 | - | Repair/Maintenance/Cleaning of Equipment and Other Units for 4th Quarter | 5021299099 | Planning and Construction Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Oct-2025 | 14-Oct-2025 | 21-Oct-2025 | 31-Oct-2025 | Regular Agency Fund (01000000) | 110,000.00 | 110,000.00 | 0.00 | 110,000.00 | OFFICE USE | No |
| 332109 | - | Procurement of Medical Supplies for 2nd Quarter | 5020308000 | Admin. Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2025 | 08-Apr-2025 | 15-Apr-2025 | 25-Apr-2025 | Regular Agency Fund (01000000) | 29,865.00 | 29,865.00 | 0.00 | 29,865.00 | OFFICE USE | No |
| 332110 | - | Procurement of Traffic Service Maintenance (Guardrails Maintenance) for 1st Quarter | 5020399000 | Maintenance Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Feb-2025 | 11-Feb-2025 | 18-Feb-2025 | 28-Feb-2025 | Regular Agency Fund (01000000) | 198,665.00 | 198,665.00 | 0.00 | 198,665.00 | OFFICE USE | No |
| 332111 | - | Procurement of Traffic Service Maintenance (Guardrails Maintenance) for 2nd Quarter | 5020399000 | Maintenance Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2025 | 08-Apr-2025 | 15-Apr-2025 | 25-Apr-2025 | Regular Agency Fund (01000000) | 269,170.00 | 269,170.00 | 0.00 | 269,170.00 | OFFICE USE | No |
| 332112 | - | Procurement of Traffic Service Maintenance (Guardrails Maintenance) for 3rd Quarter | 5020399000 | Maintenance Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 08-Jul-2025 | 15-Jul-2025 | 25-Jul-2025 | Regular Agency Fund (01000000) | 430,760.00 | 430,760.00 | 0.00 | 430,760.00 | OFFICE USE | No |
| 332113 | - | Procurement of Traffic Service Maintenance (Guardrails Maintenance) for 4th Quarter | 5020399000 | Maintenance Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Oct-2025 | 14-Oct-2025 | 21-Oct-2025 | 31-Oct-2025 | Regular Agency Fund (01000000) | 37,525.00 | 37,525.00 | 0.00 | 37,525.00 | OFFICE USE | No |
| 332114 | - | Procurement of Carriageway Maintenance (Patching Concrete & Joint Sealing) for 1st Quarter | 5020399000 | Maintenance Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Feb-2025 | 11-Feb-2025 | 18-Feb-2025 | 28-Feb-2025 | Regular Agency Fund (01000000) | 202,000.00 | 202,000.00 | 0.00 | 202,000.00 | OFFICE USE | No |
| 332115 | - | Procurement of Carriageway Maintenance (Patching Concrete & Joint Sealing) for 2nd Quarter | 5020399000 | Maintenance Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2025 | 08-Apr-2025 | 15-Apr-2025 | 25-Apr-2025 | Regular Agency Fund (01000000) | 308,750.00 | 308,750.00 | 0.00 | 308,750.00 | OFFICE USE | No |
| 332116 | - | Procurement of Carriageway Maintenance (Patching Concrete & Joint Sealing) for 3rd Quarter | 5020399000 | Maintenance Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 08-Jul-2025 | 15-Jul-2025 | 25-Jul-2025 | Regular Agency Fund (01000000) | 308,750.00 | 308,750.00 | 0.00 | 308,750.00 | OFFICE USE | No |
| 332117 | - | Procurement of Carriageway Maintenance (Patching Concrete & Joint Sealing) for 4th Quarter | 5020399000 | Maintenance Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Oct-2025 | 14-Oct-2025 | 21-Oct-2025 | 31-Oct-2025 | Regular Agency Fund (01000000) | 178,000.00 | 178,000.00 | 0.00 | 178,000.00 | OFFICE USE | No |
| 332118 | - | Procurement of Carriageway Maintenance (Premix Patching & Penetration For Bituminous Pavements) for 1st Quarter | 5020399000 | Maintenance Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Feb-2025 | 11-Feb-2025 | 18-Feb-2025 | 28-Feb-2025 | Regular Agency Fund (01000000) | 229,500.00 | 229,500.00 | 0.00 | 229,500.00 | OFFICE USE | No |
| 332119 | - | Procurement of Carriageway Maintenance (Premix Patching & Penetration For Bituminous Pavements) for 2nd Quarter | 5020399000 | Maintenance Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2025 | 08-Apr-2025 | 15-Apr-2025 | 25-Apr-2025 | Regular Agency Fund (01000000) | 297,286.00 | 297,286.00 | 0.00 | 297,286.00 | OFFICE USE | No |
| 332120 | - | Procurement of Carriageway Maintenance (Premix Patching & Penetration For Bituminous Pavements) for 3rd Quarter | 5020399000 | Maintenance Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 08-Jul-2025 | 15-Jul-2025 | 25-Jul-2025 | Regular Agency Fund (01000000) | 297,286.00 | 297,286.00 | 0.00 | 297,286.00 | OFFICE USE | No |
