| 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 | |||||||||
| 337470 | 100000100001000 | Security Services | 5021203000 | AS | Renewal of Regular and Recurring Sevices per Appendix 37 | 24-Oct-2025 | 24-Nov-2025 | 25-Jan-2025 | 25-Jan-2025 | Regular Agency Fund (01000000) | 1,644,000.00 | 1,644,000.00 | 1,644,000.00 | 0.00 | No | |
| 337471 | 100000100001000 | Janitorial and Allied Manpower Services | 5021202000 | AS | Public Bidding | 24-Oct-2025 | 24-Nov-2025 | 25-Jan-2025 | 25-Jan-2025 | Regular Agency Fund (01000000) | 7,305,000.00 | 7,305,000.00 | 7,305,000.00 | 0.00 | No | |
| 337472 | 100000100001000 | Supply of Purified Drinking Water | 5020401000 | AS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 24-Dec-2025 | 25-Jan-2025 | 25-Jan-2025 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | ||
| 337473 | 100000100001000 | Rental of Eight (8) Units Photocopying Machines for the PPPC | 5029905004 | AS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 24-Dec-2025 | 25-Jan-2025 | 25-Jan-2025 | Regular Agency Fund (01000000) | 675,000.00 | 675,000.00 | 675,000.00 | 0.00 | No | ||
| 337474 | 100000100001000 | Rent of Office Space | 5029905006 | AS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 43,545,043.00 | 43,545,043.00 | 43,545,043.00 | 0.00 | No | |||||
| 337475 | 100000100001000 | Door Access for 10th and 8th Floor | 5021304001 | AS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2025 | 25-Jan-2025 | 25-Jan-2025 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | No | ||
| 337476 | 100000100001000 | Infrared Scanning and Power Quality Measurement for PPPC Electrical System | 5021304001 | AS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jun-2025 | 25-Jun-2025 | 25-Jun-2025 | Regular Agency Fund (01000000) | 85,800.00 | 85,800.00 | 85,800.00 | 0.00 | No | ||
| 337477 | 100000100001000 | Disinfection and Pest Control | 5021304001 | AS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 24-Dec-2025 | 25-Jan-2025 | 25-Jan-2025 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | No | ||
| 337478 | 100000100001000 | Preventive Maintenance of Fire Suppresssion System | 5021304001 | AS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2025 | 25-Jan-2025 | 25-Jan-2025 | Regular Agency Fund (01000000) | 65,000.00 | 65,000.00 | 65,000.00 | 0.00 | No | ||
| 337479 | 100000100001000 | Quarterly Maintenance for 8 Split- Type Airconditioning Unit | 5021304001 | AS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Feb-2025 | 25-Feb-2025 | 25-Feb-2025 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | No | ||
| 337480 | 100000100001000 | Repair of ACU at Data Center | 5021304001 | AS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 55,000.00 | 55,000.00 | 55,000.00 | 0.00 | No | |||||
| 337481 | 100000100001000 | Periodic Maintenance of 14 Units of Vehicles | 5021306001 | AS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2025 | 25-Jan-2025 | 25-Jan-2025 | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | No | ||
| 337482 | 100000100001000 | Emergency Repair of 14 units Vehicle | 5021306001 | AS | Negotiated Procurement - Emergency Cases (Sec. 53.2) | Regular Agency Fund (01000000) | 407,000.00 | 407,000.00 | 407,000.00 | 0.00 | No | |||||
| 337483 | 100000100001000 | Vehicle carwash | 5021306001 | AS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | No | |||||
| 337484 | 100000100001000 | Fuel, Oil and Lubricants | 5020309000 | AS | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 1,400,000.00 | 1,400,000.00 | 1,400,000.00 | 0.00 | No | |||||
| 337485 | 100000100001000 | Corporate Token | 5020309000 | AS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Oct-2025 | 25-Oct-2025 | 25-Oct-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | ||
| 337486 | 100000100001000 | Calling Cards | 5020309000 | AS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Mar-2025 | 25-Mar-2025 | 25-Mar-2025 | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | No | ||
