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 | |||||||||
132061 | A.1 | Procurement of General Support Services (Security Services) for POPCOM XII | 5021203000 | Administrative | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Dec-2022 | 01-Dec-2022 | 22-Jan-2022 | 22-Jan-2022 | Regular Agency Fund (01000000) | 396,000.00 | 396,000.00 | 396,000.00 | 0.00 | Professional Services | No |
132062 | A.1 | Procurement of General Support Services (Repair and Maintenance of PPEs/Vehicles) for POPCOM XII | 5021306000 | Administrative | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Mar-2022 | 22-Mar-2022 | 22-Mar-2022 | 22-Mar-2022 | Regular Agency Fund (01000000) | 123,000.00 | 123,000.00 | 123,000.00 | 0.00 | Repair and Maintenance | No |
132063 | A.1 | Procurrement of General Support Services (Fuel, oil and lubricants) for POPCOM XII | 5020309000 | Administrative | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Jan-2022 | 22-Jan-2022 | Regular Agency Fund (01000000) | 780,000.00 | 780,000.00 | 780,000.00 | 0.00 | FOL Products | No | ||
132064 | A.1 | Procurement of Rent-Building and Structures | 5029905000 | Administrative | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Jan-2022 | 22-Jan-2022 | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Rent Building and Structure | No | ||
132065 | A.1 | Procurement of General Support Services (Water Expenses) | 5020401000 | Administrative | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Jan-2022 | 22-Jan-2022 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Water Services MCWD | No | ||
132066 | A.1 | Procurement of General Support Services (Electrical Expense) | 5020402000 | Administrative | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Jan-2022 | 22-Jan-2022 | Regular Agency Fund (01000000) | 450,000.00 | 450,000.00 | 450,000.00 | 0.00 | Colight | No | ||
132067 | A.1 | Procurement of Training and Scholarship for POPCOM XII | 5020201000 | Administrative/ Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Jan-2022 | 22-Jan-2022 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Trainings for Admin Staff | No | ||
132068 | A.1 | Taxes and Insurance Premium | 5021501000 | Administrative | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | LTO and GSIS | No | ||||
132069 | a.1 | Other Professional Services | 5021199000 | Administrative | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Jan-2022 | 22-Jan-2022 | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 0.00 | Professional Services | No | ||
132070 | RPFP | PMO Orientation/ Training | 5021499000 | Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Jan-2022 | 22-Jan-2022 | 22-Mar-2022 | 22-Mar-2022 | Regular Agency Fund (01000000) | 420,000.00 | 420,000.00 | 420,000.00 | 0.00 | 2 batches of gender-responsive Pre-Marriage Orientation training will be conducted to PMO Team members to equip them to effectively provide vital information and discuss topics on the challenges of marriage such as couples' rights and obligations and how to nurture the union and the family that will build. | No |
132071 | RPFP | PMOC Training | 5021499000 | Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Jan-2022 | 22-Jan-2022 | 22-Mar-2022 | 22-Mar-2022 | Regular Agency Fund (01000000) | 210,000.00 | 210,000.00 | 210,000.00 | 0.00 | 1 batches of PMOC Trainings for Community Volunteers for the acceleration to zero unmet need for modern family planning services demand generation activities. | No |
132072 | RPFP | Katropa Training | 5021499000 | Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Oct-2022 | 22-Oct-2022 | 22-Oct-2022 | 22-Oct-2022 | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | 1 batch of orientation to men on the importance of male involvement and their responsibilities in RPFP. Such training will further strengthen their shills and knowledge on GAD, especially the signifance of male involvement in RH. | No |
132073 | RPFP | Production and printing of RPFP Form 1 | 5021499000 | Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Jan-2022 | 22-Jan-2022 | 22-Mar-2022 | 22-Mar-2022 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | 100 pads | No |
132074 | RPFP | RPFP Classes for GIDA BARANGAYS | 5021499000 | Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 0.00 | Reimbursement of Classes and Referrals | No | ||||
132075 | RPFP | Support to CSO | 5021499000 | Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Support to CSO | No | ||||
132076 | RPFP | Monitoring and coordination activities to support Warehouse Activities | 5021499000 | Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 677,000.00 | 677,000.00 | 677,000.00 | 0.00 | FP Distribution and report | No | ||||
132077 | AHD | Gender Responsive-AHD and CSE Training for Teachers-2 Batches | 5021499000 | Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Jul-2022 | 22-Jul-2022 | 22-Jul-2022 | 22-Jul-2022 | Regular Agency Fund (01000000) | 360,000.00 | 360,000.00 | 360,000.00 | 0.00 | 2 batches of training | No |
