| 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 | |||||||||
| 336633 | TR-1 | Common-Use Supplies Prof and SubProf 1st Sem 2025 -March 2025 | 5020301002 | ESD and FO's | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Jan-2025 | 01-Jan-2025 | Business Related Funds (06000000) | 133,600.00 | 133,600.00 | 133,600.00 | 0.00 | Conduct of Examination | No | ||
| 336634 | TR-2 | Common-Use Supplies for Examination Purposes (not available at PS DBM) | 5020301002 | ESD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Business Related Funds (06000000) | 69,000.00 | 69,000.00 | 69,000.00 | 0.00 | Conduct of Examination | No | |
| 336635 | TR-3 | Common-Use Supplies Prof and SubProf 2nd Sem 2025 - Aug 2025 | 5020301002 | ESD and FO's | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Jul-2025 | 01-Jul-2025 | Business Related Funds (06000000) | 134,400.00 | 134,400.00 | 134,400.00 | 0.00 | Conduct of Examination | No | ||
| 336636 | TR-4 | Common-Use Supplies Prof and SubProf 1st Sem 2025 -March 2025 (not available at PS DBM) | 5020301002 | ESD and FO's | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Business Related Funds (06000000) | 21,210.00 | 21,210.00 | 21,210.00 | 0.00 | Conduct of Examination | No | |
| 336637 | TR-5 | Common-Use Supplies Prof and SubProf 2nd Sem 2025 - Aug 2025 (not available at PS DBM) | 5020301002 | ESD and FO's | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jan-2025 | 01-Jul-2025 | 01-Jul-2025 | Business Related Funds (06000000) | 35,670.00 | 35,670.00 | 35,670.00 | 0.00 | Conduct of Examination | No | |
| 336638 | TR-6 | Common-use Office supplies - 1st Quarter | 5020301002 | ESD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Jan-2025 | 01-Jan-2025 | Business Related Funds (06000000) | 6,280.00 | 6,280.00 | 6,280.00 | 0.00 | For regular operations | No | ||
| 336639 | TR-7 | Common-use Office supplies - 2nd Quarter | 5020301002 | ESD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Mar-2025 | 01-Mar-2025 | Business Related Funds (06000000) | 16,745.00 | 16,745.00 | 16,745.00 | 0.00 | For regular operations | No | ||
| 336640 | TR-8 | Common-use Office supplies - 3rd Quarter | 5020301002 | ESD and LSD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Jun-2025 | 01-Jun-2025 | Business Related Funds (06000000) | 39,266.50 | 39,266.50 | 39,266.50 | 0.00 | For regular operations | No | ||
| 336641 | TR-9 | Common-use Office supplies - 1st Quarter (not available at PS DBM) | 5020301002 | ESD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jan-2025 | 01-Feb-2025 | 01-Feb-2025 | Business Related Funds (06000000) | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | For regular operations | No | |
| 336642 | TR-10 | Common-use Office supplies - 3rd Quarter (not available at PS DBM) | 5020301002 | ESD and LSD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jun-2025 | 01-Jul-2025 | 01-Jul-2025 | Business Related Funds (06000000) | 27,640.00 | 27,640.00 | 27,640.00 | 0.00 | For regular operations | No | |
| 336643 | TR-11 | Common-use Supplies for COMEX | 5020301002 | ESD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Jan-2025 | 01-Jan-2025 | Business Related Funds (06000000) | 45,140.00 | 45,140.00 | 45,140.00 | 0.00 | Conduct of Examination | No | ||
| 336644 | TR-12 | Common-use Supplies for Grant of SPELS 1st Sem | 5020301002 | ESD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Jan-2025 | 01-Feb-2025 | Business Related Funds (06000000) | 32,625.00 | 32,625.00 | 32,625.00 | 0.00 | 2025 Grant of Special Eligibility, Authentication/certification/issuance and verification | No | ||
| 336645 | TR-13 | Common-use Supplies for Issuance of Certification and Authentication 1st Sem | 5020301002 | ESD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Jan-2025 | 01-Feb-2025 | Business Related Funds (06000000) | 11,730.00 | 11,730.00 | 11,730.00 | 0.00 | Authentication/certification/issuance and verification | No | ||
| 336646 | TR-14 | Common-use Supplies for Grant of SPELS 2nd Sem | 5020301002 | ESD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Jul-2025 | 01-Aug-2025 | Business Related Funds (06000000) | 20,853.80 | 20,853.80 | 20,853.80 | 0.00 | 2025 Grant of Special Eligibility, Authentication/certification/issuance and verification | No | ||
| 336647 | TR-15 | Common-use Supplies for Issuance of Certification and Authentication 2nd Sem | 5020301002 | ESD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Jul-2025 | 01-Aug-2025 | Business Related Funds (06000000) | 15,630.00 | 15,630.00 | 15,630.00 | 0.00 | Authentication/certification/issuance and verification | No | ||
| 336648 | TR-16 | Meals for the conduct of FSO Jan. 2025 | 5029999099 | ESD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Business Related Funds (06000000) | 4,200.00 | 4,200.00 | 4,200.00 | 0.00 | Conduct of Examination | No | |
| 336649 | TR-17 | Meals for the conduct of Prof and SubProf 1st Sem 2025 -March 2025 | 5029999099 | ESD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Feb-2025 | 01-Feb-2025 | Business Related Funds (06000000) | 5,200.00 | 5,200.00 | 5,200.00 | 0.00 | Conduct of Examination | No | |
| 336650 | TR-18 | Meals for the conduct of Prof and SubProf 1st Sem 2025 -March 2025 | 5029999099 | AFO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Feb-2025 | 01-Feb-2025 | Business Related Funds (06000000) | 24,800.00 | 24,800.00 | 24,800.00 | 0.00 | Conduct of Examination | No | |
| 336651 | TR-19 | Meals for the conduct of Prof and SubProf 1st Sem 2025 -March 2025 | 5029999099 | CFO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Feb-2025 | 01-Feb-2025 | Business Related Funds (06000000) | 8,400.00 | 8,400.00 | 8,400.00 | 0.00 | Conduct of Examination | No | |
| 336652 | TR-20 | Meals for the conduct of Prof and SubProf 1st Sem 2025 -March 2025 | 5029999099 | CNFO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Feb-2025 | 01-Feb-2025 | Business Related Funds (06000000) | 10,800.00 | 10,800.00 | 10,800.00 | 0.00 | Conduct of Examination | No | |
| 336653 | TR-21 | Meals for the conduct of Prof and SubProf 1st Sem 2025 -March 2025 | 5029999099 | CSFO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Feb-2025 | 01-Feb-2025 | Business Related Funds (06000000) | 22,800.00 | 22,800.00 | 22,800.00 | 0.00 | Conduct of Examination | No | |
| 336654 | TR-22 | Meals for the conduct of Prof and SubProf 1st Sem 2025 -March 2025 | 5029999099 | SFO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Feb-2025 | 01-Feb-2025 | Business Related Funds (06000000) | 8,400.00 | 8,400.00 | 8,400.00 | 0.00 | Conduct of Examination | No | |
| 336655 | TR-23 | Meals for the conduct of Prof and SubProf 2nd Sem 2025 -August 2025 | 5029999099 | ESD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jun-2025 | 01-Jul-2025 | 01-Jul-2025 | Business Related Funds (06000000) | 7,800.00 | 7,800.00 | 7,800.00 | 0.00 | Conduct of Examination | No | |
| 336656 | TR-24 | Meals for the conduct of Prof and SubProf 2nd Sem 2025 -August 2025 | 5029999099 | AFO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jun-2025 | 01-Jul-2025 | 01-Jul-2025 | Business Related Funds (06000000) | 34,200.00 | 34,200.00 | 34,200.00 | 0.00 | Conduct of Examination | No | |
| 336657 | TR-25 | Meals for the conduct of Prof and SubProf 2nd Sem 2025 -August 2025 | 5029999099 | CFO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jun-2025 | 01-Jul-2025 | 01-Jul-2025 | Business Related Funds (06000000) | 14,400.00 | 14,400.00 | 14,400.00 | 0.00 | Conduct of Examination | No | |
| 336658 | TR-26 | Meals for the conduct of Prof and SubProf 2nd Sem 2025 -August 2025 | 5029999099 | CNFO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jun-2025 | 01-Jul-2025 | 01-Jul-2025 | Business Related Funds (06000000) | 13,800.00 | 13,800.00 | 13,800.00 | 0.00 | Conduct of Examination | No | |
| 336659 | TR-27 | Meals for the conduct of Prof and SubProf 2nd Sem 2025 -August 2025 | 5029999099 | CSFO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jun-2025 | 01-Jul-2025 | 01-Jul-2025 | Business Related Funds (06000000) | 33,600.00 | 33,600.00 | 33,600.00 | 0.00 | Conduct of Examination | No | |
| 336660 | TR-28 | Meals for the conduct of Prof and SubProf 2nd Sem 2025 -August 2025 | 5029999099 | ESD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jun-2025 | 01-Jul-2025 | 01-Jul-2025 | Business Related Funds (06000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Conduct of Examination | No | |
| 336661 | TR-29 | Meals for the conduct of Prof and SubProf 2nd Sem 2025 -August 2025 | 5029999099 | SFO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jun-2025 | 01-Jul-2025 | 01-Jul-2025 | Business Related Funds (06000000) | 13,800.00 | 13,800.00 | 13,800.00 | 0.00 | Conduct of Examination | No | |
| 336662 | TR-30 | Risograph/Printing Services - Prof and SubProf 1st Sem 2025 -March 2025 | 5029999099 | ESD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Feb-2025 | 01-Feb-2025 | Business Related Funds (06000000) | 52,020.00 | 52,020.00 | 52,020.00 | 0.00 | Conduct of Examination | No | |
| 336663 | TR-31 | Risograph/Printing Services - Prof and SubProf 2nd Sem 2025 - Aug 2025 | 5029999099 | ESD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jun-2025 | 01-Jul-2025 | 01-Jul-2025 | Business Related Funds (06000000) | 55,772.00 | 55,772.00 | 55,772.00 | 0.00 | Conduct of Examination | No | |
| 336664 | TR-32 | Risograph/Printing Service- CSC Stationery | 5029999099 | LSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 01-Aug-2025 | 01-Aug-2025 | Business Related Funds (06000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | For regular operations | No | |
| 336665 | TR-33 | Fuel/Oil and Lubricant for use in the conduct of FSO Jan 2025 | 5020309000 | ESD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Business Related Funds (06000000) | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | Conduct of Examination | No | |
| 336666 | TR-34 | Fuel/Oil and Lubricant for use in the conduct of Prof and SubProf 1st Sem 2025 -March 2025 | 5020309000 | ESD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 01-Jan-2025 | 01-Feb-2025 | 01-Feb-2025 | Business Related Funds (06000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Conduct of Examination | No | |
