PS-PhilGEPS

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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
ID	Code (PAP)	Procurement Program / Project	Object Code	PMO / End-User	Mode of Procurement	Advertisement / Posting of IB/REI	Submission / Opening of Bids	Notice of Award	Contract Signing	Source of Funds	Total	Unused Budget	MOOE	CO	Remarks (brief description of Program / Activity / Project)	APP/iApp Supplement
177037	23010120100	Training Expenses	5020201002	Office of the Mayor (1011)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	2,500,000.00	2,500,000.00	2,500,000.00	0.00		No
177038	23010120201	Purchase of Meals for the Conduct of Women Summit (Batch 1)	5020399000	Office of the Mayor 1011	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	3,357,750.00	0.00	3,357,750.00	0.00		No
177039	23010120202	Purchase of Meals for the Conduct of Women Summit (Batch 2)	5020399000	Office of the Mayor 1011	Public Bidding	08-May-2023	29-May-2023	05-Jun-2023	06-Jun-2023	Regular Agency Fund (01000000)	3,267,000.00	3,267,000.00	3,267,000.00	0.00		No
177040	23010120203	Purchase of Goods for Augmentation for the Conduct of Women Summit (Batch 1)	5020399000	Office of the Mayor 1011	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	4,327,200.00	0.00	4,327,200.00	0.00		No
177041	23010120204	Purchase of Goods for Augmentation for the Conduct of Women Summit (Batch 2)	5020399000	Office of the Mayor 1011	Public Bidding	08-May-2023	29-May-2023	05-Jun-2023	06-Jun-2023	Regular Agency Fund (01000000)	4,208,050.00	4,208,050.00	4,208,050.00	0.00		No
177042	23010120205	Purchase of Goods for Augmentation for Leadership Training of NGO Women Groups/Leaders (Batch 1)	5020399000	Office of the Mayor 1011	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	425,755.00	0.00	425,755.00	0.00		No
177043	23010120206	Purchase of Goods for Augmentation for Leadership Training of NGO Women Groups/Leaders (Batch 2)	5020399000	Office of the Mayor 1011	Public Bidding	08-May-2023	29-May-2023	05-Jun-2023	06-Jun-2023	Regular Agency Fund (01000000)	414,245.00	414,245.00	414,245.00	0.00		No
177044	23010120301	Cost of Events for Leadership Training of NGO Women Group/Leaders from 73 Barangays (Batches 1 to 3)	5029900000	Office of the Mayor 1011	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	2,537,000.00	0.00	2,537,000.00	0.00		No
177045	23010120302	Cost of Events for Leadership Training of NGO Women Group/Leaders from 73 Barangays (Batches 4 to 6)	5029900000	Office of the Mayor 1011	Public Bidding	08-May-2023	29-May-2023	05-Jun-2023	06-Jun-2023	Regular Agency Fund (01000000)	2,463,000.00	2,463,000.00	2,463,000.00	0.00		No
177046	23010220100	Office Supplies Expenses	5020301000	OM - MIS 1011(1)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	1,000,000.00	1,000,000.00	1,000,000.00	0.00		No
177047	23010220200	Other Supplies and Materials Expenses	5020399000	OM - MIS 1011(1)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	5,000,000.00	5,000,000.00	5,000,000.00	0.00		No
177048	23010220400	Repairs and Maintenance - Machinery and Equipment	5021305000	OM - MIS 1011(1)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	1,500,000.00	1,500,000.00	1,500,000.00	0.00		No
177049	23010220500	Other Maintenance and Operating Expenses	5029900000	OM - MIS 1011(1)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	900,000.00	900,000.00	900,000.00	0.00		No
177050	23010230101	Information and Communication Technology Equipment	5060405003	OM - MIS 1011(1)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	2,000,000.00	2,000,000.00	0.00	2,000,000.00		No
177051	23010230102	Information and Communication Technology Equipment (Upgrading of LRA Maps)	5060405003	OM - MIS 1011(1)	Negotiated Procurement - Agency to Agency (Sec. 53.5)	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	2,000,000.00	2,000,000.00	0.00	2,000,000.00		No
177052	23010320100	Training Expenses	5020201002	OM - Tourism Unit 1011(2)	Negotiated Procurement - Small Value Procurement (Sec. 53.9)	16-Jan-2023	30-Jan-2023	30-Jan-2023	31-Jan-2023	Regular Agency Fund (01000000)	50,000.00	50,000.00	50,000.00	0.00		No
177053	23010320201	Procurement of Food for Various Tourism Activities	5020399000	OM - Tourism Unit 1011(2)	Public Bidding	06-Feb-2023	27-Feb-2023	06-Mar-2023	07-Mar-2023	Regular Agency Fund (01000000)	1,000,000.00	1,000,000.00	1,000,000.00	0.00	Other Supplies and Materials Expenses	No
177054	23010320202	Procurement of Year-End Decoration	5020399000	OM - Tourism Unit 1011(2)	Public Bidding	02-Oct-2023	23-Oct-2023	30-Oct-2023	31-Oct-2023	Regular Agency Fund (01000000)	5,000,000.00	5,000,000.00	5,000,000.00	0.00	Other Supplies and Materials Expenses	No
177055	23010320203	Procurement of Supplies, Plants and Trees for Molino Ecopark	5020399000	OM - Tourism Unit 1011(2)	Public Bidding	06-Feb-2023	27-Feb-2023	06-Mar-2023	07-Mar-2023	Regular Agency Fund (01000000)	100,000.00	100,000.00	100,000.00	0.00	Other Supplies and Materials Expenses	No
177056	23010320300	Procurement of T-shirts, Face Masks, Pins and Trophies for Cityhood Anniversary and Bakood Festival	5029901000	OM - Tourism Unit 1011(2)	Public Bidding	06-Feb-2023	27-Feb-2023	06-Mar-2023	07-Mar-2023	Regular Agency Fund (01000000)	2,000,000.00	2,000,000.00	2,000,000.00	0.00	Advertising Expenses	No
177057	23010320400	Digitalization of Bacoor History Books and STRIKE Coffee Table Book	5029902000	OM - Tourism Unit 1011(2)	Public Bidding	30-Jan-2023	20-Feb-2023	27-Feb-2023	28-Feb-2023	Regular Agency Fund (01000000)	2,000,000.00	2,000,000.00	2,000,000.00	0.00	Printing and Publication Expenses	No
177058	23010320500	Procurement of Event Organizer for Cityhood Anniversary and Bakood Festival	5029900000	OM - Tourism Unit 1011(2)	Public Bidding	06-Feb-2023	27-Feb-2023	06-Mar-2023	07-Mar-2023	Regular Agency Fund (01000000)	1,000,000.00	1,000,000.00	1,000,000.00	0.00	Other Maintenance and Operating Expenses	No
177059	23010420101	Procurement of Sports Supplies for Various Barangays	5020399000	OM - Sports Unit 1011(3)	Public Bidding	06-Feb-2023	27-Feb-2023	06-Mar-2023	07-Mar-2023	Regular Agency Fund (01000000)	4,200,000.00	4,200,000.00	4,200,000.00	0.00		No
177060	23010420102	Procurement of Trophies and Medals for Various Barangay Sports Activities	5020399000	OM - Sports Unit 1011(3)	Public Bidding	06-Feb-2023	27-Feb-2023	06-Mar-2023	07-Mar-2023	Regular Agency Fund (01000000)	4,000,000.00	4,000,000.00	4,000,000.00	0.00		No
177061	23010420103	Other Supplies and Materials Expenses	5020399000	OM - Sports Unit 1011(3)	Public Bidding	06-Feb-2023	27-Feb-2023	06-Mar-2023	07-Mar-2023	Regular Agency Fund (01000000)	2,000,000.00	2,000,000.00	2,000,000.00	0.00		No
177062	23010420200	Other Maintenance and Operating Expenses	5029900000	OM - Sports Unit 1011(3)	Public Bidding	06-Feb-2023	27-Feb-2023	06-Mar-2023	07-Mar-2023	Regular Agency Fund (01000000)	800,000.00	800,000.00	800,000.00	0.00		No
177063	23010430100	Other Machinery and Equipment	5060405099	OM - Sports Unit 1011(3)	Public Bidding	06-Feb-2023	27-Feb-2023	06-Mar-2023	07-Mar-2023	Regular Agency Fund (01000000)	1,000,000.00	1,000,000.00	0.00	1,000,000.00		No
177064	23010520100	Other Supplies and Materials Expenses	5020399000	OM - LYDO 1011(4)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	2,000,000.00	2,000,000.00	2,000,000.00	0.00		No
177065	23010620100	Other Supplies and Materials Expenses	5020399000	OM - Public Services 1011(5)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	500,000.00	500,000.00	500,000.00	0.00		No
177066	23010720100	Other Supplies and Materials Expenses	5020399000	OM - City Cemetery 1011(6)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	1,000,000.00	1,000,000.00	1,000,000.00	0.00		No
177067	23010820100	Other Supplies and Materials Expenses	5020399000	OM - BPSU 1011(7)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	300,000.00	300,000.00	300,000.00	0.00		No
177068	23010920100	Training Expenses	5020201002	OM - BAC 1011(8)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	250,000.00	250,000.00	250,000.00	0.00		No
177069	23011020100	Other Maintenance and Operating Expenses	5029900000	OM - Gym 1011(10)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	100,000.00	100,000.00	100,000.00	0.00		No
177070	23011120100	Training Expenses	5020201002	OM - Coop 1011(12)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	500,000.00	0.00	500,000.00	0.00		No
177071	23011120200	Other Supplies and Materials Expenses	5020399000	OM - Coop 1011(12)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	500,000.00	500,000.00	500,000.00	0.00		No
177072	23011220100	Procurement of Events Coordinator for Capability Training Seminar	5020201002	OM - Livelihood 1011(15)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	200,000.00	200,000.00	200,000.00	0.00	Training Expenses	No
177073	23011220200	Procurement of Livelihood Training Tools and Materials for Various Vocational Courses	5020399000	OM - Livelihood 1011(15)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	2,000,000.00	0.00	2,000,000.00	0.00	Other Supplies and Materials Expenses	No
177074	23011220300	Repairs and Maintenance - Machinery and Equipment	5021305000	OM - Livelihood 1011(15)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	100,000.00	100,000.00	100,000.00	0.00		No
177075	23011220400	Repairs and Maintenance - Furniture and Fixtures	5021307000	OM - Livelihood 1011(15)	Negotiated Procurement - Small Value Procurement (Sec. 53.9)	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	50,000.00	50,000.00	50,000.00	0.00		No
177076	2301130100	Procurement of Equipment and Supplies for Negosyo Center, REVILLA Center, and Processing Center	5060405099	OM - Livelihood 1011(15)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	1,500,000.00	1,500,000.00	0.00	1,500,000.00	Other Machinery and Equipment	No
177077	23011420100	Training Expenses	5020201002	OM - OSCA 1011(16)	Negotiated Procurement - Small Value Procurement (Sec. 53.9)	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	50,000.00	50,000.00	50,000.00	0.00		No
177078	23011420200	Other Supplies and Materials Expenses	5020399000	OM - OSCA 1011(16)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	1,000,000.00	1,000,000.00	1,000,000.00	0.00		No
177079	23011520100	Training Expenses	5020201002	OM - PWD 1011(17)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	50,000.00	50,000.00	50,000.00	0.00		No
177080	23011520200	Other Supplies and Materials Expenses	5020399000	OM - PWD 1011(17)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	500,000.00	500,000.00	500,000.00	0.00		No
177081	23011620100	Purchase of Meals and Snacks for Various OWWA Programs	5020399000	OM - OWWA 1011(18)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	500,000.00	500,000.00	500,000.00	0.00	Other Supplies and Materials Expenses	No
177082	23011720100	Repairs and Maintenance - Transportation Equipment	5021306001	OM - VSMU 1061(A)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	5,000,000.00	0.00	5,000,000.00	0.00		No
177083	23011820100	Other Supplies and Materials Expenses	5020399000	OM - Building Maintenance 8751A	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	5,000,000.00	5,000,000.00	5,000,000.00	0.00		No
177084	23011820200	Repairs and Maintenance - Machinery and Equipment	5021305000	OM - Building Maintenance 8751A	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	2,000,000.00	2,000,000.00	2,000,000.00	0.00		No
177085	23011920100	Other Supplies and Materials Expenses	5020399000	OM - Satellite 1011(37)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	1,000,000.00	1,000,000.00	1,000,000.00	0.00		No
177086	23020120101	Procurement of Event Coordinator for Training Seminar of "The Importance and Process of ISO Certification"	5020201002	Office of the Vice Mayor 1016	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	648,290.00	0.00	648,290.00	0.00		No
177087	23020120102	Procurement of Events Coordinator Training Seminar of "Mental and Financial Wellness: keys to productivity at Work"	5020201002	Office of the Vice Mayor 1016	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	648,290.00	648,290.00	648,290.00	0.00		No
177088	23020120201	Purchase of Office Supplies - Batch 1	5020301000	Office of the Vice Mayor 1016	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	750,000.00	0.00	750,000.00	0.00		No
177089	23020120202	Purchase of Office Supplies - Batch 2	5020301000	Office of the Vice Mayor 1016	Public Bidding	08-May-2023	29-May-2023	05-Jun-2023	06-Jun-2023	Regular Agency Fund (01000000)	750,000.00	750,000.00	750,000.00	0.00		No
177090	23020120401	Procurement of Forms - Batch 1	5020399000	Office of the Vice Mayor 1016	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	500,000.00	500,000.00	500,000.00	0.00		No
177091	23020120402	Procurement of Forms - Batch 2	5020399000	Office of the Vice Mayor 1016	Public Bidding	08-May-2023	29-May-2023	05-Jun-2023	06-Jun-2023	Regular Agency Fund (01000000)	500,000.00	500,000.00	500,000.00	0.00		No
177092	23020120600	Repairs and Maintenance - Machinery and Equipment	5021305000	Office of the Vice Mayor 1016	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	250,000.00	250,000.00	250,000.00	0.00		No
177093	23020120701	Procurement of Services for the Repair of Vehicles - Batch 1	5021306001	Office of the Vice Mayor 1016	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	300,000.00	300,000.00	300,000.00	0.00		No
177094	23020120702	Procurement of Services for the Repair of Vehicles - Batch 2	5021306001	Office of the Vice Mayor 1016	Public Bidding	08-May-2023	29-May-2023	05-Jun-2023	06-Jun-2023	Regular Agency Fund (01000000)	300,000.00	300,000.00	300,000.00	0.00		No
177095	23020120800	Other Maintenance and Operating Expenses	5029900000	Office of the Vice Mayor 1016	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	2,000,000.00	2,000,000.00	2,000,000.00	0.00		No
177096	23020130100	Procurement of Office Equipment	5060405002	Office of the Vice Mayor 1016	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	680,000.00	680,000.00	0.00	680,000.00		No
177097	23020130200	Procurement of Motor Vehicle	5060406001	Office of the Vice Mayor 1016	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	2,000,000.00	2,000,000.00	0.00	2,000,000.00		No
177098	23030120101	Procurement of Events Coordinator for Training Seminar of Public Service Continuity Plan of Sangguniang Panlungsod	5020201002	Sangguniang Panlungsod 1021	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	997,740.00	0.00	997,740.00	0.00		No
191096	23030120101	Procurement of Event Coordinator for Training Seminar on Operation and Management of Local Economic Enterprises by a Local Government	5020201002	Sangguniang Panlungsod 1021	Public Bidding	09-Mar-2023	23-Mar-2023	30-Mar-2023	31-Mar-2023	Regular Agency Fund (01000000)	997,740.00	0.00	997,740.00	0.00	Original Title: Procurement of Events Coordinator for Training Seminar of Public Service Continuity Plan of Sangguniang Panlungsod; changed through First Amendment of the 2023 APP	Yes
177099	23030120102	Procurement of Events Coordinator Training Seminar of Development of an Effective Monitoring System on the Ability of the City Government to Exercise the Devolved Powers/Duties by Virtue of the Mandanas Ruling and Seminar on Value of Arbitration in the Administration of Justice and How the Creation of Office will Impact Barangays	5020201002	Sangguniang Panlungsod 1021	Public Bidding	08-May-2023	29-May-2023	05-Jun-2023	06-Jun-2023	Regular Agency Fund (01000000)	997,740.00	997,740.00	997,740.00	0.00		No
