| 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 | |||||||||
| 230133 | 310100100001000 | Travel Expenses - Local | 5020101000 | PSHS-MC Offices | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | Attendance to Execom/ Seminars/ Trainings/ GAD/ Competitions | No | ||||
| 230134 | 310100100001000 | Travel Expenses - Foreign | 5020102000 | PSHS-MC Offices | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 0.00 | Attendance to Seminars/ Trainings/ Competitions | No | ||||
| 230135 | 310100100001000 | Training Expenses | 5020201002 | PSHS-MC Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | GAD/ Trainings/ Seminars of Faculty and Staffs | No | ||||
| 230136 | 310100100001000 | Scholarship/Grants Expenses - Book Allowance | 5020202000 | CID/SSD/DSA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 4,260,000.00 | 4,260,000.00 | 4,260,000.00 | 0.00 | For replenishments, new and additional textbooks | No | ||||
| 230137 | 310100100001000 | Scholarship/Grants Expenses - Transportation Allowance | 5020202000 | CID/SSD/DSA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Attendance to Trainings, Competitions, etc. of scholars | No | ||||
| 230138 | 310100100001000 | Scholarship/Grants Expenses - Insurance | 5020202000 | CID/SSD/DSA | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 142,000.00 | 142,000.00 | 142,000.00 | 0.00 | Students GSIS Accident Insurance | No | ||||
| 230139 | 310100100001000 | Scholarship/Grants Expenses - Instructional Supplies | 5020202000 | CID/SSD/DSA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,840,000.00 | 2,840,000.00 | 2,840,000.00 | 0.00 | For Instructional purposes | No | ||||
| 230140 | 310100100001000 | Scholarship/Grants Expenses - School Organ/Awards & Others | 5020202000 | CID/SSD/DSA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,420,000.00 | 1,420,000.00 | 1,420,000.00 | 0.00 | For various school activities and other educational/ instructional expenses | No | ||||
| 230141 | 310100100001000 | Office Supplies Expenses | 5020301002 | PSHS-MC Offices | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 1,300,000.00 | 1,300,000.00 | 1,300,000.00 | 0.00 | Common used supplies for the day to day operation | No | ||||
| 230142 | 310100100001000 | Accountable Forms Expenses | 5020302000 | FAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 204,000.00 | 204,000.00 | 204,000.00 | 0.00 | For government official forms | No | ||||
| 230143 | 310100100001000 | Drugs and Medicines Expenses | 5020307000 | SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 154,000.00 | 154,000.00 | 154,000.00 | 0.00 | For replenishment and additional medicines | No | ||||
| 230144 | 310100100001000 | Medical, Dental and Laboratory Supplies Expenses | 5020308000 | CID/SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | For replensihment and additional Lab supplies | No | ||||
| 230145 | 310100100001000 | Fuel, Oil and Lubricants Expenses | 5020309000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Supply of PSHS-MC Motor Vehicles | No | ||||
| 230146 | 310100100001000 | Textbooks and Instructional Materials Expenses | 5020311001 | CID/SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 552,000.00 | 552,000.00 | 552,000.00 | 0.00 | Reference books and Instructional Materials needed in the Library and Dorms | No | ||||
| 230147 | 310100100001000 | ICT Supplies Expenses | 5020301001 | PSHS-MC Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 0.00 | For replensihment and additional ICT supplies | No | ||||
| 230148 | 310100100001000 | Other Supplies and Materials Expenses | 5020399000 | PSHS-MC Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 4,713,000.00 | 4,713,000.00 | 4,713,000.00 | 0.00 | For replensihment and additional other supplies | No | ||||
| 230149 | 310100100001000 | Semi-Expendable Furniture and Fixtures | 5020322001 | PSHS-MC Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 865,000.00 | 865,000.00 | 865,000.00 | 0.00 | For additional semi-expendable equipment | No | ||||
| 230150 | 310100100001000 | Semi-Expendable Office Equipment | 5020321002 | PSHS-MC Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 970,000.00 | 970,000.00 | 970,000.00 | 0.00 | For additional semi-expendable equipment | No | ||||
| 230151 | 310100100001000 | Semi-Expendable Other Machinery and Equipment | 5020321099 | PSHS-MC Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 456,000.00 | 456,000.00 | 456,000.00 | 0.00 | For additional semi-expendable equipment | No | ||||
