| 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 | |||||||||
| 336266 | A.1.1 | Training on Gender and Development | 5020201002 | OED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2025 | 04-Mar-2025 | 05-Mar-2025 | 05-Mar-2025 | Regular Agency Fund (01000000) | 493,800.00 | 451,800.00 | 493,800.00 | 0.00 | Besed on WFP submitted for FY 2025 | No |
| 336267 | A.1.2 | Conduct of BOT Regular/Special Meeting | 5029903000 | OED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Jan-2025 | 18-Jan-2025 | 18-Jan-2025 | 18-Jan-2025 | Regular Agency Fund (01000000) | 122,500.00 | 122,500.00 | 161,500.00 | 0.00 | Besed on WFP submitted for FY 2025 | No |
| 336268 | A.1.3 | Procurement of Supplies and Materials (Non-CSE) | 5020301002 | OED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2025 | 04-Feb-2025 | 05-Feb-2025 | 05-Feb-2025 | Regular Agency Fund (01000000) | 200,561.57 | 200,561.57 | 200,561.57 | 0.00 | Implementing date on February, May, November, and August 2025 | No |
| 336269 | A.1.3 | Property Maintenance (Equipment) | 5021305099 | OED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 04-Jul-2025 | 05-Jul-2024 | 05-Jul-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Besed on WFP submitted for FY 2025 | No |
| 336270 | A.1.3 | Property Maintenance (Vehicle) | 5021306001 | OED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 04-Jul-2025 | 05-Jul-2024 | 05-Jul-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Implementing date from April to December 2025 | No |
| 336271 | A.1.3 | Office Supplies (CSE) | 5020301002 | OED | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 02-Jan-2025 | 05-Jan-2025 | 06-Jan-2025 | 06-Jan-2025 | Regular Agency Fund (01000000) | 202,346.43 | 202,346.43 | 202,346.43 | 0.00 | Implementing date from January to December 2025 | No |
| 336272 | A.1.4 | Participation to Local and International Dive Events - Foreign Travel | 5020102000 | OED | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 07-Nov-2025 | 11-Nov-2025 | 12-Nov-2025 | 12-Nov-2025 | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | Participation to Local and International Dive Events | No |
| 336273 | A.1.4 | Participation to Local and International Dive Events - Local Travel | 5020101000 | OED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 05-Jan-2025 | 06-Jan-2025 | 06-Jan-2025 | Regular Agency Fund (01000000) | 360,000.00 | 360,000.00 | 360,000.00 | 0.00 | Participation to Local and International Dive Events | No |
| 336274 | A.1.5 | Mid Year Assessment | 5029903000 | OED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2025 | 04-Mar-2025 | 05-Mar-2025 | 05-Mar-2025 | Regular Agency Fund (01000000) | 175,000.00 | 175,000.00 | 175,000.00 | 0.00 | Besed on WFP submitted for FY 2025 | No |
| 336275 | A.1.5 | Year End Assessment | 5029903000 | OED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 12-Dec-2025 | 15-Dec-2025 | 16-Dec-2025 | 16-Dec-2025 | Regular Agency Fund (01000000) | 175,000.00 | 175,000.00 | 175,000.00 | 0.00 | Besed on WFP submitted for FY 2025 | No |
| 336276 | A.1.6 | Conduct of activities for PWDs and Senior Citizens | 5029903000 | OED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 04-Jul-2025 | 04-Jul-2025 | 04-Jul-2025 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Besed on WFP submitted for FY 2025 | No |
| 336277 | A.1.7 | Procurement of a service provider to facilitate psychological examination for Recruitment and Selection Process | 5021199000 | OED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2025 | 04-Apr-2024 | 04-Apr-2024 | 04-Apr-2024 | Regular Agency Fund (01000000) | 150,000.00 | 75,000.00 | 150,000.00 | 0.00 | Besed on WFP submitted for FY 2025 | No |