177100	23030120201	Procurement of Office Supplies - Batch 1	5020301000	Sangguniang Panlungsod 1021	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	750,000.00	0.00	750,000.00	0.00		No
177101	23030120202	Procurement of Office Supplies - Batch 2	5020301000	Sangguniang Panlungsod 1021	Public Bidding	08-May-2023	29-May-2023	05-Jun-2023	06-Jun-2023	Regular Agency Fund (01000000)	750,000.00	750,000.00	750,000.00	0.00		No
177102	23030120401	Procurement of Meals/Snacks for Public Committee Hearing Batch 1	5020399000	Sangguniang Panlungsod 1021	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	850,000.00	0.00	850,000.00	0.00		No
177103	23030120402	Procurement of Meals/Snacks for Public Committee Hearing Batch 2	5020399000	Sangguniang Panlungsod 1021	Public Bidding	08-May-2023	29-May-2023	05-Jun-2023	06-Jun-2023	Regular Agency Fund (01000000)	850,000.00	850,000.00	850,000.00	0.00		No
177104	23030120600	Repairs and Maintenance - Machinery and Equipment	5021305000	Sangguniang Panlungsod 1021	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	300,000.00	300,000.00	300,000.00	0.00		No
177105	23030120701	Procurement of Services for the Repair of Vehicles - Batch 1	5021306001	Sangguniang Panlungsod 1021	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	400,000.00	400,000.00	400,000.00	0.00		No
177106	23030120701	Procurement of Services for the Repair of Vehicles - Batch 2	5021306001	Sangguniang Panlungsod 1021	Public Bidding	08-May-2023	29-May-2023	05-Jun-2023	06-Jun-2023	Regular Agency Fund (01000000)	400,000.00	400,000.00	400,000.00	0.00		No
177107	23030120801	Publication of City Resolutions and Ordinances - Batch 1	5029901000	Sangguniang Panlungsod 1021	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	500,000.00	0.00	500,000.00	0.00		No
177108	23030120802	Publication of City Resolutions and Ordinances - Batch 2	5029901000	Sangguniang Panlungsod 1021	Public Bidding	08-May-2023	29-May-2023	05-Jun-2023	06-Jun-2023	Regular Agency Fund (01000000)	500,000.00	500,000.00	500,000.00	0.00		No
177109	23030120901	Printing and Publication for Brochures and Flyers - Batch 1	5029902000	Sangguniang Panlungsod 1021	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	3,400,000.00	3,400,000.00	3,400,000.00	0.00		No
177110	23030120902	Printing and Publication for Brochures and Flyers - Batch 2	5029902000	Sangguniang Panlungsod 1021	Public Bidding	08-May-2023	29-May-2023	05-Jun-2023	06-Jun-2023	Regular Agency Fund (01000000)	3,400,000.00	3,400,000.00	3,400,000.00	0.00		No
177111	23030130100	Procurement of Office Equipment	5060405002	Sangguniang Panlungsod 1021	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	400,000.00	400,000.00	0.00	400,000.00	IT Equipment (Laptop, Printer and Scanner)	No
177112	23030130200	Procurement of Motor Vehicles	5060406001	Sangguniang Panlungsod 1021	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	2,000,000.00	2,000,000.00	0.00	2,000,000.00		No
177113	23030220100	Other Supplies and Materials Expenses	5020399000	SP - Library 1122	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	200,000.00	200,000.00	200,000.00	0.00		No
177114	23030220300	Repair and Maintenance - Machinery and Equipment	5021305000	SP - Library 1122	Negotiated Procurement - Small Value Procurement (Sec. 53.9)	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	30,000.00	30,000.00	30,000.00	0.00		No
177115	23040120100	Lease of Venue for Team Building Activity	5020201002	City Administrator's Office 1032	Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10)		20-Mar-2023	20-Mar-2023	21-Mar-2023	Regular Agency Fund (01000000)	100,000.00	100,000.00	100,000.00	0.00		No
177116	23040120201	Purchase of Snacks for Visitors of Administrator's Office	5020399000	City Administrator's Office 1032	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	500,000.00	500,000.00	500,000.00	0.00		No
177117	23040120202	Purchase of Uniforms and Equipment for CICU	5020399000	City Administrator's Office 1032	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	500,000.00	500,000.00	500,000.00	0.00		No
177118	23040120203	Purchase of Meals and Snacks for Various Activities	5020399000	City Administrator's Office 1032	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	1,000,000.00	1,000,000.00	1,000,000.00	0.00		No
177119	23050120101	Events Organizing Expenses for Skills Training and Capacity Development Seminar - Batch 1	5020201002	HRDMD 1032	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	300,000.00	0.00	300,000.00	0.00	120 @PhP7,500; maximum 40 pax per batch	No
191369	23050120101	Procurement of Packaged Events Organizing Services for Skills Training and Capacity Development Seminar	5020201002	HRDMD 1032	Public Bidding	13-Mar-2023	09-Mar-2023	30-Mar-2023	31-Mar-2023	Regular Agency Fund (01000000)	900,000.00	900,000.00	900,000.00	0.00	Consolidated APP Nos. 23050120101, 23050120103, 23050120104	Yes
177120	23050120102	Training Expenses	5020201002	HRDMD 1032	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	200,000.00	200,000.00	200,000.00	0.00		No
177121	23050120103	Events Organizing Expenses for Skills Training and Capacity Development Seminar - Batch 2	5020201002	HRDMD 1032	Public Bidding	08-May-2023	22-May-2023	29-May-2023	30-May-2023	Regular Agency Fund (01000000)	300,000.00	0.00	300,000.00	0.00	120 @PhP7,500; maximum 40 pax per batch	No
177122	23050120104	Events Organizing Expenses for Skills Training and Capacity Development Seminar - Batch 3	5020201002	HRDMD 1032	Public Bidding	03-Aug-2023	17-Aug-2023	24-Aug-2023	25-Aug-2023	Regular Agency Fund (01000000)	300,000.00	0.00	300,000.00	0.00	120 @PhP7,500; maximum 40 pax per batch	No
177123	23050120201	Procurement of Meals for the Conduct of Employees' 16th General Assembly	5020399000	HRDMD 1032	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	700,000.00	0.00	700,000.00	0.00	2,300 pax/batch	No
177124	23050120202	Procurement of Meals for HR L & D Program	5020399000	HRDMD 1032	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	270,000.00	0.00	270,000.00	0.00		No
177125	23050120203	Procurement of Supplies and Materials for L & D Program	5020399000	HRDMD 1032	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	230,000.00	0.00	230,000.00	0.00		No
177126	23050120204	Procurement of Meals for the Conduct of Employees' 17th General Assembly	5020399000	HRDMD 1032	Public Bidding	08-May-2023	22-May-2023	29-May-2023	30-May-2023	Regular Agency Fund (01000000)	700,000.00	0.00	700,000.00	0.00	2,300 pax/batch	No
177127	23050120300	Printing and Publication Expenses	5029902000	HRDMD 1032	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	350,000.00	350,000.00	350,000.00	0.00		No
177128	23050130100	Office Equipment	5060405002	HRDMD 1032	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	150,000.00	0.00	0.00	150,000.00		No
177129	23060120100	Training Expenses	5020201002	CPDC Office 1041	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	100,000.00	100,000.00	100,000.00	0.00		No
177130	23060120200	Expenses for Updating of Climate Disaster Risk Assessment (CDRA)	5020399000	CPDC Office 1041	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	100,000.00	100,000.00	100,000.00	0.00	Other Supplies and Materials Expenses	No
177131	23060120300	Repair and Maintenance - Machinery and Equipment	5021305000	CPDC Office 1041	Negotiated Procurement - Small Value Procurement (Sec. 53.9)	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	50,000.00	50,000.00	50,000.00	0.00	Repair and Maintenance - Machinery and Equipment	No
177132	23060120400	Printing and Publication Expenses	5029902000	CPDC Office 1041	Negotiated Procurement - Small Value Procurement (Sec. 53.9)	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	50,000.00	50,000.00	50,000.00	0.00	Printing and Publication Expenses	No
177133	23060130100	Purchase of One (1) Unit Copying Machine	5060405002	CPDC Office 1041	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	100,000.00	100,000.00	0.00	100,000.00	Office Equipment	No
177134	23070120100	Training Expenses	5020201002	City Civil Registry 1051	Negotiated Procurement - Small Value Procurement (Sec. 53.9)	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	50,000.00	50,000.00	50,000.00	0.00		No
177135	23070120201	Catering Services for Mass Wedding and Mass Baptism Activities - Batch 1	5020399000	City Civil Registry 1051	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	500,000.00	0.00	500,000.00	0.00		No
177136	23070120202	Catering Services for Mass Wedding and Mass Baptism Activities - Batch 2	5020399000	City Civil Registry 1051	Public Bidding	08-May-2023	22-May-2023	29-May-2023	30-May-2023	Regular Agency Fund (01000000)	500,000.00	500,000.00	500,000.00	0.00		No
177137	23070120300	Repairs and Maintenance - Machinery and Equipment	5021305000	City Civil Registry 1051	Negotiated Procurement - Small Value Procurement (Sec. 53.9)	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	30,000.00	30,000.00	30,000.00	0.00		No
177138	23080120100	Training Expenses	5020201002	Office of the General Services 1061	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	100,000.00	100,000.00	100,000.00	0.00		No
177139	23080120201	Purchase of Office Supplies (1st Batch)	5020301000	Office of the General Services 1061	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	12,000,000.00	0.00	12,000,000.00	0.00	Office Supplies Expenses	No
177140	23080120202	Purchase of Office Supplies (2nd Batch)	5020301000	Office of the General Services 1061	Public Bidding	08-May-2023	29-May-2023	05-Jun-2023	06-Jun-2023	Regular Agency Fund (01000000)	12,000,000.00	12,000,000.00	12,000,000.00	0.00	Office Supplies Expenses	No
177141	23080120401	Purchase of Semi Expendable Equipment for Different Offices	5020399000	Office of the General Services 1061	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	4,000,000.00	4,000,000.00	4,000,000.00	0.00	Other Supplies and Materials Expenses	No
177142	23080120402	Purchase of Furniture for Different Offices	5020399000	Office of the General Services 1061	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	2,500,000.00	0.00	2,500,000.00	0.00	Other Supplies and Materials Expenses	No
177143	23080120403	Purchase of Tents, Chairs, and Tables	5020399000	Office of the General Services 1061	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	2,000,000.00	0.00	2,000,000.00	0.00	Other Supplies and Materials Expenses	No
177144	23080120404	Purchase of Miscellaneous Supplies	5020399000	Office of the General Services 1061	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	3,750,000.00	3,750,000.00	3,750,000.00	0.00	Other Supplies and Materials Expenses	No
177145	23080120405	Purchase of Purified Drinking Water	5020399000	Office of the General Services 1061	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	1,250,000.00	0.00	1,250,000.00	0.00	Other Supplies and Materials Expenses	No
177146	23080120600	Procurement of Pest Control Services	5021199000	Office of the General Services 1061	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	5,000,000.00	0.00	5,000,000.00	0.00	Other Professional Services	No
177147	23080120700	Procurement of Janitorial Services	5021202000	Office of the General Services 1061	Public Bidding	09-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	16,000,000.00	16,000,000.00	16,000,000.00	0.00		No
177148	23080120800	Procurement of Security Services	5021203000	Office of the General Services 1061	Public Bidding	09-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	23,000,000.00	0.00	23,000,000.00	0.00		No
191098	23080120801	Procurement of Security Services	5021203000	Office of the General Services 1061	Public Bidding	09-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	5,510,000.00	5,510,000.00	5,510,000.00	0.00	For the pre-terminated period of January 2023 to March 2023	Yes
191099	23080120802	Procurement of Security Services	5021203000	Office of the General Services 1061	Public Bidding	09-Mar-2023	30-Mar-2023	30-Mar-2023	31-Mar-2023	Regular Agency Fund (01000000)	17,490,000.00	0.00	17,490,000.00	0.00	For the remaining period of April 2023 to December 2023	Yes
177149	23080120900	Repairs and Maintenance - Machinery and Equipment	5021305000	Office of the General Services 1061	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	3,000,000.00	3,000,000.00	3,000,000.00	0.00		No
177150	23080130101	Procurement of Office Equipment for Different Departments - Batch 1	5060405002	Office of the General Services 1061	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	3,000,000.00	3,000,000.00	0.00	3,000,000.00		No
177151	23080130102	Procurement of Office Equipment for Different Departments - Batch 1	5060405002	Office of the General Services 1061	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	3,000,000.00	3,000,000.00	0.00	3,000,000.00		No
177152	23080130200	Procurement of Motor Vehicles	5060406001	Office of the General Services 1061	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	4,000,000.00	4,000,000.00	0.00	4,000,000.00		No
177153	23090120101	Events Organizing Expenses: Year End Assessment and Operational Planning and Training	5020201002	City Budget Dept 1071	Public Bidding	08-Aug-2023	22-Aug-2023	29-Aug-2023	30-Aug-2023	Regular Agency Fund (01000000)	75,000.00	75,000.00	75,000.00	0.00		No
177154	23090120102	Training Expenses	5020201002	City Budget Dept 1071	Negotiated Procurement - Small Value Procurement (Sec. 53.9)	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	25,000.00	25,000.00	25,000.00	0.00		No
177155	23090120200	Repairs and Maintenance - Machinery and Equipment	5021305000	City Budget Dept 1071	Negotiated Procurement - Small Value Procurement (Sec. 53.9)	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	50,000.00	50,000.00	50,000.00	0.00		No
177156	23100120100	Training Expenses	5020201002	Office of the Accounting Service 1081	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	100,000.00	100,000.00	100,000.00	0.00		No
177157	23100120200	Other Maintenance and Operating Expenses	5029900000	Office of the Accounting Service 1081	Negotiated Procurement - Small Value Procurement (Sec. 53.9)	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	80,000.00	80,000.00	80,000.00	0.00		No
177158	23110120100	Training Expenses	5020201002	CFD - Treasurer 1091	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	200,000.00	200,000.00	200,000.00	0.00		No
177159	23110120200	Accountable Form Expenses	5020302000	CFD - Treasurer 1091	Negotiated Procurement - Agency to Agency (Sec. 53.5)	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	9,500,000.00	9,500,000.00	9,500,000.00	0.00		No
177160	23110120301	Purchase of Flyers for Tax Campaign for the year 2023	5020399000	CFD - Treasurer 1091	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	199,500.00	199,500.00	199,500.00	0.00		No
177161	23110120302	Purchase of Snacks for Taxpayers	5020399000	CFD - Treasurer 1091	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	288,900.00	0.00	288,900.00	0.00		No
177162	23110120303	Purchase of RaffleTickets for Swerte sa Business Tax and Real Property Tax	5020399000	CFD - Treasurer 1091	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	684,900.00	684,900.00	684,900.00	0.00		No
177163	23110120304	Other Supplies and Materials Expenses - Balance	5020399000	CFD - Treasurer 1091	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	826,700.00	826,700.00	826,700.00	0.00		No
177164	23110120400	Repairs and Maintenance - Machinery and Equipment	5021305000	CFD - Treasurer 1091	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	100,000.00	100,000.00	100,000.00	0.00		No
