| 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 | |||||||||
| 50105 | 100000000000000 | Training | 5020201002 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Jan-2022 | 24-Jan-2022 | 25-Jan-2022 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Various Training of each Division | No | |
| 50106 | 310100000000000 | Training | 5020201002 | LTSP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Aug-2023 | 15-Aug-2023 | 18-Aug-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Various Training of each Division | No | |
| 50107 | 320100000000000 | Training | 5020201002 | PARAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Jan-2022 | 24-Jan-2022 | 25-Jan-2022 | Regular Agency Fund (01000000) | 160,000.00 | 160,000.00 | 160,000.00 | 0.00 | Various Training of each Division | No | |
| 50108 | 320100000000000 | Training | 5020201002 | LEGAL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Jan-2022 | 24-Jan-2022 | 25-Jan-2022 | Regular Agency Fund (01000000) | 190,000.00 | 190,000.00 | 190,000.00 | 0.00 | Various Training of each Division | No | |
| 50109 | 330000000000000 | Training | 5020201002 | ARBDSP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Jan-2022 | 24-Jan-2022 | 25-Jan-2022 | Regular Agency Fund (01000000) | 533,000.00 | 533,000.00 | 533,000.00 | 0.00 | Various Training of each Division | No | |
| 50110 | 100000000000000 | Office Supplies and materials | 5020301002 | STOD | Public Bidding | 14-Nov-2022 | 05-Dec-2022 | 07-Dec-2022 | 08-Dec-2022 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Regular Office Supplies not available at PS DBM, if not then Shopping, Small Value Procurement , Emergency and Public Bidding with local suppliers | No |
| 50111 | 100000000000000 | Accountable forms expenses | 5020302000 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Accountable/judicial forms/checks to be issued | No | ||||
| 50112 | 100000000000000 | Office Supplies and materials | 5020301002 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Jan-2022 | 20-Jan-2022 | 21-Jan-2022 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Regular Office Supplies available at PS DBM, if not then Shopping, Small Value Procurement , Emergency and Public Bidding with local suppliers | No | |
| 50113 | 100000000000000 | Other Supplies and Materials | 5020399000 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 19-Apr-2023 | 09-May-2023 | 15-May-2023 | 17-May-2023 | Regular Agency Fund (01000000) | 46,000.00 | 46,000.00 | 46,000.00 | 0.00 | Regular Office Supplies to be procured at PS DBM, if not then Shopping, Small Value Procurement , Emergency and Public Bidding with local suppliers | No |
| 50114 | 100000000000000 | Fuel Oil and Lubricants | 5020309000 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 175,000.00 | 175,000.00 | 175,000.00 | 0.00 | Fuel and POL Products for the Official vehicles of DARPO Guimaras | No | ||||
| 50115 | 100000000000000 | Water | 5020401000 | STOD | Direct Contracting (Sec. 50) | 19-Apr-2023 | 09-May-2023 | 15-May-2023 | 17-May-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Tap and Drinking water consumption of DARPO & MARPO Office | No |
| 50116 | 100000000000000 | Electricity | 5020402000 | STOD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | From our only source of electricity/power which is GUIMELCO/For the use of DARPO & MARPO | No | ||||
| 50117 | 100000000000000 | Postage | 5020501000 | STOD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 03-Jan-2023 | 12-Jan-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Procurement of Postal Stamps | No | |
| 50118 | 100000000000000 | Tel Mobile | 5020502001 | STOD | Direct Contracting (Sec. 50) | 03-Jan-2023 | 12-Jan-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 576,000.00 | 576,000.00 | 576,000.00 | 0.00 | Communiction allowance/cell cards of sector heads and some section chiefs | No | |
| 50119 | 100000000000000 | Tel Landline | 5020502002 | STOD | Direct Contracting (Sec. 50) | 03-Jan-2023 | 12-Jan-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Service provider of Land line telecommunication - PLDT | No | |
| 50120 | 100000000000000 | Internet | 5020503000 | STOD | Direct Contracting (Sec. 50) | 03-Jan-2023 | 12-Jan-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | Service provider of internet connections - PLDT | No | |
| 50121 | 100000000000000 | Janitorial | 5021202000 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 12-Jan-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | One Janitor at DARPO | No | |
| 50122 | 100000000000000 | Security | 5021203000 | STOD | Public Bidding | 14-Nov-2022 | 05-Dec-2022 | 07-Dec-2022 | 08-Dec-2022 | Regular Agency Fund (01000000) | 480,000.00 | 480,000.00 | 480,000.00 | 0.00 | Two (2) License Security Gruard assigned at DARPO | No |
