| 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 | |||||||||
| 39778 | AD-23-02 | Aircn Cleaning of Service Vehicles; 3 units | 5021306000 | GSU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 17-Jan-2023 | 20-Jan-2023 | 21-Jan-2023 | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | Repairs and Maintenance | No |
| 39779 | AD-23-02 | PMS Suzuki Ertiga SAB 8621 | 5021306000 | GSU | Direct Contracting (Sec. 50) | 17-Jan-2023 | 18-Jan-2023 | Regular Agency Fund (01000000) | 26,000.00 | 26,000.00 | 26,000.00 | 0.00 | Repairs and Maintenance | No | ||
| 39780 | AD-23-02 | PMS Toyota Innova SKC 802 | 5021306000 | GSU | Direct Contracting (Sec. 50) | 29-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | Reapirs and Maintenance | No | ||
| 39781 | AD-23-02 | Cleaning of 17 aircon units of POPCOM-NCR office | 5021307000 | GSU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 09-Feb-2023 | 12-Feb-2023 | 13-Feb-2023 | Regular Agency Fund (01000000) | 32,480.00 | 32,480.00 | 32,480.00 | 0.00 | Repairs and Maintenance | No |
| 39782 | AD-23-02 | Labor and Materials for Installation of PVC folding door/ partition for stock room | 5021307000 | GSU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 09-Mar-2023 | 12-Mar-2023 | 13-Mar-2023 | Regular Agency Fund (01000000) | 51,040.00 | 51,040.00 | 51,040.00 | 0.00 | Repairs and Maintenance | No |
| 39783 | AD-23-03 | Hiring of Admin Support Staff for 12 months | 5021199000 | ADMIN | Direct Contracting (Sec. 50) | 14-Jan-2023 | 15-Jan-2023 | Regular Agency Fund (01000000) | 284,313.60 | 284,313.60 | 284,313.60 | 0.00 | Professional Services | No | ||
| 39784 | AD-23-03 | Hiring of JO Support Staff (secretary) for 12 months | 5021199000 | ADMIN | Direct Contracting (Sec. 50) | 14-Jan-2023 | 15-Jan-2023 | Regular Agency Fund (01000000) | 200,359.84 | 200,359.84 | 200,359.84 | 0.00 | Professional Services | No | ||
| 39785 | AD-23-03 | Hiring of 2 drivers for 12 months (SG 3) | 5021199000 | ADMIN | Direct Contracting (Sec. 50) | 14-Jan-2023 | 15-Jan-2023 | Regular Agency Fund (01000000) | 560,128.00 | 560,128.00 | 560,128.00 | 0.00 | Professional Services | No | ||
| 39786 | AD-23-03 | Janitorial and other related expenses | 5021202000 | ADMIN | Direct Contracting (Sec. 50) | 14-Jan-2023 | 15-Jan-2023 | Regular Agency Fund (01000000) | 181,503.96 | 181,503.96 | 181,503.96 | 0.00 | Professional Services | No | ||
| 39787 | AD-23-03 | Security and other related expenses | 5021203000 | ADMIN | Direct Contracting (Sec. 50) | 14-Jan-2023 | 15-Jan-2023 | Regular Agency Fund (01000000) | 280,096.20 | 280,096.20 | 280,096.20 | 0.00 | Professional Services | No | ||
| 39788 | TECH-23-01 | POPDEV Coordinators; 3 staffs SG 11; 12 months | 5021199000 | TECH | Direct Contracting (Sec. 50) | 14-Jan-2023 | 15-Jan-2023 | Regular Agency Fund (01000000) | 1,166,400.00 | 1,166,400.00 | 1,166,400.00 | 0.00 | Professional Services | No | ||
| 39789 | TECH-23-01 | Medical Records Officer; 1 staff | 5021199000 | TECH | Direct Contracting (Sec. 50) | 14-Jan-2023 | 15-Jan-2023 | Regular Agency Fund (01000000) | 333,734.40 | 333,734.40 | 333,734.40 | 0.00 | Professional Services | No | ||
| 39790 | TECH-23-02 | JO FP Logistics (SG 8); 1 staff | 5021199000 | TECH | Direct Contracting (Sec. 50) | 14-Jan-2023 | 15-Jan-2023 | Regular Agency Fund (01000000) | 284,313.60 | 284,313.60 | 284,313.60 | 0.00 | Professional Services | No | ||
| 39791 | TECH-23-03 | Nurse for PFWC (SG 15); 1 staff | 5021199000 | TECH | Direct Contracting (Sec. 50) | 14-Jan-2023 | 15-Jan-2023 | Regular Agency Fund (01000000) | 703,084.80 | 703,084.80 | 703,084.80 | 0.00 | Professional Services | No | ||
| 39792 | TECH-23-04 | Utility for PFWC (SG 01); 1 staff | 5021199000 | TECH | Direct Contracting (Sec. 50) | 14-Jan-2023 | 15-Jan-2023 | Regular Agency Fund (01000000) | 187,200.00 | 187,200.00 | 187,200.00 | 0.00 | Professional Services | No | ||