| 337487 | 100000100001000 | Wireless Mouse | 5020309000 | AS | Shopping - Others | 25-Mar-2025 | 25-Mar-2025 | 25-Mar-2025 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | No | ||
| 337488 | 100000100001000 | Sticker Paper (A4, white, 10 sheets/pack, matt) | 5020309000 | AS | Shopping - Others | 25-Mar-2025 | 25-Mar-2025 | 25-Mar-2025 | Regular Agency Fund (01000000) | 1,250.00 | 1,250.00 | 1,250.00 | 0.00 | No | ||
| 337489 | 100000100001000 | Photo paper (A4, high gloss and matt, 200 g/m2 255 microns 10 mil, 20 sheets/pack) | 5020309000 | AS | Shopping - Others | 25-Mar-2025 | 25-Mar-2025 | Regular Agency Fund (01000000) | 1,125.00 | 1,125.00 | 1,125.00 | 0.00 | No | |||
| 337490 | 100000100001000 | Acetate, A4, 5/pack | 5020309000 | AS | Shopping - Others | 25-Mar-2025 | 25-Mar-2025 | 25-Mar-2025 | Regular Agency Fund (01000000) | 2,400.00 | 2,400.00 | 2,400.00 | 0.00 | No | ||
| 337491 | 100000100001000 | Ring Binder Spine 15mm | 5020309000 | AS | Shopping - Others | 25-Mar-2025 | 25-Mar-2025 | 25-Mar-2025 | Regular Agency Fund (01000000) | 3,200.00 | 3,200.00 | 3,200.00 | 0.00 | No | ||
| 337492 | 100000100001000 | Cashier's Vault, 2 layers steel | 5020309000 | AS | Shopping - Others | 25-Mar-2025 | 25-Mar-2025 | 25-Mar-2025 | Regular Agency Fund (01000000) | 110,000.00 | 110,000.00 | 110,000.00 | 0.00 | No | ||
| 337493 | 100000100001000 | Safety Deposit Box | 5020309000 | AS | Shopping - Others | 25-Mar-2025 | 25-Mar-2025 | 25-Mar-2025 | Regular Agency Fund (01000000) | 3,500.00 | 3,500.00 | 3,500.00 | 0.00 | No | ||
| 337494 | 100000100001000 | Vertical Filing Cabinet | 5020309000 | AS | Shopping - Others | 25-Mar-2025 | 25-Mar-2025 | 25-Mar-2025 | Regular Agency Fund (01000000) | 17,000.00 | 17,000.00 | 17,000.00 | 0.00 | No | ||
| 337495 | 100000100001000 | Hard Hat | 5020309000 | AS | Shopping - Others | 25-Mar-2025 | 25-Mar-2025 | 25-Mar-2025 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | No | ||
| 337496 | 100000100001000 | Electrical supplies (replacement) | 5020309000 | AS | Shopping - Others | 25-Mar-2025 | 25-Mar-2025 | 25-Mar-2025 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | ||
| 337497 | 100000100001000 | Pantry supplies/utensils and equipment | 5020309000 | AS | Shopping - Others | 25-Mar-2025 | 25-Mar-2025 | 25-Mar-2025 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | No | ||
| 337498 | 100000100001000 | One (1) Unit Refrigerator | 5020309000 | AS | Shopping - Others | 25-Mar-2025 | 25-Mar-2025 | 25-Mar-2025 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | ||
| 337499 | 100000100001000 | Hot and Cold Water Dispenser | 5020309000 | AS | Shopping - Others | 25-Mar-2025 | 25-Mar-2025 | 25-Mar-2025 | Regular Agency Fund (01000000) | 21,000.00 | 21,000.00 | 21,000.00 | 0.00 | No | ||
| 337500 | 100000100001000 | Extension Wire with Surge Protector, 4-6 gang, 5 meters | 5020309000 | AS | Shopping - Others | 25-Mar-2025 | 25-Mar-2025 | 25-Mar-2025 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | No | ||
| 337501 | 100000100001000 | Signages, self-inking stamps, nameplates | 5020309000 | AS | Shopping - Others | 25-Mar-2025 | 25-Mar-2025 | 25-Mar-2025 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | ||
| 337502 | 100000100001000 | Carpentry tools | 5020309000 | AS | Shopping - Others | 25-Mar-2025 | 25-Mar-2025 | 25-Mar-2025 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | No | ||
| 337503 | 100000100001000 | Plumbing supplies | 5020309000 | AS | Shopping - Others | 25-Mar-2025 | 25-Mar-2025 | 25-Mar-2025 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | No | ||
| 337504 | 100000100001000 | Christmas Decorations | 5020309000 | AS | Shopping - Others | 25-Mar-2025 | 25-Mar-2025 | 25-Mar-2025 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | ||
