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 | |||||||||
190636 | 100000100001000 | Common-Use Supplies Available at PS-Depot | 5020301002 | OSDS/SGOD/CID | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,304,462.50 | 1,304,462.50 | 1,304,462.50 | 0.00 | Please see attached APP-CSE & PPMP (Training Materials and Office use) | No | ||||
190637 | 100000100001000 | Office Equipment Semi-Expndable | 5020321002 | OSDS/SGOD/CID | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 356,800.00 | 356,800.00 | 356,800.00 | 0.00 | Please see attached PPMP (laptop & printer) | No | ||||
190638 | 100000100001000 | Fuel, Oil and Lubricants | 5020309000 | OSDS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Feb-2023 | 23-Feb-2023 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Fuel, Oil and Lubricants needed for the use of office vehicles in connection wwith the conduct of various official travels and gasoline for grass cutter (charged to GASS) | No | ||
190639 | 3104001000010000 | Other supplies | 5020399000 | SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Feb-2023 | 23-Feb-2023 | Regular Agency Fund (01000000) | 319,642.50 | 319,642.50 | 319,642.50 | 0.00 | Hygiene Supplies for SBFP; painting & hardware supplies and baloons for provincial meet | No | ||
190640 | 100000100001000 | Rent/Lease of Equipment | 5020201002 | SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Feb-2023 | 23-Feb-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | LED Wall TV | No | ||
190641 | 100000100001000 | Lay-outing and Printing | 5029902000 | SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Feb-2023 | 23-Feb-2023 | Regular Agency Fund (01000000) | 160,830.00 | 160,830.00 | 160,830.00 | 0.00 | Tarpaulin, customized plaques, booklets, pamphletes, & Sintra boards | No | ||
190642 | 100000100001000 | Video Editing, Recording and live streaming | 5029901000 | SGOD | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | 23-Feb-2023 | 23-Feb-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | for SODA | No | ||
190643 | 100000100001000 | Water Services | 5020401000 | OSDS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Renewal of contract for the period January to December 2023 (NWD) | No | ||||
190644 | 100000100001000 | Purified Drinking Water | 5020399000 | OSDS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | Supply and Delivery of purified drinking water for the period January to December 2023 | No | ||||
190645 | 100000100001000 | Electricity Services | 5020402000 | OSDS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 960,000.00 | 960,000.00 | 960,000.00 | 0.00 | Renewal of contract for the period January to December 2023 | No | ||||
190646 | 100000100001000 | Insurance Expenses | 5021503000 | OSDS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Renewal of insurance of building for the period January to December 2023 | No | ||||
190647 | 100000100001000 | Internet/Landline Services | 5020503000 | OSDS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | Renewal of contract for the period January to December 2023 | No | ||||
190648 | 100000100001000 | Fidelity Bond Premiums | 5021502000 | OSDS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Payment of Fidelity Bond Premiums (see attached PPMP) | No | ||||
190649 | 100000100001000 | Accountable Forms | 5020302000 | OSDS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Cheques & Official Receipts | No | ||||
190650 | 100000100001000 | Repairs and Maintenance - Furnitures & Fixtures | 5021307000 | OSDS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Mar-2023 | 23-Apr-2023 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | For Public Asiistance Desk, Accouning Office and Stock Room | No | ||
190651 | 100000100001000 | Repair and Maintenance of Motor Vehicles | 5021306001 | OSDS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Repair and Maintenance inclusive of part of Motor Vehicles (within warranty) | No | ||||
190652 | 100000100001000 | Repair and Maintenance of Office Equipment | 5021305002 | OSDS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 93,200.00 | 93,200.00 | 93,200.00 | 0.00 | Repair and Maintenance of airconditioning units, printers and etc. | No | ||||
190653 | 3104001000010000 | Pasteurized Milk | 5029999099 | SGOD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,996,140.00 | 1,996,140.00 | 1,996,140.00 | 0.00 | Milk Feeding | No | ||||
190654 | 3104001000010000 | Nutritious Food Products (SBFP) | 5029999099 | SGOD | Public Bidding | 23-Feb-2023 | 23-Feb-2023 | 23-Mar-2023 | 23-Apr-2023 | Regular Agency Fund (01000000) | 3,633,750.00 | 3,633,750.00 | 3,633,750.00 | 0.00 | SBFP-NFP | No |
190655 | 100000100001000 | Catering Services | 5020201002 | OSDS/SGOD/CID | Public Bidding | 23-Feb-2023 | 23-Feb-2023 | Regular Agency Fund (01000000) | 2,793,160.00 | 2,793,160.00 | 2,793,160.00 | 0.00 | Payment of Food for the different training activities (see attached PPMP) | No | ||
190656 | 100000100001000 | Catering Services with Venue Rental | 5020201002 | OSDS/SGOD/CID | Public Bidding | 23-Feb-2023 | 23-Feb-2023 | Regular Agency Fund (01000000) | 1,031,000.00 | 1,031,000.00 | 1,031,000.00 | 0.00 | Payment of Food and Venue Rental for the different training activities (see attached PPMP) | No | ||
190657 | 100000100001000 | Catering Services, Venue Rental and Accommodation | 5020201002 | OSDS | Public Bidding | 23-Feb-2023 | 23-Feb-2023 | Regular Agency Fund (01000000) | 520,000.00 | 520,000.00 | 520,000.00 | 0.00 | Payment of Food and Venue Rental and accommodation for the different training activities (see attached PPMP) | No | ||
190658 | 100000100001000 | Venue Rental | 5020201002 | SGOD/CID | Public Bidding | 23-Feb-2023 | 23-Feb-2023 | Regular Agency Fund (01000000) | 650,100.00 | 650,100.00 | 650,100.00 | 0.00 | Payment of Venue Rental for the different training activities (see attached PPMP) | No |