| 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 | |||||||||
| 28630 | 5020201002 | Training Expenses | 5020201002 | Regional Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 12,875,000.00 | 12,875,000.00 | 12,875,000.00 | 0.00 | base on the WFP | No | ||||
| 28631 | 5020301001 | ICT Office Supplies | 5020301001 | ICT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,729,000.00 | 2,729,000.00 | 2,729,000.00 | 0.00 | as need arises | No | ||||
| 28632 | 5020301002 | Office Supplies Expenses (Available at PS) | 5020301002 | ASM | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,856,400.00 | 1,856,400.00 | 1,856,400.00 | 0.00 | quarterly purchase | No | ||||
| 28633 | 5020301002 | Office Supplies Expenses (Not Available to PS) | 5020301002 | ASM | Public Bidding | Regular Agency Fund (01000000) | 4,331,600.00 | 4,331,600.00 | 4,331,600.00 | 0.00 | No | |||||
| 28634 | 5020302000 | Accountable Forms | 5020302000 | Cash | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 21,000.00 | 21,000.00 | 21,000.00 | 0.00 | as need arises | No | ||||
| 28635 | 5020307000 | Drugs an Medicines Expenses | 5020307000 | ESSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 102,000.00 | 102,000.00 | 102,000.00 | 0.00 | quarterly purchase | No | ||||
| 28636 | 5020308000 | Medical & Dental Laboratory Expenses | 5020308000 | ESSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 61,000.00 | 61,000.00 | 61,000.00 | 0.00 | quarterly purchase | No | ||||
| 28637 | 5020309000 | Fuel,Oil & Lubricants Expenses | 5020309000 | GSU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,625,000.00 | 1,625,000.00 | 1,625,000.00 | 0.00 | No | |||||
| 28638 | 5020399000 | Other Supplies and Materials Expenses | 5020399000 | ASM | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,671,000.00 | 1,671,000.00 | 1,671,000.00 | 0.00 | No | |||||
| 28639 | 5020401000 | Water Expenses | 5020401000 | ASM | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 12-Jun-2022 | 12-Sep-2022 | Regular Agency Fund (01000000) | 65,000.00 | 65,000.00 | 65,000.00 | 0.00 | No | |||
| 28640 | 5020402000 | Electricity Expenses | 5020402000 | GSU | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 3,531,000.00 | 3,531,000.00 | 3,531,000.00 | 0.00 | No | |||||
| 28641 | 5020501000 | Postage | 5020501000 | Records | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | based on WFP | No | ||||
| 28642 | 5020501000 | Courier | 5020501000 | Records | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 12-Jun-2022 | 12-Sep-2022 | Regular Agency Fund (01000000) | 170,000.00 | 170,000.00 | 170,000.00 | 0.00 | one year | No | ||
| 28643 | 5020502002 | Landline Expenses | 5020502002 | GSU | Direct Contracting (Sec. 50) | 12-Jun-2022 | 12-Sep-2022 | Regular Agency Fund (01000000) | 1,218,000.00 | 1,218,000.00 | 1,218,000.00 | 0.00 | one year | No | ||
| 28644 | 5020503000 | Internet Subscription | 5020503000 | ICT | Direct Contracting (Sec. 50) | 12-Jun-2022 | 12-Sep-2022 | Regular Agency Fund (01000000) | 842,000.00 | 842,000.00 | 842,000.00 | 0.00 | No | |||
| 28645 | 5020504000 | Cable | 5020504000 | ICT | Direct Contracting (Sec. 50) | 12-Jun-2022 | 12-Sep-2022 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | No | |||
| 28646 | 5020601000 | Awards/Rewards Expenses | 5020601000 | HRDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 254,000.00 | 254,000.00 | 254,000.00 | 0.00 | based on the WFP | No | ||||
| 28647 | 5021199000 | Other professional Services | 5021199000 | ESSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Mar-2023 | 05-Nov-2023 | 05-Dec-2023 | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | No | ||
| 28648 | 5021201000 | Environment & Sanitary Services | 5021201000 | GSU | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 12-Jun-2022 | 12-Sep-2022 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | No | |||
| 28649 | 5021203000 | Security Services | 5021203000 | GSU | Public Bidding | 11-Jul-2022 | 12-Jan-2022 | Regular Agency Fund (01000000) | 914,000.00 | 914,000.00 | 914,000.00 | 0.00 | No | |||