| 337505 | 100000100001000 | Indoor plants & garden supplies | 5020309000 | AS | Shopping - Others | 25-Mar-2025 | 25-Mar-2025 | 25-Mar-2025 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | No | ||
| 337506 | 100000100001000 | Conduct of Random Drug-Testing to all employees | 5029903000 | AS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Apr-2025 | 25-Apr-2025 | 25-Apr-2025 | Regular Agency Fund (01000000) | 50,050.00 | 50,050.00 | 50,050.00 | 0.00 | No | ||
| 337507 | 100000100001000 | Frames | 5020309000 | AS | Shopping - Others | 25-Sep-2025 | 25-Sep-2025 | 25-Sep-2025 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | ||
| 337508 | 100000100001000 | Plaques | 5020309000 | AS | Shopping - Others | 25-Sep-2025 | 25-Sep-2025 | 25-Sep-2025 | Regular Agency Fund (01000000) | 11,900.00 | 11,900.00 | 11,900.00 | 0.00 | No | ||
| 337509 | 100000100001000 | Test kit for sugar including strips by set (50pcs/set | 5020309000 | AS | Shopping - Others | Regular Agency Fund (01000000) | 3,960.00 | 3,960.00 | 3,960.00 | 0.00 | No | |||||
| 337510 | 100000100001000 | Medicines for first aid (for headache, fever, colds, stomach ache, allergy, coughs, diarrhea, band aid, gauze bandage, gauze tape) | 5020309000 | AS | Shopping - Others | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |||||
| 337511 | 100000100001000 | Care Kits | 5020309000 | AS | Shopping - Others | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | No | |||||
| 337512 | 100000100001000 | Supplies and medicines for grab kit (candles #16-4/pack, 1.5l bottled drinking water, face towel, water resistant match-10/pack, energy bar) | 5020309000 | AS | Shopping - Others | 25-Apr-2025 | 25-Apr-2025 | 25-Apr-2025 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | ||
| 337513 | 100000100001000 | ID cards | 5020309000 | AS | Shopping - Others | Regular Agency Fund (01000000) | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | No | |||||
| 337514 | 100000100001000 | ID laces | 5020309000 | AS | Shopping - Others | Regular Agency Fund (01000000) | 3,750.00 | 3,750.00 | 3,750.00 | 0.00 | No | |||||
| 337515 | 100000100001000 | ID cases | 5020309000 | AS | Shopping - Others | Regular Agency Fund (01000000) | 2,500.00 | 2,500.00 | 2,500.00 | 0.00 | No | |||||
| 337516 | 100000100001000 | Whistles | 5020309000 | AS | Shopping - Others | Regular Agency Fund (01000000) | 2,500.00 | 2,500.00 | 2,500.00 | 0.00 | No | |||||
| 337517 | 100000100001000 | 50 Data File for 120 Files | 5020309000 | AS | Shopping - Others | 25-Mar-2025 | 25-Mar-2025 | 25-Mar-2025 | Regular Agency Fund (01000000) | 7,500.00 | 7,500.00 | 7,500.00 | 0.00 | No | ||
| 337518 | 100000100001000 | Vellum Board (A4, cream, 10 sheets/pack) | 5020309000 | AS | Shopping - Others | Regular Agency Fund (01000000) | 500.00 | 500.00 | 500.00 | 0.00 | No | |||||
| 337519 | 100000100001000 | Double-Sided Certificate Holder (A4, royal blue) | 5020309000 | AS | Shopping - Others | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | No | |||||
| 337520 | 100000100001000 | Document Card Cases (8.30"x5.80") | 5020309000 | AS | Shopping - Others | Regular Agency Fund (01000000) | 375.00 | 375.00 | 375.00 | 0.00 | No | |||||
| 337521 | 100000100001000 | 1 pc Remote laptop clicker (wireless) | 5020309000 | AS | Shopping - Others | 25-Jan-2025 | 25-Jan-2025 | 25-Jan-2025 | Regular Agency Fund (01000000) | 800.00 | 800.00 | 800.00 | 0.00 | No | ||
| 337522 | 100000100001000 | Supplies for Year-End Activity | 5020309000 | AS | Shopping - Others | 25-Dec-2025 | 25-Dec-2025 | 25-Dec-2025 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | No | ||
| 337523 | 100000100001000 | Subscription to Canva Pro | 5020309000 | AS | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 25-Dec-2025 | 25-Dec-2025 | Regular Agency Fund (01000000) | 3,500.00 | 3,500.00 | 3,500.00 | 0.00 | No | |||
