| 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 | |||||||||
| 21130 | 5021202000 | Janitorial Manpower Services | 5021202000 | CENROs and PENRO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Oct-2022 | 01-Nov-2022 | 01-Dec-2022 | 01-Dec-2022 | Regular Agency Fund (01000000) | 622,000.00 | 622,000.00 | 622,000.00 | 0.00 | Hiring of Janitorial Services, outsourcing. | No |
| 21131 | 5021199000 | Hiring of Professionals | 5021199000 | CENROs, PENRO and FMP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Oct-2022 | 01-Nov-2022 | 01-Dec-2022 | 01-Dec-2022 | Regular Agency Fund (01000000) | 4,940,000.00 | 4,940,000.00 | 4,940,000.00 | 0.00 | Outsourcing of Multi-skilled Workers | No |
| 21132 | 5021203000 | Security Manpower Manpower | 5021203000 | CENROs and PENRO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Oct-2022 | 01-Nov-2022 | 01-Dec-2022 | 01-Dec-2022 | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | Hiriing of Security manpower services. | No |
| 21133 | 5021103002 | Hiring of Professionals - Assisting Professionals | 5021103002 | FMP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Feb-2023 | 01-Mar-2023 | 01-Mar-2023 | Foreign Assisted Projects Fund (02000000) | 840,000.00 | 840,000.00 | 840,000.00 | 0.00 | Assisting Professionals for the FMP (Consultancy Services). | No |
| 21134 | 5021199000 | Outsourcing of Multi Skilled Workers | 5021199000 | CENROs, PENRO and FMP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Provision for skilled workers for the maintenance of the PENR and CENR Offices buildings and its facillities, includes masonry, carpentry, tinsmitry | No | ||||
| 21135 | 5029902000 | Production/Distribution of Editorial Materials, IEC Materials, Promotional Materials | 5029902000 | CENROs, PENRO and FMP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Prinitng of official newsletter, brochures, pamphlets and booklets including photo display, tarpaullin printing and other promotional materials. | No | ||||
| 21136 | 5020503000 | Internet Subscription, Telephone and Cable subscriptions | 5020503000 | CENROs, PENRO and FMP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Oct-2022 | 01-Nov-2022 | 01-Dec-2022 | 01-Dec-2022 | Regular Agency Fund (01000000) | 545,000.00 | 545,000.00 | 545,000.00 | 0.00 | Provision for communication expenses. | No |
| 21137 | 5020402000 | Supply of Electricity and Water | 5020402000 | CENROs, PENRO and FMP | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 954,000.00 | 954,000.00 | 954,000.00 | 0.00 | Provision for water and electricity expenses of the offices. | No | ||||
| 21138 | 5029901000 | Fabrication of Directional Signs and Information Boards | 5029901000 | CENROs and PENRO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Fabrication and Installation of Sign Boards and Information Boards | No | ||||
| 21139 | 5029901000 | Broadcast Media | 5029901000 | CENROs and PENRO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | Radio/ TV Plugging of campaign and activities. | No | ||||
| 21140 | 5029901000 | Interpersonal Communication and Press Conference | 5029901000 | CENROs and PENRO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | Expenses on Press conferences/media briefing, symposium/dialogue and information education and communication (IEC) | No | ||||
| 21141 | 5020301000 | Common Use Supplies and Equipment available at DBM-PS | 5020301000 | CENROs, PENRO and FMP | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,268,610.13 | 1,268,610.13 | 1,268,610.13 | 0.00 | CSEs available at DBP-PS included in the list submitted in the Virtual Store | No | ||||
| 21142 | 5020399000 | Common Use Supplies and Materials not available at DBM-PS bu are regulalrly purchased from other sources | 5020399000 | CENROs, PENRO and FMP | Shopping - Others | Regular Agency Fund (01000000) | 926,665.00 | 926,665.00 | 926,665.00 | 0.00 | Items not included on the APP-CSE submitted but are regulalrly purchased from other source including Official Receipts, Cheques and official forms. | No | ||||
