| 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 | |||||||||
| 58898 | 5020101000 | Airline Tickets | 5020101000 | Various NPF Units | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Travelling Expenses | No | ||||
| 58899 | 5020201002 | Strategic Planning | 5020301002 | CPCO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 121,200.00 | 150,000.00 | 0.00 | No | |||||
| 153235 | 5020101000 | Airline Tickets | 5020101000 | Various NPF Units | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Travelling Expenses | No | ||||
| 153236 | 5020201002 | Strategic Planning | 5020301002 | CPCO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 121,200.00 | 150,000.00 | 0.00 | No | |||||
| 174734 | 5020101000 | Traveling Expenses - Local | 5020101000 | Various NPF Units | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | - | No | ||||
| 174735 | 5020201002 | Strategic Planning | 5020201002 | CPCO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | - | No | ||||
| 174736 | 5020201002 | Trainings, Seminars, Conferences | 5020201002 | HRTDU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | - | No | ||||
| 174737 | 5020301002 | Office Supplies (Not Available in Virtual Store) | 5020301002 | Various NPF Units | Shopping - Others | Regular Agency Fund (01000000) | 68,605.00 | 68,605.00 | 68,605.00 | 0.00 | - | No | ||||
| 174738 | 5020301002 | Office Supplies (Available in Virtual Store) | 5020301002 | GASSU | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 17,637.00 | 17,637.00 | 17,637.00 | 0.00 | - | No | ||||
| 174739 | 5020301002 | Office Supplies for MOO Projects | 5020301002 | MOO | Shopping - Others | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | - | No | ||||
| 174740 | 5020309000 | Fuel, Oil and Lubricants Expenses for NPF Vehicles | 5020309000 | GASSU | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 235,000.00 | 235,000.00 | 235,000.00 | 0.00 | - | No | ||||
| 174741 | 5020309000 | Diesel Fuel for Generator of the Paranaque Property | 5020309000 | FMU | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 144,000.00 | 144,000.00 | 144,000.00 | 0.00 | - | No | ||||
| 174742 | 5020321000 | Microwave | 5020321000 | GASSU | Shopping - Others | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | - | No | ||||
| 174743 | 5020321000 | Document Scanner | 5020321000 | GASSU | Shopping - Others | Regular Agency Fund (01000000) | 23,700.00 | 23,700.00 | 23,700.00 | 0.00 | - | No | ||||
| 174744 | 5020321000 | Digital Voice Recorder | 5020321000 | OED, GASSU | Shopping - Others | Regular Agency Fund (01000000) | 11,400.00 | 11,400.00 | 11,400.00 | 0.00 | - | No | ||||
| 174745 | 5020321000 | Automatic Alcohol Dispenser with Thermal Scanner | 5020321000 | GASSU | Shopping - Others | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | - | No | ||||
| 174746 | 5020321000 | External Hard Drive | 5020321000 | OED | Shopping - Others | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | - | No | ||||
| 174747 | 5020321000 | Printer (with Photocopier and Scanner) | 5020321000 | AFU | Shopping - Others | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | - | No | ||||
| 174748 | 5020321000 | ICT Equipment - Heritage Space/Programs | 5020321000 | Programs | Shopping - Others | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | - | No | ||||
| 174749 | 5020399000 | GAD Shirt | 5020399000 | HRTDU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | - | No | ||||
| 174750 | 5020399000 | NPF Corporate Jacket | 5020399000 | HRTDU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 62,000.00 | 62,000.00 | 62,000.00 | 0.00 | - | No | ||||
| 174751 | 5020399000 | NPF Office Dry Seal | 5020399000 | HRTDU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | - | No | ||||
| 174752 | 5020399000 | Tools and Materials, Consumables and Seedlings for the Nursery | 5020399000 | FMU | Shopping - Others | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | - | No | ||||
| 174753 | 5020399000 | Personal Protective Equipment (PPE) | 5020399000 | FMU | Shopping - Others | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | - | No | ||||
| 174754 | 5020399000 | Pesticide, Fertilizers and Other Chemicals - Property Site Maintenance | 5020399000 | FMU | Shopping - Others | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | - | No | ||||
| 174755 | 5020399000 | Tools, Equipment, Construction Materials - Property Site Maintenance | 5020399000 | FMU | Shopping - Others | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | - | No | ||||
| 174756 | 5020402000 | Electricity Expenses (Intramuros Office A and Office B) | 5020402000 | GASSU | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | - | No | ||||
| 174757 | 5020401000 | Water Expenses (Intramuros Office A and Office B) | 5020401000 | GASSU | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | - | No | ||||
| 174758 | 5020401000 | Water Expenses (Paranaque Property) | 5020401000 | FMU | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 132,000.00 | 132,000.00 | 132,000.00 | 0.00 | - | No | ||||