| 336667 | TR-35 | Fuel/Oil and Lubricant for use in the conduct of Prof and SubProf 1st Sem 2025 -March 2025 | 5020309000 | AFO | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 01-Jan-2025 | 01-Feb-2025 | 01-Feb-2025 | Business Related Funds (06000000) | 9,000.00 | 9,000.00 | 9,000.00 | 0.00 | Conduct of Examination | No | |
| 336668 | TR-36 | Fuel/Oil and Lubricant for use in the conduct of Prof and SubProf 1st Sem 2025 -March 2025 | 5020309000 | CFO | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 01-Jan-2025 | 01-Feb-2025 | 01-Feb-2025 | Business Related Funds (06000000) | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | Conduct of Examination | No | |
| 336669 | TR-37 | Fuel/Oil and Lubricant for use in the conduct of Prof and SubProf 1st Sem 2025 -March 2025 | 5020309000 | CNFO | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 01-Jan-2025 | 01-Feb-2025 | 01-Feb-2025 | Business Related Funds (06000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | Conduct of Examination | No | |
| 336670 | TR-38 | Fuel/Oil and Lubricant for use in the conduct of Prof and SubProf 1st Sem 2025 -March 2025 | 5020309000 | CSFO | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 01-Jan-2025 | 01-Feb-2025 | 01-Feb-2025 | Business Related Funds (06000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | Conduct of Examination | No | |
| 336671 | TR-39 | Fuel/Oil and Lubricant for use in the conduct of Prof and SubProf 1st Sem 2025 -March 2025 | 5020309000 | SFO | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 01-Jan-2025 | 01-Feb-2025 | 01-Feb-2025 | Business Related Funds (06000000) | 5,200.00 | 5,200.00 | 5,200.00 | 0.00 | Conduct of Examination | No | |
| 336672 | TR-40 | Fuel/Oil and Lubricant for use in the conduct of Prof and SubProf 2nd Sem 2025 - Aug 2025 | 5020309000 | ESD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 01-Jun-2025 | 01-Jul-2025 | 01-Jul-2025 | Business Related Funds (06000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Conduct of Examination | No | |
| 336673 | TR-41 | Fuel/Oil and Lubricant for use in the conduct of Prof and SubProf 2nd Sem 2025 - Aug 2025 | 5020309000 | AFO | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 01-Jun-2025 | 01-Jul-2025 | 01-Jul-2025 | Business Related Funds (06000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Conduct of Examination | No | |
| 336674 | TR-42 | Fuel/Oil and Lubricant for use in the conduct of Prof and SubProf 2nd Sem 2025 - Aug 2025 | 5020309000 | CFO | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 01-Jun-2025 | 01-Jul-2025 | 01-Jul-2025 | Business Related Funds (06000000) | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | Conduct of Examination | No | |
| 336675 | TR-43 | Fuel/Oil and Lubricant for use in the conduct of Prof and SubProf 2nd Sem 2025 - Aug 2025 | 5020309000 | CNFO | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 01-Jun-2025 | 01-Jul-2025 | 01-Jul-2025 | Business Related Funds (06000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | Conduct of Examination | No | |
| 336676 | TR-44 | Fuel/Oil and Lubricant for use in the conduct of Prof and SubProf 2nd Sem 2025 - Aug 2025 | 5020309000 | CSFO | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 01-Jun-2025 | 01-Jul-2025 | 01-Jul-2025 | Business Related Funds (06000000) | 22,020.00 | 22,020.00 | 22,020.00 | 0.00 | Conduct of Examination | No | |
| 336677 | TR-45 | Fuel/Oil and Lubricant for use in the conduct of Prof and SubProf 2nd Sem 2025 - Aug 2025 | 5020309000 | ESD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 01-Jun-2025 | 01-Jul-2025 | 01-Jul-2025 | Business Related Funds (06000000) | 3,500.00 | 3,500.00 | 3,500.00 | 0.00 | Conduct of Examination | No | |
| 336678 | TR-46 | Fuel/Oil and Lubricant for use in the conduct of Prof and SubProf 2nd Sem 2025 - Aug 2025 | 5020309000 | SFO | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 01-Jun-2025 | 01-Jul-2025 | 01-Jul-2025 | Business Related Funds (06000000) | 4,800.00 | 4,800.00 | 4,800.00 | 0.00 | Conduct of Examination | No | |
| 336679 | TR-47 | Printers and Dot Matrix for CSC ROV operations | 5020301001 | ESD, AFO, CNFO, LSD, MSD, SFO & ITG | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Apr-2025 | 01-May-2025 | 01-May-2025 | Business Related Funds (06000000) | 438,000.00 | 438,000.00 | 378,000.00 | 60,000.00 | For regular operations , IT and COMEX operations | No | |
| 336680 | TR-48 | Webcam for COMEX operations | 5020301001 | ESD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Apr-2025 | 01-May-2025 | 01-May-2025 | Business Related Funds (06000000) | 1,500.00 | 1,500.00 | 1,500.00 | 0.00 | For regular and COMEX operations | No | |
| 336681 | TR-49 | Indoor Analog CCTV Camera Bulllet Type & CCTV Camera for FO and COMEX operations | 5020301001 | CFO & ESD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Apr-2025 | 01-May-2025 | 01-May-2025 | Business Related Funds (06000000) | 24,500.00 | 24,500.00 | 24,500.00 | 0.00 | For regular and COMEX operations | No | |
| 336682 | TR-50 | 48-port Gigabit Rackmount Switch for COMEX operations | 5020301001 | ESD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Apr-2025 | 01-May-2025 | 01-May-2025 | Business Related Funds (06000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | Conduct of COMEX operations | No | |
| 336683 | TR-51 | Fingeprint Scanner for COMEX operations | 5020301001 | ESD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Apr-2025 | 01-May-2025 | 01-May-2025 | Business Related Funds (06000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Conduct of COMEX operations | No | |
| 336684 | TR-52 | Android Tablet and Mobile Phone for COMEX operations | 5020301001 | ESD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jan-2025 | 01-Feb-2025 | 01-Feb-2025 | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Conduct of COMEX operations | No | |
| 336685 | TR-53 | Signature Tablet for COMEX operations | 5020301001 | ESD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jan-2025 | 01-Feb-2025 | 01-Feb-2025 | Business Related Funds (06000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | Conduct of COMEX operations | No | |
| 336686 | TR-54 | Two-way voice intercom for COMEX operations | 5020301001 | ESD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jan-2025 | 01-Feb-2025 | 01-Feb-2025 | Business Related Funds (06000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | Conduct of COMEX operations | No | |
| 336687 | TR-55 | NAS (network-attached storage), AVR & Uninterruptible Power Supply (UPS) for FO's and COMEX operations | 5020301001 | ESD, CNFO, MFO, LSD, MSD, & HRD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jan-2025 | 01-Feb-2025 | 01-Feb-2025 | Business Related Funds (06000000) | 247,000.00 | 247,000.00 | 247,000.00 | 0.00 | Conduct of COMEX operations | No | |
| 336688 | TR-56/TN-122 | Various Equipments for CSC RO V operations | 5020301001 | CNFO , SFO, AFO, MSD, & HRD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Sep-2025 | 01-Oct-2025 | 01-Oct-2025 | Business Related Funds (06000000) | 130,000.00 | 130,000.00 | 130,000.00 | 0.00 | For regular operations | No | |
| 336689 | TR-57/TN-123 | Steel Filing Cabinet | 5020321002 | CNFO & HRD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Sep-2025 | 01-Oct-2025 | 01-Oct-2025 | Business Related Funds (06000000) | 72,000.00 | 72,000.00 | 72,000.00 | 0.00 | For regular operations | No | |
| 336690 | TR-58 | S-Card Rack - Index Card Cabinet | 5020321002 | CSFO & MFO | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Sep-2025 | 01-Oct-2025 | 01-Oct-2025 | Business Related Funds (06000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | For regular operations | No | |
| 336691 | TR-59 | Office Furniture & Fixture for CSC ROV Operations | 5020321002 | SFO & MSD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Sep-2025 | 01-Oct-2025 | 01-Oct-2025 | Business Related Funds (06000000) | 105,000.00 | 105,000.00 | 105,000.00 | 0.00 | For regular operations | No | |
| 336692 | TR-60 | Various Social Media Equipments for Media / Social Media Relations (Studio Flash light kit, Teleprompter, Video Switcher & Tablet) | 5020301001 | PALD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Feb-2025 | 01-Mar-2025 | 01-Mar-2025 | Business Related Funds (06000000) | 115,000.00 | 115,000.00 | 115,000.00 | 0.00 | For regular operations | No | |
| 336693 | TR-61 | Air Conditioning Unit (including installation) | 5060405002 | CSFO, SFO, CFO, AFO & ITG | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Oct-2025 | 01-Nov-2025 | 01-Nov-2025 | Business Related Funds (06000000) | 675,000.00 | 675,000.00 | 30,000.00 | 645,000.00 | For regular operations | No | |
| 336694 | TR-62 | Generator 10KVA | 5060405002 | MFO | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2025 | 01-Apr-2025 | 01-Apr-2025 | Business Related Funds (06000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | For regular operations | No | |
| 336695 | TR-63 | 200AH Solar Battery | 5060405002 | SFO | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Oct-2025 | 01-Nov-2025 | 01-Nov-2025 | Business Related Funds (06000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | For regular operations | No | |
| 336696 | TR-64 | Repairs & Maintenance - Building & Other Structures | 5021304000 | SFO & MSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Business Related Funds (06000000) | 215,000.00 | 215,000.00 | 215,000.00 | 0.00 | For regular operations | No | |
| 336697 | TR-65 | Repairs & Maintenance - ACU & Gen Set | 5021305000 | MSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Business Related Funds (06000000) | 380,000.00 | 380,000.00 | 380,000.00 | 0.00 | For regular operations | No | |
| 336698 | TR-66 | Repairs & Maintenance - Furnitures & Fixtures | 5021307000 | MSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2025 | 01-Apr-2025 | 01-Apr-2025 | Business Related Funds (06000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | For regular operations | No | |