| 39793 | AD-23-03 | Provision of Medical Benefits for Regional Staff | 5021199000 | HRU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Sep-2023 | 09-Sep-2023 | 12-Sep-2023 | 13-Sep-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Other Professional Services; 15 regional staff | No |
| 39794 | AD-23-03 | Provision of Medical Benefits for Staff under Contract of Service | 5021199000 | HRU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Oct-2023 | 10-Oct-2023 | 13-Oct-2023 | 14-Oct-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Other Professional Services; 10 COSS | No |
| 39795 | AD-23-01 | Training Fee in attendance/conduct of Trainings/Seminars/ Oreintations for Regional Staff | 5020201000 | HRU | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 20-Jan-2023 | 21-Jan-2023 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Training Expenses; 15 regional staff | No | ||
| 39796 | AD-23-01 | Conduct of Fellowship, Team Building Activities/GAD related Program for the Regional staff | 5020201000 | HRU | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 17-Mar-2023 | 18-Mar-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Training Expenses; at least 2 activities; Venue, Meals & Accommodation for 25 regional staff including JOs and COSS | No | ||
| 39797 | AD-23-01 | Conduct of Mid-Year and Year-End Assessment and Planning Workshop | 5020201000 | HRU | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 16-Jun-2023 | 17-Jun-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Training Expenses; Venue, Meals & Accommodation for 25 regional staff including JOs and COSS | No | ||
| 39798 | TECH-23-01 | Conduct of Planning and Capacity Development Workshops as part of agency's localization initiatives | 5020201000 | TECH | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 17-Feb-2023 | 18-Feb-2023 | Regular Agency Fund (01000000) | 848,000.00 | 848,000.00 | 848,000.00 | 0.00 | Training Expenses; Meals, venue, and accommodation of participants & training team | No | ||
| 39799 | TECH-23-01 | Conduct of Capacity Building Activities Based on LGU's Capacity Development Plans and Support to localized implementation of PPDP strategies | 5020201000 | TECH | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 17-Mar-2023 | 18-Mar-2023 | Regular Agency Fund (01000000) | 814,200.00 | 814,200.00 | 814,200.00 | 0.00 | Training Expenses; Meals, venue, and accommodation of participants & training team | No | ||
| 39800 | TECH-23-01 | RPFP Coordinators/ Population Officers' Meeting (Quarterly, Midyear and Year-end) | 5020201000 | TECH | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 14-Mar-2023 | 15-Mar-2023 | Regular Agency Fund (01000000) | 220,000.00 | 220,000.00 | 220,000.00 | 0.00 | Training Expenses; Meals, venue, and accommodation of participants & training team | No | ||
| 39801 | TECH-23-01 | AHD Coordinators' Meeting | 5020201000 | TECH | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 03-Mar-2023 | 04-Mar-2023 | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | Training Expenses; Meals, venue, and accommodation of participants & training team | No | ||
| 39802 | TECH-23-01 | Conduct of Training on Basic Demography | 5020201000 | TECH | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 19-Feb-2023 | 20-Feb-2023 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Training Expenses; Meals, venue, and accommodation of participants & training team | No | ||
| 39803 | TECH-23-01 | Initial Coordinative Meetings with LGUs for the Conduct of Planning and Capacity Development Workshops as part of agency's localization initiatives | 5020201000 | TECH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Feb-2023 | 16-Feb-2023 | 19-Feb-2023 | 20-Feb-2023 | Regular Agency Fund (01000000) | 236,000.00 | 236,000.00 | 236,000.00 | 0.00 | Meals for initial meetings with LGUs | No |