| 50123 | 100000000000000 | RM Leased Assets Buildings and Other Structures | 5021308001 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 12-Jan-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Maintenance of Office Space | No | |
| 50124 | 100000000000000 | RM Office Equipment | 5021305002 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 12-Jan-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Fabrication/Repair of Office Equipment | No | |
| 50125 | 100000000000000 | RM ICT Equipment | 5021305003 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 12-Jan-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Repair & Maintenance of IT Equipment | No | |
| 50126 | 100000000000000 | RM Transportation Equipment | 5021306001 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Repair & Maintenance of Motor & vehicle | No | ||||
| 50127 | 100000000000000 | RM Furniture and Fixtures | 5021307000 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Maintenance of Furnitires | No | ||||
| 50128 | 100000000000000 | Printing & Publication Expenses | 5029902000 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Printing of forms & Publication | No | ||||
| 50129 | 100000000000000 | Representation Expenses | 5029903000 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Supply and Delivery of Food and Lease of Venue | No | ||||
| 50130 | 100000000000000 | Transportation & Delivery | 5029904000 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Cargo transport/shipping fees | No | ||||
| 50131 | 100000000000000 | Rent Building | 5029905001 | STOD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 660,000.00 | 660,000.00 | 660,000.00 | 0.00 | Repair & Maintenance of Office Space | No | ||||
| 50132 | 100000000000000 | Rent Motor Vehicles | 5029905003 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 12-Jan-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Rent of Vehicles whenever the Official Vehicles of DARPO Capiz are not available | No | |
| 50133 | 100000000000000 | Rent Equipment | 5029905004 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 12-Jan-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Rent of Equipment | No | |
| 50134 | 100000000000000 | Subscription Expenses | 5029907000 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 12-Jan-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | For the Official use of DARPO Capiz | No | |
| 50135 | 310100000000000 | Office Supplies and materials | 5020301002 | LTSP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Jan-2022 | 20-Jan-2022 | 21-Jan-2022 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Regular Office Supplies available at PS DBM, if not then Shopping, Small Value Procurement , Emergency and Public Bidding with local suppliers | No | |
| 50136 | 310100000000000 | Office Supplies and materials | 5020301002 | LTSP | Public Bidding | 14-Nov-2022 | 05-Dec-2022 | 07-Dec-2022 | 08-Dec-2022 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Regular Office Supplies not available at PS DBM, if not then Shopping, Small Value Procurement , Emergency and Public Bidding with local suppliers | No |
| 50137 | 310100000000000 | Office Supplies and materials | 5020301002 | LTSP | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 04-Jan-2022 | 20-Jan-2022 | 21-Jan-2022 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Regular Office Supplies available at PS DBM, if not then Shopping, Small Value Procurement , Emergency and Public Bidding with local suppliers | No | |
| 50138 | 310100000000000 | Other Supplies and Materials | 5020399000 | LTSP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Regular Office Supplies to be procured at PS DBM, if not then Shopping, Small Value Procurement , Emergency and Public Bidding with local suppliers | No | ||||
| 50139 | 310100000000000 | Printing & Publication Expenses | 5029902000 | LTSP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Printing of forms & Publication | No | ||||
| 50140 | 310100000000000 | Representation Expenses | 5029903000 | LTSP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Supply and Delivery of Food and Lease of Venue | No | ||||
| 50141 | 310100000000000 | Transportation & Delivery | 5029904000 | LTSP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Cargo transport/shipping fees | No | ||||
| 50142 | 100000000000000 | Office Supplies and materials | 5020301002 | AJDP-AARC | Public Bidding | 04-Jan-2022 | 20-Jan-2022 | 21-Jan-2022 | Regular Agency Fund (01000000) | 257,000.00 | 257,000.00 | 257,000.00 | 0.00 | Regular Office Supplies not available at PS DBM, if not then Shopping, Small Value Procurement , Emergency and Public Bidding with local suppliers | No | |
