| 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 | |||||||||
| 39831 | 310100100001000.00 | Airfare | 5020101000 | General Services Division (GSD) | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 02-Jan-2023 | 02-Jan-2023 | Regular Agency Fund (01000000) | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 0.00 | Provision of airfare expense through the Government Fare Agreement, to be procured as needed | No | ||
| 39832 | 100000100001000.00 | Common-Use Supplies and Equipment Available at the Procurement Service | 5020301002 | GSD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 02-Jan-2023 | 02-Jan-2023 | Regular Agency Fund (01000000) | 7,958,291.29 | 7,958,291.29 | 7,958,291.29 | 0.00 | Provision of common-use supplies and equipment through the Procurement Service, to be procured at least every two months | No | ||
| 39833 | 100000100001000.00 | Common-Use Supplies and Equipment Not Available at the Procurement Service | 5020301002 | GSD | Shopping - Others | 02-Jan-2023 | 05-Jan-2023 | 05-Jan-2023 | Regular Agency Fund (01000000) | 3,447,816.83 | 3,447,816.83 | 3,447,816.83 | 0.00 | Provision of off-the shelf common-use supplies and equipment with no available stock at the Procurement Service. Items to be procured as needed. | No | |
| 39834 | 100000100001000.00 | Non Common-Use Office Supplies and Equipment | 5020301002 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 05-Jan-2023 | 05-Jan-2023 | Regular Agency Fund (01000000) | 280,000.00 | 280,000.00 | 280,000.00 | 0.00 | Provision of non common-use supplies and equipment (not listed in the Procurement Service Catalogue), to be procured as needed | No | |
| 39835 | 100000100001000.00 | Supply and Delivery of Drinking Water | 5020401000 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 05-Jan-2023 | 05-Jan-2023 | Regular Agency Fund (01000000) | 211,000.00 | 211,000.00 | 211,000.00 | 0.00 | Provision of drinking water for OVP employees and security personnel of the Vice President | No | |
| 39836 | 310100100001000.00 | Supply and Delivery of Motor Vehicles | 5060406001 | GSD | Public Bidding | 02-Jan-2023 | 22-Jan-2023 | 25-Jan-2023 | 25-Jan-2023 | Regular Agency Fund (01000000) | 32,500,000.00 | 32,500,000.00 | 0.00 | 32,500,000.00 | Provision of 10 Multi-Purpose Vehicles, 10 Motorcycles, 2 Buses and 2 Passenger Vans for OVP use | No |
| 39837 | 310100100001000.00 | Lease of the OVP Office | 5029905001 | GSD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 02-Jan-2023 | 02-Jan-2023 | Regular Agency Fund (01000000) | 24,780,000.00 | 24,780,000.00 | 24,780,000.00 | 0.00 | Provision of lease of office space for OVP use | No | ||
| 39838 | 310100100001000.00 | Repairs and Maintenance of Motor Vehicles Without Warranty Coverage | 5021306001 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 05-Jan-2023 | 05-Jan-2023 | Regular Agency Fund (01000000) | 635,000.00 | 635,000.00 | 635,000.00 | 0.00 | Provision for repairs and maintenance (corrective and preventive) of motor vehicles without warranty coverage, to be procured as the needed | No | |
| 39839 | 310100100001000.00 | Repairs and Maintenance of Motor Vehicles With Warranty Coverage | 5021306001 | GSD | Direct Contracting (Sec. 50) | 02-Jan-2023 | 02-Jan-2023 | Regular Agency Fund (01000000) | 910,000.00 | 910,000.00 | 910,000.00 | 0.00 | Provision for repairs and maintenance of motor vehicles with warranty coverage, to be procured as the need arises | No | ||
| 39840 | 310100100001000.00 | Unscheduled Corrective Repairs of Motor Vehicles | 5021306001 | GSD | Negotiated Procurement - Emergency Cases (Sec. 53.2) | 02-Jan-2023 | 02-Jan-2023 | Regular Agency Fund (01000000) | 560,000.00 | 560,000.00 | 560,000.00 | 0.00 | Provision for unscheduled repairs of motor vehicles, to be procured as the need arises | No | ||