177165	23110120500	Repairs and Maintenance - Transportation Equipment	5021306001	CFD - Treasurer 1091	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	100,000.00	100,000.00	100,000.00	0.00		No
177166	23110120600	Advertising Expenses	5029901000	CFD - Treasurer 1091	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	1,000,000.00	1,000,000.00	1,000,000.00	0.00		No
177167	23120120100	Training Expenses	5020201002	City Assessor's Dept 1101	Negotiated Procurement - Small Value Procurement (Sec. 53.9)	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	50,000.00	50,000.00	50,000.00	0.00		No
177168	23120120200	Purchase of Paper Shredder, Laptop, Weighing Scale, and Printing Materials	5020301000	City Assessor's Dept 1101	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	250,000.00	250,000.00	250,000.00	0.00	Office Supplies Expenses	No
177169	23120120300	Postage and Courier Services	5020501000	City Assessor's Dept 1101	Negotiated Procurement - Agency to Agency (Sec. 53.5)	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	150,000.00	0.00	150,000.00	0.00	PhilPost	No
177170	23120120500	Repair of Copying Machine	5021305000	City Assessor's Dept 1101	Negotiated Procurement - Small Value Procurement (Sec. 53.9)	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	50,000.00	50,000.00	50,000.00	0.00	Repairs and Maintenance - Machinery and Equipment	No
177171	23120120600	Repairs and Maintenance - Transportation Equipment	5021306001	City Assessor's Dept 1101	Negotiated Procurement - Small Value Procurement (Sec. 53.9)	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	50,000.00	50,000.00	50,000.00	0.00		No
177172	23130120100	Training Expenses	5020201002	City Information and CRD 1121	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	100,000.00	100,000.00	100,000.00	0.00		No
177173	23130120200	Other Supplies and Materials Expenses	5020399000	City Information and CRD 1121	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	2,500,000.00	2,500,000.00	2,500,000.00	0.00		No
177174	23130120300	Advertising Expenses	5029901000	City Information and CRD 1121	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	1,000,000.00	1,000,000.00	1,000,000.00	0.00		No
177175	23130120400	Printing and Publication Expenses	5029902000	City Information and CRD 1121	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	1,000,000.00	1,000,000.00	1,000,000.00	0.00		No
177176	23130130100	Other Machinery and Equipment	5060405099	City Information and CRD 1121	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	3,000,000.00	3,000,000.00	0.00	3,000,000.00		No
177177	23140120100	Training Expenses	5020201002	OCLS 1131	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	180,000.00	180,000.00	180,000.00	0.00		No
177178	23140120200	Postage and Courier Services	5020501000	OCLS 1131	Negotiated Procurement - Agency to Agency (Sec. 53.5)	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	20,000.00	20,000.00	20,000.00	0.00		No
177179	23140120300	Other Maintenance and Operating Expenses	5029900000	OCLS 1131	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	300,000.00	300,000.00	300,000.00	0.00		No
177180	23150120100	Training Expenses	5020201002	City Health Service 4411	Public Bidding	01-May-2023	22-May-2023	29-May-2023	30-May-2023	Regular Agency Fund (01000000)	350,000.00	350,000.00	350,000.00	0.00		No
177181	23150120201	Purchase of Drugs and Medicines (Batch 1)	5020307000	City Health Service 4411	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	4,000,000.00	0.00	4,000,000.00	0.00		No
177182	23150120202	Purchase of Drugs and Medicines (Batch 2)	5020307000	City Health Service 4411	Public Bidding	01-May-2023	22-May-2023	29-May-2023	30-May-2023	Regular Agency Fund (01000000)	4,000,000.00	4,000,000.00	4,000,000.00	0.00		No
177183	23150120203	Purchase of Drugs and Medicine Supplies - Batch 1	5020307000	City Health Service 4411	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	10,000,000.00	0.00	10,000,000.00	0.00		No
177184	23150120204	Purchase of Flu Vaccines	5020307000	City Health Service 4411	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	2,500,000.00	2,500,000.00	2,500,000.00	0.00		No
177185	23150120205	Purchase of Drugs and Medicine Supplies - Batch 2	5020307000	City Health Service 4411	Public Bidding	01-May-2023	22-May-2023	29-May-2023	30-May-2023	Regular Agency Fund (01000000)	10,000,000.00	10,000,000.00	10,000,000.00	0.00		No
177186	23150120301	Purchase of Medical, Dental, and Laboratory Supplies Batch 1	5020308000	City Health Service 4411	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	4,000,000.00	0.00	4,000,000.00	0.00		No
177187	23150120302	Purchase of Medical, Dental, and Laboratory Supplies Batch 2	5020308000	City Health Service 4411	Public Bidding	01-May-2023	22-May-2023	29-May-2023	30-May-2023	Regular Agency Fund (01000000)	4,000,000.00	4,000,000.00	4,000,000.00	0.00		No
177188	23150120303	Purchase of Insecticides and Larvicides for Anti-Dengue Program	5020308000	City Health Service 4411	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	1,500,000.00	0.00	1,500,000.00	0.00		No
177189	23150120401	Purchase of Supplies for HIV/AIDS Social Hygiene Clinic	5020399000	City Health Service 4411	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	1,000,000.00	0.00	1,000,000.00	0.00		No
177190	23150120402	Purchase of Supplies for Free Circumcision Program	5020399000	City Health Service 4411	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	1,500,000.00	1,500,000.00	1,500,000.00	0.00		No
177191	23150120403	Purchase of Family Planning Commodities, Oral Contraceptive Pills, DMPA	5020399000	City Health Service 4411	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	2,000,000.00	0.00	2,000,000.00	0.00		No
177192	23150120404	Purchase of Supplies (Buntis Kits)	5020399000	City Health Service 4411	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	500,000.00	0.00	500,000.00	0.00		No
177193	23150120405	Purchase of Supplies and Materials for F1K Program	5020399000	City Health Service 4411	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	500,000.00	0.00	500,000.00	0.00		No
177194	23150120406	Purchase of Free Dentues for Women. Senior Citizens and Indigents	5020399000	City Health Service 4411	Public Bidding	01-May-2023	22-May-2023	29-May-2023	30-May-2023	Regular Agency Fund (01000000)	2,000,000.00	2,000,000.00	2,000,000.00	0.00		No
177195	23150120407	Purchase of Meals and Snacks for Various City Health Programs - Batch 1	5020399000	City Health Service 4411	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	2,000,000.00	0.00	2,000,000.00	0.00		No
177196	23150120408	Purchase of Meals and Snacks for Various City Health Programs - Batch 2	5020399000	City Health Service 4411	Public Bidding	01-May-2023	22-May-2023	29-May-2023	30-May-2023	Regular Agency Fund (01000000)	2,000,000.00	2,000,000.00	2,000,000.00	0.00		No
177197	23150130100	Medical Equipment	5060405011	City Health Service 4411	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	2,000,000.00	2,000,000.00	0.00	2,000,000.00		No
177198	23150130200	Other Machinery and Equipment	5060405099	City Health Service 4411	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	300,000.00	0.00	0.00	300,000.00		No
177199	23160120101	Lease of Venue for the Conduct of 2-Day Case Management Training for Service Implementers (Family and Community Welfare Program)	5020201002	Office of Social Welfare and Devt 7611B	Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10)	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	418,800.00	0.00	418,800.00	0.00	Training Expenses	No
177200	23160120102	Lease of Venue for the Conduct of 3-Day Trainor's Orientations cum Direction-Setting on Comprehensive Program for Street Children, Street Families and IPS Especially Sama-Bajau.	5020201002	Office of Social Welfare and Devt 7611J	Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10)	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	330,000.00	0.00	330,000.00	0.00	Training Expenses	No
177201	23160120103	Lease of Venue for the Conduct of CSWDO GAD Planning and Budgeting for the year 2023	5020201002	Office of Social Welfare and Devt 7611B	Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10)	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	200,000.00	200,000.00	200,000.00	0.00	Training Expenses	No
177202	23160120104	Events Coordinating Expenses for the Conduct of 2-Day Capacity Building of Task Force, Parent Leaders and Street Facilitators.	5020201002	Office of Social Welfare and Devt 7611J	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	1,051,200.00	1,051,200.00	1,051,200.00	0.00	Training Expenses	No
177203	23160120201	Meals for the Conduct of Various Programs/Activities under Women Welfare Program	5020399000	Office of Social Welfare and Devt 7611A	Public Bidding	02-Dec-2022	22-Dec-2022	22-Dec-2022	23-Dec-2022	Regular Agency Fund (01000000)	2,704,700.00	2,704,700.00	2,704,700.00	0.00	Other Supplies and Materials Expenses	No
177204	23160120202	Purchase of Goods for Augmentation for the conduct of various Programs/ Activities under the Women Welfare Program (Batch 1)	5020399000	Office of Social Welfare and Devt 7611A	Public Bidding	02-Dec-2022	22-Dec-2022	22-Dec-2022	23-Dec-2022	Regular Agency Fund (01000000)	1,295,300.00	1,295,300.00	1,295,300.00	0.00	Other Supplies and Materials Expenses	No
177205	23160120203	Meals for the Conduct of Various Programs/Activities under Family and Community Welfare Program (Batch 1)	5020399000	Office of Social Welfare and Devt 7611B	Public Bidding	02-Dec-2022	22-Dec-2022	22-Dec-2022	23-Dec-2022	Regular Agency Fund (01000000)	1,084,000.00	1,084,000.00	1,084,000.00	0.00	Other Supplies and Materials Expenses	No
177206	23160120204	Meals for the Conduct of Various Programs/Activities under Family and Community Welfare Program (Batch 2)	5020399000	Office of Social Welfare and Devt 7611B	Public Bidding	08-May-2023	29-May-2023	05-Jun-2023	06-Jun-2023	Regular Agency Fund (01000000)	2,446,050.00	2,446,050.00	2,446,050.00	0.00	Other Supplies and Materials Expenses	No
177207	23160120205	Purchase of Goods for Augmentation for the conduct of various Programs/ Activities under the Family and Community Welfare Program (Batch 1)	5020399000	Office of Social Welfare and Devt 7611B	Public Bidding	02-Dec-2022	22-Dec-2022	22-Dec-2022	23-Dec-2022	Regular Agency Fund (01000000)	4,790,000.00	4,790,000.00	4,790,000.00	0.00	Other Supplies and Materials Expenses	No
177208	23160120206	Purchase of Goods for Augmentation for the conduct of various Programs/ Activities under the Family and Community Welfare Program (Batch 2)	5020399000	Office of Social Welfare and Devt 7611B	Public Bidding	08-May-2023	29-May-2023	05-Jun-2023	06-Jun-2023	Regular Agency Fund (01000000)	7,223,855.00	7,223,855.00	7,223,855.00	0.00	Other Supplies and Materials Expenses	No
177209	23160120207	Purchase of Supplies and Materials, IEC Materials for the conduct of various Programs/ Activities under the Family and Community Welfare Program (Batch 1)	5020399000	Office of Social Welfare and Devt 7611B 7611c	Public Bidding	02-Dec-2022	22-Dec-2022	22-Dec-2022	23-Dec-2022	Regular Agency Fund (01000000)	4,348,000.00	4,348,000.00	4,348,000.00	0.00	Other Supplies and Materials Expenses	No
177210	23160120208	Purchase of Supplies and Materials, IEC Materials, Hygiene Kit for the conduct of various Programs/ Activities under the Family and Community Welfare Program (Batch 2)	5020399000	Office of Social Welfare and Devt 7611B	Public Bidding	08-May-2023	29-May-2023	05-Jun-2023	06-Jun-2023	Regular Agency Fund (01000000)	1,487,700.00	1,487,700.00	1,487,700.00	0.00	Other Supplies and Materials Expenses	No
177211	23160120209	Meals for the Conduct of Orientation/Workshop of SDG Goals and 5 Strike K Programs to 17 Strike Action Center.	5020399000	Office of Social Welfare and Devt 7611C	Public Bidding	08-May-2023	29-May-2023	05-Jun-2023	06-Jun-2023	Regular Agency Fund (01000000)	3,650,000.00	3,650,000.00	3,650,000.00	0.00	Other Supplies and Materials Expenses	No
177212	23160120210	Purchase of Starter Kits for SLP Beneficiaries for the conduct of Skills Enhancement Trainings under Sustainable Livelihood Program (SLP).	5020399000	Office of Social Welfare and Devt 7611D	Public Bidding	02-Dec-2022	22-Dec-2022	22-Dec-2022	23-Dec-2022	Regular Agency Fund (01000000)	1,000,000.00	1,000,000.00	1,000,000.00	0.00	Other Supplies and Materials Expenses	No
177213	23160120211	Meals for 2-Days Basic Employment Skills Training of SLP Beneficiaries	5020399000	Office of Social Welfare and Devt 7611D	Public Bidding	08-May-2023	22-May-2023	29-May-2023	30-May-2023	Regular Agency Fund (01000000)	375,000.00	375,000.00	375,000.00	0.00	Other Supplies and Materials Expenses	No
177214	23160120212	Purchase of Goods for Augmentation for the conduct of various Programs/ Activities under Sustainable Livelihood Program (SLP).	5020399000	Office of Social Welfare and Devt 7611D	Public Bidding	08-May-2023	22-May-2023	29-May-2023	30-May-2023	Regular Agency Fund (01000000)	483,500.00	483,500.00	483,500.00	0.00	Other Supplies and Materials Expenses	No
177215	23160120213	Procurement of Meals and Commodities for Halfway House - 1st Semester. (Batch 1)	5020399000	Office of Social Welfare and Devt 7611G	Public Bidding	02-Dec-2022	22-Dec-2022	22-Dec-2022	23-Dec-2022	Regular Agency Fund (01000000)	2,000,000.00	2,000,000.00	2,000,000.00	0.00	Other Supplies and Materials Expenses	No
177216	23160120214	Procurement of Meals and Commodities for Halfway House - 2nd Semester. (Batch 2)	5020399000	Office of Social Welfare and Devt 7611G	Public Bidding	08-May-2023	29-May-2023	05-Jun-2023	06-Jun-2023	Regular Agency Fund (01000000)	2,000,000.00	2,000,000.00	2,000,000.00	0.00	Other Supplies and Materials Expenses	No
177217	23160120215	Purchase of Supplies and Materials for Halfway House	5020399000	Office of Social Welfare and Devt 7611G	Public Bidding	02-Dec-2022	22-Dec-2022	22-Dec-2022	23-Dec-2022	Regular Agency Fund (01000000)	2,470,000.00	2,470,000.00	2,470,000.00	0.00	Other Supplies and Materials Expenses	No
177218	23160120216	Procurement of Meals and Commodities for Home for Girls - 1st Semester. (Batch 1)	5020399000	Office of Social Welfare and Devt 7611H	Public Bidding	02-Dec-2022	22-Dec-2022	22-Dec-2022	23-Dec-2022	Regular Agency Fund (01000000)	1,800,000.00	1,800,000.00	1,800,000.00	0.00	Other Supplies and Materials Expenses	No
177219	23160120217	Procurement of Meals and Commodities for Home for Girls - 2nd Semester. (Batch 2)	5020399000	Office of Social Welfare and Devt 7611H	Public Bidding	08-May-2023	29-May-2023	05-Jun-2023	06-Jun-2023	Regular Agency Fund (01000000)	1,800,000.00	1,800,000.00	1,800,000.00	0.00	Other Supplies and Materials Expenses	No
177220	23160120218	Purchase of Supplies and Materials for Home for Girls	5020399000	Office of Social Welfare and Devt 7611H	Public Bidding	02-Dec-2022	22-Dec-2022	22-Dec-2022	23-Dec-2022	Regular Agency Fund (01000000)	1,900,000.00	1,900,000.00	1,900,000.00	0.00	Other Supplies and Materials Expenses	No
177221	23160120219	Procurement of Meals and Commodities for Home for Boys - 1st Semester. (Batch 1)	5020399000	Office of Social Welfare and Devt 7611I	Public Bidding	02-Dec-2022	22-Dec-2022	22-Dec-2022	23-Dec-2022	Regular Agency Fund (01000000)	1,800,000.00	1,800,000.00	1,800,000.00	0.00	Other Supplies and Materials Expenses	No
