| 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 | |||||||||
| 286553 | A.01.a, A.02.a, A.03.g.1, A.03.d.1 | Security Sevices | 5021203000 | All Services | Public Bidding | 10-Oct-2023 | 08-Nov-2023 | 09-Jan-2024 | 11-Jan-2024 | Regular Agency Fund (01000000) | 3,771,000.00 | 3,771,000.00 | 3,771,000.00 | 0.00 | - | No |
| 286554 | A.03.d.1, A.03.d.2, A.01.a, A.01.b, A.02.a, A.02.b, A.03.a.1, A.03.a.5, A.03.b, A.03.c, A.03.g.1, NRA, SoilCon, WRUS, Trust Fund | Various Medical Supplies, Common Office Supplies, Office Equipment and Accessories, ICT Equipment and Devices and Accessories, IT Consumables, Janitorial Supplies- (1st Quarter) available at PS-DBM | 5020300000 | All Services | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,298,583.57 | 1,298,583.57 | 1,298,583.57 | 0.00 | to be purchased from the Procurement Service | No | ||||
| 286555 | A.03.d.1, A.03.d.2, A.01.a, A.01.b, A.02.a, A.02.b, A.03.a.1, A.03.a.5, A.03.b, A.03.c, A.03.g.1, NRA, SoilCon, WRUS, Trust Fund | Various Medical Supplies, Common Office Supplies, Office Equipment and Accessories, ICT Equipment and Devices and Accessories, IT Consumables, Janitorial Supplies- (2nd Quarter) available at PS-DBM | 5020300000 | All Services | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 310,246.14 | 310,246.14 | 310,246.14 | 0.00 | to be purchased from the Procurement Service | No | ||||
| 286556 | A.03.d.1, A.03.d.2, A.01.a, A.01.b, A.02.a, A.02.b, A.03.a.1, A.03.a.5, A.03.b, A.03.c, A.03.g.1, NRA, SoilCon, WRUS, Trust Fund | Various Medical Supplies, Common Office Supplies, Office Equipment and Accessories, ICT Equipment and Devices and Accessories, IT Consumables, Janitorial Supplies- (3rd Quarter) available at PS-DBM | 5020300000 | All Services | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 259,145.21 | 259,145.21 | 259,145.21 | 0.00 | to be purchased from the Procurement Service | No | ||||
| 286557 | A.03.d.1, A.03.d.2, A.01.a, A.01.b, A.02.a, A.02.b, A.03.a.1, A.03.a.5, A.03.b, A.03.c, A.03.g.1, NRA, SoilCon, WRUS, Trust Fund | Various Medical Supplies, Common Office Supplies, Office Equipment and Accessories, ICT Equipment and Devices and Accessories, IT Consumables, Janitorial Supplies- (4th Quarter) available at PS-DBM | 5020300000 | All Services | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 148,416.70 | 148,416.70 | 148,416.70 | 0.00 | to be purchased from the Procurement Service | No | ||||
| 286558 | A.01.b, A.01.a, A.03.g.1, A.03.a.1, A.03.d.1, A.03.d.2, A.02.a, A.02.b, A.03.a.5, A.03.b, A.03.c, SoilCon, WRUS, NRA | Various Common Office Supplies not Available at PSDBM (1st - 4th Quarter) | 5020301002 | HRDS, AD, ED, GSS-TrustFund, FD, LD, ARD-TS, LPDD, CDD, PMD, ORED, SMD, ARD-MS, RSCIG | Public Bidding | 10-Oct-2023 | 08-Nov-2023 | 09-Jan-2024 | 24-Jan-2024 | Regular Agency Fund (01000000) | 426,648.00 | 426,648.00 | 426,648.00 | 0.00 | - | No |
| 286559 | A.03.d.1, A.03.d.2, NRA, A.03.b, A.03.a.5, SoilCon, A.03.c, A.01.a, A.03.a.1, A.01.b, A.02.a, A.02.b, A.03.g.1, WRUS | Various ICT Equipment/ Devices, Consumables and Peripherals not Available at PSDBM (1st - 4th Quarter) | 5020301001 | CDD, SMD, AD, FD, LD, LPDD, ORED, RSCIG, PMD, HRDS, ARD-TS, ED | Public Bidding | 10-Oct-2023 | 08-Nov-2023 | 09-Jan-2024 | 24-Jan-2024 | Regular Agency Fund (01000000) | 1,883,049.00 | 1,883,049.00 | 1,883,049.00 | 0.00 | - | No |
| 286560 | A.01.b, A.01.a, A.03.g.1, A.03.a.1, A.03.d.1, A.03.d.2, A.02.a, A.02.b, A.03.a.5, A.03.b, A.03.c, SoilCon, WRUS, NRA | Various Common Office Supplies not Available at PSDBM (1st - 4th Quarter) | 5020321002 | HRDS, AD, ED, GSS-TrustFund, FD, LD, ARD-TS, LPDD, CDD, PMD, ORED, SMD, ARD-MS, RSCIG | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 72,993.00 | 72,993.00 | 72,993.00 | 0.00 | to be purchased from the other sources | No | ||||
