| 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 | |||||||||
| 334708 | 5060405002 | Purchase of one (1) unit Split Type Aircon | 5060405002 | OGM | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 0.00 | 50,000.00 | Purchase of 1 unit Splt Type Aircon | No | ||||
| 334709 | 5060405003 | Purchase of one (1) unit of Computer Set (Desktop)- Admin | 5060405003 | ADMIN | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 52,000.00 | 52,000.00 | 0.00 | 52,000.00 | Purchase of 1 unit Desktop | No | ||||
| 334710 | 5060405003 | Purchase of one (1) Laptop Computer | 5060405003 | ADMIN | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 55,000.00 | 55,000.00 | 0.00 | 55,000.00 | Purchase of 1 unit Laptop Computer | No | ||||
| 334711 | 5060405002 | Purchase of one (1) Split Type Airconditioner -Admin (3HP) | 5060405002 | ADMIN | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 0.00 | 60,000.00 | Purchase of 1 unit Splt Type Aircon | No | ||||
| 334712 | 5060405003 | Purchase of one (1) unit of Computer Set (Desktop) | 5060405003 | FINANCE | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 52,000.00 | 52,000.00 | 0.00 | 52,000.00 | Purchase of 1 unit Desktop | No | ||||
| 334713 | 5060405003 | Purchase of one (1) Laptop Computer | 5060405003 | FINANCE | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 55,000.00 | 55,000.00 | 0.00 | 55,000.00 | Purchase of 1 unit Laptop Computer | No | ||||
| 334714 | 5060405003 | Purchase of one (1) unit of Computer Set (Desktop) | 5060405003 | COMMERCIAL | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 0.00 | 50,000.00 | Purchase of 1 unit Desktop | No | ||||
| 334715 | 5060404099 | Construction of CMU Carport | 5060404099 | TECHNICAL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 | Construction of CMU Carport | No | ||||
| 334716 | 5 02 03 010 | Office Supplies Expenses | 5020301002 | All Divisions | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Various office supplies needed by LWD | No | ||||
| 334717 | 5 02 03 020 | Accountable Forms | 5020302000 | FINANCE | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 4,328.00 | 4,328.00 | 4,328.00 | 0.00 | Cost of Official Receipts and Checks needed by Finance | No | ||||
| 334718 | 5 02 03 030 | Non-Accountable Forms | 5020303000 | All Divisions | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 900.00 | 900.00 | 900.00 | 0.00 | Cost of various forms | No | ||||
| 334719 | 5 02 03 080 | Medical, Dental & Laboratory Supplies Expenses | 5020308000 | All Divisions | Shopping - Others | Regular Agency Fund (01000000) | 132,800.00 | 132,800.00 | 132,800.00 | 0.00 | Various laboratory tests | No | ||||
| 334720 | 5 02 03 210 | Semi-Expendable Machinery & Equipment Expenses-ICT | 5020321003 | All Divisions | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | Various purchase of printer | No | ||||
| 334721 | 5 02 03 220 | Semi-Expendable Furniture & Fixtures Expenses | 5020322001 | All Divisions | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 83,000.00 | 83,000.00 | 83,000.00 | 0.00 | Various purchase of low value furniture & fixtures | No | ||||
| 334722 | 5 02 03 090 | Gasoline, Oil & Lubricants | 5020309000 | ADMIN | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 235,600.00 | 235,600.00 | 235,600.00 | 0.00 | Various supply of fuel, oils and lubricants | No | ||||
| 334723 | 5 02 03 990 | Other Supplies and Materials Expenses | 5020399000 | All Divisions | Shopping - Others | Regular Agency Fund (01000000) | 86,257.04 | 86,257.04 | 86,257.04 | 0.00 | Various cleaning supplies, furnitures and equipments like UPS | No | ||||
| 334724 | 5 02 99 020 | Printing and Publication Expenses | 5029902000 | ADMIN | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | Cost of various photocopies/reproduction on needed by LWD | No | ||||
| 334725 | 5 02 05 010 | Postage & Courier Services | 5020501000 | ADMIN | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 17,300.00 | 17,300.00 | 17,300.00 | 0.00 | Postage, delivery and courier requirements of LWD | No | ||||
| 334726 | 5 02 05 020 | Telephone Expenses - Mobile | 5020502001 | All Divisions | Renewal of Regular and Recurring Sevices per Appendix 37 | Regular Agency Fund (01000000) | 162,000.00 | 162,000.00 | 162,000.00 | 0.00 | Provision of Phone Lines to LWD | No | ||||
| 334727 | 5 02 05 030 | Internet Expenses | 5020503000 | All Divisions | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 50,400.00 | 50,400.00 | 50,400.00 | 0.00 | Provision of wireless broadband and Internet expenses | No | ||||
| 334728 | 5 02 06 010 | Awards /Reward Expenses/Indemnities | 5020601001 | All Divisions | Shopping - Others | Regular Agency Fund (01000000) | 32,000.00 | 32,000.00 | 32,000.00 | 0.00 | Cost of awards/rewards for various employees' achievements. | No | ||||
| 334729 | 5 02 99 010 | Advertising Expense | 5029901000 | ADMIN | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 34,000.00 | 34,000.00 | 34,000.00 | 0.00 | Cost of Tarpauline/Billboards,streamers, newspapers, souvenir programs | No | ||||