177222	23160120220	Procurement of Meals and Commodities for Home for Boys - 2nd Semester. (Batch 2)	5020399000	Office of Social Welfare and Devt 7611I	Public Bidding	08-May-2023	29-May-2023	05-Jun-2023	06-Jun-2023	Regular Agency Fund (01000000)	1,800,000.00	1,800,000.00	1,800,000.00	0.00	Other Supplies and Materials Expenses	No
177223	23160120221	Purchase of Supplies and Materials for Home for Boys	5020399000	Office of Social Welfare and Devt 7611I	Public Bidding	02-Dec-2022	22-Dec-2022	22-Dec-2022	23-Dec-2022	Regular Agency Fund (01000000)	2,000,000.00	2,000,000.00	2,000,000.00	0.00	Other Supplies and Materials Expenses	No
177224	23160120222	Purchase of Meal Ingredients for the Sagip-Batang Lansangan Operations in the City of Bacoor.	5020399000	Office of Social Welfare and Devt 7611J	Public Bidding	02-Dec-2022	22-Dec-2022	22-Dec-2022	23-Dec-2022	Regular Agency Fund (01000000)	2,000,000.00	2,000,000.00	2,000,000.00	0.00	Other Supplies and Materials Expenses	No
177225	23160120223	Meals for the Conduct of Various Programs/Activities under Child and Youth Services. (Batch 2)	5020399000	Office of Social Welfare and Devt 7611J	Public Bidding	08-May-2023	29-May-2023	05-Jun-2023	06-Jun-2023	Regular Agency Fund (01000000)	1,640,000.00	1,640,000.00	1,640,000.00	0.00	Other Supplies and Materials Expenses	No
177226	23160120224	Purchase of Goods for Augmentation for the conduct of various Programs/ Activities under the Child and Youth Services. (Batch 1)	5020399000	Office of Social Welfare and Devt 7611J	Public Bidding	02-Dec-2022	22-Dec-2022	22-Dec-2022	23-Dec-2022	Regular Agency Fund (01000000)	8,460,000.00	8,460,000.00	8,460,000.00	0.00	Other Supplies and Materials Expenses	No
177227	23160120225	Purchase of Goods for Augmentation for the conduct of various Programs/ Activities under the Child and Youth Services. (Batch 2)	5020399000	Office of Social Welfare and Devt 7611J	Public Bidding	08-May-2023	29-May-2023	05-Jun-2023	06-Jun-2023	Regular Agency Fund (01000000)	2,005,800.00	2,005,800.00	2,005,800.00	0.00	Other Supplies and Materials Expenses	No
177228	23160120226	Purchase of Materials/Supplies for the implementationof Strike Infant-Toddler Early Development under the Child and Youth Service	5020399000	Office of Social Welfare and Devt 7611J	Public Bidding	02-Dec-2022	22-Dec-2022	22-Dec-2022	23-Dec-2022	Regular Agency Fund (01000000)	2,000,000.00	2,000,000.00	2,000,000.00	0.00	Other Supplies and Materials Expenses	No
177229	23160120227	Procurement of Dry Ration, Commodities and Education/Learning Supplies for SNP Children Beneficiaries for 1st Semester. (Batch 1)	5020399000	Office of Social Welfare and Devt 7611K	Public Bidding	02-Dec-2022	22-Dec-2022	22-Dec-2022	23-Dec-2022	Regular Agency Fund (01000000)	2,500,000.00	2,500,000.00	2,500,000.00	0.00	Other Supplies and Materials Expenses	No
177230	23160120228	Procurement of Dry Ration, Commodities and Education/Learning Supplies for SNP Children Beneficiaries for 1st Semester. (Batch 2)	5020399000	Office of Social Welfare and Devt 7611K	Public Bidding	08-May-2023	29-May-2023	05-Jun-2023	06-Jun-2023	Regular Agency Fund (01000000)	2,500,000.00	2,500,000.00	2,500,000.00	0.00	Other Supplies and Materials Expenses	No
177231	23160120229	Purchase of Meal Ingredients for the Supplementary Feeding Program, OPT Plus Monitoring and Nutrition Education for the 1st Semester. (Batch 1)	5020399000	Office of Social Welfare and Devt 7611L	Public Bidding	02-Dec-2022	22-Dec-2022	22-Dec-2022	23-Dec-2022	Regular Agency Fund (01000000)	6,000,000.00	6,000,000.00	6,000,000.00	0.00	Other Supplies and Materials Expenses	No
177232	23160120230	Purchase of Meal Ingredients for the Supplementary Feeding Program, OPT Plus Monitoring and Nutrition Education for the 1st Semester. (Batch 2)	5020399000	Office of Social Welfare and Devt 7611L	Public Bidding	08-May-2023	29-May-2023	05-Jun-2023	06-Jun-2023	Regular Agency Fund (01000000)	5,000,000.00	5,000,000.00	5,000,000.00	0.00	Other Supplies and Materials Expenses	No
177233	23160120231	Purchase of Meal Ingredients for the Mass Feeding Program for 1st Semester. (Batch 1)	5020399000	Office of Social Welfare and Devt 7611L	Public Bidding	02-Dec-2022	22-Dec-2022	22-Dec-2022	23-Dec-2022	Regular Agency Fund (01000000)	5,000,000.00	5,000,000.00	5,000,000.00	0.00	Other Supplies and Materials Expenses	No
177234	23160120232	Purchase of Meal Ingredients for the Mass Feeding Program for 1st Semester. (Batch 2)	5020399000	Office of Social Welfare and Devt 7611L	Public Bidding	08-May-2023	29-May-2023	05-Jun-2023	06-Jun-2023	Regular Agency Fund (01000000)	5,000,000.00	5,000,000.00	5,000,000.00	0.00	Other Supplies and Materials Expenses	No
177235	23160120233	Meals for the Conduct of Various Programs/Activities under Nutrition Services.	5020399000	Office of Social Welfare and Devt 7611L	Public Bidding	02-Dec-2022	22-Dec-2022	22-Dec-2022	23-Dec-2022	Regular Agency Fund (01000000)	1,080,000.00	1,080,000.00	1,080,000.00	0.00	Other Supplies and Materials Expenses	No
177236	23160120234	Purchase of Supplies/Materials/Learning Materials for the Various Programs/Activities under Nutrition Services.	5020399000	Office of Social Welfare and Devt 7611L	Public Bidding	08-May-2023	22-May-2023	29-May-2023	30-May-2023	Regular Agency Fund (01000000)	376,095.00	376,095.00	376,095.00	0.00	Other Supplies and Materials Expenses	No
177237	23160120235	Purchase of Supplies/Materials for Day Care Services - 1st Semester (Batch 1)	5020399000	Office of Social Welfare and Devt 7611M	Public Bidding	02-Dec-2022	22-Dec-2022	22-Dec-2022	23-Dec-2022	Regular Agency Fund (01000000)	5,000,000.00	5,000,000.00	5,000,000.00	0.00	Other Supplies and Materials Expenses	No
177238	23160120236	Purchase of Supplies/Materials for Day Care Services - 1st Semester (Batch 2)	5020399000	Office of Social Welfare and Devt 7611M	Public Bidding	08-May-2023	29-May-2023	05-Jun-2023	06-Jun-2023	Regular Agency Fund (01000000)	5,000,000.00	5,000,000.00	5,000,000.00	0.00	Other Supplies and Materials Expenses	No
177239	23160120237	Procurement of Learning Materials and Supplies/Materials for the Implementation of Child Development Service/Early Childhood Care	5020399000	Office of Social Welfare and Devt 7611N	Public Bidding	08-May-2023	22-May-2023	29-May-2023	30-May-2023	Regular Agency Fund (01000000)	500,000.00	500,000.00	500,000.00	0.00	Other Supplies and Materials Expenses	No
177240	23160120238	Purchase of Assistive Devices for PWD.	5020399000	Office of Social Welfare and Devt 7611O	Public Bidding	02-Dec-2022	22-Dec-2022	22-Dec-2022	23-Dec-2022	Regular Agency Fund (01000000)	1,000,000.00	1,000,000.00	1,000,000.00	0.00	Other Supplies and Materials Expenses	No
177241	23160120239	Meals for the conduct of various Programs/Activities under Senior Citizen and PWD Service.	5020399000	Office of Social Welfare and Devt 7611O	Public Bidding	02-Dec-2022	22-Dec-2022	22-Dec-2022	23-Dec-2022	Regular Agency Fund (01000000)	1,035,000.00	1,035,000.00	1,035,000.00	0.00	Other Supplies and Materials Expenses	No
177242	23160120240	Procurement of Goods for Augmentation under Senior Citizens and PWD Service 1st Semester	5020399000	Office of Social Welfare and Devt 7611O	Public Bidding	02-Dec-2022	22-Dec-2022	22-Dec-2022	23-Dec-2022	Regular Agency Fund (01000000)	1,465,000.00	1,465,000.00	1,465,000.00	0.00	Other Supplies and Materials Expenses	No
177243	23160120241	Purchase of Supplies/Materials, Learning Materials for PWD's Educational Needs.	5020399000	Office of Social Welfare and Devt 7611O	Public Bidding	08-May-2023	29-May-2023	05-Jun-2023	06-Jun-2023	Regular Agency Fund (01000000)	1,500,000.00	1,500,000.00	1,500,000.00	0.00	Other Supplies and Materials Expenses	No
177244	23160120242	Purchase of Goods for Augmentation to Senior Citizen.	5020399000	Office of Social Welfare and Devt 7611O	Public Bidding	08-May-2023	29-May-2023	05-Jun-2023	06-Jun-2023	Regular Agency Fund (01000000)	2,000,000.00	2,000,000.00	2,000,000.00	0.00	Other Supplies and Materials Expenses	No
177245	23160120243	Purchase of Furnitures	5020399000	Office of Social Welfare and Devt 7611	Public Bidding	02-Dec-2022	22-Dec-2022	22-Dec-2022	23-Dec-2022	Regular Agency Fund (01000000)	5,000,000.00	5,000,000.00	5,000,000.00	0.00	Other Supplies and Materials Expenses	No
177246	23160120244	Purchase of Appliances	5020399000	Office of Social Welfare and Devt 7611	Public Bidding	02-Dec-2022	22-Dec-2022	22-Dec-2022	23-Dec-2022	Regular Agency Fund (01000000)	2,000,000.00	2,000,000.00	2,000,000.00	0.00	Other Supplies and Materials Expenses	No
177247	23160120245	Purchase of Desktop Printers	5020399000	Office of Social Welfare and Devt 7611	Public Bidding	02-Dec-2022	22-Dec-2022	22-Dec-2022	23-Dec-2022	Regular Agency Fund (01000000)	1,000,000.00	1,000,000.00	1,000,000.00	0.00	Other Supplies and Materials Expenses	No
177248	23160120246	Meals for the Conduct of Various Programs/Activities under Child and Youth Services	5020399000	Office of Social Welfare and Devt 7611J	Public Bidding	02-Dec-2022	22-Dec-2022	22-Dec-2022	23-Dec-2022	Regular Agency Fund (01000000)	480,000.00	480,000.00	480,000.00	0.00	Other Supplies and Materials Expenses	No
177249	23160120300	Other Maintenance and Operating Expenses	5029900000	Office of Social Welfare and Devt 7611	Public Bidding	08-May-2023	22-May-2023	29-May-2023	30-May-2023	Regular Agency Fund (01000000)	350,000.00	350,000.00	350,000.00	0.00		No
177250	23160130100	Purchase of Computers	5060405003	Office of Social Welfare and Devt 7611	Public Bidding	02-Dec-2022	22-Dec-2022	22-Dec-2022	23-Dec-2022	Regular Agency Fund (01000000)	2,500,000.00	0.00	0.00	2,500,000.00	Information and Communication Technology Equipment	No
177251	23170120100	Training Expenses for Population Workers	5020201002	Office of the Population Devt 7621	Negotiated Procurement - Small Value Procurement (Sec. 53.9)	09-Jan-2023	16-Jan-2023	23-Jan-2023	24-Jan-2023	Regular Agency Fund (01000000)	50,000.00	0.00	50,000.00	0.00	Training Expenses	No
191310	23170120100	Procurement of Meals and Snacks for the Conduct of Various Trainings Batch 1	5020201002	Office of the Population Devt 7621	Public Bidding	09-Jan-2023	16-Jan-2023	23-Jan-2023	24-Jan-2023	Regular Agency Fund (01000000)	324,500.00	0.00	324,500.00	0.00	Training Expenses	Yes
191311	23170120100	Procurement of Meals and Snacks for the Conduct of Various Trainings Batch 1	5020201002	Office of the Population Devt 7621	Public Bidding	09-Jan-2023	16-Jan-2023	23-Jan-2023	24-Jan-2023	Regular Agency Fund (01000000)	374,500.00	41,000.00	374,500.00	0.00	Training Expenses	Yes
177252	23170120200	Procurement of Meals and Snacks for Various Population Office Activities	5020399000	Office of the Population Devt 7621	Public Bidding	09-Jan-2023	30-Jan-2023	06-Feb-2023	07-Feb-2023	Regular Agency Fund (01000000)	1,000,000.00	0.00	1,000,000.00	0.00	Other Supplies and Materials Expenses	No
191312	23170120200	Procurement of Meals and Snacks for the Conduct of Various Trainings Batch 2	5020399000	Office of the Population Devt 7621	Public Bidding	13-Mar-2023	27-Mar-2023	03-Apr-2023	07-Feb-2023	Regular Agency Fund (01000000)	675,500.00	675,500.00	675,500.00	0.00	Other Supplies and Materials Expenses	Yes
177253	23170120300	Repair and Upgrade of IT Equipment	5021305000	Office of the Population Devt 7621	Negotiated Procurement - Small Value Procurement (Sec. 53.9)	09-Jan-2023	16-Jan-2023	23-Jan-2023	24-Jan-2023	Regular Agency Fund (01000000)	30,000.00	30,000.00	30,000.00	0.00	Repairs and Maintenance - Machinery and Equipment	No
177254	23180120100	Training Expenses	5020201002	Office of the Agricultural Services 8711	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	100,000.00	100,000.00	100,000.00	0.00		No
177255	23180120201	Procurement of Plate Numbers and Stickers for Motorized banca Registration	5020399000	Office of the Agricultural Services 8711	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	100,000.00	100,000.00	100,000.00	0.00		No
177256	23180120202	Purchase of materials for the Repair/Rehabilitation and Maintenance of Mangrove Protected Area	5020399000	Office of the Agricultural Services 8711	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	500,000.00	500,000.00	500,000.00	0.00		No
177257	23180120203	Procurement of Materials for the Making of Artificial Coral Reefs	5020399000	Office of the Agricultural Services 8711	Public Bidding	08-May-2023	22-May-2023	29-May-2023	30-May-2023	Regular Agency Fund (01000000)	500,000.00	500,000.00	500,000.00	0.00		No
177258	23180120204	Purchase of Materials for Food Production Training and Demo Farming	5020399000	Office of the Agricultural Services 8711	Public Bidding	08-May-2023	22-May-2023	29-May-2023	30-May-2023	Regular Agency Fund (01000000)	150,000.00	150,000.00	150,000.00	0.00		No
177259	23180120205	Procurement of Uniform and Equipment for Bantay Dagat	5020399000	Office of the Agricultural Services 8711	Negotiated Procurement - Small Value Procurement (Sec. 53.9)	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	50,000.00	50,000.00	50,000.00	0.00		No
177260	23180120206	Repair of Bantay Dagat Headquarters	5020399000	Office of the Agricultural Services 8711	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	450,000.00	450,000.00	450,000.00	0.00		No
177261	23180120207	Purchase of Bamboo Poles and Net for Mangrove Perimeter Fence	5020399000	Office of the Agricultural Services 8711	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	250,000.00	250,000.00	250,000.00	0.00		No
177262	23180120301	Procurement of Different Fishery Supplies	5020310000	Office of the Agricultural Services 8711	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	350,000.00	350,000.00	350,000.00	0.00		No
177263	23180120302	Procurement of Assorted Synthetic Fertilizer	5020310000	Office of the Agricultural Services 8711	Public Bidding	08-May-2023	22-May-2023	29-May-2023	30-May-2023	Regular Agency Fund (01000000)	250,000.00	250,000.00	250,000.00	0.00		No
177264	23180120303	Procurement of Certified Seeds	5020310000	Office of the Agricultural Services 8711	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	250,000.00	250,000.00	250,000.00	0.00		No
177265	23180120304	Procurement of Vegetable Seeds	5020310000	Office of the Agricultural Services 8711	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	250,000.00	250,000.00	250,000.00	0.00		No
177266	23180120305	Procurement of Supplies for Urban Agriculture	5020310000	Office of the Agricultural Services 8711	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	400,000.00	400,000.00	400,000.00	0.00		No
177267	23180120401	Repair of Patrol Boat	5021306004	Office of the Agricultural Services 8711	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	200,000.00	200,000.00	200,000.00	0.00		No
177268	23180120402	Repair of Service Vehicle (SGS 624)	5021306001	Office of the Agricultural Services 8711	Negotiated Procurement - Small Value Procurement (Sec. 53.9)	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	50,000.00	50,000.00	50,000.00	0.00		No
177269	23190120100	Training Expenses	5020201002	Office of Veterinary Services 8721	Negotiated Procurement - Small Value Procurement (Sec. 53.9)	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	50,000.00	50,000.00	50,000.00	0.00		No
177270	23190120200	Purchase of Medical / Zoological Supplies to be used for Vaccination, Eutanasia, and Treatment of Sick Animals	5020304000	Office of Veterinary Services 8721	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	200,000.00	0.00	200,000.00	0.00	Animal/Zoological Supplies Expenses	No
177271	23190120300	Purchase of Dog Food, Cat Food and Folding Dog Cages for Animal Shelter	5020399000	Office of Veterinary Services 8721	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	350,000.00	0.00	350,000.00	0.00	Other Supplies and Materials Expenses	No
