| 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 | |||||||||
| 50689 | 5020300000 | Medicine Boxes (lagundi) | 5020300000 | THPP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 21-Nov-2022 | 12-Dec-2022 | 23-Jan-2022 | 23-Jan-2022 | Regular Agency Fund (01000000) | 180,600.00 | 180,600.00 | 180,600.00 | 0.00 | NA | No |
| 50690 | 5020300000 | Medicine Boxes (sambong) | 5020300000 | THPP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 21-Nov-2022 | 12-Dec-2022 | 23-Jan-2022 | 23-Jan-2022 | Regular Agency Fund (01000000) | 120,600.00 | 120,600.00 | 120,600.00 | 0.00 | NA | No |
| 50691 | 5020300000 | Corrugated Bxs (lagundi) | 5020300000 | THPP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 21-Nov-2022 | 12-Dec-2022 | 23-Jan-2022 | 23-Jan-2022 | Regular Agency Fund (01000000) | 28,860.60 | 28,860.60 | 28,860.60 | 0.00 | NA | No |
| 50692 | 5020300000 | Corrugated Bxs (sambong) | 5020300000 | THPP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 21-Nov-2022 | 12-Dec-2022 | 23-Jan-2022 | 23-Jan-2022 | Regular Agency Fund (01000000) | 20,270.40 | 20,270.40 | 20,270.40 | 0.00 | NA | No |
| 50693 | 5020300000 | Destructive Sticker | 5020300000 | THPP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 21-Nov-2022 | 12-Dec-2022 | 23-Jan-2022 | 23-Jan-2022 | Regular Agency Fund (01000000) | 400,800.00 | 400,800.00 | 400,800.00 | 0.00 | NA | No |
| 50694 | 5020300000 | Strip Foil (Plain) (kgs) | 5020300000 | THPP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 21-Nov-2022 | 12-Dec-2022 | 23-Jan-2022 | 23-Jan-2022 | Regular Agency Fund (01000000) | 363,013.20 | 363,013.20 | 363,013.20 | 0.00 | NA | No |
| 50695 | 5020300000 | Strip Foil (lagundi) (kgs) | 5020300000 | THPP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 21-Nov-2022 | 12-Dec-2022 | 23-Jan-2022 | 23-Jan-2022 | Regular Agency Fund (01000000) | 227,671.20 | 227,671.20 | 227,671.20 | 0.00 | NA | No |
| 50696 | 5020300000 | Strip Foil (sambong) (kgs) | 5020300000 | THPP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 21-Nov-2022 | 12-Dec-2022 | 23-Jan-2022 | 23-Jan-2022 | Regular Agency Fund (01000000) | 168,343.20 | 168,343.20 | 168,343.20 | 0.00 | NA | No |
| 50698 | 5020300000 | Lagundi Syrup, 120mL | 5020300000 | THPP | National Competitive Bidding - Others | 21-Nov-2022 | 12-Dec-2022 | 23-Jan-2022 | 23-Jan-2022 | Regular Agency Fund (01000000) | 1,749,930.00 | 1,749,930.00 | 1,749,930.00 | 0.00 | NA | No |
| 50699 | 5020300000 | Lagundi Syrup, 60mL | 5020300000 | THPP | National Competitive Bidding - Others | 21-Nov-2022 | 12-Dec-2022 | 23-Jan-2022 | 23-Jan-2022 | Regular Agency Fund (01000000) | 523,812.38 | 523,812.38 | 523,812.38 | 0.00 | NA | No |
| 50701 | 5020300000 | Coconut Oil, fortified with Vitamin A, pure expelled oil with more or less 6.66% vitamin A, 17 kgs gross weight per can | 5020300000 | CVHPP | National Competitive Bidding - Others | 21-Nov-2022 | 12-Dec-2022 | 23-Jan-2022 | 23-Jan-2022 | Regular Agency Fund (01000000) | 1,548,000.00 | 1,548,000.00 | 1,548,000.00 | 0.00 | NA | No |
| 50702 | 5020300000 | Caustic Soda flakes, minimum of 98% Sodium Hydroxide, 25kg per bag | 5020300000 | CVHPP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 21-Nov-2022 | 12-Dec-2022 | 23-Jan-2022 | 23-Jan-2022 | Regular Agency Fund (01000000) | 156,000.00 | 156,000.00 | 156,000.00 | 0.00 | NA | No |
| 50703 | 5020300000 | Peppermint Scent, 1 liter/bot | 5020300000 | CVHPP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 21-Nov-2022 | 12-Dec-2022 | 23-Jan-2022 | 23-Jan-2022 | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | NA | No |
| 50704 | 5020300000 | Lavender scent, 1 liter/bot | 5020300000 | CVHPP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 21-Nov-2022 | 12-Dec-2022 | 23-Jan-2022 | 23-Jan-2022 | Regular Agency Fund (01000000) | 108,500.00 | 108,500.00 | 108,500.00 | 0.00 | NA | No |
| 50705 | 5020300000 | Corrugated box for 100 pcs 130g herbal soap | 5020300000 | CVHPP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 21-Nov-2022 | 12-Dec-2022 | 23-Jan-2022 | 23-Jan-2022 | Regular Agency Fund (01000000) | 56,000.00 | 56,000.00 | 56,000.00 | 0.00 | NA | No |