| 174759 | 5020402000 | Utilities Expenses for Museum (Tarlac) | 5020402000 | Programs | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | - | No | ||||
| 174760 | 5020503000 | Internet Service Provider with Landline Subscription | 5020503000 | GASSU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | - | No | ||||
| 174761 | 5021003000 | Extraordinary and Miscellaneous Expenses | 5021003000 | OED | Shopping - Others | Regular Agency Fund (01000000) | 108,000.00 | 108,000.00 | 108,000.00 | 0.00 | - | No | ||||
| 174762 | 5021203000 | Security Services | 5021203000 | GASSU | Public Bidding | Regular Agency Fund (01000000) | 6,815,037.60 | 6,815,037.60 | 6,815,037.60 | 0.00 | Breakdown of Estimated Budget: PhP 3,407,518.80 for Year 1 PhP 3,407,518.80 for Year 2 xxx | No | ||||
| 174763 | 5021306001 | Repairs & Maintenance - NPF Vehicles | 5021306001 | GASSU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | - | No | ||||
| 174764 | 5021307000 | Repairs & Maintenance - Furniture and Fixtures | 5021307000 | GASSU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | - | No | ||||
| 174765 | 5021305099 | Repairs & Maintenance - Machinery and Equipment | 5021305099 | Various NPF Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 66,000.00 | 66,000.00 | 66,000.00 | 0.00 | - | No | ||||
| 174766 | 5021303009 | Repairs & Maintenance - Park Repairs and Maintenance | 5021303009 | FMU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | - | No | ||||
| 174767 | 5021399099 | Research Summit - Publication of Journal Promotional Expenses | 5021399099 | Programs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | - | No | ||||
| 174768 | 5029902000 | Bookbinding of NPF Books (Year 2017, 2018, 2019, 2020, 2021 & 2022) | 5029902000 | AFU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | - | No | ||||
| 174769 | 5029902000 | Printing Services - Heritage Space - General Expenses for On-Site Lectures, Workshops and Seminars | 5029902000 | Programs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,500.00 | 1,500.00 | 1,500.00 | 0.00 | - | No | ||||
| 174770 | 5029902000 | Printing Services - Heritage Space - Project Sambayanihan | 5029902000 | Programs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | - | No | ||||
| 174771 | 5029902000 | Printing Services - Heritage Space - Museo ng Nayong Pilipino | 5029902000 | Programs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | - | No | ||||
| 174772 | 5029902000 | Printing Expenses - Cultural Leadership Institute | 5029902000 | Programs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 750,000.00 | 750,000.00 | 750,000.00 | 0.00 | - | No | ||||
| 174773 | 5029902000 | Printing Expenses - Research Summit | 5029902000 | Programs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 74,000.00 | 74,000.00 | 74,000.00 | 0.00 | - | No | ||||
| 174774 | 5029902000 | Printing Expenses - Research Summit - Publication of Journal | 5029902000 | Programs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | - | No | ||||
| 174775 | 5029905001 | Rental of Office Space | 5029905001 | GASSU | 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 | - | No | ||||
| 174776 | 5029905001 | Venue Rental - Yearend Activities | 5029905001 | HRTDU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | - | No | ||||
| 174777 | 5029905001 | Venue Rental and Related Expenses - Heritage Space - Museo ng Nayong Pilipino | 5029905001 | Programs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | - | No | ||||
| 174778 | 5029905001 | Venue Rental and Related Expenses - Cultural Leadership Institute | 5029905001 | Programs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | - | No | ||||
| 174779 | 5029905001 | Venue Rental and Related Expenses - Research Summit | 5029905001 | Programs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | - | No | ||||
| 174780 | 5029907099 | Zoom Video Conferencing Platform - HRTDU Account | 5029907099 | HRTDU | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | - | No | ||||
| 174781 | 5029907099 | Zoom Video Conferencing Platform - OED Account | 5029907099 | OED | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | - | No | ||||
| 174782 | 5029907099 | Zoom Video Conferencing Platform - Heritage Space | 5029907099 | Programs | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 9,492.00 | 9,492.00 | 9,492.00 | 0.00 | - | No | ||||
| 174783 | 5029907099 | Canva Pro - Heritage Space | 5029907099 | Programs | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 3,588.00 | 3,588.00 | 3,588.00 | 0.00 | - | No | ||||
| 174784 | 5029907099 | Cloud Solution System - MOO | 5029907099 | MOO | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | - | No | ||||
| 174785 | 5029999099 | Corporate Giveaways | 5029999099 | OED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | - | No | ||||
| 174786 | 5029999099 | Year-End Giveaways | 5029999099 | HRTDU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | - | No | ||||