177272	23190120400	Purchase of Vaccines and Other Drugs to be Used for Mass Vaccination, Spay/Castration, Euthanasia, and Treatment of Sick Animals	5020307000	Office of Veterinary Services 8721	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	2,000,000.00	0.00	2,000,000.00	0.00	Drugs and Medicines Expenses	No
177273	23190120500	Purchase of Supplies and Materials for the Repair and Maintenance of Cages	5021399000	Office of Veterinary Services 8721	Public Bidding	06-Feb-2023	20-Feb-2023	27-Feb-2023	28-Feb-2023	Regular Agency Fund (01000000)	100,000.00	0.00	100,000.00	0.00	Repairs and Maintenance - Other Property, Plant and Equipment	No
177274	23200120100	Training Expenses	5020201002	City Environment Service Dept 8731	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	150,000.00	150,000.00	150,000.00	0.00		No
177275	23200120201	Purchase of Uniform for CENRO Personnel	5020399000	City Environment Service Dept 8731	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	1,000,000.00	1,000,000.00	1,000,000.00	0.00		No
177276	23200120202	Procurement of Materials and Devices for Fieldwork in Information Education Campaign Program	5020399000	City Environment Service Dept 8731	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	250,000.00	250,000.00	250,000.00	0.00		No
177277	23200120203	Procurement of Meals and Lecture Kits for Waste Analysis and Characterization Study (WACS)	5020399000	City Environment Service Dept 8731	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	300,000.00	300,000.00	300,000.00	0.00		No
177278	23200120204	Procurement of Meals and Lecture Kits for Seminar on Environment-friendly Bacooreños	5020399000	City Environment Service Dept 8731	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	100,000.00	100,000.00	100,000.00	0.00		No
177279	23200120205	Procurement of Meals and Lecture Kits for Seminar on Environment Management & Public Health Safety	5020399000	City Environment Service Dept 8731	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	300,000.00	300,000.00	300,000.00	0.00		No
177280	23200120301	Purchase of Supplies and Materials for Special Operations in Environmental Development Study	5020399000	City Environment Service Dept 8731	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	1,875,000.00	0.00	1,875,000.00	0.00		No
177281	23200120302	Purchase of Plant Species, Supplies, and Materials for Clean & Greening Beautification Programs/Activities	5020399000	City Environment Service Dept 8731	Public Bidding	06-Feb-2023	27-Feb-2023	06-Mar-2023	07-Mar-2023	Regular Agency Fund (01000000)	1,875,000.00	1,875,000.00	1,875,000.00	0.00		No
177282	23200120303	Purchase of Supplies and Materials for Eco-aide Street Sweeping and Special Operations in Environmental Management	5020399000	City Environment Service Dept 8731	Public Bidding	08-May-2023	29-May-2023	05-Jun-2023	06-Jun-2023	Regular Agency Fund (01000000)	1,875,000.00	1,875,000.00	1,875,000.00	0.00		No
177283	23200120304	Purchase of Supplies and Materials for Rivers Warriors and Emergency Response concerning Environment Protection	5020399000	City Environment Service Dept 8731	Public Bidding	07-Aug-2023	29-Aug-2023	04-Sep-2023	05-Sep-2023	Regular Agency Fund (01000000)	1,875,000.00	1,875,000.00	1,875,000.00	0.00		No
177284	23200120401	Collection, Hauling and Disposal of Garbage	5021201000	City Environment Service Dept 8731	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	300,000,000.00	300,000,000.00	300,000,000.00	0.00	Environment/ Sanitary Services	No
177285	23200120402	Collection, Hauling and Disposal of Hazardous Wastes	5021201000	City Environment Service Dept 8731	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	2,000,000.00	2,000,000.00	2,000,000.00	0.00	Environment/ Sanitary Services	No
177286	23200120500	Printing of IEC Materials	5029902000	City Environment Service Dept 8731	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	500,000.00	500,000.00	500,000.00	0.00	Printing and Publication Expenses (IEC materials)	No
177287	23200120600	Laboratory Analysis Expenses	5029900000	City Environment Service Dept 8731	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	150,000.00	150,000.00	150,000.00	0.00	Other Maintenance and Operating Expenses	No
177288	23210120100	Training Expenses	5020201002	City Engineering Office 8751	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	100,000.00	100,000.00	100,000.00	0.00		No
177289	23210120200	Other Supplies and Materials Expenses	5020399000	City Engineering Office 8751	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	26,550,000.00	0.00	26,550,000.00	0.00		No
177290	23210120300	Repairs and Maintenance - Machinery and Equipment	5021305000	City Engineering Office 8751	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	2,000,000.00	2,000,000.00	2,000,000.00	0.00		No
177291	23220120100	Events Coordinating Expenses for the Capacity Building Seminar	5020201002	BPLD 1011(30)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	100,000.00	100,000.00	100,000.00	0.00	Training Expenses	No
177292	23220120200	Procurement of Business Permit Application Form and Mayor's Permit License Certificate	5020303000	BPLD 1011(30)	Public Bidding	30-Jan-2023	20-Feb-2023	27-Feb-2023	28-Feb-2023	Regular Agency Fund (01000000)	1,250,000.00	0.00	1,250,000.00	0.00	Non-Accountable Forms Expenses	No
177293	23220120300	Procurement of Business Plate	5020399000	BPLD 1011(30)	Public Bidding	30-Jan-2023	20-Feb-2023	27-Feb-2023	28-Feb-2023	Regular Agency Fund (01000000)	2,260,000.00	2,260,000.00	2,260,000.00	0.00	Other Supplies and Materials Expenses	No
177294	23220120400	Repair and Maintenance of Service Vehicle	5021306001	BPLD 1011(30)	Public Bidding	30-Jan-2023	20-Feb-2023	27-Feb-2023	28-Feb-2023	Regular Agency Fund (01000000)	200,000.00	200,000.00	200,000.00	0.00	Repairs and Maintenance - Transportation Equipment	No
177295	23230120100	Training Expenses	5020201002	Zoning Dept 1011(31)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	100,000.00	100,000.00	100,000.00	0.00		No
177296	23230120200	Other Supplies and Materials Expenses	5020399000	Zoning Dept 1011(31)	Negotiated Procurement - Small Value Procurement (Sec. 53.9)	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	50,000.00	50,000.00	50,000.00	0.00		No
177297	23230120300	Repairs and Maintenance - Machinery and Equipment	5021305000	Zoning Dept 1011(31)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	100,000.00	100,000.00	100,000.00	0.00		No
177298	23240120100	Training Expenses	5020201002	BDRRMO 1011(32)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	100,000.00	100,000.00	100,000.00	0.00		No
177299	23240120200	Purchase of Consumables for Copying Machines	5020399000	BDRRMO 1011(32)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	200,000.00	200,000.00	200,000.00	0.00	Other Supplies and Materials Expenses	No
177300	23240120600	Repair/Customization of Mobile Tent	5021305000	BDRRMO 1011(32)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	1,900,000.00	1,900,000.00	1,900,000.00	0.00	Repairs and Maintenance - Machinery and Equipment	No
177301	23240120700	Procurement of Medical Supplies	5029900000	BDRRMO 1011(32)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	100,000.00	0.00	100,000.00	0.00	Other Maintenance and Operating Expenses	No
177302	23240130100	Procurement of Motor Vehicles	5060406001	BDRRMO 1011(32)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	750,000.00	750,000.00	0.00	750,000.00		No
177303	23250120100	Training Expenses	5020201002	PESO 1011(33)	Negotiated Procurement - Small Value Procurement (Sec. 53.9)	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	50,000.00	50,000.00	50,000.00	0.00		No
177304	23250120201	Purchase of Meals and Snacks with IEC Materials for Various PESO Programs	5020399000	PESO 1011(33)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	1,392,400.00	0.00	1,392,400.00	0.00	Other Supplies and Materials Expenses	No
177305	23260120100	Cost of Events for Capacity Development Seminar of HUDRD Personnel	5020201002	HUDRD 1011(34)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	100,000.00	100,000.00	100,000.00	0.00		No
177306	23270120100	Training Expenses	5020201002	BTMD 1914	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	996,500.00	996,500.00	996,500.00	0.00		No
177307	23270120200	Other Supplies and Materials Expenses	5020399000	BTMD 1914	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	5,500,000.00	5,500,000.00	5,500,000.00	0.00		No
177308	23270120300	Repairs and Maintenance - Machinery and Equipment	5021305000	BTMD 1914	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	1,000,000.00	1,000,000.00	1,000,000.00	0.00		No
177309	23270120400	Other Maintenance and Operating Expenses	5029900000	BTMD 1914	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	8,000,000.00	8,000,000.00	8,000,000.00	0.00		No
177310	23280120100	Training Expenses	5020201002	e-Gov Dept 1011(36)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	300,000.00	300,000.00	300,000.00	0.00		No
177311	23280120200	Other Supplies and Materials Expenses	5020399000	e-Gov Dept 1011(36)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	500,000.00	500,000.00	500,000.00	0.00		No
177312	23290120100	Training Expenses	5020201002	Office of the Building Official 8751(1)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Trust Receipts (07000000)	100,000.00	100,000.00	100,000.00	0.00		No
177313	23290120200	Purchase of Office Supplies	5020301000	Office of the Building Official 8751(1)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Trust Receipts (07000000)	2,000,000.00	2,000,000.00	2,000,000.00	0.00		No
177314	23290120300	Procurement of Office Forms	5020301000	Office of the Building Official 8751(1)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Trust Receipts (07000000)	1,500,000.00	1,500,000.00	1,500,000.00	0.00		No
177315	23290120400	Repair and Maintenance of Office Equipment	5021321002	Office of the Building Official 8751(1)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Trust Receipts (07000000)	200,000.00	200,000.00	200,000.00	0.00		No
177316	23290120500	Repair and Maintenance of Service Vehicles	5021306001	Office of the Building Official 8751(1)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Trust Receipts (07000000)	700,000.00	700,000.00	700,000.00	0.00		No
177317	23290120800	Other Supplies and Materials Expenses	5020399000	Office of the Building Official 8751(1)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Trust Receipts (07000000)	500,000.00	500,000.00	500,000.00	0.00		No
177318	23290130100	Procurement of Office Equipment	5060405002	Office of the Building Official 8751(1)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Trust Receipts (07000000)	500,000.00	500,000.00	0.00	500,000.00		No
177319	23400120100	Procurement of Office Supplies	5020301000	Local School Board	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Internally Generated Funds (05000000)	7,000,000.00	0.00	7,000,000.00	0.00		No
177320	23400120300	Procurement of Textbooks and Instructional Materials	5020322002	Local School Board	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Internally Generated Funds (05000000)	10,000,000.00	0.00	10,000,000.00	0.00		No
177321	23400120401	Purchase of Medals and Trophies	5020399000	Local School Board	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Internally Generated Funds (05000000)	1,000,000.00	0.00	1,000,000.00	0.00		No
177322	23400120402	Purchase of School Supplies and Bags for Kindergarten and Grade I	5020301000	Local School Board	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Internally Generated Funds (05000000)	12,000,000.00	0.00	12,000,000.00	0.00		No
177323	23400120403	Purchase of Monoblock Chairs	5020322000	Local School Board	Negotiated Procurement - Small Value Procurement (Sec. 53.9)	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Internally Generated Funds (05000000)	60,000.00	0.00	60,000.00	0.00		No
177324	23400120404	Printing of Self-Learning Modules	5029902000	Local School Board	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Internally Generated Funds (05000000)	3,000,000.00	0.00	3,000,000.00	0.00		No
177325	23400120405	Purchase of Drugs and Medicines	5020307000	Local School Board	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Internally Generated Funds (05000000)	1,000,000.00	0.00	1,000,000.00	0.00		No
177326	23400120406	Purchase of Food for Press Conference, Festival of Talent, and Sports Competition	5020399000	Local School Board	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Internally Generated Funds (05000000)	2,805,000.00	0.00	2,805,000.00	0.00		No
177327	23400120407	Purchase of Uniforms for Press Conference, Festival of Talent, and Sports Competition	5020399000	Local School Board	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Internally Generated Funds (05000000)	1,338,000.00	0.00	1,338,000.00	0.00		No
177328	23400120408	Purchase of Steel Cabinet	5020322000	Local School Board	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Internally Generated Funds (05000000)	200,000.00	0.00	200,000.00	0.00		No
177329	23400120409	Purchase of Tables and Chairs	5020322000	Local School Board	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Internally Generated Funds (05000000)	6,558,616.00	6,558,616.00	6,558,616.00	0.00	for teachers (1M) and students (5,558,616)	No
177330	23400120410	Purchase of Whiteboard	5020322000	Local School Board	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Internally Generated Funds (05000000)	700,000.00	700,000.00	700,000.00	0.00		No
177331	23400120411	Purchase of Electric Fan, Ceiling Fan, and Smart Television	5020321002	Local School Board	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Internally Generated Funds (05000000)	3,200,000.00	3,200,000.00	3,200,000.00	0.00	fan 200k, Smart TV 3M	No
177332	23400120412	Purchase of Garden/Carpentry Tools	5020321099	Local School Board	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Internally Generated Funds (05000000)	1,000,000.00	0.00	1,000,000.00	0.00		No
177333	23400120413	Purchase of Sports Equipment	5020321099	Local School Board	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Internally Generated Funds (05000000)	200,000.00	0.00	200,000.00	0.00		No
177334	23400120414	Purchase of Laptop, Desktop Computers and Printers	5020321003	Local School Board	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Internally Generated Funds (05000000)	10,700,000.00	0.00	10,700,000.00	0.00	desktop and printer 700k; laptop 10M	No
177335	23400120415	Purchase of Supplies and Materials for SPED Center	5020321099	Local School Board	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Internally Generated Funds (05000000)	1,000,000.00	0.00	1,000,000.00	0.00		No
177336	23400120601	Painting of Roof and Steel Grills in REVILLA High School	5021303000	Local School Board	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Internally Generated Funds (05000000)	1,000,000.00	1,000,000.00	1,000,000.00	0.00		No
177337	23400120602	Repair of Ceiling in Maliksi Elementary School	5021303000	Local School Board	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Internally Generated Funds (05000000)	600,000.00	600,000.00	600,000.00	0.00		No
177338	23400120603	Improvement/Repair of ALS Center in Bacoor Elementary School	5021303000	Local School Board	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Internally Generated Funds (05000000)	1,000,000.00	1,000,000.00	1,000,000.00	0.00		No