| 332121 | - | Procurement of Carriageway Maintenance (Premix Patching & Penetration For Bituminous Pavements) for 4th Quarter | 5020399000 | Maintenance Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Oct-2025 | 14-Oct-2025 | 21-Oct-2025 | 31-Oct-2025 | Regular Agency Fund (01000000) | 175,000.00 | 175,000.00 | 0.00 | 175,000.00 | OFFICE USE | No |
| 332122 | - | Procurement Of Materials And Handtools For 1st Quarter | 5020399000 | Maintenance Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Feb-2025 | 11-Feb-2025 | 18-Feb-2025 | 28-Feb-2025 | Regular Agency Fund (01000000) | 420,273.20 | 420,273.20 | 0.00 | 420,273.20 | OFFICE USE | No |
| 332123 | - | Procurement Of Materials And Handtools For 2nd Quarter | 5020399000 | Maintenance Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2025 | 08-Apr-2025 | 15-Apr-2025 | 25-Apr-2025 | Regular Agency Fund (01000000) | 47,736.00 | 47,736.00 | 0.00 | 47,736.00 | OFFICE USE | No |
| 332124 | - | Procurement Of Materials And Handtools For 3rd Quarter | 5020399000 | Maintenance Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 08-Jul-2025 | 15-Jul-2025 | 25-Jul-2025 | Regular Agency Fund (01000000) | 434,359.20 | 434,359.20 | 0.00 | 434,359.20 | OFFICE USE | No |
| 332125 | - | Procurement Of Materials And Handtools For 4th Quarter | 5020399000 | Maintenance Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Oct-2025 | 14-Oct-2025 | 21-Oct-2025 | 31-Oct-2025 | Regular Agency Fund (01000000) | 69,451.00 | 69,451.00 | 0.00 | 69,451.00 | OFFICE USE | No |
| 332126 | - | Procurement of Traffic Service Maintenance (Sign Maintenance) for 1st Quarter | 5020399000 | Maintenance Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Feb-2025 | 11-Feb-2025 | 18-Feb-2025 | 28-Feb-2025 | Regular Agency Fund (01000000) | 709,257.52 | 709,257.52 | 0.00 | 709,257.52 | OFFICE USE | No |
| 332127 | - | Procurement of Traffic Service Maintenance (Sign Maintenance) for 3rd Quarter | 5020399000 | Maintenance Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 08-Jul-2025 | 15-Jul-2025 | 25-Jul-2025 | Regular Agency Fund (01000000) | 284,890.87 | 284,890.87 | 0.00 | 284,890.87 | OFFICE USE | No |
| 332128 | - | Procurement of Traffic Service Maintenance (Repainting Of Pavements Markings) for 1st Quarter | 5020399000 | Maintenance Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Feb-2025 | 11-Feb-2025 | 18-Feb-2025 | 28-Feb-2025 | Regular Agency Fund (01000000) | 216,000.00 | 216,000.00 | 0.00 | 216,000.00 | OFFICE USE | No |
| 332129 | - | Procurement of Traffic Service Maintenance (Repainting Of Pavements Markings) for 2nd Quarter | 5020399000 | Maintenance Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2025 | 08-Apr-2025 | 15-Apr-2025 | 25-Apr-2025 | Regular Agency Fund (01000000) | 266,560.00 | 266,560.00 | 0.00 | 266,560.00 | OFFICE USE | No |
| 332130 | - | Procurement of Traffic Service Maintenance (Repainting Of Pavements Markings) for 3rd Quarter | 5020399000 | Maintenance Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 08-Jul-2025 | 15-Jul-2025 | 25-Jul-2025 | Regular Agency Fund (01000000) | 216,000.00 | 216,000.00 | 0.00 | 216,000.00 | OFFICE USE | No |
| 332131 | - | Procurement of Traffic Service Maintenance (Repainting Of Pavements Markings) for 4th Quarter | 5020399000 | Maintenance Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Oct-2025 | 14-Oct-2025 | 21-Oct-2025 | 31-Oct-2025 | Regular Agency Fund (01000000) | 263,560.00 | 263,560.00 | 0.00 | 263,560.00 | OFFICE USE | No |
| 332132 | - | Procurement of Personal Protective Equipment for 1st Quarter | 5020399000 | Maintenance Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Feb-2025 | 11-Feb-2025 | 18-Feb-2025 | 28-Feb-2025 | Regular Agency Fund (01000000) | 153,546.00 | 153,546.00 | 0.00 | 153,546.00 | OFFICE USE | No |
| 332133 | - | Procurement of Personal Protective Equipment for 3rd Quarter | 5020399000 | Maintenance Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 08-Jul-2025 | 15-Jul-2025 | 25-Jul-2025 | Regular Agency Fund (01000000) | 253,696.00 | 253,696.00 | 0.00 | 253,696.00 | OFFICE USE | No |