| 336699 | TR-67 | Fire Extinguisher | 5020301000 | MSD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jul-2025 | 01-Aug-2025 | 01-Aug-2025 | Business Related Funds (06000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | For regular operations | No | |
| 336700 | TR-68 | Relocation of Electrical Pole for CSC RO V New Bldg Govt Center Site New | 5021304000 | MSD | Direct Contracting (Sec. 50) | 01-Jan-2025 | 01-Feb-2025 | 01-Feb-2025 | Business Related Funds (06000000) | 135,000.00 | 135,000.00 | 135,000.00 | 0.00 | For regular operations | No | |
| 336701 | TR-69 | CSC RO V fabrication and installation of awning window for CSC RO V Building | 5021304000 | MSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2025 | 01-Apr-2025 | 01-Apr-2025 | Business Related Funds (06000000) | 900,000.00 | 900,000.00 | 0.00 | 900,000.00 | For regular operations | No | |
| 336702 | TR-70 | CSC RO V New Water Connection | 5020301002 | MSD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Feb-2025 | 01-Mar-2025 | 01-Mar-2025 | Business Related Funds (06000000) | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 | For regular operations | No | |
| 336703 | TR-71 | Electrical Connection Rewiring of CSC AFO building | 5021304000 | MSD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Feb-2025 | 01-Mar-2025 | 01-Mar-2025 | Business Related Funds (06000000) | 650,000.00 | 650,000.00 | 0.00 | 650,000.00 | For regular operations | No | |
| 336704 | TR-72 | Official Umbrella of CSC RO V Officials and Employees during Exam | 5020301000 | MSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2025 | 01-Mar-2025 | 01-Mar-2025 | Business Related Funds (06000000) | 28,000.00 | 28,000.00 | 28,000.00 | 0.00 | For regular operations | No | |
| 336705 | TR-73 | Painting of Roll Up Doors and Fabrication and Installation of Canopy | 5021304000 | MSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2025 | 01-Mar-2025 | 01-Mar-2025 | Business Related Funds (06000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | For regular operations | No | |
| 336706 | TR-74 | Catering Services for the Time Capsule Laying Ceremony of the CSC RO V New Building at BRGCA | 5029903000 | MSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2025 | 01-Mar-2025 | 01-Mar-2025 | Business Related Funds (06000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | Inauguration of CSC RO V New Building | No | |
| 336707 | TR-75 | Venue Set-up and Rental of Supplies and Materials for the Time Capsule Laying Ceremony of the CSC RO V New Building at BRGCA | 5029903000 | MSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2025 | 01-Mar-2025 | 01-Mar-2025 | Business Related Funds (06000000) | 70,500.00 | 70,500.00 | 70,500.00 | 0.00 | Inauguration of CSC RO V New Building | No | |
| 336708 | TR-76 | Tokens for the Time Capsule Laying Ceremony of the CSC RO V New Building at BRGCA | 5029903000 | MSD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Feb-2025 | 01-Mar-2025 | 01-Mar-2025 | Business Related Funds (06000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | Inauguration of CSC RO V New Building | No | |
| 336709 | TR-77 | Tickets/Airfare of Guests for the Time Capsule Laying Ceremony of the CSC RO V New Building at BRGCA | 5029903000 | MSD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 01-Feb-2025 | 01-Mar-2025 | 01-Mar-2025 | Business Related Funds (06000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | Inauguration of CSC RO V New Building | No | |
| 336710 | TR-78 | Fuel/Oil and Lubricant for use in the Time Capsule Laying Ceremony of the CSC RO V New Building | 5029903000 | MSD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 01-Feb-2025 | 01-Mar-2025 | 01-Mar-2025 | Business Related Funds (06000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | Inauguration of CSC RO V New Building | No | |
| 336711 | TR-79 | Corrugated Box for MSD and FO's | 5020301000 | MSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Feb-2025 | 01-Feb-2025 | Business Related Funds (06000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | For regular operations | No | |
| 336712 | TR-80 | Electric height-adjustable standing desk | 5020321002 | ITG | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jan-2025 | 01-Feb-2025 | 01-Feb-2025 | Business Related Funds (06000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | For regular IT operations | No | |
| 336713 | TR-81 | 4U Data Rackmount Cabinet with security lock | 5020301001 | ITG | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jan-2025 | 01-Feb-2025 | 01-Feb-2025 | Business Related Funds (06000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | For regular IT operations | No | |
| 336714 | TR-82 | Fingerprint Door Access Control System with Electric Mortise Lock | 5020301001 | ITG | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jan-2025 | 01-Feb-2025 | 01-Feb-2025 | Business Related Funds (06000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | For regular IT operations | No | |
| 336715 | TR-83 | 24-port Gigabit Rackmount Smart Managed Switch | 5020301001 | ITG | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jan-2025 | 01-Feb-2025 | 01-Feb-2025 | Business Related Funds (06000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | For regular IT operations | No | |
| 336716 | TR-84 | Various ICT Supplies and Maintenance Equipments | 5020301001 | ITG | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jan-2025 | 01-Feb-2025 | 01-Feb-2025 | Business Related Funds (06000000) | 287,000.00 | 287,000.00 | 287,000.00 | 0.00 | For regular IT operations | No | |
| 336717 | TR-85 | Fabrication and installation of cabinets for the IT Room | 5021304000 | ITG | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jan-2025 | 01-Feb-2025 | 01-Feb-2025 | Business Related Funds (06000000) | 70,000.00 | 70,000.00 | 0.00 | 70,000.00 | For regular IT operations | No | |
| 336718 | TR-86 | Facebook Page Monthly Subscription | 5029907001 | PALD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 01-Jan-2025 | 01-Feb-2025 | 01-Feb-2025 | Business Related Funds (06000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | For regular operations | No | |
| 336719 | TR-87 | Printing and Production of CSC RO V ID Cards (ARTA & Wallet Size ID) | 5020301000 | MSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Feb-2025 | 01-Feb-2025 | Business Related Funds (06000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | For regular operations | No | |
| 336720 | TR-88 | Pavement and Fencing of CSC RO V | 5021304000 | MSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2025 | 01-Apr-2025 | 01-Apr-2025 | Business Related Funds (06000000) | 800,000.00 | 800,000.00 | 0.00 | 800,000.00 | For regular operations | No | |
| 336721 | TR-89 | Supplies - CSC RO V Lavatories, Toilet Doors | 5020301000 | MSD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Feb-2025 | 01-Mar-2025 | 01-Mar-2025 | Business Related Funds (06000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Toilets and Lavatories of CSC RO V | No | |
| 336722 | TR-90 | TV Stand for CSC RO V 74" TV | 5020301000 | MSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jun-2025 | 01-Jul-2025 | 01-Jul-2025 | Business Related Funds (06000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | For regular operations | No | |
| 336723 | TR-91 | USB 512GB | 5020301001 | OTD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jan-2025 | 01-Feb-2025 | 01-Feb-2025 | Business Related Funds (06000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | RD & ARD | No | |
| 336724 | TR-92 | Fabrication and Installation of Glass Cabinets to Display the CSC RO V Awards | 5021304000 | MSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Sep-2025 | 01-Oct-2025 | 01-Oct-2025 | Business Related Funds (06000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | For regular operations | No | |
| 336725 | TR-93 | Fabrication and Installation of Modular working area for IT Room | 5021304000 | MSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2025 | 01-Mar-2025 | 01-Mar-2025 | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 0.00 | 100,000.00 | For regular operations | No | |
| 336726 | TR-94 | Photography Equipments for CSC RO V Official Use | 5020301000 | PALD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Sep-2025 | 01-Oct-2025 | 01-Oct-2025 | Business Related Funds (06000000) | 255,000.00 | 255,000.00 | 70,000.00 | 185,000.00 | For regular operations | No | |
| 336727 | TR-95 | Repair and maintenance - IT Equipments | 5021321003 | PALD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2025 | 01-Mar-2025 | 01-Mar-2025 | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | For regular operations | No | |
| 336728 | TR-96 | Repair and Rehabilitation of CSC ROV Roofing and COMEX Ceiling | 5021304000 | MSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2025 | 01-Mar-2025 | 01-Mar-2025 | Business Related Funds (06000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | For regular operations | No | |
| 336729 | TR-97 | Meals for the conduct of ITG Training | 5020201001 | ITG | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Feb-2025 | 01-Feb-2025 | Business Related Funds (06000000) | 9,000.00 | 9,000.00 | 9,000.00 | 0.00 | For regular operations | No | |
| 336730 | TR-98 | Tokens for the conduct of ITG Training | 5020201001 | ITG | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Feb-2025 | 01-Feb-2025 | Business Related Funds (06000000) | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | For regular operations | No | |
| 336731 | TR-99 | Purchase and installation of dedicated transformer with post | 5020301002 | CFO | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Jan-2025 | 01-Feb-2025 | 01-Feb-2025 | Business Related Funds (06000000) | 250,000.00 | 250,000.00 | 0.00 | 250,000.00 | For regular operations | No | |
| 336732 | TR-100 | Printing of CSC RO V Directors Pictures | 5020301000 | MSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2025 | 01-Apr-2025 | 01-Apr-2025 | Business Related Funds (06000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | For regular operations | No | |
