| 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 | |||||||||
| 220786 | 190120000000 | Office Supplies | 5020301002 | PCHRD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 0.00 | Procurement of Supplies and Materials will be on a "need to procure" basis | No | ||||
| 220787 | 190120000000 | ICT Supplies | 5020301001 | PCHRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Procurement of ICT Supplies will be on a "need to procure" basis | No | ||||
| 220788 | 190120000000 | Fuel, Oil and Lubricants | 5020309000 | PCHRD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Procurement of Fuel, Oil and Lubricants will be on a "need to procure" basis | No | ||||
| 220789 | 190120000000 | Textbooks & Instructional Materials | 5020311001 | PCHRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Procurement of Textbooks & Instructional Materials will be on a "need to procure" basis | No | ||||
| 220790 | 190120000000 | Traveling Expense - Local | 5020101000 | PCHRD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 1,850,000.00 | 1,850,000.00 | 1,850,000.00 | 0.00 | Procurement will be on a "need to procure" basis | No | ||||
| 220791 | 190120000000 | Traveling Expense - Foreign | 5020102000 | PCHRD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 2,700,000.00 | 2,700,000.00 | 2,700,000.00 | 0.00 | Procurement will be on a "need to procure" basis | No | ||||
| 220792 | 190120000000 | Training and Seminar | 5020201002 | PCHRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 700,000.00 | 700,000.00 | 700,000.00 | 0.00 | Procurement of training and seminar will be on a "need to procure" basis | No | ||||
| 220793 | 190120000000 | Water Expenses | 5020401000 | PCHRD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,400,000.00 | 1,400,000.00 | 1,400,000.00 | 0.00 | Shared billing with DOST | No | ||||
| 220794 | 190120000000 | Electricity Expenses | 5020402000 | PCHRD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,650,000.00 | 1,650,000.00 | 1,650,000.00 | 0.00 | Shared billing with DOST | No | ||||
| 220795 | 190120000000 | Postage and Courier | 5020501000 | PCHRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Procurement of Postage and Courier will be on a "need to procure" basis | No | ||||
| 220796 | 190120000000 | Telephone (Mobile) | 5020502001 | PCHRD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Monthly Basis | No | ||||
| 220797 | 190120000000 | Telephone ( Landline) | 5020502002 | PCHRD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Monthly Basis | No | ||||
| 220798 | 190120000000 | Internet Subscription | 5020503000 | PCHRD | Renewal of Contract per Appendix 21 (WETI) | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 2,968,000.00 | 2,968,000.00 | 2,968,000.00 | 0.00 | Procurement will be on a "need to procure" basis | No | ||
| 220799 | 190120000000 | Legal Services | 5021101000 | PCHRD | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | Procurement will be on a "need to procure" basis | No | ||||
| 220800 | 190120000000 | Auditing Services | 5021102000 | PCHRD | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Procurement will be on a "need to procure" basis | No | ||||
| 220801 | 190120000000 | Consultancy Services | 5021103002 | PCHRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | Procurement of consultancy services will be on a "need to procure" basis | No | ||||
| 220802 | 190120000000 | Other Professional Services | 5021199000 | PCHRD | Public Bidding | 01-Oct-2023 | 01-Oct-2023 | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 23,555,000.00 | 23,555,000.00 | 23,555,000.00 | 0.00 | Early Procurement Activity Bidding Activities will commence in the last quarter of 2022 | No |
| 220803 | 190120000000 | ICT Consultancy | 5021103001 | PCHRD | Public Bidding | 01-Oct-2023 | 01-Oct-2023 | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 0.00 | Early Procurement Activity Bidding Activities will commence in the last quarter of 2022 | No |
| 220804 | 190120000000 | Janitorial Services | 5021202000 | PCHRD | Public Bidding | 01-Oct-2023 | 01-Oct-2023 | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | Early Procurement Activity Bidding Activities will commence in the last quarter of 2022 | No |
| 220805 | 190120000000 | Security Services | 5021203000 | PCHRD | Public Bidding | Regular Agency Fund (01000000) | 1,920,000.00 | 1,920,000.00 | 1,920,000.00 | 0.00 | Shared billing with DOST | No | ||||
| 220806 | 190120000000 | Repair & Maintenance: Buildings and Other Structures | 5021304001 | PCHRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Procurement of office repair will be on a "need to procure" basis | No | ||||
| 220807 | 190120000000 | Repair & Maintenance: Office Equipment | 5021306001 | PCHRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Procurement of labor / materials will be on a "need to procure" basis | No | ||||
| 220808 | 190120000000 | Repair & Maintenance: Transportation Equipment (Motor Vehicles) | 5021305002 | PCHRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Procurement of labor / materials will be on a "need to procure" basis | No | ||||
