| 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 | |||||||||
| 145706 | 100000100001000 | Provision of Venue for Trainings, Meals & Snacks for Meetings and Orientations | 5020201002 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 331,000.00 | 331,000.00 | 331,000.00 | 0.00 | No | |||||
| 145707 | 100000100001000 | Provision of Supplies and Materials Expense - ICT Supplies | 5020301001 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | No | |||||
| 145708 | 100000100001000 | Procurement and delivery of office supplies expenses not available at PS-DBM | 5020301002 | STOD | Shopping - Others | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 145709 | 100000100001000 | Procurement and delivery of office supplies expenses available at PS-DBM | 5020301002 | STOD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 145710 | 100000100001000 | Procurement and delivery of Fuel, Oil and Lubricants | 5020309000 | STOD | National Competitive Bidding - Others | 22-Oct-2022 | 22-Nov-2022 | 22-Nov-2022 | 23-Jan-2022 | Regular Agency Fund (01000000) | 370,000.00 | 370,000.00 | 370,000.00 | 0.00 | No | |
| 145711 | 100000100001000 | Provision of Semi-expendable Machinery and Office Equipment | 5020321002 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 166,000.00 | 166,000.00 | 166,000.00 | 0.00 | No | |||||
| 145712 | 100000100001000 | Provision of Semi-expendable ICT Equipment | 5020321003 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | |||||
| 145713 | 100000100001000 | Provision of Semi-expendable other Supplies and Materials Expenses | 5020399000 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 145714 | 100000100001000 | Procurement of Postage, Courier Services | 5020501000 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 145715 | 100000100001000 | Procurement of Telephone & Expenses-Mobile | 5020502001 | STOD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | No | |||||
| 145716 | 100000100001000 | Procurement of Telephone & Expenses-Landline | 5020502002 | STOD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | No | |||||
| 145717 | 100000100001000 | Provision of Internet Subscription Services | 5020503000 | STOD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | No | |||||
| 145718 | 100000100001000 | Provision of Cable Services | 5020504000 | STOD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | No | |||||
| 145719 | 100000100001000 | Procurement of Awards/Rewards | 5020601001 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 675,000.00 | 675,000.00 | 675,000.00 | 0.00 | No | |||||
| 145720 | 100000100001000 | Procurement of Janitorial Services | 5021202000 | STOD | National Competitive Bidding - Others | 22-Oct-2022 | 22-Nov-2022 | 22-Nov-2022 | 23-Jan-2022 | Regular Agency Fund (01000000) | 345,000.00 | 345,000.00 | 345,000.00 | 0.00 | No | |
| 145721 | 100000100001000 | Procurement of Security Services | 5021203000 | STOD | National Competitive Bidding - Others | 22-Oct-2022 | 22-Nov-2022 | 22-Nov-2022 | 23-Jan-2022 | Regular Agency Fund (01000000) | 535,000.00 | 535,000.00 | 535,000.00 | 0.00 | No | |
| 145722 | 100000100001000 | Provision RM of Office Building | 5021304001 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 145723 | 100000100001000 | Provision RM Office Equipment | 5021305002 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | No | |||||
| 145724 | 100000100001000 | Provision RM ICT Equipment | 5021305003 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | No | |||||
| 145725 | 100000100001000 | Provision RM Motor Vehicles | 5021306001 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 425,000.00 | 425,000.00 | 425,000.00 | 0.00 | No | |||||
| 145726 | 100000100001000 | Procurement of Printing Materials & Newspaper Publication | 5029902000 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |||||
| 145727 | 100000100001000 | Provision of Representation | 5029903000 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
| 145728 | 100000100001000 | Provision of Rent/Lease, Building & Structure | 5029905001 | STOD | National Competitive Bidding - Others | 22-Oct-2022 | 22-Nov-2022 | 22-Nov-2022 | 23-Jan-2022 | Regular Agency Fund (01000000) | 4,150,000.00 | 4,150,000.00 | 4,150,000.00 | 0.00 | No | |
| 145729 | 100000100001000 | Provision of Rent/Lease-Motor Vehicles | 5029905003 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | No | |||||
| 145730 | 100000100001000 | Others Subscription Expense | 5029907099 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 64,000.00 | 64,000.00 | 64,000.00 | 0.00 | No | |||||
| 145731 | 100000100001000 | Procurement Accountable Form | 5020302000 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