| 336733 | G-1 | Common-use Office supplies - 1st Quarter | 5020301002 | RO & FO's | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Feb-2025 | 01-Feb-2025 | Regular Agency Fund (01000000) | 228,800.00 | 228,800.00 | 228,800.00 | 0.00 | For regular operations | No | ||
| 336734 | G-2 | Common-use Office supplies - 2nd Quarter | 5020301002 | RO & FO's | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Apr-2025 | 01-Apr-2025 | Regular Agency Fund (01000000) | 122,800.00 | 122,800.00 | 122,800.00 | 0.00 | For regular operations | No | ||
| 336735 | G-3 | Common-use Office supplies - 3rd Quarter | 5020301002 | RO & FO's | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Jul-2025 | 01-Jul-2025 | Regular Agency Fund (01000000) | 47,700.00 | 47,700.00 | 47,700.00 | 0.00 | For regular operations | No | ||
| 336736 | G-4 | Common-use Office supplies - 1st Quarter (not available at PS DBM) | 5020301000 | RO & FO's | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jan-2025 | 01-Feb-2025 | 01-Feb-2025 | Regular Agency Fund (01000000) | 110,100.00 | 110,100.00 | 110,100.00 | 0.00 | For regular operations | No | |
| 336737 | G-5 | Common-use Office supplies - 2nd Quarter (not available at PS DBM) | 5020301000 | RO & FO's | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2025 | 01-Apr-2025 | 01-Apr-2025 | Regular Agency Fund (01000000) | 58,100.00 | 58,100.00 | 58,100.00 | 0.00 | For regular operations | No | |
| 336738 | G-6 | Self-Inking Stamps | 5020301000 | AFO, SFO, ARTU & OTD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Feb-2025 | 01-Feb-2025 | Regular Agency Fund (01000000) | 9,000.00 | 9,000.00 | 9,000.00 | 0.00 | For regular operations | No | |
| 336739 | G-7 | Field Office Banner | 5020301000 | CNFO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2025 | 01-Mar-2025 | 01-Mar-2025 | Regular Agency Fund (01000000) | 3,500.00 | 3,500.00 | 3,500.00 | 0.00 | For regular operations | No | |
| 336740 | G-8 | Service Record Cards (S-Cards) | 5020301000 | AFO & SFO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2025 | 01-Mar-2025 | 01-Mar-2025 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | For regular operations | No | |
| 336741 | G-9 | Corrugated Box for 201 Files | 5020301000 | SFO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Feb-2025 | 01-Feb-2025 | Regular Agency Fund (01000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | For regular operations | No | |
| 336742 | G-10 | Printing and Hardbound of Supreme Court Stylebook | 5020301000 | LSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Feb-2025 | 01-Feb-2025 | Regular Agency Fund (01000000) | 1,500.00 | 1,500.00 | 1,500.00 | 0.00 | For regular operations | No | |
| 336743 | G-11 | Regional Honor Awards Program - Plane Ticket of Guest | 5020101000 | PALD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 01-Sep-2025 | 01-Sep-2025 | Regular Agency Fund (01000000) | 66,000.00 | 66,000.00 | 66,000.00 | 0.00 | conduct of Regional Honor Awards Program | No | ||
| 336744 | G-12 | Regional Honor Awards Program - Plaques | 5020301000 | PALD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Aug-2025 | 01-Sep-2025 | 01-Sep-2025 | Regular Agency Fund (01000000) | 67,500.00 | 67,500.00 | 67,500.00 | 0.00 | conduct of Regional Honor Awards Program - RHAP Winners | No | |
| 336745 | G-13 | Regional Honor Awards Program & Star Awards - (Video/Photography) Services | 5020301000 | PALD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Aug-2025 | 01-Sep-2025 | 01-Sep-2025 | Regular Agency Fund (01000000) | 55,000.00 | 55,000.00 | 55,000.00 | 0.00 | conduct of Regional Honor Awards Program | No | |
| 336746 | G-14 | Regional Honor Awards Program - Supplies | 5020301000 | PALD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Aug-2025 | 01-Sep-2025 | 01-Sep-2025 | Regular Agency Fund (01000000) | 8,375.00 | 8,375.00 | 8,375.00 | 0.00 | conduct of Regional Honor Awards Program | No | |
| 336747 | G-15 | Painting Contest - Supplies | 5020301000 | PALD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Aug-2025 | 01-Sep-2025 | 01-Sep-2025 | Regular Agency Fund (01000000) | 73,700.00 | 73,700.00 | 73,700.00 | 0.00 | conduct of PCSA Painting Contest | No | |
| 336748 | G-16 | Painting Contest - Tarpaulin Printing/Photowall | 5020301000 | PALD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Aug-2025 | 01-Sep-2025 | 01-Sep-2025 | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | conduct of PCSA Painting Contest | No | |
| 336749 | G-17 | PCSA-Tarpaulin/Streamers Printing | 5020301000 | PALD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Aug-2025 | 01-Sep-2025 | 01-Sep-2025 | Regular Agency Fund (01000000) | 14,000.00 | 14,000.00 | 14,000.00 | 0.00 | conduct of PCSA Painting Contest | No | |
| 336750 | G-18 | Media Day - Meals | 5029903000 | PALD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Oct-2025 | 01-Nov-2025 | 01-Nov-2025 | Regular Agency Fund (01000000) | 14,000.00 | 14,000.00 | 14,000.00 | 0.00 | conduct of Media Day | No | |
| 336751 | G-19 | Media Day - Supplies and Tokens | 5020301000 | PALD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Oct-2025 | 01-Nov-2025 | 01-Nov-2025 | Regular Agency Fund (01000000) | 22,600.00 | 22,600.00 | 22,600.00 | 0.00 | conduct of Media Day | No | |
| 336752 | G-20 | PQA Assessment - Meals and Accomodation | 5020201002 | PALD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Feb-2025 | 01-Feb-2025 | Regular Agency Fund (01000000) | 46,750.00 | 46,750.00 | 46,750.00 | 0.00 | Conduct of Philippine Quality Award Assessment | No | |
| 336753 | G-21 | Medical Mission - Tarpaulin Printing | 5020301000 | PALD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 01-Aug-2025 | 01-Aug-2025 | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | conduct of Medical Mission | No | |
| 336754 | G-22 | Medical Mission - Supplies | 5020301000 | PALD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jul-2025 | 01-Aug-2025 | 01-Aug-2025 | Regular Agency Fund (01000000) | 7,950.00 | 7,950.00 | 7,950.00 | 0.00 | conduct of Medical Mission | No | |
| 336755 | G-23 | PRIME-HRM Bronze Awarding - Plaques | 5020301000 | PSED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 01-Aug-2025 | 01-Aug-2025 | Regular Agency Fund (01000000) | 54,000.00 | 54,000.00 | 54,000.00 | 0.00 | conduct of PRIME-HRM Bronze Awarding | No | |
| 336756 | G-24 | Bicol Student Congress - Tarpaulin Printing & Decorations | 5020301000 | PSED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 01-Aug-2025 | 01-Aug-2025 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | conduct of 2025 Bicol Students' Congress #GovTALK | No | |
| 336757 | G-25 | Mobile Blood Donation - Tarpaulin Printing and Decorations | 5020301000 | PSED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 01-Aug-2025 | 01-Aug-2025 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | conduct of Philippine Civil Service Anniversary | No | |
| 336758 | G-26 | PRIME-HRM Conversation with Field Offices (1st Sem) - Venue with Catering Services | 5020201002 | PSED | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 14,000.00 | 14,000.00 | 14,000.00 | 0.00 | conduct of PRIME-HRM Conversation with Field Offices | No | |
| 336759 | G-27 | PRIME-HRM Conversation with Field Offices (2nd Sem) - Venue with Catering Services | 5020201002 | PSED | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-May-2025 | 01-Jun-2025 | 01-Jun-2025 | Regular Agency Fund (01000000) | 14,000.00 | 14,000.00 | 14,000.00 | 0.00 | conduct of PRIME-HRM Conversation with Field Offices | No | |
| 336760 | G-28 | Tarpaulin & Banner Printing for various activities | 5020301000 | MSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Apr-2025 | 01-Apr-2025 | Regular Agency Fund (01000000) | 2,500.00 | 2,500.00 | 2,500.00 | 0.00 | For regular operations | No | |
| 336761 | G-29 | Purified Drinking Water | 5020401000 | MSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 25,200.00 | 25,200.00 | 25,200.00 | 0.00 | For regular operations | No | |
| 336762 | G-30 | Janitorial Services in the CSC RO V (Jan-July 2025) | 5021202000 | MSD | Public Bidding | 01-Sep-2024 | 01-Oct-2024 | 01-Oct-2024 | 01-Nov-2024 | Regular Agency Fund (01000000) | 455,000.00 | 455,000.00 | 455,000.00 | 0.00 | CSC RO V Operations | No |
| 336763 | TN-124/ TR-102 | Janitorial Services in the CSC RO V (August-Dec 2025) | 5021202000 | MSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2025 | 01-May-2025 | 01-May-2025 | Regular Agency Fund (01000000) | 325,000.00 | 325,000.00 | 325,000.00 | 0.00 | CSC RO V Operations | No | |
| 336764 | G-31 | Security Services in the CSC RO V | 5021203000 | MSD | Public Bidding | 01-Sep-2024 | 01-Oct-2024 | 01-Oct-2024 | 01-Nov-2024 | Regular Agency Fund (01000000) | 760,000.00 | 760,000.00 | 760,000.00 | 0.00 | CSC RO V Operations | No |
| 336765 | G-32/ TR-103/ TN-125 | Internet Subscription - RO V and FO's (Cost Sharing GF and Trust) | 5020503000 | MSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 631,440.00 | 631,440.00 | 631,440.00 | 0.00 | CSC RO V Operations | No | |
| 336766 | G-33 | Fuel/Oil and Lubricant for official use in the CSC RO V Operations/Various Official Travel and Activities | 5029903000 | MSD, PALD & SFO | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 118,200.00 | 118,200.00 | 118,200.00 | 0.00 | CSC RO V Operations, Medical Mission, Generator Set of SFO | No | ||
| 336767 | G-34 | Vehicle (Parts & Supplies & Installation) | 5021306001 | MSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 56,000.00 | 56,000.00 | 56,000.00 | 0.00 | For regular operations | No | |
| 336768 | G-35 | Repairs & Maintenance - Vehicle | 5021306001 | MSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | For regular operations | No | |
| 336769 | G-36 | Repairs & Maintenance - ACU & Gen Set | 5021305000 | MSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 220,000.00 | 220,000.00 | 220,000.00 | 0.00 | For regular operations | No | |