| 230152 | 310100100001000 | Semi-Expendable ICT Equipment | 5020321003 | PSHS-MC Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,035,000.00 | 1,035,000.00 | 1,035,000.00 | 0.00 | For additional semi-expendable equipment | No | ||||
| 230153 | 310100100001000 | Semi-Expendable Printing Equipment | 5020321011 | PSHS-MC Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 88,000.00 | 88,000.00 | 88,000.00 | 0.00 | For additional semi-expendable equipment | No | ||||
| 230154 | 310100100001000 | Water Expenses | 5020401000 | PSHS-MC Offices | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | PSHS-MC Watter supply | No | ||||
| 230155 | 310100100001000 | Electricity Expenses | 5020402000 | PSHS-MC Offices | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 5,200,000.00 | 5,200,000.00 | 5,200,000.00 | 0.00 | PSHS-MC Electricity supply | No | ||||
| 230156 | 310100100001000 | Postage and Courier Services | 5020501000 | PSHS-MC Offices | Shopping - Others | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | For mailing and other communication | No | ||||
| 230157 | 310100100001000 | Telephone Expenses - Mobile | 5020502001 | PSHS-MC Offices | Shopping - Others | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | Mobile communication for official use | No | ||||
| 230158 | 310100100001000 | Telephone Expenses - Landline | 5020502002 | PSHS-MC Offices | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 340,000.00 | 340,000.00 | 340,000.00 | 0.00 | For office telephone requirements | No | ||||
| 230159 | 310100100001000 | Insternet Subscription | 5020503000 | PSHS-MC Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,600,000.00 | 2,600,000.00 | 2,600,000.00 | 0.00 | PSHS-MC Internet services | No | ||||
| 230160 | 310100100001000 | Auditing Services | 5021102000 | PSHS-MC Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Provision for unforeseen auidting services needed | No | ||||
| 230161 | 310100100001000 | Consultancy Services | 5021103002 | PSHS-MC Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Provision for unforeseen consultancy services needed | No | ||||
| 230162 | 310100100001000 | Consultancy Services - ICT | 5021103001 | PSHS-MC Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Provision for unforeseen other ICT consultancy services needed | No | ||||
| 230163 | 310100100001000 | Other Professional Services | 5021199000 | PSHS-MC Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Provision for unforeseen other professional services needed | No | ||||
| 230164 | 310100100001000 | Environment/Sanitary Services | 5021201000 | PSHS-MC Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Provision for unforeseen environment/sanitay services needed | No | ||||
| 230165 | 310100100001000 | Janitorial Services | 5021202000 | PSHS-MC Offices | Public Bidding | Regular Agency Fund (01000000) | 7,200,000.00 | 7,200,000.00 | 7,200,000.00 | 0.00 | Provision of janitorial services including cleaning materials and tools. Subject for renewable contract upon maintaining a satisfactory performance | No | ||||
| 230166 | 310100100001000 | Security Services | 5021203000 | PSHS-MC Offices | Public Bidding | Regular Agency Fund (01000000) | 11,100,000.00 | 11,100,000.00 | 11,100,000.00 | 0.00 | Provision of security services including secuirty materials, equipments and vehicle. Subject for renewable contract upon maintaining a satisfactory performance | No | ||||
| 230167 | 310100100001000 | Other General Services | 5021299099 | PSHS-MC Offices | Public Bidding | Regular Agency Fund (01000000) | 3,863,000.00 | 3,863,000.00 | 3,863,000.00 | 0.00 | Provision for unforeseen other general services needed | No | ||||
| 230168 | 310100100001000 | Repairs and Maintenance - Land Improvements | 5021302099 | PSHS-MC Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | For PSHS-MC grounds | No | ||||
| 230169 | 310100100001000 | Repairs and Maintenance - School Buildings | 5021304002 | PSHS-MC Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 650,000.00 | 650,000.00 | 650,000.00 | 0.00 | Repairs and maintenance of PSHS-MC building | No | ||||
| 230170 | 310100100001000 | Repairs and Maintenance - Office Equipment | 5021305002 | PSHS-MC Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Repairs and maintenance of PSHS-MC office equipments | No | ||||
