| 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 | |||||||||
| 297273 | 3101001001000 | TRAVELLING EXPENSES AIRFARE | 5020101000 | OCD CID FAD SSD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | Provision for airfare for training/seminars | No | ||||
| 297274 | 3101001001000 | TRAINING EXPENSES | 5020201002 | OCD CID FAD SSD | Shopping - Others | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | For training expenses of PSHS-SRC personnel | No | ||||
| 297275 | 3101001001000 | SCHOLARSHIP EXPENSES AIRFARE | 5020202000 | CID SSD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Provision for airfare for competitions | No | ||||
| 297276 | 3101001001000 | SCHOLARSHIP EXPENSES BOOKS AND INSTRUCTIONAL MATERIALS | 5020202000 | CID SSD | Shopping - Others | Regular Agency Fund (01000000) | 1,866,000.00 | 1,866,000.00 | 1,866,000.00 | 0.00 | Purchase of textbook for scholars and instructional materials including provision fro printing of school paper | No | ||||
| 297277 | 3101001001000 | ICT OFFICE SUPPLIES EXPENSES | 5020301001 | OCD CID FAD SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | Provision of office supplies for the school operations | No | ||||
| 297278 | 3101001001000 | OFFICE SUPPLIES EXPENSES | 5020301002 | OCD CID FAD SSD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | Provision of office supplies for the school operations | No | ||||
| 297279 | 3101001001000 | ACCOUNTABLE FORMS | 5020302000 | FAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Provision of ICT office supplies for the school operations | No | ||||
| 297280 | 3101001001000 | DRUGS AND MEDICINES | 5020307000 | FAD SSD | 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 accountable forms for registrars office and cash management unit | No | ||||
| 297281 | 3101001001000 | MEDICAL, DENTAL AND LABORATORY SUPPLIES | 5020308000 | CID SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Provision of drugs and medicines for scholars and personnel use/for clinic use | No | ||||
| 297282 | 3101001001000 | FUEL, OIL AND LUBRICANT EXPENSES | 5020309000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | Provision of gasoline, oil and lubricants for school vehicles and other equipment | No | ||||
| 297283 | 3101001001000 | TEXTBOOKS AND INSTRUCTIONAL MATERIALS | 5020311001 | CID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 900,000.00 | 900,000.00 | 900,000.00 | 0.00 | Provision of textbook and instructional materials for classroom instruction use | No | ||||
| 297284 | 3101001001000 | OTHER SUPPLIES EXPENSES | 5020399000 | OCD CID FAD SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 0.00 | Provision of other supplies including janitorial and maintenance supplies | No | ||||
| 297285 | 3101001001000 | WATER EXPENSES | 5020401000 | OCD CID FAD SSD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Provision of water supply for scholars and personnel consumption | No | ||||
| 297286 | 3101001001000 | ELECTICITY EXPENSES | 5020402000 | OCD CID FAD SSD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 420,000.00 | 420,000.00 | 420,000.00 | 0.00 | Provision of power supply for PSHS-SRC | No | ||||
| 297287 | 3101001001000 | POSTAGE AND COURIER SERVICES | 5020501000 | OCD CID FAD SSD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | Provision of postage, courier and delivery services | No | ||||
| 297288 | 3101001001000 | TELEPHONE EXPENSES MOBILE | 5020502001 | OCD CID FAD SSD | Shopping - Others | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | For official communication purposes | No | ||||
| 297289 | 3101001001000 | TELEPHONE EXPENSES LANDLINE | 5020502002 | OCD CID FAD SSD | Shopping - Others | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | For official communication purposes | No | ||||
| 297290 | 3101001001000 | INTERNET SUBSCRIPTION EXPENSES | 5020503000 | OCD CID FAD SSD | National Competitive Bidding - Others | 01-Oct-2024 | 04-Nov-2024 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 1,300,000.00 | 1,300,000.00 | 1,300,000.00 | 0.00 | Provision of internet connectivity | No |
| 297291 | 3101001001000 | CABLE, SATTELITE, TELEGRAPH AND RADIO EXPENSES | 5020504000 | OCD CID FAD SSD | Shopping - Others | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Provison of cable, satellite, telegraph and radio expenses for various offices and activities | No | ||||
| 297292 | 3101001001000 | CONSULTANCY SERVICES | 5021103002 | FAD | 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 consultancy services | No | ||||
| 297293 | 3101001001000 | JANITORIAL SERVICES | 5021202000 | FAD | National Competitive Bidding - Others | 01-Oct-2024 | 04-Nov-2024 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 3,200,000.00 | 3,200,000.00 | 3,200,000.00 | 0.00 | Provision for school utility and maintenance personnel | No |