| 21143 | 5020501000 | Procurement of Postage Stamps and courier services | 5020501000 | CENROs and PENRO | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 14,000.00 | 14,000.00 | 14,000.00 | 0.00 | Provision for postage stamps, cheques, official receipts, etc. | No | ||||
| 21144 | 5020399000 | Procurement of T-Shirts / Polo Shirts, Jackets, Vests, Hats/Caps, Backpacks/Bags, Planners and Souvernirs | 5020399000 | CENROs, PENRO and FMP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Provision for the procurement of t-shirt/polo shirt'jacket/mugs/tumblers/bags and giveaways - including printing. | No | ||||
| 21145 | 5020321003 | Purchase of Laptop Computers/Desktop Computers, Printers, Scanners, Projectors, other ICT Equipment and Typewriter | 5020321003 | CENROs, PENRO and FMP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Provision for the procurement / replacement of defective of Laptop/desktop computers, printers, scanners, other ICT equipment and typewriter. As the need arises. | No | ||||
| 21146 | 5020399000 | Training Needs, supplies and materials | 5020399000 | CENROs, PENRO and FMP | 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 training supplies and materials not included in the APP-CSE, procured as the need arises. | No | ||||
| 21147 | 5029999000 | Carpentry/Tinsmitry/Masonry/Electrical/Plumbing/Nursery Materials/Painting Materials | 5029999000 | CENROs, PENRO and FMP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Materials for carpentry, tinsmitry, masonry, electrical, plumbing, nursery, paints for the improvement of office facilities and ecotourism facilities. | No | ||||
| 21148 | 5020321002 | Aircondition Unit, Floor Type/Split Type/Window Type/ Heavy Duty Electric Fans | 5020321002 | CENROs, PENRO and FMP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Aircondition unit and electric fans, replacement of defective units/spareparts, supplies and materials needed as the need arises. | No | ||||
| 21149 | 5020399000 | Procurement of Bed Linens, Blankets, Window Blinds, Curtains, Curtain Rods, Pillows and Matresses | 5020399000 | CENROs, PENRO and FMP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Provision for the procurement of materials needed for the improvement of the guest houses and ecotourism facilities. | No | ||||
| 21150 | 5029999099 | Other Supplies for the maintenance of office facilities | 5029999099 | CENROs, PENRO and FMP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Supplies and materials to be procured as the need arises for the maintenance of office facilities includes trash/garbage bins, vacuum cleaners, power tools, cleaning materials, kitchenwares (couldron/casserole, glasses, mugs/cups, etc. ), water heater/boliler, . | No | ||||
| 21151 | 5060407001 | Purchase of Furnitures and Fixtures | 5060407001 | CENROs, PENRO and FMP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | Purchase of tables, chairs, steel cabinets and executive chairs | No | ||||
| 21152 | 5029999001 | Purchase of ICT Supplies, Materials, accessories and installations | 5029999001 | CENROs, PENRO and FMP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Procurement of ICT supplies and materials needed in the maintenance of ICT facility includes cable wires, tools, speakers, cameras, CCTV, biometric machines, microphones, screens, power banks, memory cards, flash drives 32GB or higher, softwares, ring lights, video conferencing equipment, USB Cables. | No | ||||
| 21153 | 5020308000 | Purchase of Supplies and Materials related in the prevention of Covid-19 Virus | 5020308000 | CENROs, PENRO and FMP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Procurement of Covid-19 preventions supplies, includes facemasks, alcohol, disinfectant solutions, disinfectant sprays, PPEs, Gloves, Disnfectaion bulb/lights or box, Thermal scanners, alcohol dispensers, footh bath, handwashing area, antigen testing kits, multivitamins, analgesic, antihistamines and other essential medicines, kits/bags, air purifier and filters | No | ||||
| 21154 | 5020399000 | Procurement of Surveying Supplies | 5020399000 | CENROs and PENRO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Purchase of survey envelopes, Mylar, Tracing Paper, Autocad Printer and accessories | No | ||||
