| 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 | |||||||||
| 50362 | 200000100001000 | Office supplies and other supplies & materials not available at PS-DBM | 5020301002 | Admin Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | none | No | ||||
| 50363 | 310100000001000 | Fuel, Oil, Lubricants | 5020309000 | CHR Personnel | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | none | No | ||||
| 50364 | 320100100001000 | Supplies and Materials (for activities) | 5020301002 | Promotions Division | Shopping - Others | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | none | No | ||||
| 50365 | 320100100001000 | T-Shirt/Collared Shirt - (Programs and Activities) | 5020301002 | Promotions Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 55,500.00 | 55,500.00 | 55,500.00 | 0.00 | none | No | ||||
| 50366 | 310100000002000 | Hygiene Kits - National Correctional Consciousness Week | 5020306000 | Protection Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | none | No | ||||
| 50367 | 200000100001000 | Ink Refill for printers | 5020301001 | CHR Personnel | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 115,200.00 | 115,200.00 | 115,200.00 | 0.00 | none | No | ||||
| 50368 | 200000100001000 | Office equipments - repairs and maintenance | 5021305002 | Admin Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | none | No | ||||
| 50369 | 200000100001000 | ICT Equipment - repairs and maintenance | 5021305003 | Admin Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | none | No | ||||
| 50370 | 200000100001000 | Vehicle maintenance - repairs and maintenance | 5021306001 | Admin Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 72,000.00 | 72,000.00 | 72,000.00 | 0.00 | none | No | ||||
| 50371 | 100000100001000 | Service Vehicle Insurance (Isuzu DMAX, Two Toyota Hi-Ace Vans SAB 8049, SAB 8050) | 5021503000 | Admin Division | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 25,914.71 | 25,914.71 | 25,914.71 | 0.00 | none | No | ||||
| 50372 | 100000100001000 | LTO Registration (Isuzu DMAX, Two Toyota Hi-Ace Vans SAB 8049, SAB 8050) | 5021501001 | Admin Division | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 6,619.06 | 6,619.06 | 6,619.06 | 0.00 | none | No | ||||
| 50373 | 200000100001000 | Printing Expenses | 5029902000 | CHR Personnel | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | none | No | ||||
| 50374 | 320100100001000 | Development of IEC for the regional office | 5029902000 | Promotions Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | none | No | ||||
| 50375 | 200000100001000; 310100000001000; 310100000002000; 320100100001000; 330100100001000 | Meals | 5029903000 | All divisions | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 265,250.00 | 265,250.00 | 265,250.00 | 0.00 | none | No | ||||
| 50376 | 100000100001000 | Security Services | 5021203000 | CHR Personnel | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 794,000.00 | 794,000.00 | 794,000.00 | 0.00 | none | No | ||||
| 50377 | 200000100001000 | Postage & Courier Services | 5020501000 | Admin Division | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 38,400.00 | 38,400.00 | 38,400.00 | 0.00 | none | No | ||||
| 50378 | 200000100001000 | Telephone (Landline) | 5020502002 | CHR Personnel | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 38,000.00 | 38,000.00 | 38,000.00 | 0.00 | none | No | ||||
| 50379 | 200000100001000 | Telephone - Mobile (HR Director and employees) | 5020502001 | HR Director and Personnel | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 52,000.00 | 52,000.00 | 52,000.00 | 0.00 | none | No | ||||
| 50380 | 200000100001000 | Internet Subscription | 5020503000 | CHR Personnel | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | none | No | ||||
| 50381 | 320100100001000 | Communication Allowance for the Participants and Hosts (Various Activities) | 5020502001 | Promotions Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 118,800.00 | 118,800.00 | 118,800.00 | 0.00 | none | No | ||||
| 50382 | 100000100001000 | Water | 5020401000 | CHR Personnel | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 39,600.00 | 39,600.00 | 39,600.00 | 0.00 | none | No | ||||
| 50383 | 100000100001000 | Electricity | 5020402000 | CHR Personnel | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | none | No | ||||
| 50384 | 100000100001000 | nsurance (CHR RO3 Building , Staff House) | 5021503000 | Admin Division | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 147,264.69 | 147,264.69 | 147,264.69 | 0.00 | none | No | ||||
| 50385 | 320100100001000 | Online Meeting Conference Platform Subscription | 5029907099 | Promotions Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | none | No | ||||
| 50386 | 320100100001000 | Social Media Post Boosting | 5029907099 | Promotions Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | none | No | ||||
| 50387 | 320100100001000 | Video Editor - HR Week Celebration | 5021199000 | Promotions Division | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | none | No | ||||
| 50388 | 100000100001000 | Fidelity Bond Premiums for Accountable Officers | 5021502000 | Admin Division | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | none | No | ||||