| 230171 | 310100100001000 | Repairs and Maintenance - ICT Equipment | 5021305003 | PSHS-MC Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Repairs and maintenance of PSHS-MC ICT equipment | No | ||||
| 230172 | 310100100001000 | Repairs and Maintenance - Technical and Scienctific Equipment | 5021305014 | CID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Repairs and maintenance of PSHS-MC technical and scientific equipments | No | ||||
| 230173 | 310100100001000 | Repairs and Maintenance - Transportation Equipment | 5021306001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Repairs and maintenance of PSHS-MC motor vehicles | No | ||||
| 230174 | 310100100001000 | Repairs and Maintenance - Other Machinery and Equipment | 5021305099 | PSHS-MC Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Repairs and maintenance of PSHS-MC other equipments | No | ||||
| 230175 | 310100100001000 | Taxes, Duities and Licenses | 5021501001 | PSHS-MC Offices | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Taxes, duties and licenses | No | ||||
| 230176 | 310100100001000 | Fidelity Bond Premium | 5021502000 | PSHS-MC Offices | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Bond of disbursing officers | No | ||||
| 230177 | 310100100001000 | Insurance Expenses | 5021503000 | PSHS-MC Offices | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,004,000.00 | 1,004,000.00 | 1,004,000.00 | 0.00 | For building and equipments | No | ||||
| 230178 | 310100100001000 | Advertising Services | 5029901000 | PSHS-MC Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 31,000.00 | 31,000.00 | 31,000.00 | 0.00 | For hiring of personnel and other related matters | No | ||||
| 230179 | 310100100001000 | Printing and Publication | 5029902000 | PSHS-MC Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | For publication of BAC matters and other agencys information desimination | No | ||||
| 230180 | 310100100001000 | Representation Expenses | 5029903000 | PSHS-MC Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 529,000.00 | 529,000.00 | 529,000.00 | 0.00 | Provision for unforeseen representation expenses needed | No | ||||
| 230181 | 310100100001000 | Rent - Motor Vehicles | 5029905003 | PSHS-MC Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | Rental of motor vehicles for official activities | No | ||||
| 230182 | 310100100001000 | Rent - Equipment | 5029905004 | PSHS-MC Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 32,000.00 | 32,000.00 | 32,000.00 | 0.00 | Rental of equipments for official activities | No | ||||
| 230183 | 310100100001000 | Membership Dues & Constributions to Org. | 5029906000 | PSHS-MC Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Membership dues | No | ||||
| 230184 | 310100100001000 | ICT Software Subscription | 5029907001 | PSHS-MC Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 640,000.00 | 640,000.00 | 640,000.00 | 0.00 | For ICT related subscriptions | No | ||||
| 230185 | 310100100001000 | Other Subscription Expenses | 5029907099 | PSHS-MC Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 253,000.00 | 253,000.00 | 253,000.00 | 0.00 | For other subscriptions | No | ||||
| 230186 | 310100100001000 | Other Maintenance & Operating Expenses | 5029999099 | PSHS-MC Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Provision for unforeseen expenses needed | No | ||||
| 230187 | 310100100001000 | Furniture and Fixtures | 5060407001 | PSHS-MC Offices | Public Bidding | Regular Agency Fund (01000000) | 920,000.00 | 920,000.00 | 0.00 | 920,000.00 | For additional furniture and fixtures of PSHS-MC | No | ||||
| 230188 | 310100100001000 | Rehabilitation of School Buildings | 5060404002 | OCD/ FAD | Public Bidding | Regular Agency Fund (01000000) | 10,000,000.00 | 10,000,000.00 | 0.00 | 10,000,000.00 | For rehabilitation of school buildings | No | ||||
| 230189 | 310100100001000 | Construction of Academic Building for Senior High Program | 5060404002 | PSHS-MC Offices | Public Bidding | Regular Agency Fund (01000000) | 80,000,000.00 | 80,000,000.00 | 0.00 | 80,000,000.00 | For senior high program building | No | ||||
| 264121 | 310100100001000 | Travel Expenses - Local | 5020101000 | PSHS-MC Offices | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | Attendance to Execom/ Seminars/ Trainings/ GAD/ Competitions | No | ||||