| 336770 | G-37 | Repairs & Maintenance - Furnitures & Fixtures | 5021307000 | MSD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Apr-2025 | 01-Apr-2025 | 01-Apr-2025 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | For regular operations | No | |
| 336771 | G-38 | Team Leaders Mid-Year Review, Operational Planning and Learning and Development | 5020201002 | MSD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-May-2025 | 01-May-2025 | Regular Agency Fund (01000000) | 169,000.00 | 169,000.00 | 169,000.00 | 0.00 | Planning Activities | No | ||
| 336772 | G-39 | Internal Audit - Catering Services | 5029903000 | MSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-May-2025 | 01-Jun-2025 | 01-Jun-2025 | Regular Agency Fund (01000000) | 24,750.00 | 24,750.00 | 24,750.00 | 0.00 | Conduct of IAS Audit | No | |
| 336773 | G-40 | Internal Audit - Tokens | 5020301000 | MSD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-May-2025 | 01-Jun-2025 | 01-Jun-2025 | Regular Agency Fund (01000000) | 5,250.00 | 5,250.00 | 5,250.00 | 0.00 | Conduct of IAS Audit | No | |
| 336774 | G-41 | Salamat Mabuhay Program for the retiree - Catering Services | 5029903000 | MSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Oct-2025 | 01-Nov-2025 | 01-Nov-2025 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Conduct of SMP | No | |
| 336775 | G-42 | Salamat Mabuhay Program for the retiree - Tokens/Supplies | 5020301000 | MSD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Oct-2025 | 01-Nov-2025 | 01-Nov-2025 | Regular Agency Fund (01000000) | 8,500.00 | 8,500.00 | 8,500.00 | 0.00 | Conduct of SMP | No | |
| 336776 | G-43 | General Assembly | 5029903000 | MSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-May-2025 | 01-May-2025 | Regular Agency Fund (01000000) | 66,000.00 | 66,000.00 | 66,000.00 | 0.00 | Conduct of GA | No | ||
| 336777 | G-44 | Repairs & Maintenance of FO ACUs | 5021305000 | SFO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | For regular operations | No | |
| 336778 | G-45 | Repairs & Maintenance & Electrical of FO building & Other Structures | 5021304000 | SFO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | For regular operations | No | |
| 336779 | G-46 | Repairs & Maintenance of Generator Set | 5021305000 | SFO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | For regular operations | No | |
| 336780 | G-47 | Repairs & Maintenance of Solar Pannel and Accessories | 5021305000 | SFO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | For regular operations | No | |
| 336781 | G-48 | Plane Tickets for CSC RO V official travels | 5020101000 | MSD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 01-Jan-2025 | 01-Dec-2025 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | For regular operations | No | ||
| 336782 | CFAG-1 | Winding-up Activities - Tokens | 5020301000 | MSD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Nov-2025 | 01-Nov-2025 | 01-Nov-2025 | Business Related Funds (06000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Tokens | No | |
| 336783 | TN-1 | Regional Honor Awards Program - Venue and Catering Services | 5020201002 | PALD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Jul-2025 | 01-Aug-2025 | 01-Aug-2025 | Business Related Funds (06000000) | 164,000.00 | 164,000.00 | 164,000.00 | 0.00 | conduct of Regional Honor Awards Program | No | |
| 336784 | TN-2 | Regional Honor Awards Program - Accommodation of Guest & Company | 5029903000 | PALD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 01-Aug-2025 | 01-Aug-2025 | Business Related Funds (06000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | conduct of Regional Honor Awards Program | No | |
| 336785 | TN-3 | Regional Honor Awards Program - Meals for Guest & company with CSC RO V officials and party | 5020201002 | PALD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 01-Aug-2025 | 01-Aug-2025 | Business Related Funds (06000000) | 7,700.00 | 7,700.00 | 7,700.00 | 0.00 | conduct of Regional Honor Awards Program | No | |
| 336786 | TN-4 | Regional Honor Awards Program - Tokens | 5020301000 | PALD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jul-2025 | 01-Aug-2025 | 01-Aug-2025 | Business Related Funds (06000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | conduct of Regional Honor Awards Program | No | |
| 336787 | TN-5 | Painting Contest - Meals | 5029903000 | PALD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 01-Aug-2025 | 01-Aug-2025 | Business Related Funds (06000000) | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | conduct of PCSA Painting Contest | No | |
| 336788 | TN-6 | Media subscription - Video editing and management solution subscription & Graphic Design | 5029907001 | PALD & HRD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 01-Jan-2025 | 01-Feb-2025 | 01-Feb-2025 | Business Related Funds (06000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | For regular operations | No | |
| 336789 | TN-7 | PRIME-HRM Bronze Awarding - Venue with Catering Services | 5020201002 | PSED | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Jul-2025 | 01-Aug-2025 | 01-Aug-2025 | Business Related Funds (06000000) | 22,500.00 | 22,500.00 | 22,500.00 | 0.00 | For regular operations | No | |
| 336790 | TN-8 | PRIME-HRM Bronze Awarding - Tokens | 5020301000 | PSED | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jul-2025 | 01-Aug-2025 | 01-Aug-2025 | Business Related Funds (06000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | conduct of PRIME-HRM Bronze Awarding | No | |
| 336791 | TN-9 | Bicol Student Congress - Catering Services | 5020201002 | PSED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Aug-2025 | 01-Sep-2025 | 01-Sep-2025 | Business Related Funds (06000000) | 5,250.00 | 5,250.00 | 5,250.00 | 0.00 | conduct of 2025 Bicol Students' Congress #GovTALK | No | |
| 336792 | TN-10 | Mobile Blood Donation - Catering Services | 5029903000 | PSED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 01-Aug-2025 | 01-Aug-2025 | Business Related Funds (06000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | conduct of Philippine Civil Service Anniversary | No | |
| 336793 | TN-11 | PRIME-HRM FGD with Assessors - Venue with Catering Services | 5020201002 | PSED | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-May-2025 | 01-Jun-2025 | 01-Jun-2025 | Business Related Funds (06000000) | 10,500.00 | 10,500.00 | 10,500.00 | 0.00 | conduct of 2025 PRIME-HRM FGD with Assessors | No | |
| 336794 | TN-12 | PRIME-HRM for LCEs - Tokens | 5020301000 | PSED | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jun-2025 | 01-Jul-2025 | 01-Jul-2025 | Business Related Funds (06000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | conduct of 2025 PRIME-HRM with LCEs | No | |
| 336795 | TN-13 | PRIME-HRM for LCEs - Venue with Catering Services | 5020201002 | PSED | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Jun-2025 | 01-Jul-2025 | 01-Jul-2025 | Business Related Funds (06000000) | 129,600.00 | 129,600.00 | 129,600.00 | 0.00 | conduct of 2025 PRIME-HRM with LCEs | No | |
| 336796 | TN-14 | Catch Up with CSC Retirees - Catering Services | 5029903000 | MSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Sep-2025 | 01-Oct-2025 | 01-Oct-2025 | Business Related Funds (06000000) | 17,500.00 | 17,500.00 | 17,500.00 | 0.00 | conduct of Catch up with CSC Retirees | No | |
| 336797 | TN-15 | Catch Up with CSC Retirees - Supplies/Tokens | 5020301000 | MSD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Sep-2025 | 01-Oct-2025 | 01-Oct-2025 | Business Related Funds (06000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | conduct of Catch up with CSC Retirees | No | |
| 336798 | TN-16 | Common-use Training supplies - 1st Quarter | 5020301002 | HRD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Feb-2025 | 01-Feb-2025 | Business Related Funds (06000000) | 25,900.00 | 25,900.00 | 25,900.00 | 0.00 | For regular operations | No | ||
| 336799 | TN-17 | Common-use Training supplies - 2nd Quarter | 5020301002 | HRD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Apr-2025 | 01-Apr-2025 | Business Related Funds (06000000) | 6,425.00 | 6,425.00 | 6,425.00 | 0.00 | For regular operations | No | ||
| 336800 | TN-18 | Common-use Training supplies - 3rd Quarter | 5020301002 | HRD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Jul-2025 | 01-Jul-2025 | Business Related Funds (06000000) | 9,710.00 | 9,710.00 | 9,710.00 | 0.00 | For regular operations | No | ||
| 336801 | TN-19 | Common-use Training supplies - 4th Quarter | 5020301002 | HRD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Oct-2025 | 01-Oct-2025 | Business Related Funds (06000000) | 6,425.00 | 6,425.00 | 6,425.00 | 0.00 | For regular operations | No | ||
| 336802 | TN-20 | Common-use Training supplies - 1st Quarter (not available at PS DBM) | 5020301000 | HRD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jan-2025 | 01-Feb-2025 | 01-Feb-2025 | Business Related Funds (06000000) | 4,700.00 | 4,700.00 | 4,700.00 | 0.00 | For regular operations | No | |
| 336803 | TN-21 | Common-use Training suppliess - 2nd Quarter (not available at PS DBM) | 5020301000 | HRD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2025 | 01-Apr-2025 | 01-Apr-2025 | Business Related Funds (06000000) | 3,760.00 | 3,760.00 | 3,760.00 | 0.00 | For regular operations | No | |
| 336804 | TN-22 | Common-use Training suppliess - 3rd Quarter (not available at PS DBM) | 5020301000 | HRD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jun-2025 | 01-Jul-2025 | 01-Jul-2025 | Business Related Funds (06000000) | 3,760.00 | 3,760.00 | 3,760.00 | 0.00 | For regular operations | No | |
| 336805 | TN-23 | Common-use Training suppliess - 4th Quarter (not available at PS DBM) | 5020301000 | HRD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Sep-2025 | 01-Oct-2025 | 01-Oct-2025 | Business Related Funds (06000000) | 11,560.00 | 11,560.00 | 11,560.00 | 0.00 | For regular operations | No | |
| 336806 | TN-24 | Venue and Catering Services, Hotel Accomodation and Meals for Guest - GEDSI Forum | 5020201002 | HRD | Public Bidding | 01-Sep-2024 | 01-Oct-2024 | 01-Oct-2024 | 01-Oct-2024 | Business Related Funds (06000000) | 415,000.00 | 415,000.00 | 415,000.00 | 0.00 | Venue with Catering and Hotel Accommodation | No |