| 332134 | - | Procurement of Personal Protective Equipment for 4th Quarter | 5020399000 | Maintenance Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Oct-2025 | 14-Oct-2025 | 21-Oct-2025 | 31-Oct-2025 | Regular Agency Fund (01000000) | 23,750.00 | 23,750.00 | 0.00 | 23,750.00 | OFFICE USE | No |
| 332135 | - | 25CSFF01 - Geotechnical/Sub-soil Exploration of FY-2025 Proposed Various Multi-Purpose Building Projects | 5021199000 | Planning & Design Section | Public Bidding | 03-Oct-2024 | 23-Oct-2024 | 05-Feb-2025 | 08-Feb-2025 | Regular Agency Fund (01000000) | 2,369,462.76 | 2,369,462.76 | 0.00 | 2,369,462.76 | Geotechnical Investigation | No |
| 332136 | - | 25CSFF02 - Geotechnical/Sub-soil Exploration of FY-2025 Proposed Various Flood Control Projects | 5021199000 | Planning & Design Section | Public Bidding | 03-Oct-2024 | 23-Oct-2024 | 05-Feb-2025 | 08-Feb-2025 | Regular Agency Fund (01000000) | 1,593,909.72 | 1,593,909.72 | 0.00 | 1,593,909.72 | Geotechnical Investigation | No |
| 332137 | - | 25CSFF03 - Geotechnical/Sub-soil Exploration of FY-2025 Proposed Various Bridge Widening Projects | 5021199000 | Planning & Design Section | Public Bidding | 03-Oct-2024 | 23-Oct-2024 | 05-Feb-2025 | 08-Feb-2025 | Regular Agency Fund (01000000) | 1,716,820.68 | 1,716,820.68 | 0.00 | 1,716,820.68 | Geotechnical Investigation | No |
| 332138 | - | 25CSFF04 - Parcellary Survey and Monumenting of National Roads, NAGA-CAROLINA-PANICUASON ROAD, K0443+100-K0454+021; NAGA CITY BDRY. - CALABANGA-BALONGAY ROAD, K0440+(-891)-K0440+790; NAGA CITY BDRY. - CALABANGA-BALONGAY ROAD, K0445+400-K0457+832; NAGA CITY BDRY.-CAMALIGAN FISHING PORT ROAD, K0441+(-529)-K0443+730; FRATERNIDAD-BIAK NA BATO-E.ANGELES-BAGUMBAYAN ROAD, K0436+(-930)-K0437+979; PILI-TIGAON-ALBAY ROAD, K0454+(-1044)-K0472+084; IRIGA CITY-SAGRADA-SAN RAMON-HANAWAN ROAD-K0491+(-781)-K0494+067 | 5021199000 | Planning & Design Section | Public Bidding | 03-Oct-2024 | 23-Oct-2024 | 05-Feb-2025 | 08-Feb-2025 | Regular Agency Fund (01000000) | 9,743,400.00 | 9,743,400.00 | 0.00 | 9,743,400.00 | Parcellary Survey and Monumenting | No |
| 332139 | - | 25CSFF05 - Appraisal and valuation of 6 parcels of Lots affected by the Right-of-way requirements of 3 projects, in accordance with the Terms of Reference (TOR) | 5021199000 | Planning & Design Section | Public Bidding | 03-Oct-2024 | 23-Oct-2024 | 05-Feb-2025 | 08-Feb-2025 | Regular Agency Fund (01000000) | 105,124.00 | 105,124.00 | 0.00 | 105,124.00 | Appraisal and valuation of Lots | No |
| 332140 | - | 25CSFF06 - Subdivision and Titling of Plan Psu-132146, Municipality of Bombon, Province of Camarines Sur, covered by TCT RT-9102 (16147), in accordance with the Terms of Reference (TOR) | 5021199000 | Planning & Design Section | Public Bidding | 03-Oct-2024 | 23-Oct-2024 | 05-Feb-2025 | 08-Feb-2025 | Regular Agency Fund (01000000) | 70,560.00 | 70,560.00 | 0.00 | 70,560.00 | Subdivision and Titling of Lots | No |
| 332141 | - | 25CSFF07 - Subdivision of 8 prcels of lots affected by the Right-of-Way requirements of 2 projects, in accordance with the Terms of Reference (TOR) | 5021199000 | Planning & Design Section | Public Bidding | 03-Oct-2024 | 23-Oct-2024 | 05-Feb-2025 | 08-Feb-2025 | Regular Agency Fund (01000000) | 340,480.00 | 340,480.00 | 0.00 | 340,480.00 | Subdivision of Lots | No |
| 332142 | - | 25FF0001 - CSSP: Construction/Improvement of Access Roads leading to Declared Tourism Destinations (Tourism Road Infrastructure Program - TRIP) - Almeda Highway connecting Centro Heritage District to Mt. Isarog Natural Park, Naga City, Camarines Sur | 5060101002 | Construction Section | Public Bidding | 01-Oct-2024 | 21-Oct-2024 | 10-Feb-2025 | 13-Feb-2025 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Road Widening | No |
| 332143 | - | 25FF0002 - OO1: Bridge Program - Retrofitting/Strengthening of Permanent Bridges - Pinit Grande Br. (B00415LZ) along Pili-Tigaon-Albay Bdry Rd | 5060101099 | Construction Section | Public Bidding | 01-Oct-2024 | 21-Oct-2024 | 10-Feb-2025 | 13-Feb-2025 | Regular Agency Fund (01000000) | 42,000,000.00 | 42,000,000.00 | 0.00 | 42,000,000.00 | Retrofitting of Permanent Bridges | No |