177339	23400120604	School Ground Improvement of Likha Molino IV Elementary School	5021303000	Local School Board	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Internally Generated Funds (05000000)	2,000,000.00	2,000,000.00	2,000,000.00	0.00		No
177340	23400120605	School Ground Improvement of SHS in Progressive Village	5021303000	Local School Board	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Internally Generated Funds (05000000)	1,000,000.00	1,000,000.00	1,000,000.00	0.00		No
177341	23400120700	Repair and Maintenance of IT Equipment	5021305003	Local School Board	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Internally Generated Funds (05000000)	1,000,000.00	1,000,000.00	1,000,000.00	0.00		No
177342	23400120801	Purchase of Meals for World Teachers' Day, Gawad Agimat, and Educators' Congress	5020399000	Local School Board	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Internally Generated Funds (05000000)	1,700,000.00	1,700,000.00	1,700,000.00	0.00	Other MOOE	No
177343	23400120802	Purchase of Plaques for Gawad Agimat and Educators' Congress	5020399000	Local School Board	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Internally Generated Funds (05000000)	400,000.00	400,000.00	400,000.00	0.00	Other MOOE	No
177344	23400120803	Subscription to Learning Management System	5029907099	Local School Board	Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14)	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Internally Generated Funds (05000000)	7,000,000.00	7,000,000.00	7,000,000.00	0.00	Other MOOE	No
177345	23400120804	Electrical Upgrading of Various Schools	5021303000	Local School Board	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Internally Generated Funds (05000000)	3,300,000.00	3,300,000.00	3,300,000.00	0.00	Other MOOE	No
177346	23400120805	Electrical Installation of Ciudad de Strike Integrated School, Pag-Asa Elementary School and Likha Molino IV Elementary School	5021303000	Local School Board	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Internally Generated Funds (05000000)	2,400,000.00	2,400,000.00	2,400,000.00	0.00	Other MOOE	No
177347	23400130100	Procurement of Science Equipment (Robotics)	5060405002	Local School Board	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Internally Generated Funds (05000000)	2,000,000.00	2,000,000.00	0.00	2,000,000.00		No
177348	23400130201	Purchase and Installation of Motor Pump with Pressure and Overhead Tank in SHS Bacoor Elementary School	5060405099	Local School Board	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Internally Generated Funds (05000000)	500,000.00	500,000.00	0.00	500,000.00		No
177349	23400130202	Installation of Steel Grills in Salinas Elementary School	5060403000	Local School Board	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Internally Generated Funds (05000000)	600,000.00	600,000.00	0.00	600,000.00		No
177350	23400130203	Installation of Submersible Pump and Tank in Queens Row Elementary School	5060405099	Local School Board	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Internally Generated Funds (05000000)	800,000.00	800,000.00	0.00	800,000.00		No
177351	23400130204	Completion of SDO 3rd Floor	5060403000	Local School Board	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Internally Generated Funds (05000000)	10,000,000.00	10,000,000.00	0.00	10,000,000.00		No
177352	23400130205	Construction of Exit Gate in CBNHS Georgetown	5060403000	Local School Board	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Internally Generated Funds (05000000)	500,000.00	500,000.00	0.00	500,000.00		No
177353	23400130206	Construction of Perimeter Fence - Bayanan Elementary School	5060403000	Local School Board	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Internally Generated Funds (05000000)	2,000,000.00	2,000,000.00	0.00	2,000,000.00		No
177354	23400130207	Construction of Perimeter Fence - Longos Elementary School	5060403000	Local School Board	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Internally Generated Funds (05000000)	1,500,000.00	1,500,000.00	0.00	1,500,000.00		No
177355	23400130208	Construction of Perimeter Fence - Likha Molino IV Elementary School	5060403000	Local School Board	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Internally Generated Funds (05000000)	2,000,000.00	0.00	0.00	2,000,000.00		No
177356	23400130209	Construction of Perimeter Fence - Salinas Elementary School	5060403000	Local School Board	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Internally Generated Funds (05000000)	2,400,000.00	0.00	0.00	2,400,000.00		No
177357	23400130210	Construction of Perimeter Fence - SHS – Dulong Bayan	5060403000	Local School Board	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Internally Generated Funds (05000000)	2,000,000.00	2,000,000.00	0.00	2,000,000.00		No
177358	23400130211	Construction of Perimeter Fence - Pag-Asa Elementary School	5060403000	Local School Board	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Internally Generated Funds (05000000)	2,000,000.00	0.00	0.00	2,000,000.00		No
177359	23400130212	Construction of Wash-in-Schools (WINS)	5060403000	Local School Board	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Internally Generated Funds (05000000)	1,000,000.00	1,000,000.00	0.00	1,000,000.00		No
177360	23500120100	Training Courses/Seminars for CBDRRMO Rescue Personnel	5020201002	DRRM Council 9940	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	3,000,000.00	3,000,000.00	3,000,000.00	0.00	Training Expenses	No
177361	23500120201	Framework Agreement for the Supplies, Medicines and Other Materials for Stockpile	5020306000	DRRM Council 9940	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	10,000,000.00	10,000,000.00	10,000,000.00	0.00	Welfare Goods Expense	No
177362	23500120202	Procurement of Supplies, Medicines and Other Materials for Response Operations	5020306000	DRRM Council 9940	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	8,000,000.00	8,000,000.00	8,000,000.00	0.00	Welfare Goods Expense	No
177363	23500120301	Conduct of Disaster Risk Reduction and Management / Climate Change Adaptation (DRRM/CCA) Summit for all stakeholders;	5020399000	DRRM Council 9940	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	1,000,000.00	1,000,000.00	1,000,000.00	0.00	Other Supplies and Materials Expense	No
177364	23500120302	Production of Information, Education and Communications (IEC) Campaign materials (i.e. flyers, posters, handbooks, etc.);	5020399000	DRRM Council 9940	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	1,500,000.00	1,500,000.00	1,500,000.00	0.00	Other Supplies and Materials Expense	No
177365	23500120303	Organization and training of Strike sa Serbisyo - School Based Rescuers (S.B.R.);	5020399000	DRRM Council 9940	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	5,000,000.00	5,000,000.00	5,000,000.00	0.00	Other Supplies and Materials Expense	No
177366	23500120304	Organization and training of Strike sa Serbisyo - Society of Businesses that are Resilient (S.B.R.);	5020399000	DRRM Council 9940	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	1,000,000.00	1,000,000.00	1,000,000.00	0.00	Other Supplies and Materials Expense	No
177367	23500120305	Training Courses/Seminars for the Barangay DRRM Committees;	5020399000	DRRM Council 9940	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	3,000,000.00	3,000,000.00	3,000,000.00	0.00	Other Supplies and Materials Expense	No
177368	23500120306	Conduct of Drills, Functional Exercises and Full-Scale Exercises in the communities;	5020399000	DRRM Council 9940	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	3,000,000.00	3,000,000.00	3,000,000.00	0.00	Other Supplies and Materials Expense	No
177369	23500120307	Purchase of Meals for the Convening of the City of Bacoor Disaster Risk Reduction & Management Council - Batch 1	5020399000	DRRM Council 9940	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	250,000.00	250,000.00	250,000.00	0.00	Other Supplies and Materials Expense	No
177370	23500120308	Purchase of Meals for the Convening of the City of Bacoor Disaster Risk Reduction & Management Council - Batch 2	5020399000	DRRM Council 9940	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	250,000.00	250,000.00	250,000.00	0.00	Other Supplies and Materials Expense	No
177371	23500120309	Purchase of Meals and Snacks for the Implementation of OPLAN: Lakbay Alalay	5020399000	DRRM Council 9940	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	1,500,000.00	1,500,000.00	1,500,000.00	0.00	Other Supplies and Materials Expense	No
177372	23500120310	Purchase of Supplies and Materials for the Implementation of OPLAN: Balik Eskwela	5020399000	DRRM Council 9940	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	750,000.00	750,000.00	750,000.00	0.00	Other Supplies and Materials Expense	No
177373	23500120311	Observance of National Disaster Resilience Month (NDRM);	5020399000	DRRM Council 9940	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	1,000,000.00	1,000,000.00	1,000,000.00	0.00	Other Supplies and Materials Expense	No
177374	23500120312	Implementation of OPLAN: Kaluluwa/Undas;	5020399000	DRRM Council 9940	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	1,500,000.00	1,500,000.00	1,500,000.00	0.00	Other Supplies and Materials Expense	No
177375	23500120313	Installation of Community Based Early Warning Systems;	5020399000	DRRM Council 9940	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	2,000,000.00	2,000,000.00	2,000,000.00	0.00	Other Supplies and Materials Expense	No
177376	23500120314	Procurement of personnel uniforms and personal protective gear	5020399000	DRRM Council 9940	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	2,000,000.00	2,000,000.00	2,000,000.00	0.00	Other Supplies and Materials Expense	No
177377	23500120400	Repairs and Maintenance - Infrastructure Assets	5021303000	DRRM Council 9940	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	14,000,000.00	14,000,000.00	14,000,000.00	0.00		No
177378	23500120500	Quick Response Fund	5021303000	DRRM Council 9940	Negotiated Procurement - Emergency Cases (Sec. 53.2)					Regular Agency Fund (01000000)	42,750,000.00	42,750,000.00	42,750,000.00	0.00		No
177379	23500130100	Procurement of Motor Vehicle	5060406001	DRRM Council 9940	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	15,000,000.00	15,000,000.00	0.00	15,000,000.00		No
177380	23500130200	Construction in Progress - Infrastructure Assets	5060404000	DRRM Council 9940	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	26,000,000.00	26,000,000.00	0.00	26,000,000.00		No
177381	23600120100	Epidemic/Pandemic Control and Response Programs/Projects	5020399000	Office of the Mayor 8919	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	50,000,000.00	50,000,000.00	50,000,000.00	0.00	Other Supplies and Materials Expenses (Covid Fund)	No
177382	23600120201	Rehabilitation of Road & Drainage (Quiapo Compound) at Aniban III	5021303000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	2,000,000.00	0.00	2,000,000.00	0.00		No
177383	23600120202	Rehabilitation of Pathway and Canal at J.S. Ville Subdivision, Dulong Bayan	5021303000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	300,000.00	300,000.00	300,000.00	0.00		No
177384	23600120203	Rehabilitation of Road at Ilang-ilang to Ecotrend, Ligas 3	5021303000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	3,000,000.00	0.00	3,000,000.00	0.00		No
177385	23600120204	Upgrading of Road & Drainage at Mambog V	5021303000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	11,400,000.00	0.00	11,400,000.00	0.00		No
177386	23600120205	Upgrading of Road(Asphalt Overlay) at Town & Country, Molino III	5021303000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	31,000,000.00	31,000,000.00	31,000,000.00	0.00		No
177387	23600120206	Asphalting of Road at Soldiers Hills IV Subd., Molino VI	5021303000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	1,500,000.00	1,500,000.00	1,500,000.00	0.00		No
177388	23600120207	Rehabilitation of Main Road at PF Espiritu IV	5021303000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	700,000.00	700,000.00	700,000.00	0.00		No
177389	23600120208	Asphalting of Road at Queens Row Central	5021303000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	3,000,000.00	3,000,000.00	3,000,000.00	0.00		No
177390	23600120209	Asphalting of Road (Town Plaza) at Tabing Dagat	5021303000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	3,717,050.00	3,717,050.00	3,717,050.00	0.00		No
177391	23600120210	Upgrading of Pathways at Talaba I	5021303000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	1,000,000.00	1,000,000.00	1,000,000.00	0.00		No
177392	23600120211	Upgrading & Repair of Drainage (Tramo) at Alima	5021303000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	3,350,000.00	3,350,000.00	3,350,000.00	0.00		No
177393	23600120212	Declogging and Cleaning of Canals at Banalo	5021303000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	300,000.00	300,000.00	300,000.00	0.00		No
177394	23600120213	Rehabilitation & Improvement of Drainage Canal (San Rafael Executive Vill.) at Habay I	5021303000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	4,715,000.00	4,715,000.00	4,715,000.00	0.00		No
177395	23600120214	Rehabilitation of Drainage Canal at Ligas I	5021303000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	5,000,000.00	0.00	5,000,000.00	0.00		No
177396	23600120215	Rehabilitation /Improvement of Road and Drainage at Mabolo I	5021303000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	5,000,000.00	5,000,000.00	5,000,000.00	0.00		No
177397	23600120216	Rehabilitation of Drainage Canal and Pathway along de Guzman St. at Maliksi II	5021303000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	1,000,000.00	1,000,000.00	1,000,000.00	0.00		No
177398	23600120217	Rehabilitation of Drainage Canal (New Better Landscape) at Molino I	5021303000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	9,700,000.00	0.00	9,700,000.00	0.00		No
177399	23600120218	Rehabilitation of Drainage Canal (Progressive Village 4, 5 & 8) at Molino II	5021303000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	5,000,000.00	5,000,000.00	5,000,000.00	0.00		No
177400	23600120219	Rehabilitation of Drainage (Floraville) at P.F. Espiritu I	5021303000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	11,000,000.00	11,000,000.00	11,000,000.00	0.00		No
177401	23600120220	Rehabilitation of Drainage Canal at San Nicolas III	5021303000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	8,000,000.00	0.00	8,000,000.00	0.00		No
177402	23600120221	Repair & Upgrading of Canal Cover at Talaba III	5021303000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	3,000,000.00	3,000,000.00	3,000,000.00	0.00		No
177403	23600120222	Upgrading of Ground & Installation of Gate & Grills at Aniban Elem. School, Aniban II	5021303000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	530,000.00	530,000.00	530,000.00	0.00		No
177404	23600120223	Rehabilitation of Streetlights at Solidarity Route at Molino V	5021303000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	500,000.00	500,000.00	500,000.00	0.00		No
177405	23600120224	Rehabilitation of Streetlights at Niog I	5021303000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	300,000.00	300,000.00	300,000.00	0.00		No
177406	23600120225	Rehabilitation of Streetlights at Niog II	5021303000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	1,000,000.00	1,000,000.00	1,000,000.00	0.00		No