132078 | AHD | Training for Peer Educators-1 Batch | 5021499000 | Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Apr-2022 | 22-Apr-2022 | 22-May-2022 | 22-May-2022 | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | Training for Peer Educators from DEPED | No |
132079 | AHD | Production AHD SLM Modules | 5021499000 | Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Jan-2022 | 22-Jan-2022 | 22-Jan-2022 | 22-Jan-2022 | Regular Agency Fund (01000000) | 510,000.00 | 510,000.00 | 510,000.00 | 0.00 | Printing of Self Learning Modules for DEPED | No |
132080 | AHD | Regional POPQUIZ and On-The-Spot Skills Exhibition on Population and Development (POPDEV) | 5021499000 | Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Oct-2022 | 22-Oct-2022 | 22-Oct-2022 | 22-Oct-2022 | Regular Agency Fund (01000000) | 61,000.00 | 61,000.00 | 61,000.00 | 0.00 | Regional POPQUIZ | No |
132081 | POPDEV | Localization Activities: POPDEV Retooling and Capacity Development among LGU Partners | 5021499000 | Technical | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 22-Jan-2022 | 22-Mar-2022 | 22-Mar-2022 | Regular Agency Fund (01000000) | 570,000.00 | 570,000.00 | 570,000.00 | 0.00 | Localization Activities regionwide | No | |
132082 | POPDEV | Regional Workshop for POPCOM XII Staff | 5021499000 | Technical | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 40,500.00 | 40,500.00 | 40,500.00 | 0.00 | Regional Planning and Workshop/Year-Emd Assessment | No | ||||
132083 | POPDEV | GAD Organizational Focus Activity for POPCOM XII Staff | 5021499000 | Technical | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 22-Jul-2022 | 22-Jul-2022 | 22-Jul-2022 | 22-Jul-2022 | Regular Agency Fund (01000000) | 190,000.00 | 190,000.00 | 190,000.00 | 0.00 | Gender and Development Activities for POPCOM Staff | No |
132084 | POPDEV | Local Government Population Management Conference | 5021499000 | Technical | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 320,000.00 | 320,000.00 | 320,000.00 | 0.00 | Quarterly Conference opf Population Workers and Officers | No | ||||
132085 | POPDEV | Support to Population Activities and other related events | 5021499000 | Technical | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Special Events andr elated activities | No | ||||
132086 | POPDEV | PPDP Orientation - Senior Citizens | 5021499000 | Technical | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 22-Oct-2022 | 22-Oct-2022 | 22-Oct-2022 | 22-Oct-2022 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Provision of Relieif Goods and orientation of PPDP to Selected Senior Citizen | No |
132087 | POPDEV | PPDP Orientation - Persons with Disability | 5021499000 | Technical | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 22-Sep-2022 | 22-Sep-2022 | 22-Sep-2022 | 22-Sep-2022 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Provision of Relieif Goods and orientation of PPDP to Selected Person with Disability | No |
132088 | POPDEV | PPDP Orientation - IPs | 5021499000 | Technical | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 22-Aug-2022 | 22-Aug-2022 | 22-Aug-2022 | 22-Aug-2022 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Provision of Relieif Goods and orientation of PPDP to Selected IPs | No |
132089 | POPDEV | Zoom Subscription | 5021499000 | Technical | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Zoom on line meeting | No | ||||
132090 | POPDEV | Social Media Subscription | 5021499000 | Technical | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | Thru FB media flatform | No | ||||
132091 | POPDEV | Mobilization Fee of RBIM Enumerators and Encoders | 5021499000 | Technical | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 22-Aug-2022 | 22-Aug-2022 | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | RBIM Activities at Municipal Level | No | ||
132092 | POPDEV | Production and Printing of RBIM Tools | 5021499000 | Technical | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 22-May-2022 | 22-May-2022 | 22-May-2022 | 22-May-2022 | Regular Agency Fund (01000000) | 48,000.00 | 48,000.00 | 48,000.00 | 0.00 | RBIM Materials and Tools reporduction | No |
132093 | POPDEV | Basic Demography Training | 5021499000 | Technical | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 22-May-2022 | 22-May-2022 | 22-May-2022 | 22-May-2022 | Regular Agency Fund (01000000) | 184,000.00 | 184,000.00 | 184,000.00 | 0.00 | Basic Demography Training for Population Worlers and Planners | No |
132094 | POPDEV | Registry of Barangay Inhabitants Workshop Series | 5021499000 | Technical | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 114,000.00 | 114,000.00 | 114,000.00 | 0.00 | Workshop Series in the Barangay Level | No | ||||
132095 | GSC | Registration for Learning and Developmnet | 5021499000 | Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,500.00 | 200,500.00 | 200,500.00 | 0.00 | Learning and Develop,emt Activities | No | ||||
132096 | POPDEV | Support to 100Millionth Symbolic Babies Activities | 5021499000 | Technical | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 22-Jul-2022 | 22-Jul-2022 | 22-Jul-2022 | 22-Jul-2022 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | 100Millionth Babies celebration | No |