| 332144 | - | 25FF0003 - OO1: Bridge Program - Retrofitting/Strengthening of Permanent Bridges - Pili Airport Br. (B00418LZ) along Pili-Airport Rd | 5060101099 | Construction Section | Public Bidding | 01-Oct-2024 | 21-Oct-2024 | 10-Feb-2025 | 13-Feb-2025 | Regular Agency Fund (01000000) | 43,000,000.00 | 43,000,000.00 | 0.00 | 43,000,000.00 | Retrofitting of Permanent Bridges | No |
| 332145 | - | 25FF0004 - OO1: Bridge Program - Retrofitting/Strengthening of Permanent Bridges - Magsaysay Br. (B00474LZ) along MT Villanueva Ave-Magsaysay Rd | 5060101099 | Construction Section | Public Bidding | 01-Oct-2024 | 21-Oct-2024 | 10-Feb-2025 | 13-Feb-2025 | Regular Agency Fund (01000000) | 38,000,000.00 | 38,000,000.00 | 0.00 | 38,000,000.00 | Retrofitting of Permanent Bridges | No |
| 332146 | - | 25FF0005 - OO1: Bridge Program - Retrofitting/Strengthening of Permanent Bridges - Bayawason Br. (B00428LZ) along Naga City Bdry-Calabanga-Balongay Rd | 5060101099 | Construction Section | Public Bidding | 01-Oct-2024 | 21-Oct-2024 | 10-Feb-2025 | 13-Feb-2025 | Regular Agency Fund (01000000) | 7,000,000.00 | 7,000,000.00 | 0.00 | 7,000,000.00 | Retrofitting of Permanent Bridges | No |
| 332147 | - | 25FF0006 - OO1: Network Development Program - Road Widening - Tertiary Roads - Naga-Carolina-Panicuason Rd - K0442 + 000 - K0442 + 371 | 5060101002 | Construction Section | Public Bidding | 08-Oct-2024 | 28-Oct-2024 | 10-Feb-2025 | 13-Feb-2025 | Regular Agency Fund (01000000) | 37,100,000.00 | 37,100,000.00 | 0.00 | 37,100,000.00 | Road Widening | No |
| 332148 | - | 25FF0007 - OO2: Flood Management Program - Construction/ Maintenance of Flood Mitigation Structures and Drainage Systems - Construction of Flood Protection Structure along Hibago River Flood Mitigation Structure, Right Side, Upstream of Hibago River, Barangay Pinit, Ocampo, Camarines Sur | 5060101003 | Construction Section | Public Bidding | 08-Oct-2024 | 28-Oct-2024 | 10-Feb-2025 | 13-Feb-2025 | Regular Agency Fund (01000000) | 45,000,000.00 | 45,000,000.00 | 0.00 | 45,000,000.00 | Construction of Flood Mitigation Structure | No |
| 332149 | - | 25FF0008 - OO1: Network Development Program - Road Widening - Secondary Roads - Pili-Tigaon-Albay Bdry Rd - K0457 + 641.40 - K0459 + 323, K0459 + 355.13 - K0459 + 912 | 5060101002 | Construction Section | Public Bidding | 08-Oct-2024 | 28-Oct-2024 | 10-Feb-2025 | 13-Feb-2025 | Regular Agency Fund (01000000) | 98,941,000.00 | 98,941,000.00 | 0.00 | 98,941,000.00 | Road Widening | No |
| 332150 | - | 25FF0009 - BIP - Multi-Purpose Buildings/ Facilities to Support Social Services - Construction of Multi-Purpose Building, Barangay Carolina, Naga City, Camarines Sur | 5060101099 | Construction Section | Public Bidding | 08-Oct-2024 | 28-Oct-2024 | 10-Feb-2025 | 13-Feb-2025 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction of Building | No |
| 332151 | - | 25FF0010 - LP: National Building Program - Multipurpose/Facilities - Improvement of DPWH Camarines Sur 3rd DEO Building (Covered Roof Deck), Baras, Canaman, Camarines Sur | 5060101099 | Construction Section | Public Bidding | 08-Oct-2024 | 28-Oct-2024 | 10-Feb-2025 | 13-Feb-2025 | Regular Agency Fund (01000000) | 9,198,000.00 | 9,198,000.00 | 0.00 | 9,198,000.00 | Improvement of Building | No |
| 332152 | - | 25FF0011 - BIP - Multi-Purpose Buildings/ Facilities to Support Social Services - Construction of Multi-Purpose Building (Rural Health Unit), Barangay San Isidro, Magarao, Camarines Sur | 5060101099 | Construction Section | Public Bidding | 15-Oct-2024 | 04-Nov-2024 | 10-Feb-2025 | 13-Feb-2025 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction of Building | No |
| 332153 | - | 25FF0012 - BIP - Multi-Purpose Buildings/ Facilities to Support Social Services - Construction of Multi-Purpose Building (Covered Court), Barangay Ponong, Magarao, Camarines Sur | 5060101099 | Construction Section | Public Bidding | 15-Oct-2024 | 04-Nov-2024 | 10-Feb-2025 | 13-Feb-2025 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction of Building | No |