| 39841 | 310100100001000.00 | General Pest Control Services | 5021299000 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 05-Jan-2023 | 05-Jan-2023 | Regular Agency Fund (01000000) | 312,000.00 | 312,000.00 | 312,000.00 | 0.00 | Provision of monthly pest control services for the Main Office | No | |
| 39842 | 310100100001000.00 | Deep Cleaning, Decontamination and Disinfection of Carpet and Upholstery | 5021299000 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 05-Jan-2023 | 05-Jan-2023 | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | Provision of quarterly service for deep cleaning, decontamination and disinfection services of padded chairs, sofas and carpets | No | |
| 39843 | 310100100001000.00 | Disinfection Services of OVP Offices | 5021299000 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 05-Jan-2023 | 05-Jan-2023 | Regular Agency Fund (01000000) | 140,000.00 | 140,000.00 | 140,000.00 | 0.00 | Provision of monthly disinfection services for the OVP Main and Extension Office | No | |
| 39844 | 310100100001000.00 | Quarterly Comprehensive Maintenance Service for Air Conditioning System | 5021305099 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 05-Jan-2023 | 05-Jan-2023 | Regular Agency Fund (01000000) | 700,000.00 | 700,000.00 | 700,000.00 | 0.00 | Provision of quarterly comprehensive maintenance service for air conditioning systems of the Main Office | No | |
| 39845 | 310100100001000.00 | Disinfection Services of OVP Motor Vehicles | 5021306001 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 05-Jan-2023 | 05-Jan-2023 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Provision of disinfection service for OVP Motor Vehicles for FY 2022 | No | |
| 39846 | 100000100001000.00 | Supply and Delivery of Tune-Up License | 5029907099 | Management Information Services Division (MISD) | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 05-Jan-2023 | 05-Jan-2023 | Regular Agency Fund (01000000) | 138,337.10 | 138,337.10 | 138,337.10 | 0.00 | Purchase of 23 units of tune up license based on approved Information System Strategic Plan for FY 2023 | No | |
| 39847 | 100000100001000.00 | Supply and Delivery of Business Security License | 5029907099 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 05-Jan-2023 | 05-Jan-2023 | Regular Agency Fund (01000000) | 231,811.40 | 231,811.40 | 231,811.40 | 0.00 | Purchase of 228 units of business security license based on approved Information System Strategic Plan for FY 2023 | No | |
| 39848 | 100000100001000.00 | Warranty Subscription for Existing PEPLink Access Points and Existing PepLink Routers | 5029907099 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 05-Jan-2023 | 05-Jan-2023 | Regular Agency Fund (01000000) | 324,570.25 | 324,570.25 | 324,570.25 | 0.00 | Provision of annual warranty subscription for the existing PEPLink Access Point and existing PEPLink Routers based on approved Information System Strategic Plan for FY 2023 | No | |
| 39849 | 100000100001000.00 | Supply and Delivery of Microsoft Office Licenses | 5029907099 | MISD | Public Bidding | 02-Jan-2023 | 22-Jan-2023 | 25-Jan-2023 | 25-Jan-2023 | Regular Agency Fund (01000000) | 2,973,606.55 | 2,973,606.55 | 2,973,606.55 | 0.00 | Purchase of 228 units of Microsoft Office license based on approved Information System Strategic Plan for FY 2023 | No |
| 164573 | 310100100001000.00 | Airfare | 5020101000 | General Services Division (GSD) | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 02-Jan-2023 | 02-Jan-2023 | Regular Agency Fund (01000000) | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 0.00 | Provision of airfare expense through the Government Fare Agreement, to be procured as needed | No | ||