| 174787 | 5029999099 | Thirt Party Certifying Body for ISO 9001:2015 Certification | 5029999099 | CPCO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | - | No | ||||
| 174788 | 5029999099 | Meals, Venue, and other Incidental Expenses for the QMS Training Sesssions | 5029999099 | CPCO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | - | No | ||||
| 174789 | 5029999099 | Appraisal of Properties and Land | 5029999099 | GASSU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | - | No | ||||
| 174790 | 5029999099 | Purified Drinking Water | 5029999099 | GASSU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 44,000.00 | 44,000.00 | 44,000.00 | 0.00 | - | No | ||||
| 174791 | 5029999099 | Employee Welfare / Wellness - Annual Physical Exam | 5029999099 | HRTDU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 93,000.00 | 93,000.00 | 93,000.00 | 0.00 | - | No | ||||
| 174792 | 5029999099 | Team Building - Accommodation, Meals, Activities | 5029999099 | HRTDU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | - | No | ||||
| 174793 | 5029999099 | Team Building - Transportation | 5029999099 | HRTDU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | - | No | ||||
| 174794 | 5029999099 | Food Expenses - Regular Board Meeting | 5029999099 | Legal | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 96,000.00 | 96,000.00 | 96,000.00 | 0.00 | - | No | ||||
| 174795 | 5029999099 | Food Expenses - Meetings/Benchmarking (External) | 5029999099 | HRTDU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | - | No | ||||
| 174796 | 5029999099 | Food Expenses - Internal Events - GAD | 5029999099 | HRTDU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | - | No | ||||
| 174797 | 5029999099 | Food Expenses - Internal Events - Anniversary | 5029999099 | HRTDU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | - | No | ||||
| 174798 | 5029999099 | Food Expenses - Internal Events - Year-End | 5029999099 | HRTDU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | - | No | ||||
| 174799 | 5029999099 | Food Expenses - Heritage Space - General Expenses for On-Site Lectures, Workshops, and Seminars | 5029999099 | Programs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | - | No | ||||
| 174800 | 5029999099 | Food Expenses - Heritage Space - Project Sambayanihan | 5029999099 | Programs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 26,000.00 | 26,000.00 | 26,000.00 | 0.00 | - | No | ||||
| 174801 | 5029999099 | Food Expenses - Museo ng Nayong Pilipino | 5029999099 | Programs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | - | No | ||||
| 174802 | 5029999099 | Food Expenses - Cultural Leadership Institute | 5029999099 | Programs | 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 | - | No | ||||
| 174803 | 5029999099 | Food Expenses - Research Summit | 5029999099 | Programs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | - | No | ||||
| 174804 | 5029999099 | Miscellaneous Expenses - Heritage Space | 5029999099 | Programs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 22,166.67 | 22,166.67 | 22,166.67 | 0.00 | - | No | ||||
| 174805 | 5029999099 | Miscellaneous Expenses - Cultural Leadership Institute | 5029999099 | Programs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 26,667.67 | 26,667.67 | 26,667.67 | 0.00 | - | No | ||||
| 174806 | 5029999099 | Miscellaneous Expenses - Research Institute | 5029999099 | Programs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 33,667.67 | 33,667.67 | 33,667.67 | 0.00 | - | No | ||||
| 174807 | 5029999099 | Miscellaneous Expenses - unepexted NPF events | 5029999099 | HRTDU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | - | No | ||||
| 174808 | 5029999099 | General Expenses - MOO Consultative Meetings | 5029999099 | MOO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | - | No | ||||
| 174809 | 5029999099 | General Expenses - MOO Execution Planning for FY 2024 | 5029999099 | MOO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | - | No | ||||
| 174810 | 5029999099 | Site Activation and Preparation Activities Expenses - FMU | 5029999099 | FMU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | - | No | ||||
| 174811 | 5029999099 | Communication Expenses - MOO | 5029999099 | MOO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | - | No | ||||
| 174812 | 5060409099 | Supply, Delivery of Picnic Tables, Chairs and Umbrella for the Paranaque Trail | 5060409099 | FMU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 0.00 | 150,000.00 | - | No | ||||
| 174813 | 5060409099 | Supply, Delivery and Installation of LED Outdoor Lighting | 5060409099 | FMU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | - | No | ||||
| 174814 | 5060409099 | Procurement of Site Signage | 5060409099 | FMU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | - | No | ||||
| 174815 | 5060409099 | Procurement of Septic Tank Siphoning | 5060409099 | FMU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 0.00 | 50,000.00 | - | No | ||||