| 50706 | 5020300000 | Individual Soap Box for 130g - Akapulko | 5020300000 | CVHPP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 21-Nov-2022 | 12-Dec-2022 | 23-Jan-2022 | 23-Jan-2022 | Regular Agency Fund (01000000) | 84,000.00 | 84,000.00 | 84,000.00 | 0.00 | NA | No |
| 50707 | 5020300000 | Individual Soap Box for 130g - Bayabas | 5020300000 | CVHPP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 21-Nov-2022 | 12-Dec-2022 | 23-Jan-2022 | 23-Jan-2022 | Regular Agency Fund (01000000) | 84,000.00 | 84,000.00 | 84,000.00 | 0.00 | NA | No |
| 50708 | 5020300000 | Individual Soap Box for 130g - Calamansi | 5020300000 | CVHPP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 21-Nov-2022 | 12-Dec-2022 | 23-Jan-2022 | 23-Jan-2022 | Regular Agency Fund (01000000) | 28,665.00 | 28,665.00 | 28,665.00 | 0.00 | NA | No |
| 50709 | 5020300000 | Individual Soap Box for 130g - Carrot | 5020300000 | CVHPP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 21-Nov-2022 | 12-Dec-2022 | 23-Jan-2022 | 23-Jan-2022 | Regular Agency Fund (01000000) | 29,400.00 | 29,400.00 | 29,400.00 | 0.00 | NA | No |
| 50710 | 5020300000 | Individual Soap Box for 130g - Cucumber | 5020300000 | CVHPP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 21-Nov-2022 | 12-Dec-2022 | 23-Jan-2022 | 23-Jan-2022 | Regular Agency Fund (01000000) | 29,400.00 | 29,400.00 | 29,400.00 | 0.00 | NA | No |
| 50711 | 5020300000 | Individual Soap Box for 130g - Kamias | 5020300000 | CVHPP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 21-Nov-2022 | 12-Dec-2022 | 23-Jan-2022 | 23-Jan-2022 | Regular Agency Fund (01000000) | 28,665.00 | 28,665.00 | 28,665.00 | 0.00 | NA | No |
| 50712 | 5020300000 | Individual Soap Box for 130g - Papaya | 5020300000 | CVHPP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 21-Nov-2022 | 12-Dec-2022 | 23-Jan-2022 | 23-Jan-2022 | Regular Agency Fund (01000000) | 29,400.00 | 29,400.00 | 29,400.00 | 0.00 | NA | No |
| 50713 | 5020300000 | Individual Soap Box for 130g - Labanos | 5020300000 | CVHPP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 21-Nov-2022 | 12-Dec-2022 | 23-Jan-2022 | 23-Jan-2022 | Regular Agency Fund (01000000) | 29,400.00 | 29,400.00 | 29,400.00 | 0.00 | NA | No |
| 50715 | 5021203000 | Security Services | 5021203000 | THPP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Dec-2022 | 22-Dec-2022 | 23-Jan-2022 | 23-Jan-2022 | Regular Agency Fund (01000000) | 716,115.60 | 716,115.60 | 716,115.60 | 0.00 | NA | No |
| 50716 | 5021203000 | Security Services | 5021203000 | DHPP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Dec-2022 | 22-Dec-2022 | 23-Jan-2022 | 23-Jan-2022 | Regular Agency Fund (01000000) | 828,000.00 | 828,000.00 | 828,000.00 | 0.00 | NA | No |
| 50718 | 5021304001 | General Pest Control Services with Termite Spot Treatment for PITAHC for CY 2023 | 5021304001 | CO-AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Dec-2022 | 22-Dec-2022 | 23-Jan-2022 | 23-Jan-2022 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | NA | No |
| 50719 | 5021304001 | Comprehensive Preventive Maintenance and Repair of the Fire Detection and Alarm System and Sprinkler System of PITAHC for CY 2023 | 5021304001 | CO-AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Dec-2022 | 22-Dec-2022 | 23-Jan-2022 | 23-Jan-2022 | Regular Agency Fund (01000000) | 480,000.00 | 480,000.00 | 480,000.00 | 0.00 | NA | No |
| 50721 | 5021305099 | Comprehensive Preventive Maintenance and Repair of the Generator Set of PITAHC for CY 2023 | 5021305099 | CO-AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Dec-2022 | 22-Dec-2022 | 23-Jan-2022 | 23-Jan-2022 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | NA | No |
| 50722 | 5021305099 | Comprehensive Preventive Maintenance and Repair of the Water Tank System of PITAHC for CY 2023 | 5021305099 | CO-AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Dec-2022 | 22-Dec-2022 | 23-Jan-2022 | 23-Jan-2022 | Regular Agency Fund (01000000) | 72,000.00 | 72,000.00 | 72,000.00 | 0.00 | NA | No |