| 337524 | 100000100001000 | Meals for PPP Center Anniversary Celebration and PAIS Awarding | 5029903000 | AS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Aug-2025 | 25-Aug-2025 | 25-Aug-2025 | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | No | ||
| 337525 | 100000100001000 | Tshirt for CSC Fund-run | 5020309000 | AS | Shopping - Others | 25-Aug-2025 | 25-Aug-2025 | 25-Aug-2025 | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | No | ||
| 337526 | 100000100001000 | AdS Assessment and Planning Workshop | 5029903000 | AS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 25-May-2025 | 25-May-2025 | Regular Agency Fund (01000000) | 84,000.00 | 84,000.00 | 84,000.00 | 0.00 | No | |||
| 337527 | 100000100001000 | Lease of Venue for Sports Activities | 5029903000 | AS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 25-Sep-2025 | 25-Sep-2025 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | No | |||
| 337528 | 310100100004000 | LS Mid-year Assessment and Planning Workshop | 5029903000 | LS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 25-Jun-2025 | 25-Jun-2025 | Regular Agency Fund (01000000) | 52,000.00 | 52,000.00 | 52,000.00 | 0.00 | No | |||
| 337529 | 310100100004000 | 3-Ring Binders | 5020309000 | LS | Shopping - Others | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
| 337530 | 310100100004000 | Renewal of CD Asia Online Subscription | 5029907001 | LS | Direct Contracting (Sec. 50) | 25-Jul-2025 | 25-Jul-2025 | Regular Agency Fund (01000000) | 118,000.00 | 118,000.00 | 118,000.00 | 0.00 | No | |||
| 337531 | 310100100004000 | LS Year-End Assessmenet and Planning Workshop | 5029903000 | LS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 25-Nov-2025 | 25-Nov-2025 | Regular Agency Fund (01000000) | 52,000.00 | 52,000.00 | 52,000.00 | 0.00 | No | |||
| 337532 | 310100100004000 | PPP Governing Board Publications | 5029902000 | LS | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 100,000.00 | 46,576.00 | 100,000.00 | 0.00 | No | |||||
| 349053 | 310100100004000 | PPP Governing Board Publications | 5029902000 | LS | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 53,424.00 | 0.00 | 53,424.00 | 0.00 | Yes | |||||
| 337533 | 310100100004000 | Corporate tokens for capacity building activities | 5020201000 | CBKMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Mar-2025 | 25-Mar-2025 | 25-Mar-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | ||
| 337534 | 310100100004000 | CBKMS Planning Session (accommodation, meals, function room) | 5020201000 | CBKMS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 25-May-2025 | 25-May-2025 | Regular Agency Fund (01000000) | 108,000.00 | 108,000.00 | 108,000.00 | 0.00 | No | |||
| 337535 | 310100100004000 | NRO Annual PPP Congress (accommodation, meals, function room, training materials) | 5020201000 | CBKMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Aug-2025 | 25-Aug-2025 | 25-Aug-2025 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | No | ||
| 337536 | 310100100004000 | Printing of knowledge products | 5029902000 | CBKMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Apr-2025 | 25-Apr-2025 | 25-Apr-2025 | Regular Agency Fund (01000000) | 135,000.00 | 0.00 | 135,000.00 | 0.00 | No | ||
| 337537 | 310100100004000 | Layout, editing, copywriting, and printing of the PPPC 2024 Annual Report | 5029902000 | CBKMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Apr-2025 | 25-Apr-2025 | 25-Apr-2025 | Regular Agency Fund (01000000) | 595,000.00 | 430,000.00 | 595,000.00 | 0.00 | No | ||
| 337538 | 310100100004000 | Meals for the Conduct of Press Conference/Press Chat | 5020201000 | CBKMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Nov-2025 | 25-Nov-2025 | 25-Nov-2025 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | ||