| 286561 | A.01.a | Fire Exinguisher (1st - 4th Quarter) | 5020399000 | AD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | to be purchased from the other sources | No | ||||
| 286562 | A.01.a | Various Accountable Forms (Checks, Cash Books, Form 51-C) not Available at PSDBM (1st - 4th Quarter) | 5020302000 | AD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 24,400.00 | 24,400.00 | 24,400.00 | 0.00 | to be pruchased to LBP, DBP | No | ||||
| 286563 | A.03.d.1, A.03.d.2, NRA, A.03.b, A.03.a.5, SoilCon, A.03.c, A.01.a, A.03.a.1, A.01.b, A.02.a, A.02.b, A.03.g.1, WRUS | Various ICT Equipment/ Devices, and Peripherals not Available at PSDBM (1st - 4th Quarter) (Lot 1) | 5020321003 | CDD, SMD, AD, FD, LD, LPDD, ORED, RSCIG, PMD, HRDS, ARD-TS, ED | Public Bidding | 20-Feb-2024 | 13-Mar-2024 | 20-Mar-2024 | 22-Mar-2024 | Regular Agency Fund (01000000) | 834,414.00 | 834,414.00 | 834,414.00 | 0.00 | to be purchased from the other sources | No |
| 286564 | A.03.d.1 | Supply, Delivery, and Installation of CCTV System for BPL PAMO (Lot 1) | 5060405003 | CDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 | to be purchased from the other sources | No | ||||
| 286565 | A.02.a, A.03.d.1 | Supply and Delivery of Various ICT Equipment/ Devices, Peripherals and Software (Lot 2) | 5060405003 | CDD, PMD | Public Bidding | 20-Feb-2024 | 13-Mar-2024 | 20-Mar-2024 | 22-Mar-2024 | Regular Agency Fund (01000000) | 1,460,000.00 | 1,460,000.00 | 0.00 | 1,460,000.00 | to be purchased from the other sources | No |
| 286566 | A.03.d.1 | Supply and Delivery of Various ICT Equipment/ Devices, Peripherals and Software (Lot 2) | 5060405003 | CDD | Public Bidding | 09-Feb-2024 | 21-Feb-2024 | 06-Mar-2024 | 12-Mar-2024 | Regular Agency Fund (01000000) | 3,405,000.00 | 3,405,000.00 | 0.00 | 3,405,000.00 | to be purchased from the other sources | No |
| 286567 | A.03.c | Supply and Delivery of Heavy Duty Wide Image Map Scanner (Lot 2) | 5060405003 | SMD | Public Bidding | 09-Feb-2024 | 21-Feb-2024 | 06-Mar-2024 | 12-Mar-2024 | Regular Agency Fund (01000000) | 780,000.00 | 780,000.00 | 0.00 | 780,000.00 | to be purchased from the other sources | No |
| 286568 | A.03.d.1, A.03.d.2, A.01.a, A.01.b, A.02.a, A.02.b, A.03.a.1, A.03.a.5, A.03.b, A.03.c, A.03.g.1, SoilCon, WRUS | Various ICT Supply Consumables not Available at PSDBM (1st - 4th Quarter) (Lot 1) | 5020301001 | FD, PMD, ARD-TS, SMD, ED, CDD | Public Bidding | 20-Feb-2024 | 13-Mar-2024 | 20-Mar-2024 | 22-Mar-2024 | Regular Agency Fund (01000000) | 789,000.00 | 789,000.00 | 789,000.00 | 0.00 | to be purchased from the other sources | No |
| 286569 | A.03.d.1, A.03.d.2, NRA, A.03.b, A.03.a.5, SoilCon, A.01.a, A.01.b, A.02.a, A.02.b, A.03.a.1, A.03.c, A.03.g.1, WRUS | Various Office Equipment not Available at PSDBM (1st - 4th Quarter) | 5020321002 | CDD, ORED, ED, LPDD, AD, HRDS, ARD-TS, SMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 431,910.00 | 431,910.00 | 86,910.00 | 345,000.00 | to be purchased from the other sources | No | ||||
| 286570 | A.03.d.2, A.03.g.1, A.01.b | Various Medical Supplies not Available at PSDBM (1st - 4th Quarter) | 5020307000 | CDD, ED, HRDS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 26,130.00 | 26,130.00 | 26,130.00 | 0.00 | to be purchased from the other sources | No | ||||
| 286571 | A.01.b, A.03.d.1, A.03.d.2, A.01.a, A.02.a, A.02.b, A.03.a.1, A.03.a.5, A.03.b, A.03.c, A.03.g.1, NRA, SoilCon, WRUS | Various Furnitures and Fixtures not Available at PSDBM (1st - 2nd Quarter) | 5020322001 | HRDS, ORED, AD, ARD-MS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 311,200.00 | 311,200.00 | 311,200.00 | 0.00 | to be purchased from the other sources | No | ||||