| 21155 | 5020399000 | Purchase of supplies for caving and field works | 5020399000 | CENROs, PENRO and FMP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Purchase of raincoats, rain boots, bolo/hunting knife, binoculars, protective hats/hard hats for caving, Fire protection Materials-sprayer, Fire Swatter, Climbing Ropes, ROPESTICK, PARACORD, Flashlights, Sleeping Bangs and Tents | No | ||||
| 21156 | 5020321013 | Purchase of Technical and Scientific Equipment | 5020321013 | CENROs, PENRO and FMP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Provision for the procurement of drones, geotagging devices (smartphones/tablets), Data Management Equipment, Handhel Radio, GPS Devices, survey equipment, plotter. | No | ||||
| 21157 | 5029999099 | Purchase of Nursery Materials | 5029999099 | CENROs and PENRO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Provision for polyethylene bags, wheelbarrow and other garden tools and materials. | No | ||||
| 21158 | 5021303006 | Repair and Maintenance of Airconditioning Units/ Generators/ Electrical Facilities / ICT/Internet Facilities | 5021303006 | CENROs, PENRO and FMP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Repair and Replacement of Defective Parts, as needs arises | No | ||||
| 21159 | 5021306001 | Repair and maintenance of Motor Vehicles | 5021306001 | CENROs, PENRO and FMP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,970,000.00 | 1,970,000.00 | 1,970,000.00 | 0.00 | Replacement and Repair of Defective Parts of Motor Vehicles including maintenance, fuel and lubricants, as needs arises, | No | ||||
| 21160 | 5021304000 | Repair and maintenance of Office Buildings, Guest Houses and Other Structures | 5021304000 | CENROs, PENRO and FMP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 662,700.00 | 662,700.00 | 662,700.00 | 0.00 | Replacement and Repair of Defective Parts of Office Buildings,(Bulbs, LED lights, Fluorescent lights, faucets, pipes, etc.) as needs arises. | No | ||||
| 21161 | 5021305002 | Repair and maintenance of various Office Equipment, Technical and Scientific Equipment | 5021305002 | CENROs, PENRO and FMP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Repair and Replacment of Defective Parts, as needs arises. | No | ||||
| 21162 | 5021304001 | Maintenance of constructed Forest Ranger Station and Ecotourism Facilities | 5021304001 | CENROs, PENRO and FMP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Repair and Replacement of Defective Parts of Forest Ranger Station and ecotourism faciltie, as needed. | No | ||||
| 21163 | 5029903000 | Various Trainings and activities of People's Organization under the Forestland Management Project | 5029903000 | FMP | 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 | Trainings and meetings condcuted by FMP for POs and visitors, including accommodation, meals and lease/rental of halls/venues. | No | ||||
| 21164 | 5029903000 | Various trainings and activities od PADM | 5029903000 | CENROs and PENRO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Trainings and meetings condcuted by PADM and visitors, including accommodation, meals and lease/rental of halls/venues. | No | ||||
| 21165 | 5029903000 | Regular Meetings of Mulitisectoral Forest Protection Council (MFPC) and Protected Area Management Board (PAMB) | 5029903000 | CENROs and PENRO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 442,000.00 | 442,000.00 | 442,000.00 | 0.00 | Regular MFPC and PAMB meetings condcuted by PENRO Quirino, including accommodation, meals and lease/rental of halls/venues. | No | ||||
| 21166 | 5029903000 | Various activities of DENR, emergency meetings, CRMF Meetings, assessments, paralegal training and technical training and other related on the implementation of different activities and projects | 5029903000 | CENROs, PENRO and FMP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Trainings, Meetings and conferences and other activities conducted by DENR ncluding accommodation, meals and lease/rental of halls/venues. | No | ||||
| 21167 | 5021302099 | Cave Assessment and Preparation of Site Management Plan | 5021302099 | CENROs and PENRO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 700,000.00 | 700,000.00 | 700,000.00 | 0.00 | Provision for activities under the cavem management and site management plan | No | ||||