| 337539 | 310100100004000 | Press Conference Tokens | 5020201000 | CBKMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Nov-2025 | 25-Nov-2025 | 25-Nov-2025 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | ||
| 337540 | 310100100004000 | Subscription to Social Network for Business Account (1-year) subscription | 5029907001 | CBKMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jul-2025 | 25-Jul-2025 | 25-Jul-2025 | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | No | ||
| 337541 | 310100100004000 | Visual Content Creation Tool (1-year) subscription | 5029907001 | CBKMS | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 25-Aug-2025 | 25-Aug-2025 | 25-Aug-2025 | Regular Agency Fund (01000000) | 11,500.00 | 11,500.00 | 11,500.00 | 0.00 | No | ||
| 337542 | 310100100004000 | Supply and Delivery of Digital Cameras and Audio Devices | 5020301001 | CBKMS | Shopping - Others | 25-Feb-2025 | 25-Feb-2025 | 25-Feb-2025 | Regular Agency Fund (01000000) | 138,750.00 | 138,750.00 | 138,750.00 | 0.00 | No | ||
| 337543 | 310100100004000 | 50 Ink Cart, EPSON C13T03Y100 Black 001 | 5020301001 | CBKMS | Shopping - Others | 25-Mar-2025 | 25-Mar-2025 | 25-Mar-2025 | Regular Agency Fund (01000000) | 33,000.00 | 33,000.00 | 33,000.00 | 0.00 | No | ||
| 337544 | 310100100004000 | 50 Ink Cart, EPSON C13T03Y200 Cyan 001 | 5020301001 | CBKMS | Shopping - Others | 25-Mar-2025 | 25-Mar-2025 | 25-Mar-2025 | Regular Agency Fund (01000000) | 24,200.00 | 24,200.00 | 24,200.00 | 0.00 | No | ||
| 337545 | 310100100004000 | 50 Ink Cart, EPSON C13T03Y300 Magenta 001 | 5020301001 | CBKMS | Shopping - Others | 25-Mar-2025 | 25-Mar-2025 | 25-Mar-2025 | Regular Agency Fund (01000000) | 24,200.00 | 24,200.00 | 24,200.00 | 0.00 | No | ||
| 337546 | 310100100004000 | 50 Ink Cart, EPSON C13T03Y400 Yellow 001 | 5020301001 | CBKMS | Shopping - Others | 25-Mar-2025 | 25-Mar-2025 | 25-Mar-2025 | Regular Agency Fund (01000000) | 24,200.00 | 24,200.00 | 24,200.00 | 0.00 | No | ||
| 337547 | 310100100004000 | 24 PGI-35 PGBK for Canon Portable Printer (Black) | 5020301001 | CBKMS | Shopping - Others | 25-Mar-2025 | 25-Mar-2025 | 25-Mar-2025 | Regular Agency Fund (01000000) | 22,440.00 | 22,440.00 | 22,440.00 | 0.00 | No | ||
| 337548 | 310100100004000 | 24 PGI-35 PGBK for Canon Portable Printer (CYM) | 5020301001 | CBKMS | Shopping - Others | 25-Mar-2025 | 25-Mar-2025 | 25-Mar-2025 | Regular Agency Fund (01000000) | 36,036.00 | 36,036.00 | 36,036.00 | 0.00 | No | ||
| 337549 | 310100100004000 | 2 units Ribbon for Evolis ID Printer | 5020301001 | CBKMS | Shopping - Others | 25-Mar-2025 | 25-Mar-2025 | 25-Mar-2025 | Regular Agency Fund (01000000) | 8,580.00 | 8,580.00 | 8,580.00 | 0.00 | No | ||
| 337550 | 310100100004000 | 5 pcs Laptop chargers | 5020301001 | CBKMS | Shopping - Others | 25-May-2025 | 25-May-2025 | 25-May-2025 | Regular Agency Fund (01000000) | 25,000.00 | 0.00 | 25,000.00 | 0.00 | No | ||
| 362977 | 310100100004000 | 5 pcs Laptop chargers | 5020301001 | CBKMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-May-2025 | 25-May-2025 | 25-May-2025 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | Yes | ||
| 337551 | 310100100004000 | 5 units Wireless keyboard | 5020301001 | CBKMS | Shopping - Others | 25-May-2025 | 25-May-2025 | 25-May-2025 | Regular Agency Fund (01000000) | 10,000.00 | 0.00 | 10,000.00 | 0.00 | No | ||
| 362980 | 310100100004000 | 5 units Wireless keyboard | 5020301001 | CBKMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-May-2025 | 25-May-2025 | 25-May-2025 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Yes | ||
| 337552 | 310100100004000 | 10 pcs wireless mouse | 5020301001 | CBKMS | Shopping - Others | 25-May-2025 | 25-May-2025 | 25-May-2025 | Regular Agency Fund (01000000) | 10,000.00 | 0.00 | 10,000.00 | 0.00 | No | ||
| 362978 | 310100100004000 | 10 pcs wireless mouse | 5020301001 | CBKMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-May-2025 | 25-May-2025 | 25-May-2025 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Yes | ||