| 50724 | 5021306001 | Preventive Maintenance and Repair of PITAHC Service Vehicles | 5021306001 | CO-AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Dec-2022 | 22-Dec-2022 | 23-Jan-2022 | 23-Jan-2022 | Regular Agency Fund (01000000) | 42,000.00 | 42,000.00 | 42,000.00 | 0.00 | NA | No |
| 50726 | 5029999099 | Refilling of Fire Extinguishers of PITAHC | 5029999099 | CO-AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Dec-2022 | 22-Dec-2022 | 23-Jan-2022 | 23-Jan-2022 | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | NA | No |
| 50727 | 5029999099 | Service Provider for the Laundry Requirements of PITAHC for CY 2023 | 5029999099 | CO-AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Dec-2022 | 22-Dec-2022 | 23-Jan-2022 | 23-Jan-2022 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | NA | No |
| 170435 | 5020201002 | TAHC Month Celebration Hiring of Services of Event Coordinator Lease of Venue including Meals and accommodation for the duration of the activity | 5020201002 | CO SATD | National Competitive Bidding - Others | 06-Mar-2023 | 01-Mar-2023 | 28-Apr-2023 | 02-May-2023 | Regular Agency Fund (01000000) | 2,500,000.00 | 2,500,000.00 | 0.00 | 2,500,000.00 | Yes | |
| 170439 | 5040201000 | Virgin Coconut Oil 100 ml | 5020399000 | THPP | National Competitive Bidding - Others | 01-Mar-2023 | 24-Mar-2023 | 10-Apr-2023 | 02-May-2023 | Regular Agency Fund (01000000) | 1,657,500.00 | 1,657,500.00 | 0.00 | 1,657,500.00 | Yes | |
| 170443 | 5040201000 | Toll Manufacturing Lagundi Syrup120mL | 5020399000 | THPP | National Competitive Bidding - Others | 01-Mar-2023 | 24-Mar-2023 | 10-Apr-2023 | 10-May-2023 | Regular Agency Fund (01000000) | 1,749,930.00 | 1,749,930.00 | 0.00 | 1,749,930.00 | Yes | |
| 170446 | 5040201000 | Lagundi Syrup 60mL | 5020399000 | THPP | National Competitive Bidding - Others | 01-Mar-2023 | 24-Mar-2023 | 10-Feb-2023 | Regular Agency Fund (01000000) | 523,812.38 | 523,812.38 | 0.00 | 523,812.38 | Yes | ||
| 170526 | 5060406001 | Utility Van | 5060406001 | THPP | National Competitive Bidding - Others | 15-Mar-2023 | 05-Apr-2023 | 28-Apr-2023 | 08-May-2023 | Regular Agency Fund (01000000) | 1,250,000.00 | 1,250,000.00 | 0.00 | 1,250,000.00 | Yes | |
| 170528 | 5021303004 | Installation of Pharmaceutical Water | 5021303004 | THPP | National Competitive Bidding - Others | 15-Mar-2023 | 05-Apr-2023 | 28-Apr-2023 | 08-May-2023 | Regular Agency Fund (01000000) | 1,300,000.00 | 1,300,000.00 | 0.00 | 1,300,000.00 | Yes | |
| 170531 | 5020201002 | Integrated Marketing Communication Campaign Hiring of Consultant | 5020201002 | CO SATD | National Competitive Bidding - Others | 15-Mar-2023 | 05-Apr-2023 | 28-Apr-2023 | 08-May-2023 | Regular Agency Fund (01000000) | 2,500,000.00 | 2,500,000.00 | 0.00 | 2,500,000.00 | Yes | |
| 170568 | 5020201002 | Implementation of PITAHCs Seal of Excellence Hiring of Services of Event Organizer | 5020201002 | CO SATD | National Competitive Bidding - Others | 15-Mar-2023 | 05-Apr-2023 | 28-Apr-2023 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 0.00 | 1,500,000.00 | Yes | ||
| 170572 | 5040201000 | Coconut Oil fortified with Vitamin A 17 kgs gross weight per can | 5020399000 | CVHPP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 17-May-2023 | 07-Jun-2023 | 26-Jun-2023 | 04-Jul-2023 | Regular Agency Fund (01000000) | 518,000.00 | 518,000.00 | 0.00 | 518,000.00 | Yes | |
| 170628 | 5040201000 | Third Party Logistics Provider 3PL | 5029904000 | THPP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | 03-Feb-2023 | 11-Jan-2023 | 20-Feb-2023 | Regular Agency Fund (01000000) | 990,000.00 | 990,000.00 | 0.00 | 990,000.00 | Yes | |
| 170728 | 5020702002 | RESEARCH AND DEVELOPMENT Laboratory Glasswares | 5020702002 | RD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Feb-2023 | 21-Feb-2023 | 28-Feb-2023 | 06-Mar-2023 | Regular Agency Fund (01000000) | 710,537.00 | 710,537.00 | 0.00 | 710,537.00 | Yes | |
| 170731 | 5020702002 | Various Laboratory Equipment | 5020702002 | RD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Feb-2023 | 21-Feb-2023 | 28-Feb-2023 | 08-Mar-2023 | Regular Agency Fund (01000000) | 718,500.00 | 718,500.00 | 0.00 | 718,500.00 | Yes | |
