| 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 | |||||||||
| 232156 | 100000000000000 | Training | 5020201002 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 100,000.00 | 0.00 | Various Training of each Division | No | ||||
| 232157 | 310100000000000 | Training | 5020201002 | LTSP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 150,000.00 | 0.00 | Various Training of each Division | No | ||||
| 232158 | 320100000000000 | Training | 5020201002 | PARAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 62,000.00 | 62,000.00 | 160,000.00 | 0.00 | Various Training of each Division | No | ||||
| 232159 | 320100000000000 | Training | 5020201002 | LEGAL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 173,000.00 | 173,000.00 | 190,000.00 | 0.00 | Various Training of each Division | No | ||||
| 232160 | 330000000000000 | Training | 5020201002 | ARBDSP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,265,000.00 | 1,265,000.00 | 533,000.00 | 0.00 | Various Training of each Division | No | ||||
| 232161 | 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) | 200,000.00 | 200,000.00 | 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 |
| 232162 | 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 | ||||
| 232163 | 100000000000000 | Office Supplies and materials | 5020301002 | STOD | 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 available at PS DBM, if not then Shopping, Small Value Procurement , Emergency and Public Bidding with local suppliers | No | ||||
| 232164 | 100000000000000 | Other Supplies and Materials | 5020399000 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 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 | ||||
| 232165 | 100000000000000 | Fuel Oil and Lubricants | 5020309000 | STOD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 280,000.00 | 280,000.00 | 175,000.00 | 0.00 | Fuel and POL Products for the Official vehicles of DARPO Guimaras | No | ||||
| 232166 | 100000000000000 | Water | 5020401000 | STOD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 20,000.00 | 0.00 | Tap and Drinking water consumption of DARPO & MARPO Office | No | ||||
| 232167 | 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 | ||||
| 232168 | 100000000000000 | Postage | 5020501000 | STOD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Procurement of Postal Stamps | No | ||||
| 232169 | 100000000000000 | Tel Mobile | 5020502001 | STOD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 275,000.00 | 275,000.00 | 576,000.00 | 0.00 | Communiction allowance/cell cards of sector heads and some section chiefs | No | ||||
| 232170 | 100000000000000 | Tel Landline | 5020502002 | STOD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 80,000.00 | 0.00 | Service provider of Land line telecommunication - PLDT | No | ||||
| 232171 | 100000000000000 | Internet | 5020503000 | STOD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 90,000.00 | 0.00 | Service provider of internet connections - PLDT | No | ||||
| 232172 | 100000000000000 | Janitorial | 5021202000 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | One Janitor at DARPO | No | ||||
| 232173 | 100000000000000 | Security | 5021203000 | STOD | Public Bidding | 14-Nov-2023 | 05-Dec-2023 | 07-Dec-2023 | 08-Dec-2023 | Regular Agency Fund (01000000) | 480,000.00 | 480,000.00 | 480,000.00 | 0.00 | Two (2) License Security Gruard assigned at DARPO | No |
| 232174 | 100000000000000 | RM Leased Assets Buildings and Other Structures | 5021308001 | 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 Office Space | No | ||||
| 232175 | 100000000000000 | RM Office Equipment | 5021305002 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Fabrication/Repair of Office Equipment | No | ||||
| 232176 | 100000000000000 | RM ICT Equipment | 5021305003 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Repair & Maintenance of IT Equipment | No | ||||
| 232177 | 100000000000000 | RM Transportation Equipment | 5021306001 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 100,000.00 | 0.00 | Repair & Maintenance of Motor & vehicle | No | ||||
| 232178 | 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 | ||||
| 232179 | 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 | ||||
| 232180 | 100000000000000 | Representation Expenses | 5029903000 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 20,000.00 | 0.00 | Supply and Delivery of Food and Lease of Venue | No | ||||
| 232181 | 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 | ||||
| 232182 | 100000000000000 | Rent Building | 5029905001 | STOD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 660,000.00 | 0.00 | Repair & Maintenance of Office Space | No | ||||
| 232183 | 100000000000000 | Rent Motor Vehicles | 5029905003 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Rent of Vehicles whenever the Official Vehicles of DARPO Guimaras are not available | No | ||||
| 232184 | 100000000000000 | Rent Equipment | 5029905004 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 30,000.00 | 0.00 | Rent of Equipment | No | ||||