| 337553 | 310100100004000 | Data Center Consumables (Cleaning Kit, dehumidifier) | 5020301001 | CBKMS | Shopping - Others | 25-May-2025 | 25-May-2025 | 25-May-2025 | Regular Agency Fund (01000000) | 7,890.00 | 7,890.00 | 7,890.00 | 0.00 | No | ||
| 337554 | 310100100004000 | RJ45 Rubber boots | 5020301001 | CBKMS | Shopping - Others | 25-May-2025 | 25-May-2025 | 25-May-2025 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | No | ||
| 337555 | 310100100004000 | IT Equipment tape labaler | 5020301001 | CBKMS | Shopping - Others | 25-May-2025 | 25-May-2025 | 25-May-2025 | Regular Agency Fund (01000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | No | ||
| 337556 | 310100100004000 | Supply and delivery of A3-size Multi-function Printer | 5020301001 | CBKMS | Shopping - Others | 25-Mar-2025 | 25-Mar-2025 | 25-Mar-2025 | Regular Agency Fund (01000000) | 31,500.00 | 0.00 | 31,500.00 | 0.00 | No | ||
| 362975 | 310100100004000 | Supply and delivery of A3-size Multi-function Printer | 5020301001 | CBKMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Apr-2025 | 28-Apr-2025 | 30-Apr-2025 | Regular Agency Fund (01000000) | 31,500.00 | 31,500.00 | 31,500.00 | 0.00 | Yes | ||
| 337557 | 310100100004000 | Supply and delivery of Conference Camera and Conference Microphone | 5020301001 | CBKMS | Shopping - Others | 25-Mar-2025 | 25-Mar-2025 | 25-Mar-2025 | Regular Agency Fund (01000000) | 40,000.00 | 0.00 | 40,000.00 | 0.00 | No | ||
| 362982 | 310100100004000 | Supply and delivery of Conference Camera and Conference Microphone | 5020301001 | CBKMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Mar-2025 | 25-Mar-2025 | 25-Mar-2025 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Yes | ||
| 337558 | 310100100004000 | Supply and delivery of Audio Interface | 5020301001 | CBKMS | Shopping - Others | 25-Mar-2025 | 25-Mar-2025 | 25-Mar-2025 | Regular Agency Fund (01000000) | 30,000.00 | 0.00 | 30,000.00 | 0.00 | No | ||
| 362981 | 310100100004000 | Supply and delivery of Audio Interface | 5020301001 | CBKMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Mar-2025 | 25-Mar-2025 | 25-Mar-2025 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Yes | ||
| 337559 | 310100100004000 | Supply and delivery of Extended Monitors | 5020301001 | CBKMS | Shopping - Others | 25-Mar-2025 | 25-Mar-2025 | 25-Mar-2025 | Regular Agency Fund (01000000) | 192,500.00 | 0.00 | 192,500.00 | 0.00 | No | ||
| 362976 | 310100100004000 | 20 Units Monitor (Extended Monitor) | 5020301001 | CBKMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Mar-2025 | 25-Mar-2025 | 25-Mar-2025 | Regular Agency Fund (01000000) | 192,500.00 | 192,500.00 | 192,500.00 | 0.00 | Yes | ||
| 337560 | 310100100004000 | Supply and delivery of Portable SSD and External Hard Disk Drives | 5020301001 | CBKMS | Shopping - Others | 25-Mar-2025 | 25-Mar-2025 | 25-Mar-2025 | Regular Agency Fund (01000000) | 211,560.00 | 0.00 | 211,560.00 | 0.00 | No | ||
| 362983 | 310100100004000 | Supply and delivery of Portable SSD and External Hard Disk Drives | 5020301001 | CBKMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Mar-2025 | 25-Mar-2025 | 25-Mar-2025 | Regular Agency Fund (01000000) | 211,560.00 | 211,560.00 | 211,560.00 | 0.00 | Yes | ||
| 337561 | 310100100004000 | Provision of Primary Internet Service | 5020503000 | CBKMS | Public Bidding | 24-Oct-2025 | 24-Nov-2025 | 25-Jan-2025 | 25-Jan-2025 | Regular Agency Fund (01000000) | 1,190,000.00 | 1,190,000.00 | 1,190,000.00 | 0.00 | No | |
| 337562 | 310100100004000 | Provision of Secondary Internet Service | 5020503000 | CBKMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 24-Oct-2025 | 24-Nov-2025 | 25-Jan-2025 | 25-Jan-2025 | Regular Agency Fund (01000000) | 810,000.00 | 810,000.00 | 810,000.00 | 0.00 | No | |