| 145732 | 310100100001000 | Provision of meals & snacks for meetings (LAD) | 5020201002 | LTID | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | |||||
| 145733 | 310100100001000 | Provision of Venue for Trainings LAD) | 5020201002 | LTID | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 145734 | 310100100001000 | Provision of Representation (LAD) | 5029903000 | LTID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 22,000.00 | 22,000.00 | 22,000.00 | 0.00 | No | |||||
| 145735 | 310100100002000 | Procurement of Fuel, Oil and Lubricants (Non-LAD) | 5020309000 | LTID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Oct-2022 | 22-Nov-2022 | 22-Nov-2022 | 23-Jan-2022 | Regular Agency Fund (01000000) | 11,000.00 | 11,000.00 | 11,000.00 | 0.00 | No | |
| 145736 | 310100100002000 | Supply of Labor & Materials for the repair of Motor Vehicles (Non-LAD) | 5021306001 | LTID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 14,000.00 | 14,000.00 | 14,000.00 | 0.00 | No | |||||
| 145737 | 310100100002000 | Procurement & Delivery of Office Supplies available at PS-DBM (Non-LAD) | 5020301002 | LTID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 16,000.00 | 16,000.00 | 16,000.00 | 0.00 | No | |||||
| 145738 | 310100100002000 | Provision of Representation (Non-LAD) | 5029903000 | LTID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 14,000.00 | 14,000.00 | 14,000.00 | 0.00 | No | |||||
| 145739 | 310100100004000 | Supply of Labor & Materials for the repair of Motor Vehicles (Post-LAD) | 5021306001 | LTID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | No | |||||
| 145740 | 310100100004000 | Provision of Venue for Trainings (Post LAD) | 5020201002 | LTID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 54,000.00 | 54,000.00 | 54,000.00 | 0.00 | No | |||||
| 145741 | 310100100004000 | Procurement & Delivery of Office Supplies available at PS-DBM (Post LAD) | 5020301002 | LTID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 78,000.00 | 78,000.00 | 78,000.00 | 0.00 | No | |||||
| 145742 | 310100100004000 | Procurement of Fuel, oil and lubricants for RP vehicle (Post LAD) | 5020309000 | LTID | National Competitive Bidding - Others | 22-Oct-2022 | 22-Nov-2022 | 22-Nov-2022 | 23-Jan-2022 | Regular Agency Fund (01000000) | 53,000.00 | 53,000.00 | 53,000.00 | 0.00 | No | |
| 145743 | 310100100004000 | Procurement of Internet Services (Post LAD) | 5020503000 | LTID | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | No | |||||
| 145744 | 310100100004000 | Provision of Representation (Post-LAD) | 5029903000 | LTID | Direct Contracting (Sec. 50) | 22-Oct-2022 | 22-Nov-2022 | 22-Nov-2022 | 23-Jan-2022 | Regular Agency Fund (01000000) | 56,000.00 | 56,000.00 | 56,000.00 | 0.00 | No | |
| 145745 | 320100100002000 | Provision of Venue for Trainings | 5020201002 | Office of the PARAD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | |||||
| 145746 | 320100100002000 | Procurement of ICT Office Supplies | 5020301001 | Office of the PARAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 145747 | 320100100002000 | Procurement of Office Supplies Expense | 5020301002 | Office of the PARAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 186,000.00 | 186,000.00 | 186,000.00 | 0.00 | No | |||||
| 145748 | 320100100002000 | Procurement of Fuel, Oil and Lubricants | 5020309000 | Office of the PARAD | National Competitive Bidding - Others | 22-Oct-2022 | 22-Nov-2022 | 22-Nov-2022 | 23-Jan-2022 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | No | |
| 145749 | 320100100002000 | Procurement of Semi-Exp.: ICT Equipment | 5020321003 | Office of the PARAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | |||||
| 145750 | 320100100002000 | Procurement of Other Supplies & Materials Expenses | 5020399000 | Office of the PARAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | |||||
| 145751 | 320100100002000 | Procurement of Postage and Courier Services | 5020501000 | Office of the PARAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
| 145752 | 320100100002000 | Procurement of Telephone-Mobile | 5020502001 | Office of the PARAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | No | |||||
| 145753 | 320100100002000 | Procurement of Telephone-Landline | 5020502002 | Office of the PARAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |||||
| 145754 | 320100100002000 | Procurement of Internet Subscription Services | 5020503000 | Office of the PARAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |||||
| 145755 | 320100100002000 | Procurement of Printing & Publication Expense | 5029902000 | Office of the PARAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | No | |||||
| 145756 | 320100100002000 | Procurement of (RM) Motor Vehicles | 5021306001 | Office of the PARAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 170,000.00 | 170,000.00 | 170,000.00 | 0.00 | No | |||||