| 336807 | TN-25 | Tokens for guests - GEDSI Forum | 5020301000 | HRD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jan-2025 | 01-Feb-2025 | 01-Feb-2025 | Business Related Funds (06000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Tokens for SMEs | No | |
| 336808 | TN-26 | Training Supplies and Materials - GEDSI Forum | 5020301000 | HRD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jan-2025 | 01-Feb-2025 | 01-Feb-2025 | Business Related Funds (06000000) | 23,660.00 | 23,660.00 | 23,660.00 | 0.00 | Common supplies and name tags | No | |
| 336809 | TN-27 | Customized Training Supplies/Materials/Tokens - GEDSI Forum | 5020201002 | HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Feb-2025 | 01-Feb-2025 | Business Related Funds (06000000) | 87,500.00 | 87,500.00 | 87,500.00 | 0.00 | Customized supplies & materials and tokens/Training Kits | No | |
| 336810 | TN-28 | Travel Expenses/Tickets of Guest - GEDSI Forum | 5020101000 | HRD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 01-Jan-2025 | 01-Feb-2025 | 01-Feb-2025 | Business Related Funds (06000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | Conduct of GEDSI Forum | No | |
| 336811 | TN-29 | Venue and Catering Services, Hotel Accomodation and Meals for Guest - Regional Convention of HRMPs | 5020201002 | HRD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Jan-2025 | 01-Feb-2025 | 01-Feb-2025 | Business Related Funds (06000000) | 821,000.00 | 821,000.00 | 821,000.00 | 0.00 | Venue with Catering and Hotel Accommodation | No | |
| 336812 | TN-30 | Tokens - Regional Convention of HRMPs | 5020301000 | HRD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Feb-2025 | 01-Mar-2025 | 01-Mar-2025 | Business Related Funds (06000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Tokens for SMEs | No | |
| 336813 | TN-31 | Training Supplies and Materials - Regional Convention of HRMPs | 5020301000 | HRD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Feb-2025 | 01-Mar-2025 | 01-Mar-2025 | Business Related Funds (06000000) | 22,425.00 | 22,425.00 | 22,425.00 | 0.00 | Common supplies and name tags | No | |
| 336814 | TN-32 | Customized Training Supplies/Materials/Tokens - Regional Convention of HRMPs | 5020201002 | HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2025 | 01-Mar-2025 | 01-Mar-2025 | Business Related Funds (06000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Customized supplies & materials and tokens/Training Kits | No | |
| 336815 | TN-33 | Travel Expenses/Tickets of Guest - Regional Convention of HRMPs | 5020101000 | HRD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 01-Mar-2025 | 01-Mar-2025 | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct of RCHRMP | No | ||
| 336816 | TN-34 | Venue and Catering Services, Hotel Accomodation and Meals for Guest - Regional Workforce Congress | 5020201002 | HRD | Public Bidding | 01-Sep-2024 | 01-Oct-2024 | 01-Oct-2024 | 01-Oct-2024 | Business Related Funds (06000000) | 415,000.00 | 415,000.00 | 415,000.00 | 0.00 | Venue with Catering and Hotel Accommodation | No |
| 336817 | TN-35 | Tokens for guests - Regional Workforce Congress | 5020301000 | HRD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Aug-2025 | 01-Sep-2025 | 01-Sep-2025 | Business Related Funds (06000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Tokens for SMEs | No | |
| 336818 | TN-36 | Training Supplies and Materials - Regional Workforce Congress | 5020301000 | HRD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Aug-2025 | 01-Sep-2025 | 01-Sep-2025 | Business Related Funds (06000000) | 23,500.00 | 23,500.00 | 23,500.00 | 0.00 | Common supplies and name tags | No | |
| 336819 | TN-37 | Training Supplies (Customized Notebook) - Regional Workforce Congress | 5020201002 | HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Aug-2025 | 01-Sep-2025 | 01-Sep-2025 | Business Related Funds (06000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | Customized supplies & materials and tokens/Training Kits | No | |
| 336820 | TN-38 | Travel Expenses/Tickets of Guest - Regional Workforce Congress | 5020101000 | HRD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 01-Sep-2025 | 01-Sep-2025 | Business Related Funds (06000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Conduct of Regional Workforce Congress | No | ||
| 336821 | TN-39 | Venue and Catering Services - Leadership Training (16 hrs) c/o RD - March | 5020201002 | HRD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Feb-2025 | 01-Feb-2025 | Business Related Funds (06000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | Venue with Catering Services | No | ||
| 336822 | TN-40 | Training Supplies and Materials - Leadership Training (16 hrs) c/o RD - March | 5020301000 | HRD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jan-2025 | 01-Feb-2025 | 01-Feb-2025 | Business Related Funds (06000000) | 2,400.00 | 2,400.00 | 2,400.00 | 0.00 | Common supplies and name tags | No | |
| 336823 | TN-41 | Training Supplies (Customized Notebook) - Leadership Training (16 hrs) c/o RD - March | 5020201002 | HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Feb-2025 | 01-Feb-2025 | Business Related Funds (06000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | Customized supplies & materials and tokens/Training Kits | No | |
| 336824 | TN-42 | Venue and Catering Services - SDP Module 1 (March) | 5020201002 | HRD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Feb-2025 | 01-Feb-2025 | Business Related Funds (06000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Venue with Catering Services | No | ||
| 336825 | TN-43 | Risograph/Printing of Handouts/Manual - SDP Module 1 (March) | 5020201002 | HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Feb-2025 | 01-Feb-2025 | Business Related Funds (06000000) | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | Training Kits | No | |
| 336826 | TN-44 | Training Supplies and Materials - SDP Module 1 (March) | 5020301000 | HRD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jan-2025 | 01-Feb-2025 | 01-Feb-2025 | Business Related Funds (06000000) | 2,100.00 | 2,100.00 | 2,100.00 | 0.00 | Common supplies and name tags | No | |
| 336827 | TN-45 | Training Supplies (Customized Notebook) - SDP Module 1 (March) | 5020201002 | HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Feb-2025 | 01-Feb-2025 | Business Related Funds (06000000) | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | Customized supplies & materials and tokens/Training Kits | No | |
| 336828 | TN-46 | Venue and Catering Services - SDP Module 1 (May) | 5020201002 | HRD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Apr-2025 | 01-Apr-2025 | Business Related Funds (06000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Venue with Catering Services | No | ||
| 336829 | TN-47 | Training Supplies and Materials - SDP Module 1 (May) | 5020301000 | HRD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2025 | 01-Apr-2025 | 01-Apr-2025 | Business Related Funds (06000000) | 2,100.00 | 2,100.00 | 2,100.00 | 0.00 | Common supplies and name tags | No | |
| 336830 | TN-48 | Risograph/Printing of Handouts/Manual - SDP Module 1 - SDP Module 1 (May) | 5020201002 | HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2025 | 01-Apr-2025 | 01-Apr-2025 | Business Related Funds (06000000) | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | Training Kits | No | |
| 336831 | TN-49 | Training Supplies (Customized Notebook) - SDP Module 1 (May) | 5020201002 | HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2025 | 01-Apr-2025 | 01-Apr-2025 | Business Related Funds (06000000) | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | Customized supplies & materials and tokens/Training Kits | No | |
| 336832 | TN-50 | Venue and Catering Services - Leadership Training (8 hrs/1 day) - April | 5020201002 | HRD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Feb-2025 | 01-Feb-2025 | Business Related Funds (06000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | Venue with Catering Services | No | ||
| 336833 | TN-51 | Training Supplies and Materials - Leadership Training (8 hrs/1 day) - April | 5020301000 | HRD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Feb-2025 | 01-Mar-2025 | 01-Mar-2025 | Business Related Funds (06000000) | 2,400.00 | 2,400.00 | 2,400.00 | 0.00 | Common supplies and name tags | No | |
| 336834 | TN-52 | Training Supplies (Customized Notebook) - Leadership Training (8 hrs/1 day) - April | 5020201002 | HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2025 | 01-Mar-2025 | 01-Mar-2025 | Business Related Funds (06000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | Customized supplies & materials and tokens/Training Kits | No | |
| 336835 | TN-53 | Venue and Catering Services - Leadership Training (8 hrs/1 day) - June | 5020201002 | HRD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-May-2025 | 01-May-2025 | Business Related Funds (06000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | Venue with Catering Services | No | ||
| 336836 | TN-54 | Training Supplies and Materials - Leadership Training (8 hrs/1 day) - June | 5020301000 | HRD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Apr-2025 | 01-May-2025 | 01-May-2025 | Business Related Funds (06000000) | 2,400.00 | 2,400.00 | 2,400.00 | 0.00 | Common supplies and name tags | No | |
| 336837 | TN-55 | Training Supplies (Customized Notebook) - Leadership Training (8 hrs/1 day) - June | 5020201002 | HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2025 | 01-May-2025 | 01-May-2025 | Business Related Funds (06000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | Customized supplies & materials and tokens/Training Kits | No | |
| 336838 | TN-56 | Venue and Catering Services - Empowering Your Workforce & Ensuring Continuity (Workforce Planning, Career Development, and Succession Management) April | 5020201002 | HRD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Mar-2025 | 01-Mar-2025 | Business Related Funds (06000000) | 110,000.00 | 110,000.00 | 110,000.00 | 0.00 | Venue with Catering Services | No | ||