| 264122 | 310100100001000 | Travel Expenses - Foreign | 5020102000 | PSHS-MC Offices | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 0.00 | Attendance to Seminars/ Trainings/ Competitions | No | ||||
| 264123 | 310100100001000 | Training Expenses | 5020201002 | PSHS-MC Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | GAD/ Trainings/ Seminars of Faculty and Staffs | No | ||||
| 264124 | 310100100001000 | Scholarship/Grants Expenses - Book Allowance | 5020202000 | CID/SSD/DSA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 4,260,000.00 | 4,260,000.00 | 4,260,000.00 | 0.00 | For replenishments, new and additional textbooks | No | ||||
| 264125 | 310100100001000 | Scholarship/Grants Expenses - Transportation Allowance | 5020202000 | CID/SSD/DSA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Attendance to Trainings, Competitions, etc. of scholars | No | ||||
| 264126 | 310100100001000 | Scholarship/Grants Expenses - Insurance | 5020202000 | CID/SSD/DSA | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 142,000.00 | 142,000.00 | 142,000.00 | 0.00 | Students GSIS Accident Insurance | No | ||||
| 264127 | 310100100001000 | Scholarship/Grants Expenses - Instructional Supplies | 5020202000 | CID/SSD/DSA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,840,000.00 | 2,840,000.00 | 2,840,000.00 | 0.00 | For Instructional purposes | No | ||||
| 264128 | 310100100001000 | Scholarship/Grants Expenses - School Organ/Awards & Others | 5020202000 | CID/SSD/DSA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,420,000.00 | 1,420,000.00 | 1,420,000.00 | 0.00 | For various school activities and other educational/ instructional expenses | No | ||||
| 264129 | 310100100001000 | Office Supplies Expenses | 5020301002 | PSHS-MC Offices | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 1,300,000.00 | 1,300,000.00 | 1,300,000.00 | 0.00 | Common used supplies for the day to day operation | No | ||||
| 264130 | 310100100001000 | Accountable Forms Expenses | 5020302000 | FAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 204,000.00 | 204,000.00 | 204,000.00 | 0.00 | For government official forms | No | ||||
| 264131 | 310100100001000 | Drugs and Medicines Expenses | 5020307000 | SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 154,000.00 | 154,000.00 | 154,000.00 | 0.00 | For replenishment and additional medicines | No | ||||
| 264132 | 310100100001000 | Medical, Dental and Laboratory Supplies Expenses | 5020308000 | CID/SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | For replensihment and additional Lab supplies | No | ||||
| 264133 | 310100100001000 | Fuel, Oil and Lubricants Expenses | 5020309000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Supply of PSHS-MC Motor Vehicles | No | ||||
| 264134 | 310100100001000 | Textbooks and Instructional Materials Expenses | 5020311001 | CID/SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 552,000.00 | 552,000.00 | 552,000.00 | 0.00 | Reference books and Instructional Materials needed in the Library and Dorms | No | ||||
| 264135 | 310100100001000 | ICT Supplies Expenses | 5020301001 | PSHS-MC Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 0.00 | For replensihment and additional ICT supplies | No | ||||
| 264136 | 310100100001000 | Other Supplies and Materials Expenses | 5020399000 | PSHS-MC Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 4,713,000.00 | 4,713,000.00 | 4,713,000.00 | 0.00 | For replensihment and additional other supplies | No | ||||
| 264137 | 310100100001000 | Semi-Expendable Furniture and Fixtures | 5020322001 | PSHS-MC Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 865,000.00 | 865,000.00 | 865,000.00 | 0.00 | For additional semi-expendable equipment | No | ||||
| 264138 | 310100100001000 | Semi-Expendable Office Equipment | 5020321002 | PSHS-MC Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 970,000.00 | 970,000.00 | 970,000.00 | 0.00 | For additional semi-expendable equipment | No | ||||
| 264139 | 310100100001000 | Semi-Expendable Other Machinery and Equipment | 5020321099 | PSHS-MC Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 456,000.00 | 456,000.00 | 456,000.00 | 0.00 | For additional semi-expendable equipment | No | ||||
| 264140 | 310100100001000 | Semi-Expendable ICT Equipment | 5020321003 | PSHS-MC Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,035,000.00 | 1,035,000.00 | 1,035,000.00 | 0.00 | For additional semi-expendable equipment | No | ||||