| 145757 | 320100100002000 | Procurement Rent Motor Vehicles | 5029905003 | Office of the PARAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | No | |||||
| 145758 | 320100100002000 | Provision of Representation | 5029903000 | Office of the PARAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | No | |||||
| 145759 | 320100100003000 | Provision of Venue for Trainings | 5020201002 | Legal Division | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | No | |||||
| 145760 | 320100100003000 | Procurement of ICT Office Supplies | 5020301001 | Legal Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |||||
| 145761 | 320100100003000 | Procurement of Office Supplies Expense | 5020301002 | Legal Division | Shopping - Others | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | No | |||||
| 145762 | 320100100003000 | Procurement of Fuel, Oil and Lubricants | 5020309000 | Legal Division | National Competitive Bidding - Others | 22-Oct-2022 | 22-Nov-2022 | 22-Nov-2022 | 23-Jan-2022 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | No | |
| 145763 | 320100100003000 | Procurement of Postage and Courier Services | 5020501000 | Legal Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | No | |||||
| 145764 | 320100100003000 | Procurement of Other Supplies & Materials Expenses | 5020399000 | Legal Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
| 145765 | 320100100003000 | Procurement of Telephone Mobile | 5020502001 | Legal Division | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | No | |||||
| 145766 | 320100100003000 | Procurement (RM) Motor Vehicles | 5021306001 | Legal Division | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | No | |||||
| 145767 | 320100100003000 | Procurement of Printing & Publication Expense | 5029902000 | Legal Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
| 145768 | 320100100003000 | Provision of Representation Expenses | 5029903000 | Legal Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jul-2022 | 23-Jul-2022 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | No | |||
| 145769 | 320100100004000 | Provision of Venue for Trainings | 5020201002 | Legal Division | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 160,000.00 | 160,000.00 | 160,000.00 | 0.00 | No | |||||
| 145770 | 320100100004000 | Procurement of ICT Office Supplies | 5020301001 | Legal Division | Shopping - Others | Regular Agency Fund (01000000) | 185,000.00 | 185,000.00 | 185,000.00 | 0.00 | No | |||||
| 145771 | 320100100004000 | Procurement of Office Supplies Expense | 5020301002 | Legal Division | Shopping - Others | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 145772 | 320100100004000 | Procurement of Fuel, Oil and Lubricants | 5020309000 | Legal Division | National Competitive Bidding - Others | 22-Oct-2022 | 22-Nov-2022 | 22-Nov-2022 | 23-Jan-2022 | Regular Agency Fund (01000000) | 328,000.00 | 328,000.00 | 328,000.00 | 0.00 | No | |
| 145773 | 320100100004000 | Procurement of Postage and Courier Services | 5020501000 | Legal Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | No | |||||
| 145774 | 320100100004000 | Procurement of Other Supplies & Materials Expenses | 5020399000 | Legal Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |||||
| 145775 | 320100100004000 | Procurement of Telephone Mobile | 5020502001 | Legal Division | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 105,000.00 | 105,000.00 | 105,000.00 | 0.00 | No | |||||
| 145776 | 320100100004000 | Procurement (RM) Motor Vehicles | 5021306001 | Legal Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | No | |||||
| 145777 | 320100100004000 | Procurement of Printing & Publication Expense | 5029902000 | Legal Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |||||
| 145778 | 320100100004000 | Provision of Representation Expenses | 5029903000 | Legal Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 243,000.00 | 243,000.00 | 243,000.00 | 0.00 | No | |||||
| 145779 | 330100100001000 | Procurement of Fuel, oil and lubricants for RP vehicle | 5020309000 | PPBDD | National Competitive Bidding - Others | 22-Oct-2022 | 22-Nov-2022 | 22-Nov-2022 | 23-Jan-2022 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | |
| 145780 | 330100100001000 | Provision of Meals & Snacks | 5020201002 | PPBDD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 108,000.00 | 108,000.00 | 108,000.00 | 0.00 | No | |||||
| 145781 | 330100100001000 | Procurement of ICT office supplies available at PS DBM | 5020301001 | PPBDD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
| 145782 | 330100100001000 | Procurement of Mobile/Cellcards | 5020502001 | PPBDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Aug-2022 | 23-Aug-2022 | Regular Agency Fund (01000000) | 11,000.00 | 11,000.00 | 11,000.00 | 0.00 | No | |||