| 50143 | 310100000000000 | Office Supplies and materials | 5020301002 | AJDP-AARC | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 04-Jan-2022 | 20-Jan-2022 | 21-Jan-2022 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Regular Office Supplies available at PS DBM, if not then Shopping, Small Value Procurement , Emergency and Public Bidding with local suppliers | No | |
| 50144 | 100000000000000 | Other Supplies and Materials | 5020399000 | AJDP-AARC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Regular Office Supplies to be procured at PS DBM, if not then Shopping, Small Value Procurement , Emergency and Public Bidding with local suppliers | No | ||||
| 50145 | 310100000000000 | Postage | 5020501000 | AJDP-AARC | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 03-Jan-2023 | 12-Jan-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Procurement of Postal Stamps | No | |
| 50146 | 320100000000000 | Internet | 5020503000 | AJDP-AARC | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | Service provider of internet connections - PLDT | No | ||||
| 50147 | 320100000000000 | RM Leased Assets Buildings and Other Structures | 5021308001 | AJDP-AARC | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Maintenance of Office Space | No | ||||
| 50148 | 100000000000000 | RM Office Equipment | 5021305002 | AJDP-AARC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 12-Jan-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Fabrication/Repair of Office Equipment | No | |
| 50149 | 310100000000000 | RM ICT Equipment | 5021305003 | AJDP-AARC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 12-Jan-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Repair & Maintenance of IT Equipment | No | |
| 50150 | 320100000000000 | RM Transportation Equipment | 5021306001 | AJDP-AARC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 12-Jan-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Repair & Maintenance of Motor & vehicle | No | |
| 50151 | 320100000000000 | RM Furniture and Fixtures | 5021307000 | AJDP-AARC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 12-Jan-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Maintenance of Furnitires | No | |
| 50152 | 330000000000000 | Printing & Publication Expenses | 5029902000 | AJDP-AARC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 12-Jan-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Printing of forms & Publication | No | |
| 50153 | 330000000000000 | Representation Expenses | 5029903000 | AJDP-AARC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 12-Jan-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 16,000.00 | 16,000.00 | 16,000.00 | 0.00 | Supply and Delivery of Food and Lease of Venue | No | |
| 50154 | 330000000000000 | Office Supplies and materials | 5020301002 | AJDP-LEGAL | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 04-Jan-2022 | 20-Jan-2022 | 21-Jan-2022 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Regular Office Supplies available at PS DBM, if not then Shopping, Small Value Procurement , Emergency and Public Bidding with local suppliers | No | |
| 50155 | 330000000000000 | Office Supplies and materials | 5020301002 | AJDP-LEGAL | Public Bidding | 04-Jan-2022 | 20-Jan-2022 | 21-Jan-2022 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Regular Office Supplies not available at PS DBM, if not then Shopping, Small Value Procurement , Emergency and Public Bidding with local suppliers | No | |
| 50156 | 330000000000000 | Office Supplies and materials | 5020301002 | AJDP-LEGAL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Jan-2022 | 20-Jan-2022 | 21-Jan-2022 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | Regular Office Supplies not available at PS DBM, if not then Shopping, Small Value Procurement , Emergency and Public Bidding with local suppliers | No | |
| 50157 | 330000000000000 | Other Supplies and Materials | 5029902000 | AJDP-LEGAL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 12-Jan-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | Regular Office Supplies to be procured at PS DBM, if not then Shopping, Small Value Procurement , Emergency and Public Bidding with local suppliers | No | |
| 50158 | 330000000000000 | Printing & Publication Expenses | 5029902000 | AJDP-LEGAL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 12-Jan-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Printing of forms & Publication | No | |
| 50159 | 330000000000000 | Representation Expenses | 5029903000 | AJDP-LEGAL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 12-Jan-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Supply and Delivery of Food and Lease of Venue | No | |