| 332154 | - | 25FF0013 - OO1: Network Development Program - Road Widening - Tertiary Roads - Naga City Bdry-Calabanga-Balongay Rd - K0440 + 779 - K0441 + 388, K0441 + 395 - K0441 + 450 | 5060101002 | Construction Section | Public Bidding | 15-Oct-2024 | 04-Nov-2024 | 10-Feb-2025 | 13-Feb-2025 | Regular Agency Fund (01000000) | 48,106,000.00 | 48,106,000.00 | 0.00 | 48,106,000.00 | Road Widening | No |
| 332155 | - | 25FF0014 - CSSP: Construction/ Improvement of Access Roads leading to Railway Stations (Kalsada Tungo sa Paliparan, Riles at Daungan Program - KATUPARAN) - Access Road leading to Naga City PNR Station, Naga City, Camarines Sur | 5060101002 | Construction Section | Public Bidding | 15-Oct-2024 | 04-Nov-2024 | 10-Feb-2025 | 13-Feb-2025 | Regular Agency Fund (01000000) | 50,000,000.00 | 50,000,000.00 | 0.00 | 50,000,000.00 | Construction of Concrete Road | No |
| 332156 | - | 25FF0015 - BIP - Flood Mitigation Structures protecting Public Infrastructures/Facilities - Construction of Flood Mitigation Structure, Zone 6, Barangay San Francisco, Canaman, Camarines Sur | 5060101003 | Construction Section | Public Bidding | 15-Oct-2024 | 04-Nov-2024 | 10-Feb-2025 | 13-Feb-2025 | Regular Agency Fund (01000000) | 10,000,000.00 | 10,000,000.00 | 0.00 | 10,000,000.00 | Construction of Flood Mitigation Structure | No |
| 332157 | - | 25FF0016 - BIP - Flood Mitigation Structures Protecting Public Infrastructures/Facilities - Construction of Flood Mitigation Structure, Barangay San Agustin, Pili, Camarines Sur | 5060101003 | Construction Section | Public Bidding | 22-Oct-2024 | 11-Nov-2024 | 10-Feb-2025 | 13-Feb-2025 | Regular Agency Fund (01000000) | 6,000,000.00 | 6,000,000.00 | 0.00 | 6,000,000.00 | Construction of Flood Mitigation Structure | No |
| 332158 | - | 25FF0017 - BIP - Multi-Purpose Buildings/ Facilities to Support Social Services - Construction of Multi-Purpose Building, Barangay San Roque, Bombon, Camarines Sur | 5060101099 | Construction Section | Public Bidding | 22-Oct-2024 | 11-Nov-2024 | 10-Feb-2025 | 13-Feb-2025 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction of Building | No |
| 332159 | - | 25FF0018 - BIP - Multi-Purpose Buildings/ Facilities to Support Social Services - Construction of Multi-Purpose Building, Barangay Paolbo, Calabanga, Camarines Sur | 5060101099 | Construction Section | Public Bidding | 22-Oct-2024 | 11-Nov-2024 | 10-Feb-2025 | 13-Feb-2025 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction of Building | No |
| 332160 | - | 25FF0019 - BIP - Multi-Purpose Buildings/ Facilities to Support Social Services - Construction of Multi-Purpose Building (Evacuation Center), Barangay La Purisima Nuevo, Ocampo, Camarines Sur | 5060101099 | Construction Section | Public Bidding | 22-Oct-2024 | 11-Nov-2024 | 10-Feb-2025 | 13-Feb-2025 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction of Building | No |
| 332161 | - | 25FF0020 - BIP - Multi-Purpose Buildings/ Facilities to Support Social Services - Construction of Multi-Purpose Building (Bureau of Fire Protection), Barangay Carolina, Naga City, Camarines Sur | 5060101099 | Construction Section | Public Bidding | 22-Oct-2024 | 11-Nov-2024 | 10-Feb-2025 | 13-Feb-2025 | Regular Agency Fund (01000000) | 7,000,000.00 | 7,000,000.00 | 0.00 | 7,000,000.00 | Construction of Building | No |
| 332162 | - | 25FF0021 - BIP - Access Roads and/or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities - Construction of Road, Zone 4, Barangay Comaguingking, Calabanga, Camarines Sur | 5060101002 | Construction Section | Public Bidding | 29-Oct-2024 | 18-Nov-2024 | 10-Feb-2025 | 13-Feb-2025 | Regular Agency Fund (01000000) | 10,000,000.00 | 10,000,000.00 | 0.00 | 10,000,000.00 | Construction of Concrete Road | No |
| 332163 | - | 25FF0022 - BIP - Access Roads and/or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities - Construction of Road, Zone 5 to 7, Barangay Binanuaanan Grande, Calabanga, Camarines Sur | 5060101002 | Construction Section | Public Bidding | 29-Oct-2024 | 18-Nov-2024 | 10-Feb-2025 | 13-Feb-2025 | Regular Agency Fund (01000000) | 13,000,000.00 | 13,000,000.00 | 0.00 | 13,000,000.00 | Construction of Concrete Road | No |