| 337563 | 310100100004000 | Provision of Warranty and Support Services for the Existing HyperConverge Infrastructure (HCI) | 5021301000 | CBKMS | Public Bidding | 24-Oct-2025 | 24-Nov-2025 | 25-Jan-2025 | 25-Jan-2025 | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 0.00 | No | |
| 337564 | 310100100004000 | Provision of One-Year Warranty and Support Services for the Existing Secondary Firewall | 5021301000 | CBKMS | Public Bidding | 25-Jun-2025 | 25-Jun-2025 | 25-Jul-2025 | 25-Jul-2025 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | No | |
| 337565 | 310100100004000 | Provision of One (1) Year Warranty Extension and Support Services for the Existing Backup Storage Devices | 5021301000 | CBKMS | Public Bidding | 25-Jun-2025 | 25-Jun-2025 | 25-Jul-2025 | 25-Jul-2025 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | No | |
| 337566 | 310100100004000 | Preventive Maintenance of Fire Suppression System (2 Units) | 5021301000 | CBKMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2025 | 25-Jan-2025 | 25-Jan-2025 | Regular Agency Fund (01000000) | 132,000.00 | 132,000.00 | 132,000.00 | 0.00 | No | ||
| 337567 | 310100100004000 | Provision of Comprehensive Preventive Maintenance Service for the Existing Stulz Precision Air Conditioning Unit (PACU) | 5021301000 | CBKMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2025 | 25-Jan-2025 | 25-Jan-2025 | Regular Agency Fund (01000000) | 253,000.00 | 0.00 | 253,000.00 | 0.00 | No | ||
| 362218 | 310100100004000 | Provision of Comprehensive Preventive Maintenance Service for the Existing Stulz Precision Air Conditioning Unit (PACU) | 5021301000 | CBKMS | Direct Contracting (Sec. 50) | 25-Jan-2025 | 25-Jan-2025 | 25-Jan-2025 | Regular Agency Fund (01000000) | 253,000.00 | 0.00 | 253,000.00 | 0.00 | change of mode due to result of MS | Yes | |
| 337568 | 310100100004000 | Provision of One-Year Preferred Maintenance Program for Existing Liebert Precision Air Conditioning Unit (PACU) | 5021301000 | CBKMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 24-Dec-2025 | 25-Jan-2025 | 25-Jan-2025 | Regular Agency Fund (01000000) | 262,790.00 | 262,790.00 | 262,790.00 | 0.00 | No | ||
| 337569 | 310100100004000 | Preventive Maintenance of Uninterruptible Power Supply for Servers | 5021301000 | CBKMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Mar-2025 | 25-Mar-2025 | 25-Mar-2025 | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | No | ||
| 337570 | 310100100004000 | Provision of One-Year Warranty and Support Services for the Existing Avaya PABX | 5021301000 | CBKMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Mar-2025 | 25-Mar-2025 | 25-Mar-2025 | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | No | ||
| 337571 | 310100100004000 | Repair and Maintenance of End-user IT equipment/peripherals | 5021301000 | CBKMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | |||||
| 337572 | 310100100004000 | Provision of Warranty Extension for HPE Backup Storage Array and License Subscription with Support for the Existing Veeam Data Backup System | 5021301000 | CBKMS | Public Bidding | 24-Oct-2025 | 24-Nov-2025 | 25-Jan-2025 | 25-Jan-2025 | Regular Agency Fund (01000000) | 2,171,420.00 | 2,171,420.00 | 2,171,420.00 | 0.00 | No | |
| 337573 | 310100100004000 | Renewal of Adobe Software Subscription | 5029907001 | CBKMS | Public Bidding | 25-Jul-2025 | 25-Jul-2025 | 25-Aug-2025 | 25-Aug-2025 | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 0.00 | No | |
| 337574 | 310100100004000 | Provision of One-Year Network and Health Event Monitoring System Subscription Service | 5029907001 | CBKMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Sep-2025 | 25-Sep-2025 | 25-Sep-2025 | Regular Agency Fund (01000000) | 830,000.00 | 830,000.00 | 830,000.00 | 0.00 | No | ||
| 337575 | 310100100004000 | Provision of One-Year Anti-Virus System Subscription Service | 5029907001 | CBKMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jul-2025 | 25-Jul-2025 | 25-Jul-2025 | Regular Agency Fund (01000000) | 450,000.00 | 450,000.00 | 450,000.00 | 0.00 | No | ||
