ID | Code (PAP) | Procurement Program / Project | Object Code | PMO / End-User | Mode of Procurement | Schedule for Each Procurement Activity | Source of Funds | Estimated Budget (PhP) | Remarks (brief description of Program / Activity / Project) | APP/iApp Supplement | ||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Advertisement / Posting of IB/REI | Submission / Opening of Bids | Notice of Award | Contract Signing | Total | Unused Budget | MOOE | CO | |||||||||
28774 | 5020101000 | Traveling Expenses - Local | 5020101000 | All Sector | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 4,623,600.00 | 4,623,600.00 | 4,623,600.00 | 0.00 | No | |||||
28775 | 5020201002 | Training Expenses | 5020201002 | All Sector | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | No | |||||
28776 | 5020301002 | Office Supplies Expenses | 5020301002 | All Sector | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 6,957,352.80 | 6,957,352.80 | 6,957,352.80 | 0.00 | Derived from the approved 2023 APP-CSE | No | ||||
28777 | 5020302000 | Accountable Forms Expenses | 5020302000 | Regional Office | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
28778 | 5020308000 | Medical, Dental and Laboratory Supplies Expenses | 5020308000 | Regional Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 33,500.00 | 33,500.00 | 33,500.00 | 0.00 | No | |||||
28779 | 5020309000 | Fuel, Oil and Lubricants Expenses | 5020309000 | Regional Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 520,950.00 | 520,950.00 | 520,950.00 | 0.00 | No | |||||
28780 | 5020321002 | 5 units Fiber Glass Measuring Tape | 5020321002 | Technical Services | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
28781 | 5020321002 | 1 unit Laser Range Meter | 5020321002 | Technical Services | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
28782 | 5020321002 | 5 units Mechanical Measuring Wheel | 5020321002 | Technical Services | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
28783 | 5020321002 | 15 units Smartphone | 5020321002 | Technical Services | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 450,000.00 | 450,000.00 | 450,000.00 | 0.00 | No | |||||
28784 | 5020321002 | 22 units Steel Rack, 4 layers | 5020321002 | TS & Acctg | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 220,000.00 | 220,000.00 | 220,000.00 | 0.00 | No | |||||
28785 | 5020321002 | 4 units Data Storage (Steel Frame) | 5020321002 | HRMU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 16,000.00 | 16,000.00 | 16,000.00 | 0.00 | No | |||||
28786 | 5020321002 | 1 unit Office Table | 5020321002 | HRMU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | |||||
28787 | 5020321002 | 22 units Office Chairs | 5020321002 | Regional Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 220,000.00 | 220,000.00 | 220,000.00 | 0.00 | No | |||||
28788 | 5020321003 | 3 units Computer Monitor | 5020321003 | Technical Services | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | |||||
28789 | 5020321003 | 5 units Wireless Access Point | 5020321003 | ITU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | No | |||||
28790 | 5020321003 | 10 units Internet Security | 5020321003 | ITU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
28791 | 5020321007 | Communication Equipment | 5020321007 | All Sector | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 47,000.00 | 47,000.00 | 47,000.00 | 0.00 | No | |||||
28792 | 5020321013 | Technical and Scientific Equipment | 5020321013 | All Sector | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 33,350.00 | 33,350.00 | 33,350.00 | 0.00 | No | |||||
28793 | 5020321099 | Other Machinery and Equipment | 5020321099 | All Sector | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 119,000.00 | 119,000.00 | 119,000.00 | 0.00 | No | |||||
28794 | 5020322000 | Furniture and Fixtures | 5020322000 | All Sector | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 410,000.00 | 410,000.00 | 410,000.00 | 0.00 | No | |||||
28795 | 5020322002 | Books | 5020322002 | All Sector | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 250.00 | 250.00 | 250.00 | 0.00 | No | |||||
28796 | 5020399000 | Other Supplies and Materials Expenses | 5020399000 | All Sector | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 370,851.10 | 370,851.10 | 370,851.10 | 0.00 | No | |||||
28797 | 5020401000 | Water Expenses | 5020401000 | Regional Office | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | No | |||||
28798 | 5020402000 | Electricity Expenses | 5020402000 | Regional Office | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,550,000.00 | 1,550,000.00 | 1,550,000.00 | 0.00 | No | |||||
28799 | 5020501000 | Postage and Courier Services | 5020501000 | Regional Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 160,000.00 | 160,000.00 | 160,000.00 | 0.00 | No | |||||