| 332164 | - | 25FF0023 - BIP - Flood Mitigation Structures protecting Public Infrastructures/Facilities - Construction of Flood Mitigation Structure, Barangay Dugcal, Camaligan, Camarines Sur | 5060101003 | Construction Section | Public Bidding | 29-Oct-2024 | 18-Nov-2024 | 10-Feb-2025 | 13-Feb-2025 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction of Flood Mitigation Structure | No |
| 332165 | - | 25FF0024 - BIP - Flood Mitigation Structures protecting Public Infrastructures/Facilities - Construction of Flood Mitigation Structure, Barangay Mabolo, Naga City, Camarines Sur | 5060101003 | Construction Section | Public Bidding | 29-Oct-2024 | 18-Nov-2024 | 10-Feb-2025 | 13-Feb-2025 | Regular Agency Fund (01000000) | 10,000,000.00 | 10,000,000.00 | 0.00 | 10,000,000.00 | Construction of Flood Mitigation Structure | No |
| 332166 | - | 25FF0025 - SIPAG - Access Roads and/or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities - Construction of Road, Barangay Iquin to Barangay San Francisco, Canaman, Camarines Sur | 5060101002 | Construction Section | Public Bidding | 29-Oct-2024 | 18-Nov-2024 | 10-Feb-2025 | 13-Feb-2025 | Regular Agency Fund (01000000) | 90,000,000.00 | 90,000,000.00 | 0.00 | 90,000,000.00 | Construction of Concrete Road | No |
| 332167 | - | 25FF0026 - LP: National Building Program - Multipurpose / Facilities - Construction of DPWH Camarines Sur 3rd DEO Materials Testing Laboratory and Maintenance Building, Canaman, Camarines Sur | 5060101099 | Construction Section | Public Bidding | 05-Nov-2024 | 25-Nov-2024 | 10-Feb-2025 | 13-Feb-2025 | Regular Agency Fund (01000000) | 50,000,000.00 | 50,000,000.00 | 0.00 | 50,000,000.00 | Construction of Building | No |
| 332168 | - | 25FF0027 - OO1: Bridge Program - Widening of Permanent Bridges - Oyapos Br. (B00408LZ) along Pili-Tigaon-Albay Bdry Rd | 5060101099 | Construction Section | Public Bidding | 05-Nov-2024 | 25-Nov-2024 | 10-Feb-2025 | 13-Feb-2025 | Regular Agency Fund (01000000) | 40,000,000.00 | 40,000,000.00 | 0.00 | 40,000,000.00 | Widening of Bridge | No |
| 332169 | - | 25FF0028 - OO1: Bridge Program - Widening of Permanent Bridges - Caditaan Br. (B00406LZ) along Pili-Tigaon-Albay Bdry Rd | 5060101099 | Construction Section | Public Bidding | 05-Nov-2024 | 25-Nov-2024 | 10-Feb-2025 | 13-Feb-2025 | Regular Agency Fund (01000000) | 40,000,000.00 | 40,000,000.00 | 0.00 | 40,000,000.00 | Widening of Bridge | No |
| 332170 | - | 25FF0029 - BIP - Multi-Purpose Buildings/ Facilities to Support Social Services - Construction (Completion) of Multi-Purpose Building (Covered Court), Barangay Tabuco, Naga City, Camarines Sur | 5060101099 | Construction Section | Public Bidding | 05-Nov-2024 | 25-Nov-2024 | 10-Feb-2025 | 13-Feb-2025 | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 0.00 | 3,000,000.00 | Construction of Building | No |
| 332171 | - | 25FF0030 - BIP - Multi-Purpose Buildings/ Facilities to Support Social Services - Construction of Multi-Purpose Building, Barangay Del Rosario, Naga City, Camarines Sur | 5060101099 | Construction Section | Public Bidding | 05-Nov-2024 | 25-Nov-2024 | 10-Feb-2025 | 13-Feb-2025 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction of Building | No |
| 332172 | - | 25FF0031 - BIP - Multi-Purpose Buildings/ Facilities to Support Social Services - Construction of Multi-Purpose Building (SKF Office), Barangay Balatas, Naga City, Camarines Sur | 5060101099 | Construction Section | Public Bidding | 12-Nov-2024 | 02-Dec-2024 | 10-Feb-2025 | 13-Feb-2025 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction of Building | No |
| 332173 | - | 25FF0032 - BIP - Multi-Purpose Buildings/ Facilities to Support Social Services - Construction of Multi-Purpose Building, Barangay Santa Teresita, Canaman, Camarines Sur | 5060101099 | Construction Section | Public Bidding | 12-Nov-2024 | 02-Dec-2024 | 26-Dec-2023 | 13-Feb-2025 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction of Building | No |