| 232185 | 100000000000000 | Subscription Expenses | 5029907000 | STOD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | For the Official use of DARPO Guimaras | No | ||||
| 232186 | 310100000000000 | Training Expenses | 5020301002 | LTSP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 0.00 | 0.00 | No | |||||
| 232187 | 310100000000000 | Office Supplies and materials | 5020301002 | LTSP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 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 | ||||
| 232188 | 310100000000000 | Office Supplies and materials | 5020301002 | LTSP | Public Bidding | 14-Nov-2023 | 05-Dec-2023 | 07-Dec-2023 | 08-Dec-2023 | 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 |
| 232189 | 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 | |
| 232190 | 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 | ||||
| 232191 | 310100000000000 | Printing & Publication Expenses | 5029902000 | LTSP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 50,000.00 | 0.00 | Printing of forms & Publication | No | ||||
| 232192 | 310100000000000 | Representation Expenses | 5029903000 | LTSP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 20,000.00 | 0.00 | Supply and Delivery of Food and Lease of Venue | No | ||||
| 232193 | 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 | ||||
| 232194 | 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 | |
| 232195 | 310100000000000 | Office Supplies and materials | 5020301002 | AJDP-AARC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Jan-2022 | 20-Jan-2022 | 21-Jan-2022 | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 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 | |
| 232196 | 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 | ||||
| 232197 | 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) | 60,000.00 | 60,000.00 | 40,000.00 | 0.00 | Procurement of Postal Stamps | No | |
| 232198 | 320100000000000 | Internet | 5020503000 | AJDP-AARC | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 35,000.00 | 0.00 | Service provider of internet connections - PLDT | No | ||||
| 232199 | 320100000000000 | RM Leased Assets Buildings and Other Structures | 5021308001 | AJDP-AARC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 10,000.00 | 0.00 | Maintenance of Office Space | No | ||||
| 232200 | 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) | 5,000.00 | 5,000.00 | 10,000.00 | 0.00 | Fabrication/Repair of Office Equipment | No | |
| 232201 | 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) | 5,000.00 | 5,000.00 | 10,000.00 | 0.00 | Repair & Maintenance of IT Equipment | No | |
| 232202 | 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) | 5,000.00 | 5,000.00 | 10,000.00 | 0.00 | Repair & Maintenance of Motor & vehicle | No | |
| 232203 | 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) | 5,000.00 | 5,000.00 | 10,000.00 | 0.00 | Maintenance of Furnitires | No | |
| 232204 | 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) | 10,000.00 | 10,000.00 | 20,000.00 | 0.00 | Printing of forms & Publication | No | |
| 232205 | 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) | 112,000.00 | 112,000.00 | 16,000.00 | 0.00 | Supply and Delivery of Food and Lease of Venue | No | |
| 232206 | 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 | |
| 232207 | 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 | |
| 232208 | 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 | |
| 232209 | 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 | |
| 232210 | 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 | |
| 232211 | 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 | |
| 232212 | 330000000000000 | Postage | 5020501000 | AJDP-LEGAL | 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 | |
| 232213 | 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 | |
| 232214 | 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 |
| 232215 | 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 | |
| 232216 | 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 | |
| 232217 | 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 | |
| 232218 | 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 | |
| 232219 | 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 | |
| 232220 | 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 | |
| 232221 | 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) | 300,000.00 | 300,000.00 | 400,000.00 | 0.00 | Procurement of Construction Materials, Office Supplies and other Materials, Farm Inputs & Machineries | No |
| 232222 | 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) | 360,000.00 | 360,000.00 | 180,000.00 | 0.00 | For DARPO- Guimaras | No | |
| 232223 | 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) | 600,000.00 | 600,000.00 | 250,000.00 | 0.00 | For DARPO- Guimaras | No | |
| 232224 | 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 | For DARPO- Guimaras | No | |
| 232225 | 330000000000000 | Subsidy (MCBF/FME) | 5021499000 | ARBDSP | Public Bidding | 03-Jul-2023 | 24-Jul-2022 | 26-Jul-2022 | 27-Jul-2022 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 995,000.00 | 0.00 | For DARPO- Guimaras | No |