| 336839 | TN-57 | Training Supplies and Materials - Empowering Your Workforce & Ensuring Continuity 2 days (Workforce Planning, Career Development, and Succession Management) April | 5020301000 | HRD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Feb-2025 | 01-Mar-2025 | 01-Mar-2025 | Business Related Funds (06000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | Common supplies and name tags | No | |
| 336840 | TN-58 | Training Supplies (Customized Notebook) - Empowering Your Workforce & Ensuring Continuity 2 days (Workforce Planning, Career Development, and Succession Management) April | 5020201002 | HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2025 | 01-Mar-2025 | 01-Mar-2025 | Business Related Funds (06000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Customized supplies & materials and tokens/Training Kits | No | |
| 336841 | TN-59 | Catering Services - Leadership Training Sorsogon (June) | 5020201002 | HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2025 | 01-May-2025 | 01-May-2025 | Business Related Funds (06000000) | 40,500.00 | 40,500.00 | 40,500.00 | 0.00 | Catering Services | No | |
| 336842 | TN-60 | Training Supplies (Customized Notebook) - Leadership Training 1 day - Sorsogon (June) | 5020201002 | HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2025 | 01-May-2025 | 01-May-2025 | Business Related Funds (06000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | Customized supplies & materials and tokens/Training Kits | No | |
| 336843 | TN-61 | Training Supplies and Materials - Leadeship Training 1 day - Sorsogon (June) | 5020301000 | HRD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Apr-2025 | 01-May-2025 | 01-May-2025 | Business Related Funds (06000000) | 2,400.00 | 2,400.00 | 2,400.00 | 0.00 | Common supplies and name tags | No | |
| 336844 | TN-62 | Catering Services - Leadership Training Sorsogon (October) | 5020201002 | HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Aug-2025 | 01-Sep-2025 | 01-Sep-2025 | Business Related Funds (06000000) | 40,500.00 | 40,500.00 | 40,500.00 | 0.00 | Catering Services | No | |
| 336845 | TN-63 | Training Supplies (Customized Notebook) - Leadership Training 1 day - Sorsogon (October) | 5020201002 | HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Aug-2025 | 01-Sep-2025 | 01-Sep-2025 | Business Related Funds (06000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | Customized supplies & materials and tokens/Training Kits | No | |
| 336846 | TN-64 | Training Supplies and Materials - Leadeship Training 1 day - Sorsogon (October) | 5020301000 | HRD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Aug-2025 | 01-Sep-2025 | 01-Sep-2025 | Business Related Funds (06000000) | 2,400.00 | 2,400.00 | 2,400.00 | 0.00 | Common supplies and name tags | No | |
| 336847 | TN-65 | Venue and Catering Services - L&D in PRIME HRM: Power of Delivery and Facilitation - June | 5020201002 | HRD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-May-2025 | 01-May-2025 | Business Related Funds (06000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | Venue with Catering Services | No | ||
| 336848 | TN-66 | Training Supplies and Materials - L&D in PRIME HRM: Power of Delivery and Facilitation 2 days - June | 5020301000 | HRD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Apr-2025 | 01-May-2025 | 01-May-2025 | Business Related Funds (06000000) | 2,400.00 | 2,400.00 | 2,400.00 | 0.00 | Common supplies and name tags | No | |
| 336849 | TN-67 | Training Supplies (Customized Notebook) - L&D in PRIME HRM: Power of Delivery and Facilitation 2 days - June | 5020201002 | HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2025 | 01-May-2025 | 01-May-2025 | Business Related Funds (06000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | Customized supplies & materials and tokens/Training Kits | No | |
| 336850 | TN-68 | Venue and Catering Services - RSP in PRIME HRM: Focused on BEI and BI - June | 5020201002 | HRD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-May-2025 | 01-May-2025 | Business Related Funds (06000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | Venue with Catering Services | No | ||
| 336851 | TN-69 | Training Supplies and Materials - RSP in PRIME HRM: Focused on BEI and BI 1 day - June | 5020301000 | HRD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Apr-2025 | 01-May-2025 | 01-May-2025 | Business Related Funds (06000000) | 2,400.00 | 2,400.00 | 2,400.00 | 0.00 | Common supplies and name tags | No | |
| 336852 | TN-70 | Training Supplies (Customized Notebook) - RSP in PRIME HRM: Focused on BEI and BI 1 day - June | 5020201002 | HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2025 | 01-May-2025 | 01-May-2025 | Business Related Funds (06000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | Customized supplies & materials and tokens/Training Kits | No | |
| 336853 | TN-71 | Venue and Catering Services - SDP Module 4 - July | 5020201002 | HRD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Jun-2025 | 01-Jun-2025 | Business Related Funds (06000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Venue with Catering Services | No | ||
| 336854 | TN-72 | Training Supplies and Materials - SDP Module 4 2 days - July | 5020301000 | HRD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-May-2025 | 01-Jun-2025 | 01-Jun-2025 | Business Related Funds (06000000) | 2,100.00 | 2,100.00 | 2,100.00 | 0.00 | Common supplies and name tags | No | |
| 336855 | TN-73 | Training Supplies (Customized Notebook) - SDP Module 4 2 days - July | 5020201002 | HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-May-2025 | 01-Jun-2025 | 01-Jun-2025 | Business Related Funds (06000000) | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | Customized supplies & materials and tokens/Training Kits | No | |
| 336856 | TN-74 | Venue and Catering Services - Navigating the Digital Work space (MS Office and Basics of Cybersecurity) - August | 5020201002 | HRD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Jul-2025 | 01-Jul-2025 | Business Related Funds (06000000) | 110,000.00 | 110,000.00 | 110,000.00 | 0.00 | Venue with Catering Services | No | ||
| 336857 | TN-75 | Training Supplies and Materials - Navigating the Digital Work space (MS Office and Basics of Cybersecurity) 2 days - August | 5020301000 | HRD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jun-2025 | 01-Jul-2025 | 01-Jul-2025 | Business Related Funds (06000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | Common supplies and name tags | No | |
| 336858 | TN-76 | Training Supplies (Customized Notebook) - Navigating the Digital Work space (MS Office and Basics of Cybersecurity) 2 days - August | 5020201002 | HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jun-2025 | 01-Jul-2025 | 01-Jul-2025 | Business Related Funds (06000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Customized supplies & materials and tokens/Training Kits | No | |
| 336859 | TN-77 | Team Leaders Conversation - Venue and Catering Services -Q1 | 5020201002 | HRD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Jan-2025 | 01-Feb-2025 | 01-Feb-2025 | Business Related Funds (06000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Venue with Catering Services | No | |
| 336860 | TN-78 | Team Leaders Conversation - Venue and Catering Services Q3 | 5020201002 | HRD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Jul-2025 | 01-Aug-2025 | 01-Aug-2025 | Business Related Funds (06000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Venue with Catering Services | No | |
| 336861 | TN-79 | Learning and Development (Internal training) - Venue, Catering Services and Hotel Accommodation | 5020201002 | HRD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Feb-2025 | 01-Feb-2025 | Business Related Funds (06000000) | 280,000.00 | 280,000.00 | 280,000.00 | 0.00 | Venue with Catering and Hotel Accommodation | No | ||
| 336862 | TN-80 | Learning and Development (Internal training) - Tokens for guests | 5020301000 | HRD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jan-2025 | 01-Feb-2025 | 01-Feb-2025 | Business Related Funds (06000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Token for SMEs | No | |
| 336863 | TN-81 | HRMPSB Deliberation (10 meetings) - Catering Services | 5020201002 | HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Feb-2025 | 01-Feb-2025 | Business Related Funds (06000000) | 42,000.00 | 42,000.00 | 42,000.00 | 0.00 | Catering services | No | |
| 336864 | TN-82 | HRMPSB Deliberation - External Hard Drive | 5020301000 | HRD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jan-2025 | 01-Feb-2025 | 01-Feb-2025 | Business Related Funds (06000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | Supplies | No | |
| 336865 | TN-83 | Team Building - Venue and Catering Services | 5020201002 | HRD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Mar-2025 | 01-Apr-2025 | 01-Apr-2025 | Business Related Funds (06000000) | 196,000.00 | 196,000.00 | 196,000.00 | 0.00 | Venue with Catering Services | No | |
| 336866 | TN-84 | Team Building - Meals during travel | 5029903000 | HRD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2025 | 01-Apr-2025 | 01-Apr-2025 | Business Related Funds (06000000) | 16,800.00 | 16,800.00 | 16,800.00 | 0.00 | Supplies | No | |
| 336867 | TN-85 | Team Building - Supplies | 5020301000 | HRD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2025 | 01-Apr-2025 | 01-Apr-2025 | Business Related Funds (06000000) | 8,680.00 | 8,680.00 | 8,680.00 | 0.00 | Supplies | No | |
| 336868 | TN-86 | Team Building - Prizes | 5020301000 | HRD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2025 | 01-Apr-2025 | 01-Apr-2025 | Business Related Funds (06000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Supplies | No | |
| 336869 | TN-87 | Team Building - Tokens | 5020301000 | HRD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2025 | 01-Apr-2025 | 01-Apr-2025 | Business Related Funds (06000000) | 28,000.00 | 28,000.00 | 28,000.00 | 0.00 | Supplies | No | |