| 286572 | A.01.b, A.03.d.1, A.03.d.2, A.01.a, A.02.a, A.02.b, A.03.a.1, A.03.a.5, A.03.b, A.03.c, A.03.g.1, SoilCon, WRUS, NRA | Various Janitorial and Hardware Supplies not Available at PSDBM (1st - 4th Quarter) | 5020399000 | HRDS, ARD-TS, SMD, AD, CDD, ORED, LD, LPDD, FD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 86,555.00 | 86,555.00 | 86,555.00 | 0.00 | to be purchased from the other sources | No | ||||
| 286573 | A.03.d.1, A.03.b | Various Field Supplies not Available at PSDBM (1st - 4th Quarter) | 5020399000 | CDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 378,800.00 | 378,800.00 | 378,800.00 | 0.00 | to be purchased from the other sources | No | ||||
| 286574 | A.02.b, A.03.a.1, A.03.d.1, A.03.d.2, NRA, A.03.a.5, SoilCon | Various Publication & Printing Services (1st Quarter) | 5029902000 | RSCIG, LD, CDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 26,500.00 | 26,500.00 | 26,500.00 | 0.00 | to be purchased from the other sources | No | ||||
| 286575 | A.02.b, A.03.a.1, A.03.d.1, A.03.d.2, NRA, A.03.a.5, SoilCon | Various Publication & Printing Services (2nd Quarter) | 5029902000 | RSCIG, LD, CDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | to be purchased from the other sources | No | ||||
| 286576 | A.02.b, A.03.a.1, A.03.d.1, A.03.d.2, NRA, A.03.a.5, SoilCon | Various Publication & Printing Services (3rd Quarter) | 5029902000 | RSCIG, LD, CDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 22,000.00 | 22,000.00 | 22,000.00 | 0.00 | to be purchased from the other sources | No | ||||
| 286577 | A.02.b, A.03.a.1, A.03.d.1, A.03.d.2, NRA, A.03.a.5, SoilCon | Various Publication & Printing Services (4th Quarter) | 5029902000 | RSCIG, LD, CDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 21,000.00 | 21,000.00 | 21,000.00 | 0.00 | to be purchased from the other sources | No | ||||
| 286578 | A.03.a.1 | Law Books (1st Quarter) | 5020322000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | - | No | ||||
| 286579 | A.03.d.1, A.03.d.2, A.01.a, A.01.b, A.02.a, A.02.b, A.03.a.1, A.03.a.5, A.03.b, A.03.c, A.03.g.1, NRA, SoilCon, WRUS | Drinking water (1st to 4th Quarter) | 5020401000 | ORED, AD, FD, PMD, ED | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 64,800.00 | 64,800.00 | 64,800.00 | 0.00 | to be purchased from the other sources | No | ||||
| 286580 | A.01.a | Telephone Bills Internet (1st - 4th Quarter) | 5020502002 | AD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 950,000.00 | 950,000.00 | 950,000.00 | 0.00 | monthly billed by service provider | No | ||||
| 286581 | A.01.a | Water Consumption(1 year) | 5020401000 | AD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 340,000.00 | 340,000.00 | 340,000.00 | 0.00 | monthly billed by service provider | No | ||||
| 286582 | A.01.a | Electricity Consumption (1 Year) | 5020402000 | AD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,014,332.88 | 1,014,332.88 | 1,014,332.88 | 0.00 | monthly billed by service provider | No | ||||
| 286583 | A.03.a.1, A.03.d.1, A.03.d.2, NRA, A.03.b, A.03.a.5, SoilCon | Various Subscriptions (1 Year) | 5029907099 | LD, CDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 172,063.88 | 172,063.88 | 172,063.88 | 0.00 | - | No | ||||
| 286584 | A.01.a | Cignal TV Card/card for communication (1st - 4th Quarter) | 5020504000 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | to be purchased from the other sources | No | ||||
| 286585 | A.01.a | Fuel, Oil & Lubricants (1 Year) | 5020309000 | All Services | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 3,785,000.00 | 3,785,000.00 | 3,785,000.00 | 0.00 | monthly billed by service provider | No | ||||
| 286586 | A.02.a, A.03.c, A.03.d.1, A.03.d.2, NRA, A.03.b, A.03.a.5, SoilCon, A.01.a, A.02.b | Various Catering Services - Trainings, Workshops, Assessments, and Meetings within Baguio City (1st Quarter) | 5029903000 | PMD, LPDD, CDD, FD, RSCIG, AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,284,500.00 | 1,284,500.00 | 1,284,500.00 | 0.00 | to be purchased from the other sources | No | ||||