| 21168 | 5060404001 | Construction of PENRO Multipurpose Building | 5060404001 | CENROs and PENRO | Public Bidding | 01-Oct-2022 | 01-Nov-2022 | 01-Dec-2022 | 01-Dec-2022 | Regular Agency Fund (01000000) | 8,378,000.00 | 8,378,000.00 | 0.00 | 8,378,000.00 | Provision for the proposed construction of PENRO Multipurpose Building | No |
| 21169 | 5021304099 | Improvement of Ecotourism Facilities | 5021304099 | CENROs and PENRO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Rehabilitation/improvement of Ecotourism Facilities | No | ||||
| 21170 | 5060406001 | Porcurement of Motorcycles | 5060406001 | CENROs and PENRO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 330,000.00 | 330,000.00 | 330,000.00 | 0.00 | Provision for the procurement of 3 motorcyles\ | No | ||||
| 21171 | 5060404099 | Construction of Storage Facility | 5060404099 | CENROs and PENRO | Public Bidding | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 0.00 | 2,000,000.00 | Provision for the construction of storage facility. | No | ||||
| 21172 | 5021302002 | Maintenance and Protection of NGP Sites | 5021302002 | CENROs and PENRO | Negotiated Procurement - Community Participation (Sec. 53.12) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | Provision for the payment of Maintenance and Protection | No | ||||
| 156980 | 5021202000 | Janitorial Manpower Services | 5021202000 | CENROs and PENRO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Oct-2022 | 01-Nov-2022 | 01-Dec-2022 | 01-Dec-2022 | Regular Agency Fund (01000000) | 622,000.00 | 622,000.00 | 622,000.00 | 0.00 | Hiring of Janitorial Services, outsourcing. | No |
| 156981 | 5021199000 | Hiring of Professionals | 5021199000 | CENROs, PENRO and FMP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Oct-2022 | 01-Nov-2022 | 01-Dec-2022 | 01-Dec-2022 | Regular Agency Fund (01000000) | 4,940,000.00 | 4,940,000.00 | 4,940,000.00 | 0.00 | Outsourcing of Multi-skilled Workers | No |
| 156982 | 5021203000 | Security Manpower Manpower | 5021203000 | CENROs and PENRO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Oct-2022 | 01-Nov-2022 | 01-Dec-2022 | 01-Dec-2022 | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | Hiriing of Security manpower services. | No |
| 156983 | 5021103002 | Hiring of Professionals - Assisting Professionals | 5021103002 | FMP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Feb-2023 | 01-Mar-2023 | 01-Mar-2023 | Foreign Assisted Projects Fund (02000000) | 840,000.00 | 840,000.00 | 840,000.00 | 0.00 | Assisting Professionals for the FMP (Consultancy Services). | No |
| 156984 | 5021199000 | Outsourcing of Multi Skilled Workers | 5021199000 | CENROs, PENRO and FMP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Provision for skilled workers for the maintenance of the PENR and CENR Offices buildings and its facillities, includes masonry, carpentry, tinsmitry | No | ||||
| 156985 | 5029902000 | Production/Distribution of Editorial Materials, IEC Materials, Promotional Materials | 5029902000 | CENROs, PENRO and FMP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Prinitng of official newsletter, brochures, pamphlets and booklets including photo display, tarpaullin printing and other promotional materials. | No | ||||
| 156986 | 5020503000 | Internet Subscription, Telephone and Cable subscriptions | 5020503000 | CENROs, PENRO and FMP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Oct-2022 | 01-Nov-2022 | 01-Dec-2022 | 01-Dec-2022 | Regular Agency Fund (01000000) | 545,000.00 | 545,000.00 | 545,000.00 | 0.00 | Provision for communication expenses. | No |
| 156987 | 5020402000 | Supply of Electricity and Water | 5020402000 | CENROs, PENRO and FMP | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 954,000.00 | 954,000.00 | 954,000.00 | 0.00 | Provision for water and electricity expenses of the offices. | No | ||||
| 156988 | 5029901000 | Fabrication of Directional Signs and Information Boards | 5029901000 | CENROs and PENRO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Fabrication and Installation of Sign Boards and Information Boards | No | ||||