| 145783 | 330100100001000 | Procurement of (RM) Motor Vehicles | 5021306001 | PPBDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
| 145784 | 330100100001000 | Procurement of Fuel, oil and lubricants for RP vehicle | 5020309000 | PPBDD | National Competitive Bidding - Others | 22-Oct-2022 | 22-Nov-2022 | 22-Nov-2022 | 23-Jan-2022 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | No | |
| 145785 | 330100100001000 | Provision of services and suppplies for Repair and Maintenance of Motor vehicles | 5021306001 | PPBDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
| 145786 | 330100100001000 | Provision of Lease of Venue, Meals & Snacks (Conduct of Review & Planning Sessions) = Supervision & Management | 5020201002 | PPBDD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 190,000.00 | 190,000.00 | 190,000.00 | 0.00 | No | |||||
| 145787 | 330100100001000 | Provision of Meals & Snacks | 5020201002 | PPBDD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | No | |||||
| 145788 | 330100100001000 | Provision of services and suppplies for Repair and Maintenance of Motor vehicles | 5021306001 | PPBDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
| 145789 | 330100100001000 | Procurement of Fuel, oil and lubricants for RP vehicle | 5020309000 | PPBDD | National Competitive Bidding - Others | 22-Oct-2022 | 22-Nov-2022 | 22-Nov-2022 | 23-Jan-2022 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |
| 145790 | 330100100001000 | Procurement of Office Supplies and ICT Office Supplies Availble at PS DBM | 5020301001 | PPBDD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | |||||
| 145791 | 330100100001000 | Procurement of Office Supplies and ICT Office Supplies Not Availble at PS DBM | 5020301002 | PPBDD | Shopping - Others | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | No | |||||
| 145792 | 330100100001000 | Representation Expenses | 5029903000 | PPBDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Mar-2022 | 23-Mar-2022 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |||
| 145793 | 330100100002000 | Provision of Lease of Venue, Meals & Snacks (Conduct of Review & Planning Sessions) = Supervision & Management | 5020201002 | PPBDD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 23-Mar-2022 | 23-Mar-2022 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |||
| 145794 | 330100100002000 | Procurement of Office Supplies and ICT Office Supplies Availble at PS DBM | 5020301001 | PPBDD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 22-Oct-2022 | 22-Nov-2022 | 22-Nov-2022 | 23-Jan-2022 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |
| 145795 | 330100100002000 | Procurement of Fuel, oil and lubricants for RP vehicle | 5020309000 | PPBDD | National Competitive Bidding - Others | Regular Agency Fund (01000000) | 14,000.00 | 14,000.00 | 14,000.00 | 0.00 | No | |||||
| 145796 | 330100100002000 | Provision of Meals and Snacks | 5020201002 | PPBDD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | No | |||||
| 145797 | 330100100002000 | Procurement of Office Supplies and ICT Office Supplies Availble at PS DBM | 5020301001 | PPBDD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 22,000.00 | 22,000.00 | 22,000.00 | 0.00 | No | |||||
| 145798 | 330100100002000 | Procurement of Office Supplies and ICT Office Supplies Not Availble at PS DBM | 5020301002 | PPBDD | Shopping - Others | 22-Oct-2022 | 22-Nov-2022 | 22-Nov-2022 | 23-Jan-2022 | Regular Agency Fund (01000000) | 38,000.00 | 38,000.00 | 38,000.00 | 0.00 | No | |
| 145799 | 330100100002000 | Procurement of Fuel, oil and lubricants for RP vehicle | 5020309000 | PPBDD | National Competitive Bidding - Others | Regular Agency Fund (01000000) | 110,000.00 | 110,000.00 | 110,000.00 | 0.00 | No | |||||
| 145800 | 330100100002000 | Procurement of Office Equipment and ICT Equipment | 5020321003 | PPBDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | No | |||||
| 145801 | 330100100002000 | Provision of RM Motor Vehicles | 5021306001 | PPBDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
| 145802 | 330100100002000 | Provision of Repair and Maintenance of Office Equipment | 5021305002 | PPBDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | No | |||||
| 145803 | 330100100002000 | Provision of Repair and Maintenance of ICT Equipment | 5021305003 | PPBDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Oct-2022 | 22-Nov-2022 | 22-Nov-2022 | 23-Jan-2022 | Regular Agency Fund (01000000) | 54,000.00 | 54,000.00 | 54,000.00 | 0.00 | No | |
| 145804 | 330100100002000 | Procurement of Fuel, oil and lubricants for RP vehicle | 5020309000 | PPBDD | National Competitive Bidding - Others | Regular Agency Fund (01000000) | 56,000.00 | 56,000.00 | 56,000.00 | 0.00 | No | |||||