| 286587 | A.02.a, A.03.c, A.03.d.1, A.03.d.2, NRA, A.03.b, A.03.a.5, SoilCon, A.01.a, A.02.b | Various Catering Services - Trainings, Workshops, Assessments, and Meetings within Baguio City (2nd Quarter) | 5029903000 | PMD, LPDD, CDD, FD, RSCIG, AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,695,300.00 | 1,695,300.00 | 1,695,300.00 | 0.00 | to be purchased from the other sources | No | ||||
| 286588 | A.02.a, A.03.c, A.03.d.1, A.03.d.2, NRA, A.03.b, A.03.a.5, SoilCon, A.01.a, A.02.b | Various Catering Services - Trainings, Workshops, Assessments, and Meetings within Baguio City (3rd Quarter) | 5029903000 | PMD, LPDD, CDD, FD, RSCIG, AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 977,500.00 | 977,500.00 | 977,500.00 | 0.00 | to be purchased from the other sources | No | ||||
| 286589 | A.02.a, A.03.c, A.03.d.1, A.03.d.2, NRA, A.03.b, A.03.a.5, SoilCon, A.01.a, A.02.b | Various Catering Services - Trainings, Workshops, Assessments, and Meetings within Baguio City (4th Quarter) | 5029903000 | PMD, LPDD, CDD, FD, RSCIG, AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 849,600.00 | 849,600.00 | 849,600.00 | 0.00 | to be purchased from the other sources | No | ||||
| 286590 | A.02.a, A.03.c, A.01.a, A.03.d.1, A.03.d.2, NRA, A.03.b, A.03.a.5, SoilCon | Various Catering Services Including Use of Venue and Accommodation - Trainings, Workshops, Assessments, and Meetings within Baguio City and Vicinities (1st Quarter) | 5020201002 | PMD, SMD, FD, CDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 544,800.00 | 544,800.00 | 544,800.00 | 0.00 | to be purchased from the other sources | No | ||||
| 286591 | A.02.a, A.03.c, A.01.a, A.03.d.1, A.03.d.2, NRA, A.03.b, A.03.a.5, SoilCon | Various Catering Services Including Use of Venue and Accommodation - Trainings, Workshops, Assessments, and Meetings within Baguio City and Vicinities (2nd Quarter) | 5020201002 | PMD, SMD, FD, CDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 130,000.00 | 130,000.00 | 130,000.00 | 0.00 | to be purchased from the other sources | No | ||||
| 286592 | A.02.a, A.03.c, A.01.a, A.03.d.1, A.03.d.2, NRA, A.03.b, A.03.a.5, SoilCon | Various Catering Services Including Use of Venue and Accommodation - Trainings, Workshops, Assessments, and Meetings within Baguio City and Vicinities (3rd Quarter) | 5020201002 | PMD, SMD, FD, CDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 234,800.00 | 234,800.00 | 234,800.00 | 0.00 | to be purchased from the other sources | No | ||||
| 286593 | A.02.a, A.03.c, A.01.a, A.03.d.1, A.03.d.2, NRA, A.03.b, A.03.a.5, SoilCon | Various Catering Services Including Use of Venue and Accommodation - Trainings, Workshops, Assessments, and Meetings within Baguio City and Vicinities (4th Quarter) | 5020201002 | PMD, SMD, FD, CDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 460,000.00 | 460,000.00 | 460,000.00 | 0.00 | to be purchased from the other sources | No | ||||
| 286594 | A.01.a | Various Repair and Maintenance of Motor Vehicles (1st - 4th Quarter) | 5021306001 | All Services | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 3,124,400.00 | 3,124,400.00 | 3,124,400.00 | 0.00 | to be purchased from the other sources | No | ||||
| 286595 | A.01.a | Modular Partition Cubicle | 5060404099 | AD | Public Bidding | 20-Feb-2024 | 13-Mar-2024 | 20-Mar-2024 | 22-Mar-2024 | Regular Agency Fund (01000000) | 2,050,000.00 | 2,050,000.00 | 0.00 | 2,050,000.00 | - | No |
| 286596 | A.01.a | Construction of Old Secretary's Cottage | 5060404001 | AD | Public Bidding | 30-May-2024 | 28-May-2024 | 04-Jun-2024 | 14-Jun-2024 | Regular Agency Fund (01000000) | 15,000,000.00 | 15,000,000.00 | 0.00 | 15,000,000.00 | - | No |