| 164574 | 100000100001000.00 | Common-Use Supplies and Equipment Available at the Procurement Service | 5020301002 | GSD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 02-Jan-2023 | 02-Jan-2023 | Regular Agency Fund (01000000) | 7,958,291.29 | 7,958,291.29 | 7,958,291.29 | 0.00 | Provision of common-use supplies and equipment through the Procurement Service, to be procured at least every two months | No | ||
| 164575 | 100000100001000.00 | Common-Use Supplies and Equipment Not Available at the Procurement Service | 5020301002 | GSD | Shopping - Others | 02-Jan-2023 | 05-Jan-2023 | 05-Jan-2023 | Regular Agency Fund (01000000) | 3,447,816.83 | 3,447,816.83 | 3,447,816.83 | 0.00 | Provision of off-the shelf common-use supplies and equipment with no available stock at the Procurement Service. Items to be procured as needed. | No | |
| 164576 | 100000100001000.00 | Non Common-Use Office Supplies and Equipment | 5020301002 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 05-Jan-2023 | 05-Jan-2023 | Regular Agency Fund (01000000) | 280,000.00 | 280,000.00 | 280,000.00 | 0.00 | Provision of non common-use supplies and equipment (not listed in the Procurement Service Catalogue), to be procured as needed | No | |
| 164577 | 100000100001000.00 | Supply and Delivery of Drinking Water | 5020401000 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 05-Jan-2023 | 05-Jan-2023 | Regular Agency Fund (01000000) | 211,000.00 | 211,000.00 | 211,000.00 | 0.00 | Provision of drinking water for OVP employees and security personnel of the Vice President | No | |
| 164578 | 310100100001000.00 | Supply and Delivery of Motor Vehicles | 5060406001 | GSD | Public Bidding | 02-Jan-2023 | 22-Jan-2023 | 25-Jan-2023 | 25-Jan-2023 | Regular Agency Fund (01000000) | 32,500,000.00 | 32,500,000.00 | 0.00 | 32,500,000.00 | Provision of 10 Multi-Purpose Vehicles, 10 Motorcycles, 2 Buses and 2 Passenger Vans for OVP use | No |
| 164579 | 310100100001000.00 | Lease of the OVP Office | 5029905001 | GSD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 02-Jan-2023 | 02-Jan-2023 | Regular Agency Fund (01000000) | 24,780,000.00 | 24,780,000.00 | 24,780,000.00 | 0.00 | Provision of lease of office space for OVP use | No | ||
| 164580 | 310100100001000.00 | Repairs and Maintenance of Motor Vehicles Without Warranty Coverage | 5021306001 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 05-Jan-2023 | 05-Jan-2023 | Regular Agency Fund (01000000) | 635,000.00 | 635,000.00 | 635,000.00 | 0.00 | Provision for repairs and maintenance (corrective and preventive) of motor vehicles without warranty coverage, to be procured as the needed | No | |
| 164581 | 310100100001000.00 | Repairs and Maintenance of Motor Vehicles With Warranty Coverage | 5021306001 | GSD | Direct Contracting (Sec. 50) | 02-Jan-2023 | 02-Jan-2023 | Regular Agency Fund (01000000) | 910,000.00 | 910,000.00 | 910,000.00 | 0.00 | Provision for repairs and maintenance of motor vehicles with warranty coverage, to be procured as the need arises | No | ||
| 164582 | 310100100001000.00 | Unscheduled Corrective Repairs of Motor Vehicles | 5021306001 | GSD | Negotiated Procurement - Emergency Cases (Sec. 53.2) | 02-Jan-2023 | 02-Jan-2023 | Regular Agency Fund (01000000) | 560,000.00 | 560,000.00 | 560,000.00 | 0.00 | Provision for unscheduled repairs of motor vehicles, to be procured as the need arises | No | ||
| 164583 | 310100100001000.00 | General Pest Control Services | 5021299000 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 05-Jan-2023 | 05-Jan-2023 | Regular Agency Fund (01000000) | 312,000.00 | 312,000.00 | 312,000.00 | 0.00 | Provision of monthly pest control services for the Main Office | No | |