| 156989 | 5029901000 | Broadcast Media | 5029901000 | CENROs and PENRO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | Radio/ TV Plugging of campaign and activities. | No | ||||
| 156990 | 5029901000 | Interpersonal Communication and Press Conference | 5029901000 | CENROs and PENRO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | Expenses on Press conferences/media briefing, symposium/dialogue and information education and communication (IEC) | No | ||||
| 156991 | 5020301000 | Common Use Supplies and Equipment available at DBM-PS | 5020301000 | CENROs, PENRO and FMP | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,268,610.13 | 1,268,610.13 | 1,268,610.13 | 0.00 | CSEs available at DBP-PS included in the list submitted in the Virtual Store | No | ||||
| 156992 | 5020399000 | Common Use Supplies and Materials not available at DBM-PS bu are regulalrly purchased from other sources | 5020399000 | CENROs, PENRO and FMP | Shopping - Others | Regular Agency Fund (01000000) | 926,665.00 | 926,665.00 | 926,665.00 | 0.00 | Items not included on the APP-CSE submitted but are regulalrly purchased from other source including Official Receipts, Cheques and official forms. | No | ||||
| 156993 | 5020501000 | Procurement of Postage Stamps and courier services | 5020501000 | CENROs and PENRO | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 14,000.00 | 14,000.00 | 14,000.00 | 0.00 | Provision for postage stamps, cheques, official receipts, etc. | No | ||||
| 156994 | 5020399000 | Procurement of T-Shirts / Polo Shirts, Jackets, Vests, Hats/Caps, Backpacks/Bags, Planners and Souvernirs | 5020399000 | CENROs, PENRO and FMP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Provision for the procurement of t-shirt/polo shirt'jacket/mugs/tumblers/bags and giveaways - including printing. | No | ||||
| 156995 | 5020321003 | Purchase of Laptop Computers/Desktop Computers, Printers, Scanners, Projectors, other ICT Equipment and Typewriter | 5020321003 | CENROs, PENRO and FMP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Provision for the procurement / replacement of defective of Laptop/desktop computers, printers, scanners, other ICT equipment and typewriter. As the need arises. | No | ||||
| 156996 | 5020399000 | Training Needs, supplies and materials | 5020399000 | CENROs, PENRO and FMP | 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 training supplies and materials not included in the APP-CSE, procured as the need arises. | No | ||||
| 156997 | 5029999000 | Carpentry/Tinsmitry/Masonry/Electrical/Plumbing/Nursery Materials/Painting Materials | 5029999000 | CENROs, PENRO and FMP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Materials for carpentry, tinsmitry, masonry, electrical, plumbing, nursery, paints for the improvement of office facilities and ecotourism facilities. | No | ||||
| 156998 | 5020321002 | Aircondition Unit, Floor Type/Split Type/Window Type/ Heavy Duty Electric Fans | 5020321002 | CENROs, PENRO and FMP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Aircondition unit and electric fans, replacement of defective units/spareparts, supplies and materials needed as the need arises. | No | ||||
| 156999 | 5020399000 | Procurement of Bed Linens, Blankets, Window Blinds, Curtains, Curtain Rods, Pillows and Matresses | 5020399000 | CENROs, PENRO and FMP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Provision for the procurement of materials needed for the improvement of the guest houses and ecotourism facilities. | No | ||||
| 157000 | 5029999099 | Other Supplies for the maintenance of office facilities | 5029999099 | CENROs, PENRO and FMP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Supplies and materials to be procured as the need arises for the maintenance of office facilities includes trash/garbage bins, vacuum cleaners, power tools, cleaning materials, kitchenwares (couldron/casserole, glasses, mugs/cups, etc. ), water heater/boliler, . | No | ||||
| 157001 | 5060407001 | Purchase of Furnitures and Fixtures | 5060407001 | CENROs, PENRO and FMP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | Purchase of tables, chairs, steel cabinets and executive chairs | No | ||||