| 334730 | 5 02 01 010 | Travelling Expenses - Local | 5020101000 | All Divisions | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 472,420.00 | 472,420.00 | 472,420.00 | 0.00 | Various cost of per diems and toll gate fee | No | ||||
| 334731 | 5 02 01 020 | Travelling Expenses - Foreign | 5020102000 | OGM/BOD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Cost of Foreign Travel Expenses | No | ||||
| 334732 | 5 02 99 040 | Transportation and Delivery Expenses | 5029904000 | All Divisions | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | Cost of transportation and delivery expenses | No | ||||
| 334733 | 5 02 02 010 | Training Expenses | 5020201002 | All Divisions | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 607,000.00 | 607,000.00 | 607,000.00 | 0.00 | Various trainings by PAWD, WEAP, PWWA and Team Building | No | ||||
| 334734 | 5 02 11 010 | Legal Services | 5021101000 | ADMIN | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 70,800.00 | 70,800.00 | 70,800.00 | 0.00 | Legal fees | No | ||||
| 334735 | 5 02 11 020 | Auditing Services | 5021102000 | FINANCE | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 195,000.00 | 195,000.00 | 195,000.00 | 0.00 | Audit fees | No | ||||
| 334736 | 5 02 12 990 | Other General Services | 5021299099 | All Divisions | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Wages of Job Orders and other services needed by the LWD | No | ||||
| 334737 | 5 02 99 050 | Rent Expense | 5029905003 | OGM | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | Cost of rental | No | ||||
| 334738 | 5 02 13 040 | Repairs and Maintenance -Office Building | 5021304001 | All Divisions | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 110,000.00 | 110,000.00 | 110,000.00 | 0.00 | Cost of office building repairs and maintenance | No | ||||
| 334739 | 5 02 13 050 | Repairs and Maintenance -Office Equipment | 5021321002 | All Divisions | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 38,000.00 | 38,000.00 | 38,000.00 | 0.00 | Cost of office equipment repairs and maintenance | No | ||||
| 334740 | 5 02 13 050 | Repairs and Maintenance -IT Equipment & Software | 5021321003 | All Divisions | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 49,000.00 | 49,000.00 | 49,000.00 | 0.00 | cost of repair and maintenance of IT Equipment & software | No | ||||
| 334741 | 5 02 13 050 | Repairs and Maintenance -Communication Equipment | 5021321007 | All Divisions | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | cost of repair of comunication equipment | No | ||||
| 334742 | 5 02 13 050 | Repairs and Maintenance -Disaster, Response & Rescue Equipment | 5021321008 | All Divisions | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 4,800.00 | 4,800.00 | 4,800.00 | 0.00 | Cost of repair and maintenance of Disaster Response & Rescue equipment | No | ||||
| 334743 | 5 02 13 060 | Repairs and Maintenance -Motor Vehicles | 5021306001 | Admin | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Repairs and maintenance of motor vehicles | No | ||||
| 334744 | 5 02 13 070 | Repairs and Maintenance -Furniture, Fixture & Books | 5021322000 | Finance | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | repairs and maintenance of Furnitures, Fixture & Books | No | ||||
| 334745 | 5 02 13 990 | Repairs and Maintenance -Medical Dental and Laboratory Equipment | 5021305011 | All Divisions | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 9,000.00 | 9,000.00 | 9,000.00 | 0.00 | Cost of medical, dental and laboratory supplies | No | ||||
| 334746 | 5 02 99 030 | Representation Expenses | 5029903000 | OGM/BOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 492,876.00 | 492,876.00 | 492,876.00 | 0.00 | Costs during anniversary celebration and other Representation | No | ||||
| 334747 | 5 02 99 080 | Donations | 5029908000 | OGM | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | Donations to various organizations | No | ||||
| 334748 | 5 02 10 030 | Extraordinary Expenses and Miscellaneous Expenses | 5021003000 | OGM | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 135,600.00 | 135,600.00 | 135,600.00 | 0.00 | Various Expenses receipted | No | ||||
| 334749 | 5 02 15 010 | Taxes, Duties & Licenses | 5021501001 | Admin | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 754,309.24 | 754,309.24 | 754,309.24 | 0.00 | Various Cost of Franchise Tax, LTO, Registration, Taxes and Lkicenses | No | ||||
| 334750 | 5 02 15 020 | Fidelity Bond Premiums | 5021502000 | All Divisions | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 10,278.75 | 10,278.75 | 10,278.75 | 0.00 | Cost of Fidelity bonds premiums | No | ||||
| 334751 | 5 02 15 030 | Insurance Expenses | 5021503000 | Admin. | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 23,500.00 | 23,500.00 | 23,500.00 | 0.00 | Cost of Insurance | No | ||||
| 334752 | 5 02 13 990 | Other Maintenance and Operating Expenses -All Divisions | 5029999099 | All Divisions | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 714,000.00 | 714,000.00 | 714,000.00 | 0.00 | Various Miscellaneous Expenses | No | ||||