177407	23600120226	Repair and Maintenance of Solar Streetlights at Niog III	5021303000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	100,000.00	100,000.00	100,000.00	0.00		No
177408	23600120301	Rehabilitation of Evacuation Area at Banalo	5021304000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	700,000.00	700,000.00	700,000.00	0.00		No
177409	23600120302	Water Proofing Works for Multi-Purpose Building at Bayanan	5021304000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	5,000,000.00	5,000,000.00	5,000,000.00	0.00		No
177410	23600120303	Rehabilitation of Mult-Purpose Hall at P.Torres Comp., Ligas I	5021304000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	3,000,000.00	0.00	3,000,000.00	0.00		No
177411	23600120304	Rehabilitation of Eco-Park at Molino V	5021304000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	20,000,000.00	20,000,000.00	20,000,000.00	0.00		No
177412	23600120305	Improvement of Multi-Purpose Hall (Aurora Homes) at Salinas I	5021304000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	3,500,000.00	0.00	3,500,000.00	0.00		No
177413	23600120306	Repair/Extension of Multi-Purpose Hall at Salinas IV	5021304000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	1,870,000.00	0.00	1,870,000.00	0.00		No
177414	23600120307	Improvement of Lying-In & Eye Center at Talaba VII	5021304000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	1,500,000.00	0.00	1,500,000.00	0.00		No
177415	23600130101	Construction/Upgrading of Road at Molino 2	5060404000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	2,000,000.00	2,000,000.00	0.00	2,000,000.00		No
177416	23600130102	Construction of Road and Drainage (BF El Grande) at Molino VI	5060404000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	1,400,000.00	1,400,000.00	0.00	1,400,000.00		No
177417	23600130103	Construction of Road at Real II	5060404000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	1,500,000.00	1,500,000.00	0.00	1,500,000.00		No
177418	23600130104	Construction of Pathwalk at San Nicolas II Proper	5060404000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	1,500,000.00	1,500,000.00	0.00	1,500,000.00		No
177419	23600130105	Construction of Road & Drainage at Block 13, Greenvalley at San Nicolas III	5060404000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	6,250,000.00	6,250,000.00	0.00	6,250,000.00		No
177420	23600130106	Construction of Pathways at Talaba IV	5060404000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	1,200,000.00	1,200,000.00	0.00	1,200,000.00		No
177421	23600130107	Construction of Covered Pathway at Queens Row West	5060404000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	2,500,000.00	0.00	0.00	2,500,000.00		No
177422	23600130108	Construction of Drainage Canal at Mabolo III	5060404000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	3,500,000.00	3,500,000.00	0.00	3,500,000.00		No
177423	23600130109	Construction / Maintenance of Drainage with Pathway (Chrysantenum St. to Imelda St.) at Zapote I	5060404000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	850,000.00	850,000.00	0.00	850,000.00		No
177424	23600130110	Construction of Strike Gate at Bacoor	5060404000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	800,000.00	800,000.00	0.00	800,000.00		No
177425	23600130111	Construction of Multi-Purpose Hall including Comfort Room at Aniban IV	5060404000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	3,000,000.00	0.00	0.00	3,000,000.00		No
177426	23600130112	Installation of Streetlights (Progressive Village 3) at Bayanan	5060404000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	2,800,000.00	2,800,000.00	0.00	2,800,000.00		No
177427	23600130113	Construction/Installation of Streetlights at BGC, Bayanan	5060404000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	5,000,000.00	5,000,000.00	0.00	5,000,000.00		No
177428	23600130114	Installation of Solar Streetlights at Camposanto	5060404000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	1,000,000.00	1,000,000.00	0.00	1,000,000.00		No
177429	23600130115	Supply & Installation of Solar Panel at Multi-Purpose Hall at Daang Bukid	5060404000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	2,000,000.00	2,000,000.00	0.00	2,000,000.00		No
177430	23600130116	Installation of Streetlights at Digman	5060404000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	5,000,000.00	5,000,000.00	0.00	5,000,000.00		No
177431	23600130117	Construction of Multi-Purpose Hall at Kaingin	5060404000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	5,000,000.00	0.00	0.00	5,000,000.00		No
177432	23600130118	Construction of Multi-Purpose Hall at CWH Phase 3, Ligas 3	5060404000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	3,000,000.00	0.00	0.00	3,000,000.00		No
177433	23600130119	Installation of Street Lights at Sgt. Gaudier Street at Mabolo II	5060404000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	2,000,000.00	2,000,000.00	0.00	2,000,000.00		No
177434	23600130120	Continuation of Super Health Center at Maliksi III	5060404000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	14,000,000.00	14,000,000.00	0.00	14,000,000.00		No
177435	23600130121	Installation of Solar Streetlights at Cherry Homes Subdivision Ph.2 at Mambog I	5060404000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	2,500,000.00	2,500,000.00	0.00	2,500,000.00		No
177436	23600130122	Construction of Multi-Purpose Hall (Strikeville Grand 4) at Mambog II	5060404000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	6,262,000.00	6,262,000.00	0.00	6,262,000.00		No
177437	23600130123	Completion of Multi-Purpose Building at Mambog III	5060404000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	4,500,000.00	0.00	0.00	4,500,000.00		No
177438	23600130124	Construction of Multi-Purpose Hall (Richfield Subd.) at Mambog IV	5060404000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	7,500,000.00	7,500,000.00	0.00	7,500,000.00		No
177439	23600130125	Completion of Multi-Purpose Building at Ciudad de Strike, Molino I	5060404000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	12,000,000.00	0.00	0.00	12,000,000.00		No
177440	23600130126	Construction of Multi-Purpose Hall (South Susana Homes) at Molino II	5060404000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	2,000,000.00	0.00	0.00	2,000,000.00		No
177441	23600130127	Construction of Multi-Purpose Building at Camella Springville Central Ph. I, Molino III	5060404000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	4,000,000.00	4,000,000.00	0.00	4,000,000.00		No
177442	23600130128	Construction of Multi-Purpose Building at Meadows 2, Molino IV	5060404000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	4,000,000.00	4,000,000.00	0.00	4,000,000.00		No
177443	23600130129	Installation of Solar Streetlights at Gawaran Avenue, Gawaran Extension at Molino VII	5060404000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	2,000,000.00	2,000,000.00	0.00	2,000,000.00		No
177444	23600130130	Installation of Streetlights at P.F. Espiritu II	5060404000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	3,000,000.00	3,000,000.00	0.00	3,000,000.00		No
177445	23600130131	Installation of Deepwell at P.F. Espiritu II	5060404000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	400,000.00	400,000.00	0.00	400,000.00		No
177446	23600130132	Construction of Comfort Room at P.F. Espiritu VI	5060404000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	200,000.00	200,000.00	0.00	200,000.00		No
177447	23600130133	Installation of Solar Streetlights at P.F. Espiritu VI	5060404000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	120,000.00	120,000.00	0.00	120,000.00		No
177448	23600130134	Installation of Yellow Box along Aguinaldo Highway at P.F. Espiritu VI	5060404000	City Engineering Office 8919	Negotiated Procurement - Small Value Procurement (Sec. 53.9)	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	50,000.00	50,000.00	0.00	50,000.00		No
177449	23600130135	Installation of Solar Streetlights at P.F. Espiritu VII	5060404000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	1,000,000.00	1,000,000.00	0.00	1,000,000.00		No
177450	23600130136	Construction of MPH at P.F. Espiritu VII	5060404000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	10,000,000.00	10,000,000.00	0.00	10,000,000.00		No
177451	23600130137	Construction of Playground at Queens Row Central	5060404000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	1,000,000.00	0.00	0.00	1,000,000.00		No
177452	23600130138	Continuation of MPH at Queens Row East	5060404000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	9,000,000.00	0.00	0.00	9,000,000.00		No
177453	23600130139	Construction of MPH (Covered Court) at Queens Row West F	5060404000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	6,200,000.00	0.00	0.00	6,200,000.00		No
177454	23600130140	Installation of Solar Streetlights (Realville HOA Ph. 1&2) at Real I	5060404000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	200,000.00	200,000.00	0.00	200,000.00		No
177455	23600130141	Construction of Multi-Purpose Building at Sineguelasan	5060404000	City Engineering Office 8919	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Regular Agency Fund (01000000)	9,100,000.00	9,100,000.00	0.00	9,100,000.00		No
177456	23650120101	Medical, Dental and Laboratory Supplies Expenses (Free Dentures)	5020308000	SC & PWD JMC 2003-01 1011(21)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	2,000,000.00	2,000,000.00	2,000,000.00	0.00		No
177457	23650120102	Medical, Dental and Laboratory Supplies Expenses (Free Eyeglasses)	5020308000	SC & PWD JMC 2003-01 1011(21)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	1,000,000.00	1,000,000.00	1,000,000.00	0.00		No
177458	23650120200	Other Supplies and Materials Expenses (Wheelchairs and Crutches)	5020399000	SC & PWD JMC 2003-01 1011(21)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	2,000,000.00	2,000,000.00	2,000,000.00	0.00		No
177459	23700120101	Procurement of Event Coordinator for the Conduct of Strengthening/ Capability Seminar - Building of BCPC Members	5020201002	CCPC 1011(21)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	2,000,000.00	0.00	2,000,000.00	0.00		No
177460	23700120102	Procurement of Event Coordinator for the Conduct of Strengthening/ Capability Seminar - Building of CCPC Members	5020201002	CCPC 1011(21)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	1,000,000.00	0.00	1,000,000.00	0.00		No
177461	23700120201	Purchase of Meal Ingredients and Other Goods for the Complementary Feeding Program of Underweight/ AT-risk Children (CCPC)	5020399000	CCPC 1011(21)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	4,000,000.00	4,000,000.00	4,000,000.00	0.00		No
177462	23700120202	Purchase of Meal Ingredients for the Mass Feeding Program (CCPC)	5020399000	CCPC 1011(21)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	2,700,000.00	0.00	2,700,000.00	0.00		No
177463	23700120203	Purchase of Meals and Snacks for the Conduct of Nutrition Month Celebration 2023 (CCPC)	5020399000	CCPC 1011(21)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	500,000.00	500,000.00	500,000.00	0.00		No
177464	23700120204	Purchase of Meals and Snacks for the Conduct of Children's Month Celebration "State of Children's Address" (CCPC)	5020399000	CCPC 1011(21)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	800,000.00	800,000.00	800,000.00	0.00		No
177465	23700120205	Purchase of Meals and Snacks for the Conduct of Eskwela Caravan	5020399000	CCPC 1011(21)	Public Bidding	08-May-2023	29-May-2023	05-Jun-2023	06-Jun-2023	Regular Agency Fund (01000000)	1,000,000.00	0.00	1,000,000.00	0.00		No
177466	23700120206	Purchase of Supplies and Materials for the Activity Centers for the Street Children	5020399000	CCPC 1011(21)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	4,000,000.00	0.00	4,000,000.00	0.00		No
177467	23700120207	Purchase of Meals and Snacks for the Conduct of Child's Right Advocacy Campaign (School-Based)	5020399000	CCPC 1011(21)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	1,000,000.00	0.00	1,000,000.00	0.00		No
177468	23700120208	Procurement of For Indigent Vision Impaired Students	5020399000	CCPC 1011(21)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	1,500,000.00	1,500,000.00	1,500,000.00	0.00		No
177469	23700120209	Bacoor F1K Special Program	5020399000	CCPC 1011(21)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	3,000,000.00	3,000,000.00	3,000,000.00	0.00		No
177470	23700120210	Crafting of 3-Year Comprehensive Development Plan for Children	5020399000	CCPC 1011(21)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	1,000,000.00	1,000,000.00	1,000,000.00	0.00		No
177471	23700120211	Crafting of Comprehensive Local Juvenile Intervention Program	5020399000	CCPC 1011(21)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	1,000,000.00	1,000,000.00	1,000,000.00	0.00		No
177472	23750120100	Welfare Goods Expenses	5020306000	Various Local Govt Affairs 1011(23)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	10,000,000.00	10,000,000.00	10,000,000.00	0.00		No
177473	23750120200	Other Supplies and Materials Expenses (Year End Gift Giving)	5020306000	Various Local Govt Affairs 1011(23)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	10,000,000.00	10,000,000.00	10,000,000.00	0.00		No
177474	23750120300	Other Maintenance and Operating Expenses (HIV/AIDS Program as per RA 8504)	5029900000	Various Local Govt Affairs 1011(23)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	500,000.00	500,000.00	500,000.00	0.00		No
177475	23800120103	Procurement of Events Coordinator for the Conduct of BPOC Training	5020201002	POPS 1011(29)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	1,000,000.00	1,000,000.00	1,000,000.00	0.00	DILG	No
177476	23800120104	Procurement of Events Coordinator for the Conduct of Lupon Tagapamayapa Training	5020201002	POPS 1011(29)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	1,000,000.00	1,000,000.00	1,000,000.00	0.00	DILG	No
177477	23800120105	Procurement of Events Coordinator for the Skills and Enhancement Training for Tanod	5020201002	POPS 1011(29)	Public Bidding	29-May-2023	19-Jun-2023	26-Jun-2023	27-Jun-2023	Regular Agency Fund (01000000)	2,000,000.00	2,000,000.00	2,000,000.00	0.00	BAO	No
177478	23800120107	Procurement of Events Coordinator for the Conduct of Training/Seminar of Bantay Dagat	5020201002	POPS 1011(29)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	200,000.00	200,000.00	200,000.00	0.00	Agriculture	No
177479	23800120108	Procurement of Events Coordinator for the Conduct of Personnel Capability Build-up Seminar	5020201002	POPS 1011(29)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	200,000.00	200,000.00	200,000.00	0.00	BJMP-Female	No
177480	23800120109	Procurement of Events Coordinator for Tactical Transport Training.	5020201002	POPS 1011(29)	Public Bidding	05-Jun-2023	19-Jun-2023	26-Jun-2023	27-Jun-2023	Regular Agency Fund (01000000)	200,000.00	200,000.00	200,000.00	0.00	BJMP-Male/HR	No
177481	23800120110	Procurement of Uniforms and Sports Supplies for Cultural and Recreational Activities	5020201002	POPS 1011(29)	Public Bidding	04-Sep-2023	18-Sep-2023	25-Sep-2023	26-Sep-2023	Regular Agency Fund (01000000)	200,000.00	200,000.00	200,000.00	0.00	BJMP-Male/City Livelihood	No
177482	23800120111	Procurement of Events Coordinator for the Conduct of Training/ seminars on Barangay Drug Clearing Program	5020201002	POPS 1011(29)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	500,000.00	500,000.00	500,000.00	0.00	BAO	No
