| 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 | |||||||||
| 33063 | 5020301000 | Office Supplies | 5020301002 | All Divisions | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 101,766.50 | 101,766.50 | 101,766.50 | 0.00 | Human Rights Protection, Promotion, Policy Advisory and General Services | No | ||||
| 33064 | 5020399000 | Other Supplies and Materials | 5020399000 | Promotion & Advocacy | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 58,290.00 | 58,290.00 | 58,290.00 | 0.00 | HR Promotion | No | ||||
| 33065 | 5020301000 | Check Booklet | 5020301002 | Admin & Support | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | No | |||||
| 33066 | 5020201000 | Printing of IEC Materials | 5029902000 | Promotion & Advocacy | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 26,000.00 | 26,000.00 | 26,000.00 | 0.00 | Advocacy Materials | No | ||||
| 33067 | 5020201000 | HR Educatiion & Advocacy Activities on HR with Vulnerable Sectors | 5020201002 | Promotion & Advocacy | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 51,000.00 | 51,000.00 | 51,000.00 | 0.00 | Information & Advocacy Campaign | No | ||||
| 33068 | 5020201000 | Conduct of Internal & External Quality Audit | 5020201002 | All Divisions | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Continuous improvement of QMS | No | ||||
| 33069 | 5029903000 | Office' Mid-Year Performance Assessment/Calibration of Targets/Validation of Planst for the enxt Semester | 5029903000 | Admin & Suport | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Jul-2022 | 20-Jul-2022 | 20-Jul-2022 | 20-Jul-2022 | Regular Agency Fund (01000000) | 14,000.00 | 14,000.00 | 14,000.00 | 0.00 | Performance Assessment | No |
| 33070 | 5029903000 | Office' Year-End Performance Assessment cum operations planning for the next year | 5029903000 | Adminn & Suport | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 28,000.00 | 28,000.00 | 28,000.00 | 0.00 | Performance Assessment | No | ||||
| 33071 | 5029903000 | Operations Meetings | 5029903000 | All Divisions | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Examine Organization's workflow, goals, winds & setbacks | No | ||||
| 33072 | 5021305000 | Repair & Maintenance of Assets and Equipment | 5021305002 | Admin. & Support | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Ensure 100% Operations of equipment at all times | No | ||||
| 33073 | 5021306001 | Repair & Maintenance of Service Vehicles | 5021306001 | Admin. & Support | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 84,000.00 | 84,000.00 | 84,000.00 | 0.00 | Ensure 100% operations of service vehicle at all times | No | ||||
| 33074 | 5020401000 | Utility Expense-Water | 5020401000 | Admin. & Support | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 29,160.00 | 29,160.00 | 29,160.00 | 0.00 | No | |||||
| 33075 | 5020402000 | Utility Expense-Electricity | 5020402000 | Admin. & Support | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 430,320.00 | 430,320.00 | 430,320.00 | 0.00 | No | |||||
| 33076 | 5020502002 | Utility Expense-Landline | 5020502002 | Admin. & Support | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 64,000.00 | 64,000.00 | 64,000.00 | 0.00 | No | |||||
| 33077 | 5020503000 | Utility Expense-Internet | 5020503000 | Admin. & Support | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 96,000.00 | 96,000.00 | 96,000.00 | 0.00 | No | |||||
| 33078 | 5020501000 | Utility Expense-Postate & Courier Services | 5020501000 | Admin. & Support | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 38,000.00 | 38,000.00 | 38,000.00 | 0.00 | No | |||||
| 33079 | 5020309000 | Fuel, Oil & Lubricants | 5020309000 | Admin. & Support | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 170,000.00 | 170,000.00 | 170,000.00 | 0.00 | No | |||||
| 33080 | 5021203000 | Other General Services-Security Services | 5021203000 | Admin. & Support | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 578,188.00 | 578,188.00 | 578,188.00 | 0.00 | Security Services at the Regional office | No | ||||
| 33081 | 5029905001 | Building Rental | 5029905001 | Admin. & Support | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 108,000.00 | 108,000.00 | 108,000.00 | 0.00 | Naga City Sub-Office Building rental | No | ||||