| 264141 | 310100100001000 | Semi-Expendable Printing Equipment | 5020321011 | PSHS-MC Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 88,000.00 | 88,000.00 | 88,000.00 | 0.00 | For additional semi-expendable equipment | No | ||||
| 264142 | 310100100001000 | Water Expenses | 5020401000 | PSHS-MC Offices | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | PSHS-MC Watter supply | No | ||||
| 264143 | 310100100001000 | Electricity Expenses | 5020402000 | PSHS-MC Offices | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 5,200,000.00 | 5,200,000.00 | 5,200,000.00 | 0.00 | PSHS-MC Electricity supply | No | ||||
| 264144 | 310100100001000 | Postage and Courier Services | 5020501000 | PSHS-MC Offices | Shopping - Others | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | For mailing and other communication | No | ||||
| 264145 | 310100100001000 | Telephone Expenses - Mobile | 5020502001 | PSHS-MC Offices | Shopping - Others | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | Mobile communication for official use | No | ||||
| 264146 | 310100100001000 | Telephone Expenses - Landline | 5020502002 | PSHS-MC Offices | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 340,000.00 | 340,000.00 | 340,000.00 | 0.00 | For office telephone requirements | No | ||||
| 264147 | 310100100001000 | Insternet Subscription | 5020503000 | PSHS-MC Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,600,000.00 | 2,600,000.00 | 2,600,000.00 | 0.00 | PSHS-MC Internet services | No | ||||
| 264148 | 310100100001000 | Auditing Services | 5021102000 | PSHS-MC Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Provision for unforeseen auidting services needed | No | ||||
| 264149 | 310100100001000 | Consultancy Services | 5021103002 | PSHS-MC Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Provision for unforeseen consultancy services needed | No | ||||
| 264150 | 310100100001000 | Consultancy Services - ICT | 5021103001 | PSHS-MC Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Provision for unforeseen other ICT consultancy services needed | No | ||||
| 264151 | 310100100001000 | Other Professional Services | 5021199000 | PSHS-MC Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Provision for unforeseen other professional services needed | No | ||||
| 264152 | 310100100001000 | Environment/Sanitary Services | 5021201000 | PSHS-MC Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Provision for unforeseen environment/sanitay services needed | No | ||||
| 264153 | 310100100001000 | Janitorial Services | 5021202000 | PSHS-MC Offices | Public Bidding | Regular Agency Fund (01000000) | 7,200,000.00 | 7,200,000.00 | 7,200,000.00 | 0.00 | Provision of janitorial services including cleaning materials and tools. Subject for renewable contract upon maintaining a satisfactory performance | No | ||||
| 264154 | 310100100001000 | Security Services | 5021203000 | PSHS-MC Offices | Public Bidding | Regular Agency Fund (01000000) | 11,100,000.00 | 11,100,000.00 | 11,100,000.00 | 0.00 | Provision of security services including secuirty materials, equipments and vehicle. Subject for renewable contract upon maintaining a satisfactory performance | No | ||||
| 264155 | 310100100001000 | Other General Services | 5021299099 | PSHS-MC Offices | Public Bidding | Regular Agency Fund (01000000) | 3,863,000.00 | 3,863,000.00 | 3,863,000.00 | 0.00 | Provision for unforeseen other general services needed | No | ||||
| 264156 | 310100100001000 | Repairs and Maintenance - Land Improvements | 5021302099 | PSHS-MC Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | For PSHS-MC grounds | No | ||||
| 264157 | 310100100001000 | Repairs and Maintenance - School Buildings | 5021304002 | PSHS-MC Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 650,000.00 | 650,000.00 | 650,000.00 | 0.00 | Repairs and maintenance of PSHS-MC building | No | ||||
| 264158 | 310100100001000 | Repairs and Maintenance - Office Equipment | 5021305002 | PSHS-MC Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Repairs and maintenance of PSHS-MC office equipments | No | ||||
| 264159 | 310100100001000 | Repairs and Maintenance - ICT Equipment | 5021305003 | PSHS-MC Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Repairs and maintenance of PSHS-MC ICT equipment | No | ||||