| 332174 | - | 25FF0033 - BIP - Access Roads and/or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities - Construction of Road, Sitio Tawag, Barangay Fabrica, Calabanga, Camarines Sur | 5060101002 | Construction Section | Public Bidding | 12-Nov-2024 | 02-Dec-2024 | 10-Feb-2025 | 13-Feb-2025 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction of Concrete Road | No |
| 332175 | - | 25FF0034 - BIP - Access Roads and/or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities - Construction of Road, Barangay Caroyroyan, Pili, Camarines Sur | 5060101002 | Construction Section | Public Bidding | 12-Nov-2024 | 02-Dec-2024 | 10-Feb-2025 | 13-Feb-2025 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction of Concrete Road | No |
| 332176 | - | 25FF0035 - BIP - Access Roads and/or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities - Construction of Road, Barangay Lugsad, Calabanga, Camarines Sur | 5060101002 | Construction Section | Public Bidding | 12-Nov-2024 | 02-Dec-2024 | 10-Feb-2025 | 13-Feb-2025 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction of Concrete Road | No |
| 332177 | - | 25FF0036 - BIP - Access Roads and/or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities - Construction of Road, Barangay Pacol, Naga City, Camarines Sur | 5060101002 | Construction Section | Public Bidding | 19-Nov-2024 | 09-Dec-2024 | 10-Feb-2025 | 13-Feb-2025 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction of Concrete Road | No |
| 332178 | - | 25FF0037 - BIP - Flood Mitigation Structures protecting Public Infrastructures/Facilities - Construction of Flood Mitigation Structure, Cadena de Amor to Calle Trece, Barangay Bagumbayan Sur, Naga City, Camarines Sur | 5060101003 | Construction Section | Public Bidding | 19-Nov-2024 | 09-Dec-2024 | 10-Feb-2025 | 13-Feb-2025 | Regular Agency Fund (01000000) | 10,000,000.00 | 10,000,000.00 | 0.00 | 10,000,000.00 | Construction of Flood Mitigation Structure | No |
| 332179 | - | 25FF0038 - BIP - Access Roads and/or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities - Construction of Road, Barangay Siembre, Bombon, Camarines Sur | 5060101002 | Construction Section | Public Bidding | 19-Nov-2024 | 09-Dec-2024 | 10-Feb-2025 | 13-Feb-2025 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction of Concrete Road | No |
| 332180 | - | 25FF0039 - OO1: Bridge Program - Widening of Permanent Bridges - Himaao Br. (B00409LZ) along Pili-Tigaon-Albay Bdry Rd | 5060101099 | Construction Section | Public Bidding | 19-Nov-2024 | 09-Dec-2024 | 10-Feb-2025 | 13-Feb-2025 | Regular Agency Fund (01000000) | 31,000,000.00 | 31,000,000.00 | 0.00 | 31,000,000.00 | Widening of Bridge | No |
| 332181 | - | 25FF0040 - OO1: Bridge Program - Widening of Permanent Bridges -Sagrada Br. (B00407LZ) along Pili-Tigaon-Albay Bdry Rd | 5060101099 | Construction Section | Public Bidding | 19-Nov-2024 | 09-Dec-2024 | 10-Feb-2025 | 13-Feb-2025 | Regular Agency Fund (01000000) | 15,000,000.00 | 15,000,000.00 | 0.00 | 15,000,000.00 | Widening of Bridge | No |
| 332182 | - | 25FF0041 - OO1: Network Development Program - Off-Carriageway Improvement - Tertiary Roads - Naga-Carolina-Panicuason Rd - K0438 + (-626) - K0438 + (-465) | 5060101002 | Construction Section | Public Bidding | 18-Dec-2024 | 07-Jan-2025 | 10-Feb-2025 | 13-Feb-2025 | Regular Agency Fund (01000000) | 10,000,000.00 | 10,000,000.00 | 0.00 | 10,000,000.00 | Paving of shoulder and construction of drainage | No |
| 332183 | - | 25FF0042 -OO2: Flood Management Program - Construction/ Maintenance of Flood Mitigation Structures and Drainage Systems - Improvement of Flapgates at THIRIS, Calabanga, Camarines Sur | 5060101003 | Construction Section | Public Bidding | 18-Dec-2024 | 07-Jan-2025 | 10-Feb-2025 | 13-Feb-2025 | Regular Agency Fund (01000000) | 15,000,000.00 | 15,000,000.00 | 0.00 | 15,000,000.00 | Construction of Flood Mitigation Structure | No |