| 337576 | 310100100004000 | Provision of Vulnerability Assessment and Penetration Tool Subscription Service | 5029907001 | CBKMS | Public Bidding | 25-Jun-2025 | 25-Jun-2025 | 25-Jul-2025 | 25-Jul-2025 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | No | |
| 337577 | 310100100004000 | WordPress Plug-Ins for Website Security, Coding Tools (1-year) | 5029907001 | CBKMS | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 25-Apr-2025 | 25-Apr-2025 | 25-Apr-2025 | Regular Agency Fund (01000000) | 17,300.00 | 17,300.00 | 17,300.00 | 0.00 | No | ||
| 337578 | 310100100004000 | Disaster Recovery Offsite Back-up | 5029907001 | CBKMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Aug-2025 | 25-Aug-2025 | 25-Aug-2025 | Regular Agency Fund (01000000) | 516,990.00 | 516,990.00 | 516,990.00 | 0.00 | No | ||
| 337579 | 310100100004000 | Expansion of Existing Hyperconverge Infrastructure Including Services | 5060400000 | CBKMS | Public Bidding | 24-Oct-2025 | 24-Nov-2025 | 25-Jan-2025 | 25-Jan-2025 | Regular Agency Fund (01000000) | 12,000,000.00 | 12,000,000.00 | 0.00 | 12,000,000.00 | No | |
| 337580 | 310100100004000 | Supply and delivery of Laptop Computer Units | 5060400000 | CBKMS | Public Bidding | 24-Oct-2025 | 24-Nov-2025 | 25-Jan-2025 | 25-Jan-2025 | Regular Agency Fund (01000000) | 3,225,000.00 | 3,225,000.00 | 0.00 | 3,225,000.00 | No | |
| 337581 | 310100100004000 | Supply, Delivery and Commissioning of Primary Network Firewall | 5060400000 | CBKMS | Public Bidding | 24-Oct-2025 | 24-Nov-2025 | 25-Jan-2025 | 25-Jan-2025 | Regular Agency Fund (01000000) | 2,100,000.00 | 2,100,000.00 | 0.00 | 2,100,000.00 | No | |
| 337582 | 310100100001000 | PDS Mid-year Assessment and Planning Activity | 5029903000 | PDS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 25-Apr-2025 | 25-Apr-2025 | Regular Agency Fund (01000000) | 108,000.00 | 108,000.00 | 108,000.00 | 0.00 | No | |||
| 337583 | 310100100002000 | PDMFS Performance Review and Planning Activities (meals, accommodation and venue) | 5029903000 | PDMFS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 25-Apr-2025 | 25-Apr-2025 | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | No | |||
| 337584 | 310100100003000 | PFPEMS Mid-Year Assessment and Planning | 5029903000 | PFPEMS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 25-May-2025 | 25-May-2025 | Regular Agency Fund (01000000) | 132,000.00 | 132,000.00 | 132,000.00 | 0.00 | No | |||
| 337585 | 310100100003000 | PFPEMS Year-End Assessment and Planning | 5029903000 | PFPEMS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 25-Nov-2025 | 25-Nov-2025 | Regular Agency Fund (01000000) | 132,000.00 | 132,000.00 | 132,000.00 | 0.00 | No | |||
| 337586 | 310100100003000 | 6 Pcs Extension Wires | 5020309000 | PFPEMS | Shopping - Others | 25-Feb-2025 | 25-Feb-2025 | 25-Feb-2025 | Regular Agency Fund (01000000) | 4,620.00 | 4,620.00 | 4,620.00 | 0.00 | No | ||
| 362401 | 100000100001000 | ISO Training Awareness | 5020201001 | CPDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Feb-2025 | 19-Feb-2025 | 01-Mar-2025 | 01-Mar-2025 | Regular Agency Fund (01000000) | 200,000.00 | 0.00 | 200,000.00 | 0.00 | for new employees | Yes |
| 362990 | 310100100004000 | Printing of knowledge products | 5029902000 | CBKMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Apr-2025 | 14-Apr-2025 | 30-Apr-2025 | 02-May-2025 | Regular Agency Fund (01000000) | 165,000.00 | 0.00 | 165,000.00 | 0.00 | Yes | |
| 362996 | 310100100004000 | PRINTING OF PPP CODE AND ITS IRR HANDBOOK | 5029902000 | CBKMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Apr-2025 | 14-Apr-2025 | 30-Apr-2025 | 02-May-2025 | Regular Agency Fund (01000000) | 300,000.00 | 0.00 | 300,000.00 | 0.00 | Yes | |