| 220809 | 190120000000 | Fidelity Bond Premiums | 5021502000 | PCHRD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Procurement will be on a "need to procure" basis | No | ||||
| 220810 | 190120000000 | Insurance Expenses | 5021503000 | PCHRD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | Procurement will be on a "need to procure" basis | No | ||||
| 220811 | 190120000000 | Advertising | 5029901000 | PCHRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 65,000.00 | 65,000.00 | 65,000.00 | 0.00 | Procurement will be on a "need to procure" basis | No | ||||
| 220812 | 190120000000 | Printing & Publication | 5029902000 | PCHRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | Procurement will be on a "need to procure" basis | No | ||||
| 220813 | 190120000000 | Representation Expenses | 5029903000 | PCHRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 3,150,000.00 | 3,150,000.00 | 3,150,000.00 | 0.00 | Procurement will be on a "need to procure" basis | No | ||||
| 220814 | 190120000000 | Rent Equipment | 5029905004 | PCHRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Procurement will be on a "need to procure" basis | No | ||||
| 220815 | 190120000000 | Other Subscription | 5029907099 | PCHRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Procurement will be on a "need to procure" basis | No | ||||
| 220816 | 190120000000 | ICT Software Subscription | 5029907001 | PCHRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 0.00 | Procurement will be on a "need to procure" basis | No | ||||
| 220817 | 190120000000 | Motor Vehicle | 5060406001 | PCHRD | Public Bidding | 01-Nov-2023 | 01-Nov-2023 | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 2,500,000.00 | 2,500,000.00 | 0.00 | 2,500,000.00 | Early Procurement Activity Bidding Activities will commence in the last quarter of 2023 | No |
| 220818 | 190120000000 | Rehabilitation of PCHRD Saliksik Building Electrical System | 5060404001 | PCHRD | Public Bidding | 01-Nov-2023 | 01-Nov-2023 | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 6,965,000.00 | 6,965,000.00 | 0.00 | 6,965,000.00 | Early Procurement Activity Bidding Activities will commence in the last quarter of 2023 | No |
| 220819 | 190120000000 | Rehabilitation and Improvement of PCHRD Saliksik Building Driveway, Storm Drainage and Parking Space | 5060404001 | PCHRD | Public Bidding | 01-Feb-2024 | 01-Feb-2024 | 01-Mar-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 3,759,000.00 | 3,759,000.00 | 0.00 | 3,759,000.00 | Procurement will be on a "need to procure" basis | No |
| 229378 | 190120000000 | Office Supplies | 5020301002 | PCHRD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 0.00 | Procurement of Supplies and Materials will be on a "need to procure" basis | No | ||||
| 229379 | 190120000000 | ICT Supplies | 5020301001 | PCHRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Procurement of ICT Supplies will be on a "need to procure" basis | No | ||||
| 229380 | 190120000000 | Fuel, Oil and Lubricants | 5020309000 | PCHRD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Procurement of Fuel, Oil and Lubricants will be on a "need to procure" basis | No | ||||
| 229381 | 190120000000 | Textbooks & Instructional Materials | 5020311001 | PCHRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Procurement of Textbooks & Instructional Materials will be on a "need to procure" basis | No | ||||
| 229382 | 190120000000 | Traveling Expense - Local | 5020101000 | PCHRD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 1,850,000.00 | 1,850,000.00 | 1,850,000.00 | 0.00 | Procurement will be on a "need to procure" basis | No | ||||
| 229383 | 190120000000 | Traveling Expense - Foreign | 5020102000 | PCHRD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 2,700,000.00 | 2,700,000.00 | 2,700,000.00 | 0.00 | Procurement will be on a "need to procure" basis | No | ||||
| 229384 | 190120000000 | Training and Seminar | 5020201002 | PCHRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 700,000.00 | 700,000.00 | 700,000.00 | 0.00 | Procurement of training and seminar will be on a "need to procure" basis | No | ||||
| 229385 | 190120000000 | Water Expenses | 5020401000 | PCHRD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,400,000.00 | 1,400,000.00 | 1,400,000.00 | 0.00 | Shared billing with DOST | No | ||||
| 229386 | 190120000000 | Electricity Expenses | 5020402000 | PCHRD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,650,000.00 | 1,650,000.00 | 1,650,000.00 | 0.00 | Shared billing with DOST | No | ||||
| 229387 | 190120000000 | Postage and Courier | 5020501000 | PCHRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Procurement of Postage and Courier will be on a "need to procure" basis | No | ||||
| 229388 | 190120000000 | Telephone (Mobile) | 5020502001 | PCHRD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Monthly Basis | No | ||||
| 229389 | 190120000000 | Telephone ( Landline) | 5020502002 | PCHRD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Monthly Basis | No | ||||