| 39804 | TECH-23-01 | Printing of SBCC materials to support SBCC activities for promotion of localized PPDP strategies | 5029902000 | TECH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Mar-2023 | 16-Mar-2023 | 19-Mar-2023 | 20-Mar-2023 | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | Printing and Publication Expenses | No |
| 39805 | PFWC-23-01 | Reproduction of essential documents for filling | 5029902000 | PFWC | Direct Contracting (Sec. 50) | 27-Jan-2023 | 28-Jan-2023 | Regular Agency Fund (01000000) | 4,800.00 | 4,800.00 | 4,800.00 | 0.00 | Printing and Publication Expenses | No | ||
| 39806 | TECH-23-01 | Computer Operating System | 5029907001 | PDDMU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 27-Mar-2023 | 04-Apr-2023 | 07-Apr-2023 | 08-Apr-2023 | Regular Agency Fund (01000000) | 44,000.00 | 44,000.00 | 44,000.00 | 0.00 | Subscription Expenses; 2 subscriptions | No |
| 39807 | TECH-23-01 | Microsoft Office | 5029907001 | PDDMU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 27-Mar-2023 | 04-Apr-2023 | 07-Apr-2023 | 08-Apr-2023 | Regular Agency Fund (01000000) | 63,000.00 | 63,000.00 | 63,000.00 | 0.00 | Subscription Expenses; 3 subscriptions | No |
| 39808 | TECH-23-01 | Anti-virus Installer | 5029907001 | PDDMU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Feb-2023 | 28-Feb-2023 | 03-Mar-2023 | 04-Mar-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Subscription Expenses; 9 (3sets) | No |
| 39809 | TECH-23-01 | Adobe Photoshop Installer | 5029907001 | PDDMU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 27-Mar-2023 | 04-Apr-2023 | 07-Apr-2023 | 08-Apr-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Subscription Expenses; 1 subscription | No |
| 39810 | TECH-23-01 | Canva Subscription | 5029907001 | PDDMU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Feb-2023 | 28-Feb-2023 | 03-Mar-2023 | 04-Mar-2023 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | Subscription Expenses; 3 subscriptions | No |
| 39811 | TECH-23-01 | Zoom Subscription | 5029907001 | PDDMU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Feb-2023 | 28-Feb-2023 | 03-Mar-2023 | 04-Mar-2023 | Regular Agency Fund (01000000) | 17,000.00 | 17,000.00 | 17,000.00 | 0.00 | Subscription Expenses; 2 subscriptions | No |
| 39812 | TECH-23-01 | ICT Office Supplies | 5020301000 | TECH/ORD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 16-Jan-2023 | 24-Jan-2023 | 27-Jan-2023 | 28-Jan-2023 | Regular Agency Fund (01000000) | 4,400.00 | 4,400.00 | 4,400.00 | 0.00 | Office Supplies Expenses; Presentation clicker (2 pcs); Wireless mouse (4 pcs) | No |
| 39813 | TECH-23-01 | ICT Office Supplies | 5020301000 | TECH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Apr-2023 | 11-Apr-2023 | 14-Apr-2023 | 15-Apr-2023 | Regular Agency Fund (01000000) | 9,500.00 | 9,500.00 | 9,500.00 | 0.00 | Office supplies Expenses; Ethernet Cabling, Laptop battery, laptop charger, laptop RAM 8GB | No |
| 39814 | TECH-23-01 | Printer | 5020301000 | TECH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 17-Jan-2023 | 20-Jan-2023 | 21-Jan-2023 | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | Office Supplies Expenses; 3 units | No |
| 39815 | TECH-23-01 | Cellphone | 5020301000 | TECH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 27-Feb-2023 | 07-Mar-2023 | 10-Mar-2023 | 11-Mar-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Office Supplies Expenses; 1 unit | No |