| 157002 | 5029999001 | Purchase of ICT Supplies, Materials, accessories and installations | 5029999001 | CENROs, PENRO and FMP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Procurement of ICT supplies and materials needed in the maintenance of ICT facility includes cable wires, tools, speakers, cameras, CCTV, biometric machines, microphones, screens, power banks, memory cards, flash drives 32GB or higher, softwares, ring lights, video conferencing equipment, USB Cables. | No | ||||
| 157003 | 5020308000 | Purchase of Supplies and Materials related in the prevention of Covid-19 Virus | 5020308000 | CENROs, PENRO and FMP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Procurement of Covid-19 preventions supplies, includes facemasks, alcohol, disinfectant solutions, disinfectant sprays, PPEs, Gloves, Disnfectaion bulb/lights or box, Thermal scanners, alcohol dispensers, footh bath, handwashing area, antigen testing kits, multivitamins, analgesic, antihistamines and other essential medicines, kits/bags, air purifier and filters | No | ||||
| 157004 | 5020399000 | Procurement of Surveying Supplies | 5020399000 | CENROs and PENRO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Purchase of survey envelopes, Mylar, Tracing Paper, Autocad Printer and accessories | No | ||||
| 157005 | 5020399000 | Purchase of supplies for caving and field works | 5020399000 | CENROs, PENRO and FMP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Purchase of raincoats, rain boots, bolo/hunting knife, binoculars, protective hats/hard hats for caving, Fire protection Materials-sprayer, Fire Swatter, Climbing Ropes, ROPESTICK, PARACORD, Flashlights, Sleeping Bangs and Tents | No | ||||
| 157006 | 5020321013 | Purchase of Technical and Scientific Equipment | 5020321013 | CENROs, PENRO and FMP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Provision for the procurement of drones, geotagging devices (smartphones/tablets), Data Management Equipment, Handhel Radio, GPS Devices, survey equipment, plotter. | No | ||||
| 157007 | 5029999099 | Purchase of Nursery Materials | 5029999099 | CENROs and PENRO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Provision for polyethylene bags, wheelbarrow and other garden tools and materials. | No | ||||
| 157008 | 5021303006 | Repair and Maintenance of Airconditioning Units/ Generators/ Electrical Facilities / ICT/Internet Facilities | 5021303006 | CENROs, PENRO and FMP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Repair and Replacement of Defective Parts, as needs arises | No | ||||
| 157009 | 5021306001 | Repair and maintenance of Motor Vehicles | 5021306001 | CENROs, PENRO and FMP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,970,000.00 | 1,970,000.00 | 1,970,000.00 | 0.00 | Replacement and Repair of Defective Parts of Motor Vehicles including maintenance, fuel and lubricants, as needs arises, | No | ||||
| 157010 | 5021304000 | Repair and maintenance of Office Buildings, Guest Houses and Other Structures | 5021304000 | CENROs, PENRO and FMP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 662,700.00 | 662,700.00 | 662,700.00 | 0.00 | Replacement and Repair of Defective Parts of Office Buildings,(Bulbs, LED lights, Fluorescent lights, faucets, pipes, etc.) as needs arises. | No | ||||
| 157011 | 5021305002 | Repair and maintenance of various Office Equipment, Technical and Scientific Equipment | 5021305002 | CENROs, PENRO and FMP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Repair and Replacment of Defective Parts, as needs arises. | No | ||||
| 157012 | 5021304001 | Maintenance of constructed Forest Ranger Station and Ecotourism Facilities | 5021304001 | CENROs, PENRO and FMP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Repair and Replacement of Defective Parts of Forest Ranger Station and ecotourism faciltie, as needed. | No | ||||
| 157013 | 5029903000 | Various Trainings and activities of People's Organization under the Forestland Management Project | 5029903000 | FMP | 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 | Trainings and meetings condcuted by FMP for POs and visitors, including accommodation, meals and lease/rental of halls/venues. | No | ||||