| 229390 | 190120000000 | Internet Subscription | 5020503000 | PCHRD | Renewal of Contract per Appendix 21 (WETI) | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 2,968,000.00 | 2,968,000.00 | 2,968,000.00 | 0.00 | Procurement will be on a "need to procure" basis | No | ||
| 229391 | 190120000000 | Legal Services | 5021101000 | PCHRD | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | Procurement will be on a "need to procure" basis | No | ||||
| 229392 | 190120000000 | Auditing Services | 5021102000 | PCHRD | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Procurement will be on a "need to procure" basis | No | ||||
| 229393 | 190120000000 | Consultancy Services | 5021103002 | PCHRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | Procurement of consultancy services will be on a "need to procure" basis | No | ||||
| 229394 | 190120000000 | Other Professional Services | 5021199000 | PCHRD | Public Bidding | 01-Oct-2023 | 01-Oct-2023 | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 23,555,000.00 | 23,555,000.00 | 23,555,000.00 | 0.00 | Early Procurement Activity Bidding Activities will commence in the last quarter of 2022 | No |
| 229395 | 190120000000 | ICT Consultancy | 5021103001 | PCHRD | Public Bidding | 01-Oct-2023 | 01-Oct-2023 | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 0.00 | Early Procurement Activity Bidding Activities will commence in the last quarter of 2022 | No |
| 229396 | 190120000000 | Janitorial Services | 5021202000 | PCHRD | Public Bidding | 01-Oct-2023 | 01-Oct-2023 | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | Early Procurement Activity Bidding Activities will commence in the last quarter of 2022 | No |
| 229397 | 190120000000 | Security Services | 5021203000 | PCHRD | Public Bidding | Regular Agency Fund (01000000) | 1,920,000.00 | 1,920,000.00 | 1,920,000.00 | 0.00 | Shared billing with DOST | No | ||||
| 229398 | 190120000000 | Repair & Maintenance: Buildings and Other Structures | 5021304001 | PCHRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Procurement of office repair will be on a "need to procure" basis | No | ||||
| 229399 | 190120000000 | Repair & Maintenance: Office Equipment | 5021306001 | PCHRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Procurement of labor / materials will be on a "need to procure" basis | No | ||||
| 229400 | 190120000000 | Repair & Maintenance: Transportation Equipment (Motor Vehicles) | 5021305002 | PCHRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Procurement of labor / materials will be on a "need to procure" basis | No | ||||
| 229401 | 190120000000 | Fidelity Bond Premiums | 5021502000 | PCHRD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Procurement will be on a "need to procure" basis | No | ||||
| 229402 | 190120000000 | Insurance Expenses | 5021503000 | PCHRD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | Procurement will be on a "need to procure" basis | No | ||||
| 229403 | 190120000000 | Advertising | 5029901000 | PCHRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 65,000.00 | 65,000.00 | 65,000.00 | 0.00 | Procurement will be on a "need to procure" basis | No | ||||
| 229404 | 190120000000 | Printing & Publication | 5029902000 | PCHRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | Procurement will be on a "need to procure" basis | No | ||||
| 229405 | 190120000000 | Representation Expenses | 5029903000 | PCHRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 3,150,000.00 | 3,150,000.00 | 3,150,000.00 | 0.00 | Procurement will be on a "need to procure" basis | No | ||||
| 229406 | 190120000000 | Rent Equipment | 5029905004 | PCHRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Procurement will be on a "need to procure" basis | No | ||||
| 229407 | 190120000000 | Other Subscription | 5029907099 | PCHRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Procurement will be on a "need to procure" basis | No | ||||
| 229408 | 190120000000 | ICT Software Subscription | 5029907001 | PCHRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 0.00 | Procurement will be on a "need to procure" basis | No | ||||
| 229409 | 190120000000 | Motor Vehicle | 5060406001 | PCHRD | Public Bidding | 01-Nov-2023 | 01-Nov-2023 | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 2,500,000.00 | 2,500,000.00 | 0.00 | 2,500,000.00 | Early Procurement Activity Bidding Activities will commence in the last quarter of 2023 | No |
| 229410 | 190120000000 | Rehabilitation of PCHRD Saliksik Building Electrical System | 5060404001 | PCHRD | Public Bidding | 01-Nov-2023 | 01-Nov-2023 | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 6,965,000.00 | 6,965,000.00 | 0.00 | 6,965,000.00 | Early Procurement Activity Bidding Activities will commence in the last quarter of 2023 | No |
| 229411 | 190120000000 | Rehabilitation and Improvement of PCHRD Saliksik Building Driveway, Storm Drainage and Parking Space | 5060404001 | PCHRD | Public Bidding | 01-Feb-2024 | 01-Feb-2024 | 01-Mar-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 3,759,000.00 | 3,759,000.00 | 0.00 | 3,759,000.00 | Procurement will be on a "need to procure" basis | No |