| 336278 | A.1.7 | Procurement of PCSSD Vehicle | 5060406001 | OED | Public Bidding | 15-Jan-2025 | 25-Jan-2025 | 25-Apr-2025 | 11-May-2025 | Regular Agency Fund (01000000) | 3,700,000.00 | 3,700,000.00 | 0.00 | 3,700,000.00 | Besed on WFP submitted for FY 2025 | No |
| 336279 | A.1.7 | Diesel/Gasoline | 5020309000 | OED | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 01-Jul-2025 | 04-Jul-2025 | 05-Jul-2024 | 05-Jul-2024 | Regular Agency Fund (01000000) | 134,000.00 | 134,000.00 | 134,000.00 | 0.00 | Besed on WFP submitted for FY 2025 | No |
| 336280 | A.1.8 | Subscription - Zoom | 5029907000 | OED | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 01-Oct-2025 | 06-Oct-2025 | 07-Oct-2025 | 07-Oct-2025 | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | Besed on WFP submitted for FY 2025 | No |
| 336281 | A.1.8 | Subscription - Canva Pro | 5029907000 | OED | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 07-Nov-2025 | 11-Nov-2025 | 12-Nov-2025 | 12-Nov-2025 | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | Besed on WFP submitted for FY 2025 | No |
| 336282 | A.1.8 | Subscription - Domain | 5029907000 | OED | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 07-Nov-2025 | 11-Nov-2025 | 12-Nov-2025 | 12-Nov-2025 | Regular Agency Fund (01000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | Besed on WFP submitted for FY 2025 | No |
| 336283 | A.1.8 | Subscription - Google Storage | 5029907000 | OED | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 07-Nov-2025 | 11-Nov-2025 | 12-Nov-2025 | 12-Nov-2025 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Besed on WFP submitted for FY 2025 | No |
| 336284 | A.3.1. | PROCUREMENT OF AMPOULES FOR COMPRESSED BREATHING AIR QUALITY TESTING | 5020321001 | SRD | Public Bidding | 02-Jan-2025 | 12-Jan-2025 | 12-Apr-2025 | 22-Apr-2025 | Regular Agency Fund (01000000) | 1,553,310.00 | 1,553,310.00 | 1,553,310.00 | 0.00 | Besed on PPMP submitted for FY 2025_V3 | No |
| 336285 | A.3.2 | CAPACITY BUILDING FOR DIVE STAKEHOLDERS | 5020101000 | SRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jun-2025 | 05-Jun-2025 | 06-Jun-2025 | 06-Jun-2025 | Regular Agency Fund (01000000) | 104,798.00 | 104,798.00 | 104,798.00 | 0.00 | Besed on PPMP submitted for FY 2025_V3 | No |
| 336286 | A.3.3 | ACCREDITATION OF DIVE ESTABLISHMENTS AND LIVEABOARD DIVE BOATS IN THE PROVINCE OF CEBU | 5020101000 | SRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Feb-2025 | 05-Feb-2025 | 06-Feb-2025 | 06-Feb-2025 | Regular Agency Fund (01000000) | 199,600.00 | 307.30 | 199,600.00 | 0.00 | Besed on PPMP submitted for FY 2025_V3 | No |
| 336287 | A.3.4 | ACCREDITATION OF DIVE ESTABLISHMENTS AND LIVEABOARD DIVE BOATS IN THE PROVINCE OF BATANGAS | 5020101000 | SRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2025 | 04-Mar-2025 | 05-Mar-2025 | 05-Mar-2025 | Regular Agency Fund (01000000) | 133,440.00 | 133,440.00 | 133,440.00 | 0.00 | Besed on PPMP submitted for FY 2025_V3 | No |
| 336288 | A.3.5 | ACCREDITATION OF DIVE ESTABLISHMENTS AND LIVEABOARD DIVE BOATS IN PUERTO PRINCESA CITY, EL NIDO AND CORON, PALAWAN | 5020101000 | SRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Apr-2025 | 06-Apr-2025 | 07-Apr-2025 | 07-Apr-2025 | Regular Agency Fund (01000000) | 181,680.00 | 181,680.00 | 181,680.00 | 0.00 | Besed on PPMP submitted for FY 2025_V3 | No |
| 336289 | A.3.6 | ACCREDITATION OF DIVE ESTABLISHMENTS AND LIVEABOARD DIVE BOATS IN THE MUNICIPALITY OF MALAY, AKLAN | 5020101000 | SRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Aug-2025 | 04-Aug-2025 | 06-Aug-2025 | 06-Aug-2025 | Regular Agency Fund (01000000) | 275,360.00 | 275,360.00 | 275,360.00 | 0.00 | Besed on PPMP submitted for FY 2025_V3 | No |