| 28650 | 5021304001 | (R & M) Buildings | 5021304001 | ESSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 523,000.00 | 523,000.00 | 523,000.00 | 0.00 | base on maintenance plan | No | ||||
| 28651 | 5021305000 | (R & M) Office Equipment (air conditioning units) | 5021305000 | GSU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 12-Jun-2022 | 12-Sep-2022 | Regular Agency Fund (01000000) | 467,000.00 | 467,000.00 | 467,000.00 | 0.00 | No | |||
| 28652 | 5021305000 | (R & M) ICT Equipment | 5021305000 | ICT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 28,000.00 | 28,000.00 | 28,000.00 | 0.00 | base on maintenance plan | No | ||||
| 28653 | 5021305000 | (R & M) Other Machinery & Equipment | 5021305000 | GSU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | as need arises | No | ||||
| 28654 | 5021306001 | (R & M) Motor Vehicles | 5021306001 | GSU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,247,000.00 | 1,247,000.00 | 1,247,000.00 | 0.00 | base on maintenance plan | No | ||||
| 28655 | 5021501000 | Taxes, Duties & Licenses | 5021501000 | GSU | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |||||
| 28656 | 5021503000 | Insurance Expenses | 5021503000 | GSU | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | No | |||||
| 28657 | 5021306001 | (R & M) Vehicles | 5021306001 | GSU | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | No | |||||
| 28658 | 5029901000 | Advertising Expenses | 5029901000 | PAU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | as need arises | No | ||||
| 28659 | 5029902000 | Printing & Publication Expenses | 5029902000 | PAU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | as need arises | No | ||||
| 28660 | 5029907099 | Other Subscription Expenses( NEWS Paper) | 5029907099 | Regional Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 12-Jun-2022 | 12-Sep-2022 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | based on WFP | No | ||
| 28661 | 5029999099 | Other Maintenance a & Operating Expenses | 5029999099 | Regional Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | No | |||||
| 164689 | 5020201002 | Training Expenses | 5020201002 | Regional Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 12,875,000.00 | 12,875,000.00 | 12,875,000.00 | 0.00 | base on the WFP | No | ||||
| 164690 | 5020301001 | ICT Office Supplies | 5020301001 | ICT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,729,000.00 | 2,729,000.00 | 2,729,000.00 | 0.00 | as need arises | No | ||||
| 164691 | 5020301002 | Office Supplies Expenses (Available at PS) | 5020301002 | ASM | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,856,400.00 | 1,856,400.00 | 1,856,400.00 | 0.00 | quarterly purchase | No | ||||
| 164692 | 5020301002 | Office Supplies Expenses (Not Available to PS) | 5020301002 | ASM | Public Bidding | Regular Agency Fund (01000000) | 4,331,600.00 | 4,331,600.00 | 4,331,600.00 | 0.00 | No | |||||
| 164693 | 5020302000 | Accountable Forms | 5020302000 | Cash | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 21,000.00 | 21,000.00 | 21,000.00 | 0.00 | as need arises | No | ||||
| 164694 | 5020307000 | Drugs an Medicines Expenses | 5020307000 | ESSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 102,000.00 | 102,000.00 | 102,000.00 | 0.00 | quarterly purchase | No | ||||
| 164695 | 5020308000 | Medical & Dental Laboratory Expenses | 5020308000 | ESSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 61,000.00 | 61,000.00 | 61,000.00 | 0.00 | quarterly purchase | No | ||||
| 164696 | 5020309000 | Fuel,Oil & Lubricants Expenses | 5020309000 | GSU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,625,000.00 | 1,625,000.00 | 1,625,000.00 | 0.00 | No | |||||
| 164697 | 5020399000 | Other Supplies and Materials Expenses | 5020399000 | ASM | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,671,000.00 | 1,671,000.00 | 1,671,000.00 | 0.00 | No | |||||