| 50160 | 330000000000000 | Postage | 5020501000 | AJDP-LEGAL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 12-Jan-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Procurement of Postal Stamps | No | |
| 50161 | 330000000000000 | Office Supplies and materials | 5020301002 | ARBDSP | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 04-Jan-2022 | 20-Jan-2022 | 21-Jan-2022 | Regular Agency Fund (01000000) | 37,000.00 | 37,000.00 | 37,000.00 | 0.00 | Regular Office Supplies not available at PS DBM, if not then Shopping, Small Value Procurement , Emergency and Public Bidding with local suppliers | No | |
| 50162 | 330000000000000 | Office Supplies and materials | 5020301002 | ARBDSP | Public Bidding | 14-Nov-2022 | 05-Dec-2022 | 07-Dec-2022 | 08-Dec-2022 | Regular Agency Fund (01000000) | 158,000.00 | 158,000.00 | 158,000.00 | 0.00 | Regular Office Supplies not available at PS DBM, if not then Shopping, Small Value Procurement , Emergency and Public Bidding with local suppliers | No |
| 50163 | 330000000000000 | Office Supplies and materials | 5020301002 | ARBDSP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Jan-2022 | 20-Jan-2022 | 21-Jan-2022 | Regular Agency Fund (01000000) | 19,000.00 | 19,000.00 | 19,000.00 | 0.00 | Regular Office Supplies not available at PS DBM, if not then Shopping, Small Value Procurement , Emergency and Public Bidding with local suppliers | No | |
| 50164 | 330000000000000 | Other Supplies and Materials | 5029902000 | ARBDSP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 12-Jan-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 127,000.00 | 127,000.00 | 127,000.00 | 0.00 | Regular Office Supplies to be procured at PS DBM, if not then Shopping, Small Value Procurement , Emergency and Public Bidding with local suppliers | No | |
| 50165 | 330000000000000 | Tel Mobile | 5020502001 | ARBDSP | Direct Contracting (Sec. 50) | 03-Jan-2023 | 12-Jan-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | Communiction allowance/cell cards of sector heads and some section chiefs | No | |
| 50166 | 330000000000000 | Internet | 5020503000 | ARBDSP | Direct Contracting (Sec. 50) | 03-Jan-2023 | 12-Jan-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 14,000.00 | 14,000.00 | 14,000.00 | 0.00 | Service provider of internet connections - PLDT | No | |
| 50167 | 330000000000000 | Printing & Publication Expenses | 5029902000 | ARBDSP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 12-Jan-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Printing of forms & Publication | No | |
| 50168 | 330000000000000 | Representation Expenses | 5029903000 | ARBDSP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 12-Jan-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 185,000.00 | 185,000.00 | 185,000.00 | 0.00 | Supply and Delivery of Food and Lease of Venue | No | |
| 50169 | 330000000000000 | Subsidy (EDES) | 5021499000 | ARBDSP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 19-Apr-2023 | 09-May-2023 | 12-May-2023 | 17-May-2023 | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Procurement of Construction Materials, Office Supplies and other Materials, Farm Inputs & Machineries | No |
| 50170 | 330000000000000 | Subsidy (SL/AES) | 5021499000 | ARBDSP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 12-Jan-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | Procurement of Office Space Rental | No | |
| 50171 | 330000000000000 | Subsidy (SL/FME) | 5021499000 | ARBDSP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 12-Jan-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Procurement of Office Space Rental | No | |
| 50172 | 330000000000000 | Subsidy (MCBF/AES/FIS) | 5021499000 | ARBDSP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 12-Jan-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Rent of Vehicles whenever the Official Vehicles of DARPO Capiz are not available | No | |
| 50173 | 330000000000000 | Subsidy (MCBF/FME) | 5021499000 | ARBDSP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 12-Jan-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 995,000.00 | 995,000.00 | 995,000.00 | 0.00 | Rent of Vehicles whenever the Official Vehicles of DARPO Capiz are not available | No | |
| 50174 | 330000000000000 | Subsidy (WASHFEL/WE) | 5021499000 | ARBDSP | Public Bidding | 03-Jul-2023 | 24-Jul-2022 | 26-Jul-2022 | 27-Jul-2022 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Rent of Vehicles whenever the Official Vehicles of DARPO Capiz are not available | No |
| 50175 | 330000000000000 | Subsidy (WASHFEL/WATSAN) | 5021499000 | ARBDSP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 12-Jan-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Rent of Vehicles whenever the Official Vehicles of DARPO Capiz are not available | No | |