| 164584 | 310100100001000.00 | Deep Cleaning, Decontamination and Disinfection of Carpet and Upholstery | 5021299000 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 05-Jan-2023 | 05-Jan-2023 | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | Provision of quarterly service for deep cleaning, decontamination and disinfection services of padded chairs, sofas and carpets | No | |
| 164585 | 310100100001000.00 | Disinfection Services of OVP Offices | 5021299000 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 05-Jan-2023 | 05-Jan-2023 | Regular Agency Fund (01000000) | 140,000.00 | 140,000.00 | 140,000.00 | 0.00 | Provision of monthly disinfection services for the OVP Main and Extension Office | No | |
| 164586 | 310100100001000.00 | Quarterly Comprehensive Maintenance Service for Air Conditioning System | 5021305099 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 05-Jan-2023 | 05-Jan-2023 | Regular Agency Fund (01000000) | 700,000.00 | 700,000.00 | 700,000.00 | 0.00 | Provision of quarterly comprehensive maintenance service for air conditioning systems of the Main Office | No | |
| 164587 | 310100100001000.00 | Disinfection Services of OVP Motor Vehicles | 5021306001 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 05-Jan-2023 | 05-Jan-2023 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Provision of disinfection service for OVP Motor Vehicles for FY 2022 | No | |
| 164588 | 100000100001000.00 | Supply and Delivery of Tune-Up License | 5029907099 | Management Information Services Division (MISD) | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 05-Jan-2023 | 05-Jan-2023 | Regular Agency Fund (01000000) | 138,337.10 | 138,337.10 | 138,337.10 | 0.00 | Purchase of 23 units of tune up license based on approved Information System Strategic Plan for FY 2023 | No | |
| 164589 | 100000100001000.00 | Supply and Delivery of Business Security License | 5029907099 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 05-Jan-2023 | 05-Jan-2023 | Regular Agency Fund (01000000) | 231,811.40 | 231,811.40 | 231,811.40 | 0.00 | Purchase of 228 units of business security license based on approved Information System Strategic Plan for FY 2023 | No | |
| 164590 | 100000100001000.00 | Warranty Subscription for Existing PEPLink Access Points and Existing PepLink Routers | 5029907099 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 05-Jan-2023 | 05-Jan-2023 | Regular Agency Fund (01000000) | 324,570.25 | 324,570.25 | 324,570.25 | 0.00 | Provision of annual warranty subscription for the existing PEPLink Access Point and existing PEPLink Routers based on approved Information System Strategic Plan for FY 2023 | No | |
| 164591 | 100000100001000.00 | Supply and Delivery of Microsoft Office Licenses | 5029907099 | MISD | Public Bidding | 02-Jan-2023 | 22-Jan-2023 | 25-Jan-2023 | 25-Jan-2023 | Regular Agency Fund (01000000) | 2,973,606.55 | 2,973,606.55 | 2,973,606.55 | 0.00 | Purchase of 228 units of Microsoft Office license based on approved Information System Strategic Plan for FY 2023 | No |
| 164665 | 310100100001000 | Airfare | 5020101000 | General Services Division | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 0.00 | Provision of airfare expense through the Government Fare Agreement, to be procured as needed | No | ||||
| 164666 | 100000100001000 | Common-Use Supplies and Equipment Available at the Procurement Service | 5020301002 | GSD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 02-Jan-2023 | 02-Jan-2023 | Regular Agency Fund (01000000) | 7,958,291.29 | 7,958,291.29 | 7,958,291.29 | 0.00 | Provision of common-use supplies and equipment through the Procurement Service, to be procured at least every two months | No | ||