| 164698 | 5020401000 | Water Expenses | 5020401000 | ASM | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 12-Jun-2022 | 12-Sep-2022 | Regular Agency Fund (01000000) | 65,000.00 | 65,000.00 | 65,000.00 | 0.00 | No | |||
| 164699 | 5020402000 | Electricity Expenses | 5020402000 | GSU | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 3,531,000.00 | 3,531,000.00 | 3,531,000.00 | 0.00 | No | |||||
| 164700 | 5020501000 | Postage | 5020501000 | Records | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | based on WFP | No | ||||
| 164701 | 5020501000 | Courier | 5020501000 | Records | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 12-Jun-2022 | 12-Sep-2022 | Regular Agency Fund (01000000) | 170,000.00 | 170,000.00 | 170,000.00 | 0.00 | one year | No | ||
| 164702 | 5020502002 | Landline Expenses | 5020502002 | GSU | Direct Contracting (Sec. 50) | 12-Jun-2022 | 12-Sep-2022 | Regular Agency Fund (01000000) | 1,218,000.00 | 1,218,000.00 | 1,218,000.00 | 0.00 | one year | No | ||
| 164703 | 5020503000 | Internet Subscription | 5020503000 | ICT | Direct Contracting (Sec. 50) | 12-Jun-2022 | 12-Sep-2022 | Regular Agency Fund (01000000) | 842,000.00 | 842,000.00 | 842,000.00 | 0.00 | No | |||
| 164704 | 5020504000 | Cable | 5020504000 | ICT | Direct Contracting (Sec. 50) | 12-Jun-2022 | 12-Sep-2022 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | No | |||
| 164705 | 5020601000 | Awards/Rewards Expenses | 5020601000 | HRDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 254,000.00 | 254,000.00 | 254,000.00 | 0.00 | based on the WFP | No | ||||
| 164706 | 5021201000 | Environment & Sanitary Services | 5021201000 | GSU | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 12-Jun-2022 | 12-Sep-2022 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | No | |||
| 164707 | 5021203000 | Security Services | 5021203000 | GSU | Public Bidding | 11-Jul-2022 | 12-Jan-2022 | Regular Agency Fund (01000000) | 914,000.00 | 914,000.00 | 914,000.00 | 0.00 | No | |||
| 164708 | 5021304001 | (R & M) Buildings | 5021304001 | ESSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 523,000.00 | 523,000.00 | 523,000.00 | 0.00 | base on maintenance plan | No | ||||
| 164709 | 5021305000 | (R & M) Office Equipment (air conditioning units) | 5021305000 | GSU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 12-Jun-2022 | 12-Sep-2022 | Regular Agency Fund (01000000) | 467,000.00 | 467,000.00 | 467,000.00 | 0.00 | No | |||
| 164710 | 5021305000 | (R & M) ICT Equipment | 5021305000 | ICT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 28,000.00 | 28,000.00 | 28,000.00 | 0.00 | base on maintenance plan | No | ||||
| 164711 | 5021305000 | (R & M) Other Machinery & Equipment | 5021305000 | GSU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | as need arises | No | ||||
| 164712 | 5021306001 | (R & M) Motor Vehicles | 5021306001 | GSU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,247,000.00 | 1,247,000.00 | 1,247,000.00 | 0.00 | base on maintenance plan | No | ||||
| 164713 | 5021501000 | Taxes, Duties & Licenses | 5021501000 | GSU | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |||||
| 164714 | 5021306001 | (R & M) Vehicles | 5021306001 | GSU | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | No | |||||
| 164715 | 5029901000 | Advertising Expenses | 5029901000 | PAU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | as need arises | No | ||||
| 164716 | 5029902000 | Printing & Publication Expenses | 5029902000 | PAU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | as need arises | No | ||||
| 164717 | 5029907099 | Other Subscription Expenses( NEWS Paper) | 5029907099 | Regional Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 12-Jun-2022 | 12-Sep-2022 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | based on WFP | No | ||
| 164718 | 5029999099 | Other Maintenance a & Operating Expenses | 5029999099 | Regional Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | No | |||||