| 145805 | 330100100002000 | Provision of RM Motor Vehicles | 5021306001 | PPBDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 13,000.00 | 13,000.00 | 13,000.00 | 0.00 | No | |||||
| 145806 | 330100100002000 | Provision of Repair and Maintenance of Office Equipment | 5020321002 | PPBDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | |||||
| 145807 | 330100100002000 | Provision of Meals and Snacks | 5020201002 | PPBDD | National Competitive Bidding - Others | Regular Agency Fund (01000000) | 94,000.00 | 94,000.00 | 94,000.00 | 0.00 | No | |||||
| 145808 | 330100100002000 | Procurement of Office Supplied and ICT Office Supplies Available at PS DBM | 5020301001 | PPBDD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | No | |||||
| 145809 | 330100100002000 | Procurement of Telephone Mobile | 5020502002 | PPBDD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | No | |||||
| 145810 | 330100100003000 | Provision of Meals and Snacks | 5020201002 | PPBDD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 22-Oct-2022 | 22-Nov-2022 | 22-Nov-2022 | 23-Jan-2022 | Regular Agency Fund (01000000) | 505,000.00 | 505,000.00 | 505,000.00 | 0.00 | No | |
| 145811 | 330100100003000 | Procurement of Fuel, oil and lubricants for RP vehicle | 5020309000 | PPBDD | National Competitive Bidding - Others | Regular Agency Fund (01000000) | 141,000.00 | 141,000.00 | 141,000.00 | 0.00 | No | |||||
| 145812 | 330100100003000 | Procurement of Office Equipment and ICT Equipment | 5020321003 | PPBDD | Shopping - Others | Regular Agency Fund (01000000) | 33,000.00 | 33,000.00 | 33,000.00 | 0.00 | No | |||||
| 145813 | 330100100003000 | Procurement of Supplies and Materials Availble PS DBM | 5020321002 | PPBDD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | No | |||||
| 145814 | 330100100003000 | Procurement of Office Supplies and ICT Office Supplies Not Availble at PS DBM | 5020301002 | PPBDD | Shopping - Others | Regular Agency Fund (01000000) | 29,000.00 | 29,000.00 | 29,000.00 | 0.00 | No | |||||
| 145815 | 330100100003000 | Procurement of Office Supplies and ICT Office Supplies Availble at PS DBM | 5020301001 | PPBDD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 29,000.00 | 29,000.00 | 29,000.00 | 0.00 | No | |||||
| 145816 | 330100100003000 | Procurement of Cellcard | 5020502001 | PPBDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 16,000.00 | 16,000.00 | 16,000.00 | 0.00 | No | |||||
| 145817 | 330100100003000 | Provision Landline and Internet | 5020502002 | PPBDD | Limited Source Bidding (Sec. 49) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |||||
| 145818 | 330100100003000 | Procurement and Delivery Farm Machinery / Equipment / Farm Implement | 5021499000 | PPBDD | National Competitive Bidding - Others | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | No | |||||
| 145819 | 330100100003000 | Provision of RM Motor Vehicles | 5021306001 | PPBDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | No | |||||
| 145820 | 330100100004000 | Provision of Meals and Snacks | 5020201002 | PPBDD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 305,000.00 | 305,000.00 | 305,000.00 | 0.00 | No | |||||
| 145821 | 330100100004000 | Procurement of Office Supplies and ICT Office Supplies Available at PS DBM | 5020301001 | PPBDD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | No | |||||
| 145822 | 330100100004000 | Procurement of Office Supplies and ICT Office Supplies Not Available at PS DBM | 5020301002 | PPBDD | Shopping - Others | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | No | |||||
| 145823 | 330100100004000 | Procurement of Fuel, oil and lubricants for RP vehicle | 5020309000 | PPBDD | National Competitive Bidding - Others | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | No | |||||
| 145824 | 330100100004000 | Provision of Repair and Maintenance of ICT Equipment | 5021305003 | PPBDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Oct-2022 | 23-Oct-2022 | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | No | |||
| 145825 | 330100100004000 | Provision of RM Motor Vehicles | 5021306001 | PPBDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |||||
| 145826 | 330100100004000 | Procurement and Delivery Farm Machinery / Equipment / Farm Implement | 5021499000 | PPBDD | National Competitive Bidding - Others | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | No | |||||
| 145827 | 330100100004000 | Procurement and Delivery Farm Machinery / Equipment / Farm Implement | 5021499000 | PPBDD | National Competitive Bidding - Others | 22-Oct-2022 | 22-Nov-2022 | 22-Nov-2022 | 23-Jan-2022 | Regular Agency Fund (01000000) | 580,000.00 | 580,000.00 | 580,000.00 | 0.00 | No | |