| 164667 | 100000100001000 | Common-Use Supplies and Equipment Not Available at the Procurement Service | 5020301002 | GSD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 02-Jan-2023 | 05-Jan-2023 | 05-Jan-2023 | Regular Agency Fund (01000000) | 3,447,816.83 | 3,447,816.83 | 3,447,816.83 | 0.00 | Provision of off-the shelf common-use supplies and equipment with no available stock at the Procurement Service. Items to be procured as needed. | No | |
| 164668 | 100000100001000 | Non Common-Use Office Supplies and Equipment | 5020301002 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 05-Jan-2023 | 05-Jan-2023 | Regular Agency Fund (01000000) | 3,420,681.35 | 3,420,681.35 | 3,420,681.35 | 0.00 | Provision of non common-use supplies and equipment (not listed in the Procurement Service Catalogue), to be procured as needed | No | |
| 164669 | 100000100001000 | Supply and Delivery of Drinking Water | 5020401000 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 05-Jan-2023 | 05-Jan-2023 | Regular Agency Fund (01000000) | 211,000.00 | 211,000.00 | 211,000.00 | 0.00 | Provision of drinking water for OVP employees and security personnel of the Vice President | No | |
| 164670 | 310100100001000 | Provision of Janitorial Manpower Services for January 5 to March 4, 2023 | 5021202000 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 05-Jan-2023 | 05-Jan-2023 | Regular Agency Fund (01000000) | 981,000.00 | 981,000.00 | 981,000.00 | 0.00 | Provision for Janitorial Manpower for Central Office for 3 months | No | |
| 164671 | 310100100001000 | Supply and Delivery of Birthday Basket | 5029903000 | Ceremonial and Diplomatic Affairs Division (CDAD) | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 05-Jan-2023 | 05-Jan-2023 | Regular Agency Fund (01000000) | 84,612.00 | 84,612.00 | 84,612.00 | 0.00 | Provision for Birthday Baskets for the month of January | No | |
| 164672 | 310100100001000 | Lease of the OVP Office | 5029905001 | GSD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 02-Jan-2023 | 02-Jan-2023 | Regular Agency Fund (01000000) | 24,780,000.00 | 24,780,000.00 | 24,780,000.00 | 0.00 | Provision of lease of office space for OVP use | No | ||
| 164673 | 310100100001000 | Supply and Delivery of Motor Vehicles | 5060406001 | GSD | Public Bidding | 02-Jan-2023 | 22-Jan-2023 | 25-Jan-2023 | 26-Jan-2023 | Regular Agency Fund (01000000) | 32,500,000.00 | 32,500,000.00 | 0.00 | 32,500,000.00 | Provision of 10 Multi-Purpose Vehicles, 10 Motorcycles, 2 Buses and 2 Passenger Vans for OVP use | No |
| 164674 | 310100100001000 | Repairs and Maintenance of Motor Vehicles Without Warranty Coverage | 5060406001 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 05-Jan-2023 | 05-Jan-2023 | Regular Agency Fund (01000000) | 1,156,000.00 | 1,156,000.00 | 1,156,000.00 | 0.00 | Provision for repairs and maintenance (corrective and preventive) of motor vehicles without warranty coverage, to be procured as the needed | No | |
| 164675 | 310100100001000 | Repairs and Maintenance of Motor Vehicles With Warranty Coverage | 5060406001 | GSD | Direct Contracting (Sec. 50) | 02-Jan-2023 | 03-Jan-2023 | Regular Agency Fund (01000000) | 2,359,640.53 | 2,359,640.53 | 2,359,640.53 | 0.00 | Provision for repairs and maintenance of motor vehicles with warranty coverage, to be procured as the need arises | No | ||
| 164676 | 310100100001000 | Unscheduled Corrective Repairs of Motor Vehicles | 5060406001 | GSD | Negotiated Procurement - Emergency Cases (Sec. 53.2) | 02-Jan-2023 | 03-Jan-2023 | Regular Agency Fund (01000000) | 630,000.00 | 630,000.00 | 630,000.00 | 0.00 | Provision for unscheduled repairs of motor vehicles, to be procured as the need arises | No | ||