| 39816 | TECH-23-01 | Other Office Supplies | 5020301000 | TECH | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 03-Feb-2023 | 04-Feb-2023 | Regular Agency Fund (01000000) | 7,400.00 | 7,400.00 | 7,400.00 | 0.00 | Office Supplies Expenses; Mouse pad, extension wire, clip board, 3A rechargeable battery, battery charger, camera bag | No | ||
| 39817 | AD-23-06 | Other Office Supplies | 5020301000 | GSU | Direct Contracting (Sec. 50) | 10-Feb-2023 | 11-Feb-2023 | Regular Agency Fund (01000000) | 12,500.00 | 12,500.00 | 12,500.00 | 0.00 | Office Supplies Expense; Copier Toner for Develop Ineo | No | ||
| 39818 | AD-23-06 | Other Office Supplies | 5020301000 | GSU | Direct Contracting (Sec. 50) | 10-Feb-2023 | 11-Feb-2023 | Regular Agency Fund (01000000) | 13,920.00 | 13,920.00 | 13,920.00 | 0.00 | Office Supplies Expense; Copier Toner for Fuji Xerox | No | ||
| 39819 | AD-23-06 | Other Office Supplies | 5020301000 | GSU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Feb-2023 | 02-Mar-2023 | 05-Mar-2023 | 06-Mar-2023 | Regular Agency Fund (01000000) | 5,250.00 | 5,250.00 | 5,250.00 | 0.00 | Office Supplies Expense; Lights & Bulbs | No |
| 39820 | TECH-23-01 | Training Supplies | 5020201000 | TECH/ HRU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 17-Jan-2023 | 20-Jan-2023 | 21-Jan-2023 | Regular Agency Fund (01000000) | 561,335.00 | 561,335.00 | 561,335.00 | 0.00 | Training Expense; Supplies for activities | No |
| 39821 | AD-23-01 | Supplies and materials, token, meals, and snacks for the conduct of Regional Staff meeting and other support activities | 5020201000 | HRU | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 15-Jan-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Training Expenses; 25 regional staff including JOs and COSS | No | ||
| 39822 | AD-23-01 | Supplies and materials, token, meals, and snacks for the conduct of Program on Awards and Incentives for Service Excellence (PRAISE) | 5020201000 | HRU | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 15-Dec-2023 | 16-Dec-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Training Expenses; 25 regional staff including JOs and COSS | No | ||
| 39823 | PFWC-23-01 | Medical supplies for daily clinic operations of PFWC | 5020308000 | PFWC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 11-Jan-2023 | 19-Jan-2023 | 22-Jan-2023 | 23-Jan-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Medical Supplies Expense | No |
| 39824 | AD-23-06 | Utilities | 5020403000 | ADMIN | Direct Contracting (Sec. 50) | 14-Jan-2023 | 15-Jan-2023 | Regular Agency Fund (01000000) | 328,560.00 | 328,560.00 | 328,560.00 | 0.00 | Purified drinking water & fuel consumption | No | ||
| 39825 | AD-23-05 | Electricity | 5020402000 | ADMIN | Direct Contracting (Sec. 50) | 14-Jan-2023 | 15-Jan-2023 | Regular Agency Fund (01000000) | 352,000.00 | 352,000.00 | 352,000.00 | 0.00 | MERALCO | No | ||
| 39826 | AD-23-04 | Landline | 5020502002 | ADMIN | Direct Contracting (Sec. 50) | 14-Jan-2023 | 15-Jan-2023 | Regular Agency Fund (01000000) | 17,532.60 | 17,532.60 | 17,532.60 | 0.00 | Communication Expenses; PLDT | No | ||
| 39827 | AD-23-04 | Prepaid cell cards for staff | 5020502001 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 12-Jan-2023 | 20-Jan-2023 | 23-Jan-2023 | 24-Jan-2023 | Regular Agency Fund (01000000) | 40,467.40 | 40,467.40 | 40,467.40 | 0.00 | Cpmmunication Expenses | No |
| 39828 | PFWC-23-01 | Call cards for 3 staff of PFWC | 5020502001 | PFWC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 12-Jan-2023 | 20-Jan-2023 | 23-Jan-2023 | 24-Jan-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Communication Expenses | No |
| 39829 | TECH-23-01 | Cell Cards for Technical Staff | 5020502001 | TECH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 11-Jan-2023 | 14-Jan-2023 | 15-Jan-2023 | Regular Agency Fund (01000000) | 29,000.00 | 29,000.00 | 29,000.00 | 0.00 | Communication Expenses | No |