| 332184 | - | 25FF0043 - OO2: Flood Management Program - Construction/ Maintenance of Flood Mitigation Structures and Drainage Systems - Construction of Slope Protection at THIRIS, Magarao, Camarines Sur | 5060101003 | Construction Section | Public Bidding | 18-Dec-2024 | 07-Jan-2025 | 10-Feb-2025 | 13-Feb-2025 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | Construction of Flood Mitigation Structure | No |
| 332185 | - | OO1: Bridge Program - Widening of Permanent Bridges -Magarao Br. 2 (B00420LZ) along Naga City Bdry-Calabanga-Balongay Rd | 5060101099 | Construction Section | Public Bidding | 18-Dec-2024 | 07-Jan-2025 | 10-Feb-2025 | 13-Feb-2025 | Regular Agency Fund (01000000) | 7,000,000.00 | 7,000,000.00 | 0.00 | 7,000,000.00 | Widening of Bridge | No |
| 332186 | - | 25FF0045 - BIP - Access Roads and/or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities - Construction of Bridge, Pagao Bridge, Barangay Pagao, Bombon, Camarines Sur | 5060101099 | Construction Section | Public Bidding | 18-Dec-2024 | 07-Jan-2025 | 10-Feb-2025 | 13-Feb-2025 | Regular Agency Fund (01000000) | 30,000,000.00 | 30,000,000.00 | 0.00 | 30,000,000.00 | Construction of Bridge | No |
| 332187 | - | 25FF0046 - BIP - Multi-Purpose Buildings/ Facilities to Support Social Services - Construction of Multi-Purpose Building, Barangay Poblacion Central, Ocampo, Camarines Sur | 5060101099 | Construction Section | Public Bidding | 24-Dec-2024 | 13-Jan-2025 | 10-Feb-2025 | 13-Feb-2025 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction of Building | No |
| 332188 | - | 25FF0047 - BIP - Multi-Purpose Buildings/ Facilities to Support Social Services - Construction of Multi-Purpose Building (Gymnasium/ Evacuation Center), Barangay Concepcion Grande, Naga City, Camarines Sur | 5060101099 | Construction Section | Public Bidding | 24-Dec-2024 | 13-Jan-2025 | 10-Feb-2025 | 13-Feb-2025 | Regular Agency Fund (01000000) | 10,000,000.00 | 10,000,000.00 | 0.00 | 10,000,000.00 | Construction of Building | No |
| 332189 | - | 25FF0048 - BIP - Multi-Purpose Buildings/ Facilities to Support Social Services - Construction of Multi-Purpose Building (Land Transportation Office Building), Barangay Triangulo, Naga City, Camarines Sur | 5060101099 | Construction Section | Public Bidding | 24-Dec-2024 | 13-Jan-2025 | 10-Feb-2025 | 13-Feb-2025 | Regular Agency Fund (01000000) | 7,000,000.00 | 7,000,000.00 | 0.00 | 7,000,000.00 | Construction of Building | No |
| 332190 | - | 25FF0049 - BIP - Multi-Purpose Buildings/ Facilities to Support Social Services - Construction of Multi-Purpose Building (Covered Court), Barangay San Antonio Quipayo, Calabanga, Camarines Sur | 5060101099 | Construction Section | Public Bidding | 24-Dec-2024 | 13-Jan-2025 | 10-Feb-2025 | 13-Feb-2025 | Regular Agency Fund (01000000) | 7,000,000.00 | 7,000,000.00 | 0.00 | 7,000,000.00 | Construction of Building | No |
| 332191 | - | 25FF0050 - OO2: Flood Management Program - Construction/ Maintenance of Flood Mitigation Structures and Drainage Systems - Construction of Revetment, Barangay Tabuco, Naga City, Camarines Sur | 5060101003 | Construction Section | Public Bidding | 24-Dec-2024 | 13-Jan-2025 | 10-Feb-2025 | 13-Feb-2025 | Regular Agency Fund (01000000) | 130,000,000.00 | 130,000,000.00 | 0.00 | 130,000,000.00 | Construction of Flood Mitigation Structure | No |
| 332192 | - | 25FF0051 - OO2: Flood Management Program - Construction/ Maintenance of Flood Mitigation Structures and Drainage Systems - Construction of Revetment, Barangay Tarusanan, Camaligan, Camarines Sur | 5060101003 | Construction Section | Public Bidding | 24-Dec-2024 | 13-Jan-2025 | 10-Feb-2025 | 13-Feb-2025 | Regular Agency Fund (01000000) | 130,000,000.00 | 130,000,000.00 | 0.00 | 130,000,000.00 | Construction of Flood Mitigation Structure | No |
| 332193 | - | 25FF0052 - OO2: Flood Management Program - Construction/ Maintenance of Flood Mitigation Structures and Drainage Systems - Construction of Revetment, Bayawason Bridge, Calabanga, Camarines Sur | 5060101003 | Construction Section | Public Bidding | 24-Dec-2024 | 13-Jan-2025 | 10-Feb-2025 | 13-Feb-2025 | Regular Agency Fund (01000000) | 100,000,000.00 | 100,000,000.00 | 0.00 | 100,000,000.00 | Construction of Flood Mitigation Structure | No |