| 164677 | 310100100001000 | General Pest Control Services | 5021299099 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 05-Jan-2023 | 05-Jan-2023 | Regular Agency Fund (01000000) | 312,000.00 | 312,000.00 | 312,000.00 | 0.00 | Provision of monthly pest control services for the Main Office | No | |
| 164678 | 310100100001000 | Deep Cleaning, Decontamination and Disinfection of Carpet and Upholstery | 5021299099 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 05-Jan-2023 | 05-Jan-2023 | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | Provision of quarterly service for deep cleaning, decontamination and disinfection services of padded chairs, sofas and carpets | No | |
| 164679 | 310100100001000 | Disinfection Services of OVP Offices | 5021299099 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 05-Jan-2023 | 05-Jan-2023 | Regular Agency Fund (01000000) | 140,000.00 | 140,000.00 | 140,000.00 | 0.00 | Provision of monthly disinfection services for the OVP Main and Extension Office | No | |
| 164680 | 310100100001000 | Quarterly Comprehensive Maintenance Service for Air Conditioning System | 5021305003 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 05-Jan-2023 | 05-Jan-2023 | Regular Agency Fund (01000000) | 700,000.00 | 700,000.00 | 700,000.00 | 0.00 | Provision of quarterly comprehensive maintenance service for air conditioning systems of the Main Office | No | |
| 164681 | 310100100001000 | Disinfection Services of OVP Motor Vehicles | 5021306001 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 05-Jan-2023 | 05-Jan-2023 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Provision of disinfection service for OVP Motor Vehicles for FY 2022 | No | |
| 164682 | 100000100001000 | Supply and Delivery of Newspapers and Tabloids | 5029907099 | Knowledge Management Division (KMD) | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 05-Jan-2023 | 05-Jan-2023 | Regular Agency Fund (01000000) | 338,610.00 | 338,610.00 | 338,610.00 | 0.00 | Provision for Newspapers and Tabloids for CY 2023 | No | |
| 164683 | 100000100001000 | Supply and Delivery of Tune-Up License | 5029907099 | Management Information Services Division (MISD) | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 05-Jan-2023 | 05-Jan-2023 | Regular Agency Fund (01000000) | 138,337.10 | 138,337.10 | 138,337.10 | 0.00 | Purchase of 23 units of tune up license based on approved Information System Strategic Plan for FY 2023 | No | |
| 164684 | 100000100001000 | Supply and Delivery of Business Security License | 5029907099 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 05-Jan-2023 | 05-Jan-2023 | Regular Agency Fund (01000000) | 231,811.40 | 231,811.40 | 231,811.40 | 0.00 | Purchase of 228 units of business security license based on approved Information System Strategic Plan for FY 2023 | No | |
| 164685 | 100000100001000 | Warranty Subscription for Existing PEPLink Access Points and Existing PepLink Routers | 5029907099 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 05-Jan-2023 | 05-Jan-2023 | Regular Agency Fund (01000000) | 324,570.25 | 324,570.25 | 324,570.25 | 0.00 | Provision of annual warranty subscription for the existing PEPLink Access Point and existing PEPLink Routers based on approved Information System Strategic Plan for FY 2023 | No | |
| 164686 | 100000100001000 | Supply and Delivery of Microsoft Office Licenses | 5029907099 | MISD | Public Bidding | 02-Jan-2023 | 05-Jan-2023 | 05-Jan-2023 | Regular Agency Fund (01000000) | 2,973,606.55 | 2,973,606.55 | 2,973,606.55 | 0.00 | Purchase of 228 units of Microsoft Office license based on approved Information System Strategic Plan for FY 2023 | No | |