28800 | 5020502002 | Telephone Expenses - Landline | 5020502002 | Regional Office | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | No | |||||
28801 | 5020502001 | Telephone Expenses - Mobile | 5020502001 | Regional Office | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 2,965,800.00 | 2,965,800.00 | 2,965,800.00 | 0.00 | No | |||||
28802 | 5020503000 | Internet Subscription Expenses | 5020503000 | Regional Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 650,000.00 | 650,000.00 | 650,000.00 | 0.00 | No | |||||
28803 | 5020504000 | Cable, Satellite, Telegraph and Radio Expenses | 5020504000 | Regional Office | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 16,500.00 | 16,500.00 | 16,500.00 | 0.00 | No | |||||
28804 | 5021003000 | Extraordinary and Miscellaneous Expenses | 5021003000 | All Sector | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 135,600.00 | 135,600.00 | 135,600.00 | 0.00 | No | |||||
28805 | 5021203000 | Security Services | 5021203000 | RO and PSAOs | Public Bidding | Regular Agency Fund (01000000) | 4,539,601.32 | 4,539,601.32 | 4,539,601.32 | 0.00 | No | |||||
28806 | 5021299099 | Zoom Subscription | 5021299099 | RTU | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
28807 | 5021299099 | Pest Control Services | 5021299099 | Regional Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | No | |||||
28808 | 5021304000 | Repairs and Maintenance - Buildings and Other Structures | 5021304000 | RO and PSAOs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 900,000.00 | 900,000.00 | 900,000.00 | 0.00 | No | |||||
28809 | 5021305000 | Repairs and Maintenance - Machinery and Equipment | 5021305000 | RO and PSAOs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | No | |||||
28810 | 5021306000 | Repairs and Maintenance - Transportation Equipment | 5021306000 | RO and PSAOs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | No | |||||
28811 | 5021501001 | Taxes, Duties and Licenses | 5021501001 | RO and PSAOs | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | No | |||||
28812 | 5021502000 | Fidelity Bond Premiums | 5021502000 | RO and PSAOs | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 20,250.00 | 20,250.00 | 20,250.00 | 0.00 | No | |||||
28813 | 5021503000 | Insurance Expenses | 5021503000 | RO and PSAOs | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 950,000.00 | 950,000.00 | 950,000.00 | 0.00 | No | |||||
28814 | 5029903000 | Representation Expenses | 5029903000 | RO and PSAOs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 3,405,600.00 | 3,405,600.00 | 3,405,600.00 | 0.00 | No | |||||
28815 | 5029905000 | Rent/Lease Expenses | 5029905000 | RO and PSAOs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |||||
28816 | 5029907099 | Subscription Expenses | 5029907099 | RO and PSAOs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
28817 | 5029999000 | Other Maintenance and Operating Expenses | 5029999000 | RO and PSAOs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 2,010,000.00 | 2,010,000.00 | 2,010,000.00 | 0.00 | No | |||||
28818 | 5060405002 | 1 unit Digital Depth Sounder | 5060405002 | Technical Services | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | No | |||||
28819 | 5060405002 | 1 unit Digital Rebound Hammer | 5060405002 | Technical Services | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 0.00 | 50,000.00 | No | |||||
28820 | 5060405002 | 2 units Drone | 5060405002 | Technical Services | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | No | |||||
28821 | 5060405002 | 1 unit Rebar Detector/Scanner | 5060405002 | Technical Services | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 0.00 | 50,000.00 | No | |||||
28822 | 5060405002 | 1 unit Total Station | 5060405002 | Technical Services | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 0.00 | 500,000.00 | No | |||||
28823 | 5060405002 | 3 units Air-conditioning units | 5060405002 | GSU, LSS, FAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 | No | |||||
28824 | 5060405002 | 1 lot Office Cubicles | 5060405002 | 2nd Flr Regional Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 0.00 | 500,000.00 | No | |||||
28825 | 5060405003 | 1 unit Server, Rackmount | 5060405003 | ITU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 450,000.00 | 450,000.00 | 0.00 | 450,000.00 | No | |||||
28826 | 5060405003 | 1 unit Firewall, Total security | 5060405003 | ITU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 0.00 | 500,000.00 | No | |||||
28827 | 5060405014 | Technical and Scientific Equipment | 5060405014 | RO and PSAOs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 | No | |||||
28828 | 5060407001 | Furniture and Fixtures | 5060407001 | RO and PSAOs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 0.00 | 1,500,000.00 | No |