| 264160 | 310100100001000 | Repairs and Maintenance - Technical and Scienctific Equipment | 5021305014 | CID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Repairs and maintenance of PSHS-MC technical and scientific equipments | No | ||||
| 264161 | 310100100001000 | Repairs and Maintenance - Transportation Equipment | 5021306001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Repairs and maintenance of PSHS-MC motor vehicles | No | ||||
| 264162 | 310100100001000 | Repairs and Maintenance - Other Machinery and Equipment | 5021305099 | PSHS-MC Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Repairs and maintenance of PSHS-MC other equipments | No | ||||
| 264163 | 310100100001000 | Taxes, Duities and Licenses | 5021501001 | PSHS-MC Offices | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Taxes, duties and licenses | No | ||||
| 264164 | 310100100001000 | Fidelity Bond Premium | 5021502000 | PSHS-MC Offices | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Bond of disbursing officers | No | ||||
| 264165 | 310100100001000 | Insurance Expenses | 5021503000 | PSHS-MC Offices | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,004,000.00 | 1,004,000.00 | 1,004,000.00 | 0.00 | For building and equipments | No | ||||
| 264166 | 310100100001000 | Advertising Services | 5029901000 | PSHS-MC Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 31,000.00 | 31,000.00 | 31,000.00 | 0.00 | For hiring of personnel and other related matters | No | ||||
| 264167 | 310100100001000 | Printing and Publication | 5029902000 | PSHS-MC Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | For publication of BAC matters and other agencys information desimination | No | ||||
| 264168 | 310100100001000 | Representation Expenses | 5029903000 | PSHS-MC Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 529,000.00 | 529,000.00 | 529,000.00 | 0.00 | Provision for unforeseen representation expenses needed | No | ||||
| 264169 | 310100100001000 | Rent - Motor Vehicles | 5029905003 | PSHS-MC Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | Rental of motor vehicles for official activities | No | ||||
| 264170 | 310100100001000 | Rent - Equipment | 5029905004 | PSHS-MC Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 32,000.00 | 32,000.00 | 32,000.00 | 0.00 | Rental of equipments for official activities | No | ||||
| 264171 | 310100100001000 | Membership Dues & Constributions to Org. | 5029906000 | PSHS-MC Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Membership dues | No | ||||
| 264172 | 310100100001000 | ICT Software Subscription | 5029907001 | PSHS-MC Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 640,000.00 | 640,000.00 | 640,000.00 | 0.00 | For ICT related subscriptions | No | ||||
| 264173 | 310100100001000 | Other Subscription Expenses | 5029907099 | PSHS-MC Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 253,000.00 | 253,000.00 | 253,000.00 | 0.00 | For other subscriptions | No | ||||
| 264174 | 310100100001000 | Other Maintenance & Operating Expenses | 5029999099 | PSHS-MC Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Provision for unforeseen expenses needed | No | ||||
| 264175 | 310100100001000 | Furniture and Fixtures | 5060407001 | PSHS-MC Offices | Public Bidding | Regular Agency Fund (01000000) | 920,000.00 | 920,000.00 | 0.00 | 920,000.00 | For additional furniture and fixtures of PSHS-MC | No | ||||
| 264176 | 310100100001000 | Rehabilitation of School Buildings | 5060404002 | OCD/ FAD | Public Bidding | Regular Agency Fund (01000000) | 10,000,000.00 | 10,000,000.00 | 0.00 | 10,000,000.00 | For rehabilitation of school buildings | No | ||||
| 264177 | 310100100001000 | Construction of Academic Building for Senior High Program | 5060404002 | PSHS-MC Offices | Public Bidding | Regular Agency Fund (01000000) | 80,000,000.00 | 80,000,000.00 | 0.00 | 80,000,000.00 | For senior high program building | No | ||||
| 264235 | 310100100001000 | Information and Communication Technology Equipment | 5060405003 | PSHS-MC Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 4,500,000.00 | 4,500,000.00 | 0.00 | 4,500,000.00 | For additional equipment of PSHS-MC | No | ||||
| 264236 | 310100100001000 | Furniture and Fixtures | 5060407001 | PSHS-MC Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 0.00 | 3,000,000.00 | For additional furniture and fixtures of PSHS-MC | No | ||||