177483	23800120112	Procurement of Events Coordinator for the Conduct of Campaign, seminar and IEC on IDADAIT (WHO) Worldwide Celebration	5020201002	POPS 1011(29)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	250,000.00	250,000.00	250,000.00	0.00	BAO	No
177484	23800120113	Procurement of Events Coordinator for the Conduct of Campaign, seminar and IEC on NTF-ELCAC	5020201002	POPS 1011(29)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	200,000.00	200,000.00	200,000.00	0.00	BAO	No
177485	23800120114	Procurement of Events Coordinator for the Conduct of Training/Seminars on Community Mobilization Program Participants SGLS	5020201002	POPS 1011(29)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	500,000.00	500,000.00	500,000.00	0.00	BAO	No
177486	23800120115	Procurement of Events Coordinator for the Conduct of Training/seminars on Anticriminality and Drug Abuse Awareness and BIDA program	5020201002	POPS 1011(29)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	3,000,000.00	3,000,000.00	3,000,000.00	0.00	BAO	No
177487	23800120116	Procurement of Events Coordinator for the Conduct of BADAC Training	5020201002	POPS 1011(29)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	1,000,000.00	1,000,000.00	1,000,000.00	0.00	DILG	No
177488	23800120201	Procurement of Office Supplies for POPS under PNP, BFP, and BJMP	5020301000	POPS 1011(29)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	1,500,000.00	1,500,000.00	1,500,000.00	0.00	PNP 500k; BFP 500k, BJMP Male 300k, BJMP-Female 200k,	No
177489	23800120202	Procurement of Office Supplies for POPS under LGU-GSO	5020301000	POPS 1011(29)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	1,320,000.00	1,320,000.00	1,320,000.00	0.00		No
177490	23800120300	Framework Agreement for the Supply of Rice in PNP Custodial Center; BJMP-Male, and BJMP-Female Dorm	5020305000	POPS 1011(29)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	11,000,000.00	0.00	11,000,000.00	0.00	PNP Custodial 8M; BJMP Male 2M, BJMP-Female 1M	No
177491	23800120400	Purchase of Medicines for Treatment of TB, Hypertension and Skin Diseases of PDLs	5020307000	POPS 1011(29)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	2,000,000.00	0.00	2,000,000.00	0.00	Drugs and Medicine Expenses for BJMP-Male Dorm/ CHO	No
177492	23800120501	Purchase of Drug Testing Kits	5020308000	POPS 1011(29)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	3,000,000.00	0.00	3,000,000.00	0.00	CHO	No
177493	23800120502	Purchase of Medical Supplies for PDLs	5020308000	POPS 1011(29)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	400,000.00	0.00	400,000.00	0.00	CHO/BJMP-Male and Female	No
177494	23800120800	Procurement of Ammunitions for BJMP	5020312000	POPS 1011(29)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	500,000.00	500,000.00	500,000.00	0.00	Military, Police and Traffic Supplies Expenses	No
177495	23800120901	Purchase of Meals for the Conduct of Checkpoints of PNP	5020399000	POPS 1011(29)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	1,000,000.00	1,000,000.00	1,000,000.00	0.00	PNP; Conduct Checkpoint/Chokepoint / Border Control Point Operations and other OPLANS	No
177496	23800120902	Purchase of Meals for the Conduct of Enhanced Police Visibility on Holiday Activities of PNP	5020399000	POPS 1011(29)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	800,000.00	800,000.00	800,000.00	0.00	PNP; Enhance Police Visibility	No
177497	23800120903	Purchase of Tents, Chairs, Tables and other Checkpoint/Border Control Supplies	5020399000	POPS 1011(29)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	1,000,000.00	0.00	1,000,000.00	0.00	PNP; Provision of Other Supplies and Materials (Tent for Checkpoints)	No
177498	23800120904	Procurement of Supplies and Materials for Parole and Probation Office	5020399000	POPS 1011(29)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	200,000.00	200,000.00	200,000.00	0.00	Parole & Probation Office	No
177499	23800120905	Provision of Other Supplies and Materials	5020399000	POPS 1011(29)	Negotiated Procurement - Small Value Procurement (Sec. 53.9)	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	80,000.00	80,000.00	80,000.00	0.00	PLEB	No
177500	23800120906	Supply and Installation of Emergency Lights, Solar Powered LED Lights, Heavy Duty Spotlights, and Fire Extinguisher	5020399000	POPS 1011(29)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	280,000.00	280,000.00	280,000.00	0.00	BJMP-Male	No
177501	23800120907	Supply and Installation of CCTV Cameras	5020399000	POPS 1011(29)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	150,000.00	150,000.00	150,000.00	0.00	BJMP-Male	No
177502	23800120908	Purchase of Office Equipment for PNP, BJMP-Female, and DILG Offices	5020399000	POPS 1011(29)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	1,200,000.00	1,200,000.00	1,200,000.00	0.00	PNP, BJMP-F and DILG Offices	No
177503	23800120909	Purchase of Information Technology Equipment for PNP, BJMP-M, BJMP-F, BFP, and DILG Offices	5020399000	POPS 1011(29)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	1,800,000.00	1,800,000.00	1,800,000.00	0.00	PNP, BJMP-M, BJMP-F, BFP and DILG Offices	No
177504	23800120910	Purchase of Communications Equipment for BJMP-M, BJMP-F, and DILG Offices	5020399000	POPS 1011(29)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	575,000.00	575,000.00	575,000.00	0.00	BJMP-M, BJMP-F, and DILG Offices	No
177505	23800120911	Purchase of Office Furnitures for BJMP-M, BJMP-F, and DILG Offices	5020399000	POPS 1011(29)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	800,000.00	800,000.00	800,000.00	0.00	BJMP-M, BJMP-F, and DILG Offices	No
177506	23800120912	Procurement of Event Coordinator for the Conduct of Barangay Day	5020399000	POPS 1011(29)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	4,000,000.00	4,000,000.00	4,000,000.00	0.00	DILG	No
177507	23800120913	Purchase of Food Supplies and Materials	5020399000	POPS 1011(29)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	500,000.00	500,000.00	500,000.00	0.00	CSWDO	No
177508	23800120914	Supply and Installation of Playground Facilities	5020399000	POPS 1011(29)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	8,000,000.00	8,000,000.00	8,000,000.00	0.00	CSWDO	No
177509	23800120915	Procurement of Food and Materials for Skills Training and Livelihood Programs	5020399000	POPS 1011(29)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	600,000.00	600,000.00	600,000.00	0.00	BJMP-Female/BJMP Male/City Livelihood	No
177510	23800120916	Procurement of Event Coordinator for the Conduct of NACOCOW (National Correctional Consciousness Week	5020399000	POPS 1011(29)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	100,000.00	100,000.00	100,000.00	0.00	BJMP-Female	No
177511	23800120917	Procurement of Event Coordinator for the Conduct of Women's Month	5020399000	POPS 1011(29)	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	100,000.00	100,000.00	100,000.00	0.00	BJMP-Female	No
177512	23800120918	Purchase of Meals for the Implementation of CBDRP	5020399000	POPS	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	2,000,000.00	0.00	2,000,000.00	0.00	CHO; Implementation of Community Based Drug Rehabilitation Program (CBDRP)	No
177513	23800120919	Procurement of Event Coordinator for the Conduct of DARE programs in community, schools, and stakeholders	5020399000	POPS	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	1,000,000.00	1,000,000.00	1,000,000.00	0.00	PNP	No
177514	23800120920	Procurement of Drug Free Home Stickers	5020399000	POPS	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	300,000.00	300,000.00	300,000.00	0.00	PNP	No
177515	23800120921	Framework Agreement for the Conduct of Inclusive Community Firefighting Response Drills	5020399000	POPS	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	1,000,000.00	0.00	1,000,000.00	0.00	BFP	No
177516	23800120922	Fire Emergency Preparedness Educations on schools	5020399000	POPS	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	1,000,000.00	1,000,000.00	1,000,000.00	0.00	BFP	No
177517	23800120923	Procurement of Materials for the Establishment of Strike Fire and Disaster Village.	5020399000	POPS	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	3,000,000.00	3,000,000.00	3,000,000.00	0.00	BFP	No
177518	23800120924	Procurement of Event Coordinator for Kick Off Ceremony for Fire Prevention Month	5020399000	POPS	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	100,000.00	0.00	100,000.00	0.00	BFP	No
177519	23800120925	Procurement of Event Coordinator for Urban Fire Olympics	5020399000	POPS	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	450,000.00	0.00	450,000.00	0.00	BFP	No
177520	23800121201	Maintenance of Police Station/Outpost	5021304000	POPS	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	1,000,000.00	1,000,000.00	1,000,000.00	0.00	Bacoor PNP	No
177521	23800121202	Repair & Maintenance of Jail Facility	5021304000	POPS	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	2,000,000.00	2,000,000.00	2,000,000.00	0.00	BJMP-Female	No
177522	23800121203	Renovation of Activity Center	5021304000	POPS	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	1,750,000.00	1,750,000.00	1,750,000.00	0.00	CSWDO	No
177523	23800121204	Maintenance of Activity Center	5021304000	POPS	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	1,000,000.00	1,000,000.00	1,000,000.00	0.00	CSWDO	No
177524	23800121300	Repair and Maintenance of Vehicles (PNP and BFP)	5021306001	POPS	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	2,500,000.00	2,500,000.00	2,500,000.00	0.00	PNP 1.5M; BFP 1M	No
177525	23800121501	Supply and Installation of GPS Vehicle Tracker	5029900000	POPS	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	100,000.00	100,000.00	100,000.00	0.00	Bacoor PNP	No
177526	23800121502	Procurement of Events Coordinator for Recognition of Barangay Tanod	5029900000	POPS	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	3,000,000.00	3,000,000.00	3,000,000.00	0.00	BAO	No
177527	23800121503	Procurement of Events Coordinator for Awarding of Outstanding Law Enforcers of Bacoor	5029900000	POPS	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	1,000,000.00	391,829.50	1,000,000.00	0.00	PLEB	No
177528	23800121504	Procurement of Meals for Sagip-Batang Rugby Operations	5029900000	POPS	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	1,000,000.00	1,000,000.00	1,000,000.00	0.00	CSWDO	No
177529	23800121505	Upgrading of Water Supply Facilities at BJMP	5029900000	POPS	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	400,000.00	400,000.00	400,000.00	0.00	BJMP-Female	No
177530	23800121506	Upgrading of Electrical Wiring at BJMP	5029900000	POPS	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	400,000.00	400,000.00	400,000.00	0.00	BJMP-Female	No
177531	23800121507	Procurement of Events Coordinator for the Conduct of Essay, Drawing, Photo and Digital Art Contest and Berong sa Paaralan	5029900000	POPS	Negotiated Procurement - Small Value Procurement (Sec. 53.9)	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	70,000.00	0.00	70,000.00	0.00	BFP	No
177532	23800121508	Procurement oif Events Coordinator for the FB Online Live Fire Safety with Online Papremyo	5029900000	POPS	Negotiated Procurement - Small Value Procurement (Sec. 53.9)	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	70,000.00	0.00	70,000.00	0.00	BFP	No
177533	23800121509	Procurement of Supplies for Mall Exhibit of BFP Services and Kids Fire Safety	5029900000	POPS	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	300,000.00	300,000.00	300,000.00	0.00	BFP	No
177534	23800130101	Purchase of Four (4) Units of Patrol/Utility Vehicles for PNP	5060405010	POPS	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	7,000,000.00	7,000,000.00	0.00	7,000,000.00	PNP	No
177535	23800130102	Procurement of Firearms and Ammunitions for Uniformed Personnel	5060405010	POPS	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	5,800,000.00	0.00	0.00	5,800,000.00	PNP 5M, BJMP-F 800k	No
177536	23800130200	Procurement of Portable Motor Pump for Firefighting	5060405010	POPS	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	1,000,000.00	1,000,000.00	0.00	1,000,000.00	BFP, Other Machinery and Equipment	No
177537	23800130301	Purchase of Motor Vehicle for Sagip Batang Lansangan	5060406001	POPS	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	1,500,000.00	1,500,000.00	0.00	1,500,000.00	CSWDO	No
177538	23800130302	Procurement of Motor Vehicles for LGU-GSO	5060406001	POPS	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	6,000,000.00	6,000,000.00	0.00	6,000,000.00	LGU GSO	No
177539	23800130303	Procurement of PDL Transport Vehicle	5060406001	POPS	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	2,000,000.00	2,000,000.00	0.00	2,000,000.00	BJMP-Female	No
177540	23800130304	Procurement of Staff Service Vehicle	5060406001	POPS	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	1,500,000.00	1,500,000.00	0.00	1,500,000.00	BJMP-Female	No
177541	23800130305	Procurement of Emergency Transport Vehicle	5060406001	POPS	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	2,000,000.00	2,000,000.00	0.00	2,000,000.00	BJMP-Male	No
177542	23800130401	Construction of Rehabilitation Center for Children at Risk	5060404000	POPS	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	2,000,000.00	2,000,000.00	0.00	2,000,000.00	CSWDO	No
177543	23800130402	Construction of Elevated Steel Walkway Linking Building A and Building B	5060404000	POPS	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	800,000.00	800,000.00	0.00	800,000.00	BJMP-Male/CEO	No
177544	23800130403	Construction of PDL Visitors Waiting Shed	5060404000	POPS	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	300,000.00	300,000.00	0.00	300,000.00	BJMP-Male/CEO	No
177545	23800130404	Construction of San Nicolas Fire Sub Station Perimeter Fence	5060404000	POPS	Public Bidding	16-Jan-2023	06-Feb-2023	13-Feb-2023	14-Feb-2023	Regular Agency Fund (01000000)	500,000.00	500,000.00	0.00	500,000.00	BFP	No
177546	23900130100	Construction of 2nd and 3rd Floor Extension of the STRIKE Gym	5060404000	SPLA - Locally Funded Projects	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Special Account - Locally Funded/Domestic Grants Fund (03000000)	170,000,000.00	170,000,000.00	0.00	170,000,000.00		No
177547	23900130200	Construction of 4th Floor Extension at the City Hall Building	5060404000	SPLA - Locally Funded Projects	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Special Account - Locally Funded/Domestic Grants Fund (03000000)	260,000,000.00	260,000,000.00	0.00	260,000,000.00		No
177548	23900130300	Construction of a Storage/Warehouse Building at Bacoor Government Center	5060404000	SPLA - Locally Funded Projects	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Special Account - Locally Funded/Domestic Grants Fund (03000000)	70,000,000.00	70,000,000.00	0.00	70,000,000.00		No
177549	23900130400	Construction of a COMELEC Building at the Bacoor Government Center	5060404000	SPLA - Locally Funded Projects	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Special Account - Locally Funded/Domestic Grants Fund (03000000)	20,000,000.00	20,000,000.00	0.00	20,000,000.00		No
177550	23900130500	Construction of a 3rd Floor Extension of Sagip Buhay Recovery City Health Center at the Bacoor Government Center	5060404000	SPLA - Locally Funded Projects	Public Bidding	02-Dec-2022	22-Dec-2022	26-Dec-2022	27-Dec-2022	Special Account - Locally Funded/Domestic Grants Fund (03000000)	30,000,000.00	30,000,000.00	0.00	30,000,000.00		No