| 157014 | 5029903000 | Various trainings and activities od PADM | 5029903000 | CENROs and PENRO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Trainings and meetings condcuted by PADM and visitors, including accommodation, meals and lease/rental of halls/venues. | No | ||||
| 157015 | 5029903000 | Regular Meetings of Mulitisectoral Forest Protection Council (MFPC) and Protected Area Management Board (PAMB) | 5029903000 | CENROs and PENRO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 442,000.00 | 442,000.00 | 442,000.00 | 0.00 | Regular MFPC and PAMB meetings condcuted by PENRO Quirino, including accommodation, meals and lease/rental of halls/venues. | No | ||||
| 157016 | 5029903000 | Various activities of DENR, emergency meetings, CRMF Meetings, assessments, paralegal training and technical training and other related on the implementation of different activities and projects | 5029903000 | CENROs, PENRO and FMP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Trainings, Meetings and conferences and other activities conducted by DENR ncluding accommodation, meals and lease/rental of halls/venues. | No | ||||
| 157017 | 5021302099 | Cave Assessment and Preparation of Site Management Plan | 5021302099 | CENROs and PENRO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 700,000.00 | 700,000.00 | 700,000.00 | 0.00 | Provision for activities under the cavem management and site management plan | No | ||||
| 157018 | 5060404001 | Construction of PENRO Multipurpose Building | 5060404001 | CENROs and PENRO | Public Bidding | 01-Oct-2022 | 01-Nov-2022 | 01-Dec-2022 | 01-Dec-2022 | Regular Agency Fund (01000000) | 8,378,000.00 | 8,378,000.00 | 0.00 | 8,378,000.00 | Provision for the proposed construction of PENRO Multipurpose Building | No |
| 157019 | 5021304099 | Improvement of Ecotourism Facilities | 5021304099 | CENROs and PENRO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Rehabilitation/improvement of Ecotourism Facilities | No | ||||
| 157020 | 5060406001 | Porcurement of Motorcycles | 5060406001 | CENROs and PENRO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 330,000.00 | 330,000.00 | 330,000.00 | 0.00 | Provision for the procurement of 3 motorcyles\ | No | ||||
| 157021 | 5060404099 | Construction of Storage Facility | 5060404099 | CENROs and PENRO | Public Bidding | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 0.00 | 2,000,000.00 | Provision for the construction of storage facility. | No | ||||
| 157022 | 5021302002 | Maintenance and Protection of NGP Sites | 5021302002 | CENROs and PENRO | Negotiated Procurement - Community Participation (Sec. 53.12) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | Provision for the payment of Maintenance and Protection | No | ||||
| 157024 | 5021202000 | Janitorial Manpower Services | 5021202000 | CENROs and PENRO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Oct-2022 | 01-Nov-2022 | 01-Dec-2022 | 01-Dec-2022 | Regular Agency Fund (01000000) | 700,000.00 | 700,000.00 | 700,000.00 | 0.00 | Hiring of Janitorial Services, outsourcing. | No |
| 157026 | 5021203000 | Security Manpower Manpower | 5021203000 | CENROs and PENRO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Oct-2022 | 01-Nov-2022 | 01-Dec-2022 | 01-Dec-2022 | Regular Agency Fund (01000000) | 1,080,000.00 | 1,080,000.00 | 1,080,000.00 | 0.00 | Hiriing of Security manpower services. | No |
| 157065 | 5060406001 | Procurement of Motor Vehicles | 5060406001 | PENRO | Public Bidding | 01-Jan-2022 | 01-Jan-2022 | Regular Agency Fund (01000000) | 2,100,000.00 | 2,100,000.00 | 0.00 | 2,100,000.00 | Provision for the procurement of Pick-up Truck | No | ||
| 157067 | 5021302002 | Maintenance and Protection of NGP Sites | 5021302002 | CENROs and PENRO | Negotiated Procurement - Community Participation (Sec. 53.12) | Regular Agency Fund (01000000) | 1,432,000.00 | 1,432,000.00 | 0.00 | 1,432,000.00 | Provision for the payment of Seedling Production, Site Establishment, Maintenance and Protection and other NGP activities | No | ||||