| 336870 | TN-88 | Health and Wellness - Supplies | 5020301000 | HRD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jan-2025 | 01-Feb-2025 | 01-Feb-2025 | Business Related Funds (06000000) | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | 2025 OSH/Health & Wellness Program | No | |
| 336871 | TN-89 | Health and Wellness - Catering Services | 5020201002 | HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Feb-2025 | 01-Feb-2025 | Business Related Funds (06000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | 2025 OSH/Health & Wellness Program | No | |
| 336872 | TN-90 | Health and Wellness - Sports Equipment | 5020301000 | HRD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jan-2025 | 01-Feb-2025 | 01-Feb-2025 | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | 2025 OSH/Health & Wellness Program | No | |
| 336873 | TN-91 | Star Awards - Venue and Catering Services | 5020201002 | HRD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Aug-2025 | 01-Aug-2025 | Business Related Funds (06000000) | 54,000.00 | 54,000.00 | 54,000.00 | 0.00 | Venue with Catering Services | No | ||
| 336874 | TN-92 | Star Awards - Tokens | 5020301000 | HRD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jul-2025 | 01-Aug-2025 | 01-Aug-2025 | Business Related Funds (06000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Supplies | No | |
| 336875 | TN-93 | Star Awards - Supplies | 5020301000 | HRD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jul-2025 | 01-Aug-2025 | 01-Aug-2025 | Business Related Funds (06000000) | 24,700.00 | 24,700.00 | 24,700.00 | 0.00 | Other Supplies not available at PS | No | |
| 336876 | TN-94 | Year End Assessment, Operational Planning and Learning and Development - Venue and Catering Services | 5020201002 | HRD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Oct-2025 | 01-Nov-2025 | 01-Nov-2025 | Business Related Funds (06000000) | 165,000.00 | 165,000.00 | 165,000.00 | 0.00 | Venue with Catering Services | No | |
| 336877 | TN-95 | Year End Assessment, Operational Planning and Learning and Development - Prizes | 5020301000 | HRD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Oct-2025 | 01-Nov-2025 | 01-Nov-2025 | Business Related Funds (06000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Prizes | No | |
| 336878 | TN-96 | Year End Assessment, Operational Planning and Learning and Development - Supplies | 5020301000 | HRD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Oct-2025 | 01-Nov-2025 | 01-Nov-2025 | Business Related Funds (06000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | Other Supplies not available at PS | No | |
| 336879 | TN-97 | Video Calling Application-Subscription | 5029907001 | HRD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 01-Jan-2025 | 01-Jan-2025 | Business Related Funds (06000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | conduct of online trainings | No | ||
| 336880 | TN-98 | Web Hosting/App Subscription | 5029907001 | HRD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 01-Jan-2025 | 01-Jan-2025 | Business Related Funds (06000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | conduct of online trainings | No | ||
| 336881 | TN-99 | Fuel/ Oil & Lubricants - Various Official Travel/Training Acitivities | 5029903000 | HRD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 01-Oct-2025 | 01-Oct-2025 | Business Related Funds (06000000) | 125,000.00 | 125,000.00 | 125,000.00 | 0.00 | For regular operations, RCHRMP, RWC, Team Building | No | ||
| 336882 | TN-100 | Laptop for Use in Agency Requested Trainings | 5020301000 | HRD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jan-2025 | 01-Feb-2025 | 01-Feb-2025 | Business Related Funds (06000000) | 60,000.00 | 60,000.00 | 0.00 | 60,000.00 | conduct of online trainings | No | |
| 336883 | TN-101 | Townhall - Meals | 5029903000 | PALD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Aug-2025 | 01-Sep-2025 | 01-Sep-2025 | Regular Agency Fund (01000000) | 3,500.00 | 3,500.00 | 3,500.00 | 0.00 | conduct of Townhall | No | |
| 336884 | TN-102 | Townhall - Tokens | 5020301000 | PALD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Aug-2025 | 01-Sep-2025 | 01-Sep-2025 | Regular Agency Fund (01000000) | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | conduct of Townhall | No | |
| 336885 | TN-103 | Medical Mission - Meals and Tokens | 5029903000 | PALD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 01-Aug-2025 | 01-Aug-2025 | Regular Agency Fund (01000000) | 31,250.00 | 31,250.00 | 31,250.00 | 0.00 | conduct of Medical Mission | No | |
| 336886 | TN-104 | Provincial Advisory Council (PAC) Meeting/reconstitution - Meals | 5029903000 | SFO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Business Related Funds (06000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Conduct of Provincial Advisory Council Meeting | No | |
| 336887 | TN-105 | Deliberation of the Regional Committee on Awards (RCA) members - Meals | 5029903000 | PALD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2025 | 01-Apr-2025 | 01-Apr-2025 | Business Related Funds (06000000) | 7,350.00 | 7,350.00 | 7,350.00 | 0.00 | Deliberations of the Regional Committee on Awards | No | |
| 336888 | TN-106 | Deliberation of the Regional Committee on Awards (RCA) members - Supplies/Tokens | 5020301000 | PALD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2025 | 01-Apr-2025 | 01-Apr-2025 | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Deliberations of the Regional Committee on Awards | No | |
| 336889 | TN-107 | CSC RO V Official Gala/Corporate Uniform | 5020301000 | MSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2025 | 01-May-2025 | 01-May-2025 | Business Related Funds (06000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Customized Gala Uniform | No | |
| 336890 | TN-108 | Disaster Risk Reduction Mgt Go Bags - Emergency kit | 5020301000 | MSD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Feb-2025 | 01-Mar-2025 | 01-Mar-2025 | Business Related Funds (06000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | For regular operations | No | |
| 336891 | TN-109 | Accommodation of Guests and VIPs for the Time Capsule Laying Ceremony of the CSC RO V New Building at BRGCA | 5029903000 | MSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2025 | 01-Mar-2025 | 01-Mar-2025 | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | For regular operations | No | |
| 336892 | TN-110 | Catering Services for the conduct of 2025 FGD with CSC External Stakeholders 1st Sem | 5029903000 | PSED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2025 | 01-May-2025 | 01-May-2025 | Business Related Funds (06000000) | 17,250.00 | 17,250.00 | 17,250.00 | 0.00 | conduct of 2025 FGD | No | |
| 336893 | TN-111 | Catering Services for the conduct of 2025 FGD with CSC External Stakeholders 2nd Sem | 5029903000 | PSED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Nov-2025 | 01-Dec-2025 | 01-Dec-2025 | Business Related Funds (06000000) | 23,000.00 | 23,000.00 | 23,000.00 | 0.00 | conduct of 2025 FGD | No | |
| 336894 | TN-112 | Tokens for the conduct of 2025 FGD with CSC External Stakeholders 2nd Sem | 5029903000 | PSED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Nov-2025 | 01-Dec-2025 | 01-Dec-2025 | Business Related Funds (06000000) | 23,000.00 | 23,000.00 | 23,000.00 | 0.00 | conduct of 2025 FGD | No | |
| 336895 | TN-113 | Meals for the conduct of BAC Meetings | 5029903000 | MSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Feb-2025 | 01-Feb-2025 | Business Related Funds (06000000) | 21,000.00 | 21,000.00 | 21,000.00 | 0.00 | For regular operations | No | |
| 336896 | TN-114 | Venue with Catering Services and Hotel Accommodation for the conduct of 2025 PSEO Forum | 5020201002 | PALD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2025 | 01-Mar-2025 | 01-Mar-2025 | Business Related Funds (06000000) | 315,000.00 | 315,000.00 | 315,000.00 | 0.00 | conduct of PSEO Forum | No | |
| 336897 | TN-115 | Token for guests for the conduct of 2025 PSEO Forum | 5020301000 | PALD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Feb-2025 | 01-Mar-2025 | 01-Mar-2025 | Business Related Funds (06000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | conduct of PSEO Forum | No | |
| 336898 | TN-116 | Customized Training Kit for the conduct of 2025 PSEO Forum | 5020201002 | PALD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2025 | 01-Mar-2025 | 01-Mar-2025 | Business Related Funds (06000000) | 43,500.00 | 43,500.00 | 43,500.00 | 0.00 | conduct of PSEO Forum | No | |
| 336899 | TN-117 | Supplies/materials/Training Kits for the conduct of 2025 PSEO Forum | 5020301000 | PALD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Feb-2025 | 01-Mar-2025 | 01-Mar-2025 | Business Related Funds (06000000) | 16,780.00 | 16,780.00 | 16,780.00 | 0.00 | conduct of PSEO Forum | No | |
| 336900 | TN-118 | IT Consumables for the conduct of 2025 PSEO Forum | 5020301001 | PALD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Feb-2025 | 01-Mar-2025 | 01-Mar-2025 | Business Related Funds (06000000) | 5,100.00 | 5,100.00 | 5,100.00 | 0.00 | conduct of PSEO Forum | No | |
| 336901 | TN-119 | Plane Ticket/Airfare for the conduct of 2025 PSEO Forum | 5020101000 | PALD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 01-Feb-2025 | 01-Mar-2025 | 01-Mar-2025 | Business Related Funds (06000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | conduct of PSEO Forum | No | |
| 336902 | TN-120 | Venue and catering services for the conduct of 2025 BSL Training | 5020201002 | PALD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Feb-2025 | 01-Mar-2025 | 01-Mar-2025 | Business Related Funds (06000000) | 34,000.00 | 34,000.00 | 34,000.00 | 0.00 | conduct of BSL Training | No | |
| 336903 | TN-121 | Supplies/materials/Training Kits for the conduct of 2025 BSL Training | 5020301000 | PALD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Feb-2025 | 01-Mar-2025 | 01-Mar-2025 | Business Related Funds (06000000) | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | conduct of BSL Training | No | |