| 297294 | 3101001001000 | SECURITY SERVICES | 5021203000 | FAD | National Competitive Bidding - Others | 01-Oct-2024 | 04-Nov-2024 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 3,200,000.00 | 3,200,000.00 | 3,200,000.00 | 0.00 | Provision for security guards | No |
| 297295 | 3101001001000 | REPAIRS AND MAINTENANCE | 5021304001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,800,000.00 | 1,800,000.00 | 1,800,000.00 | 0.00 | Provision for repairs and maintenance of the various building/equipment in PSHS-SRC | No | ||||
| 297296 | 3101001001000 | FIDELITY BONDS PREMIUMS | 5021502000 | FAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | Bond for accountable officers and special disbursing officers | No | ||||
| 297297 | 3101001001000 | INSURANCE EXPENSES | 5021503000 | FAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 3,502,000.00 | 3,502,000.00 | 3,502,000.00 | 0.00 | Insurance of school facilties and equipment | No | ||||
| 297298 | 3101001001000 | ADVERTISING EXPENSES | 5029901000 | OCD CID FAD SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | For posting/publication of notices/ announcements/ nce campaign and other advertisements | No | ||||
| 297299 | 3101001001000 | PRINTING AND PUBLICATION EXPENSES | 5029902000 | OCD CID FAD SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Provision for printing of tarpaulins, fliers | No | ||||
| 297300 | 3101001001000 | REPRESENTATION EXPENSES | 5029903000 | OCD CID FAD SSD | 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 meals/other representation expenses for the conduct of school activities | No | ||||
| 297301 | 3101001001000 | TRANSPORTATION EXPENSES | 5029904000 | OCD CID FAD SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | For various school activities | No | ||||
| 297302 | 3101001001000 | RENT EXPENSES BUILDINGS AND STRUCTURES | 5029905001 | OCD CID FAD SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | For various school activities | No | ||||
| 297303 | 3101001001000 | RENT EXPENSES MOTOR VEHICLES | 5029905003 | OCD CID FAD SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | For various school activities | No | ||||
| 297304 | 3101001001000 | RENT EXPENSES EQUIPMENT | 5029905004 | OCD CID FAD SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | For various school activities | No | ||||
| 297305 | 3101001001000 | SUBCRIPTION EXPENSES ICT SOFTWARES | 5029907002 | CID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | For curriculum and instruction use | No | ||||
| 297306 | 3101001001000 | SUBCRIPTION EXPENSES LIBRARY MATERIALS | 5029907004 | SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | For library references | No | ||||
| 297307 | 3101001001000 | SUBCRIPTION EXPENSES OTHERS | 5029907099 | OCD CID FAD SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | For various subscription deemed necessary | No | ||||
| 297308 | 3101001001000 | INFORMATION AND COMMUNIOCATION TECHNOLOGY EQUIPMENT | 5060405003 | OCD CID FAD SSD | National Competitive Bidding - Others | 01-Oct-2024 | 04-Nov-2024 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 10,000,000.00 | 10,000,000.00 | 0.00 | 10,000,000.00 | Provision for various ICT equipment | No |
| 297310 | 3101001001000 | ICT SOFTWARE | 5060405015 | OCD MIS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,600,000.00 | 1,600,000.00 | 0.00 | 1,600,000.00 | Provision for library program | No | ||||
| 297311 | 3101001001000 | OTHER MACHINERIES AND EQUIPMENT | 5060405099 | OCD CID FAD SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 820,000.00 | 820,000.00 | 0.00 | 820,000.00 | Provision for other equipment | No | ||||
| 297312 | 3101001001000 | FURNITURE AND FIXTURES | 5060407001 | OCD CID FAD SSD | National Competitive Bidding - Others | 01-Oct-2024 | 04-Nov-2024 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 850,000.00 | 850,000.00 | 0.00 | 850,000.00 | Provision for furniture and fixtures | No |
| 297313 | 3101001001000 | Repair and Improvement of Dormitory Building I | 5060404006 | OCP PMO | National Competitive Bidding - Others | 01-Oct-2024 | 04-Nov-2024 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Provision for the repair and rehabilitation of dormitory building I | No |
| 297314 | 3101001001000 | Construction of Dormitory Building V | 5060404006 | OCP PMO | National Competitive Bidding - Others | 01-Oct-2024 | 04-Nov-2024 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 40,000,000.00 | 40,000,000.00 | 0.00 | 40,000,000.00 | Construction of Dormitory Building V | No |
| 297315 | 3101001001000 | Technical and Scientific Equipment | 5060405014 | FAD | National Competitive Bidding - Others | 01-Oct-2024 | 01-Nov-2024 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 11,600,000.00 | 11,600,000.00 | 0.00 | 11,600,000.00 | Provision for various laboratory equipment | No |