| 336290 | A.3.7 | ACCREDITATION OF DIVE ESTABLISHMENTS AND LIVEABOARD DIVE BOATS IN THE PROVINCE OF BOHOL | 5020101000 | SRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Sep-2025 | 04-Sep-2025 | 05-Sep-2025 | 05-Sep-2025 | Regular Agency Fund (01000000) | 376,720.00 | 376,720.00 | 376,720.00 | 0.00 | Besed on PPMP submitted for FY 2025_V3 | No |
| 336291 | A.3.8 | ACCREDITATION OF DIVE ESTABLISHMENTS AND LIVEABOARD DIVE BOATS IN THE PROVINCE OF NEGROS ISLAND | 5020101000 | SRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Oct-2025 | 06-Oct-2025 | 07-Oct-2025 | 07-Oct-2025 | Regular Agency Fund (01000000) | 279,600.00 | 279,600.00 | 279,600.00 | 0.00 | Besed on PPMP submitted for FY 2025_V3 | No |
| 336292 | A.2.1 | Stakeholder Engagement and Data Gathering | 5020101000 | PDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2025 | 04-Feb-2025 | 05-Feb-2025 | 05-Feb-2025 | Regular Agency Fund (01000000) | 586,000.00 | 472,000.00 | 586,000.00 | 0.00 | Travel Facilitation, Meals / Venue Rental / Representation | No |
| 336293 | A.2.2 | Strategic Plan Review | 5029902000 | PDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2025 | 04-Mar-2025 | 05-Mar-2025 | 05-Mar-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Meals / Venue Rental / Representation | No |
| 336294 | A.2.3 | Layout and Printing Services for Information Education Campaign (IEC) Materials on health and safety and marine conservation | 5029999000 | PDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Apr-2025 | 06-Apr-2025 | 07-Apr-2025 | 07-Apr-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Layout and Printing Services | No |
| 336295 | A.2.4 | Dive Health and Safety and other Training Courses | 5020201002 | PDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Jan-2025 | 18-Jan-2025 | 18-Jan-2025 | 18-Jan-2025 | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | Registration/Training Fees, Meals and Training Supplies and Materials | No |
| 336296 | A 1 2 | Conduct of BOT Regular Special Meeting | 5029903000 | OED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 16-Jan-2025 | 20-Jan-2025 | 20-Jan-2025 | 20-Jan-2025 | Regular Agency Fund (01000000) | 161.00 | 161.00 | 161,500.00 | 0.00 | Yes | |
| 336297 | A 1 2 | Conduct of BOT Regular Special Meeting | 5029903000 | OED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 16-Jan-2025 | 20-Jan-2025 | 20-Jan-2025 | 20-Jan-2025 | Regular Agency Fund (01000000) | 161,500.00 | 10,000.00 | 161,500.00 | 0.00 | Yes | |
| 345853 | A31 | Procurement of Travel and Tour Services for the Conduct of 2025 Physical Inspection for Accreditation of Dive Establishments and Liveaboard Dive Boats in Cebu | 5020101000 | SRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Feb-2025 | 10-Feb-2025 | 10-Feb-2025 | 10-Feb-2025 | Regular Agency Fund (01000000) | 229,697.00 | 0.00 | 229,697.00 | 0.00 | revised from the original Cebu Accreditation Budget | Yes |
| 349566 | A34 | Accreditation of Dive Establishments and Liveaboard Dive Boats in the Province of Batangas | 5020101000 | SRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Mar-2025 | 08-Mar-2025 | 08-Mar-2025 | 08-Mar-2025 | Regular Agency Fund (01000000) | 244,680.00 | 0.00 | 244,680.00 | 0.00 | Yes | |
| 362225 | A34 | Procurement of Travel and Tour Services for the Conduct of Physical Inspection for Accreditation of Dive Establishments and Liveaboard Dive Boats in El Nido and Coron Palawan | 5020101000 | SRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Mar-2025 | 24-Mar-2025 | 25-Mar-2025 | 25-Mar-2025 | Regular Agency Fund (01000000) | 343,000.00 | 0.00 | 343,000.00 | 0.00 | updated budget for Northern Palawan fieldwork | Yes |
