| 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 | |||||||||
| 337424 | 310000000000000 | CSE Procurement thru PhilGEPS | 5020301002 | All Units | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 03-Feb-2025 | Regular Agency Fund (01000000) | 2,409,000.00 | 2,409,000.00 | 2,409,000.00 | 0.00 | No | ||||
| 337425 | 310000000000000 | Supplies and Materials | 5020301000 | All Units | Shopping - Others | 03-Feb-2025 | Regular Agency Fund (01000000) | 2,409.00 | 2,409.00 | 2,409.00 | 0.00 | No | ||||
| 337426 | 310000000000000 | Fuel, Oil and Lubricants | 5020309000 | Administrative Division, LAB Manila | National Competitive Bidding - Others | 03-Feb-2025 | Regular Agency Fund (01000000) | 1,013,000.00 | 1,013,000.00 | 1,013,000.00 | 0.00 | No | ||||
| 337427 | 310000000000000 | Other Property, Plant and Equipment | 5021399099 | LAB NCR | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 03-Feb-2025 | Regular Agency Fund (01000000) | 16,200.00 | 16,200.00 | 16,200.00 | 0.00 | No | ||||
| 337428 | 310000000000000 | Other Property, Plant and Equipment | 5021399099 | LAB Bacolod | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 03-Feb-2025 | Regular Agency Fund (01000000) | 16,200.00 | 16,200.00 | 16,200.00 | 0.00 | No | ||||
| 337429 | 310000000000000 | Other Property, Plant and Equipment | 5021399099 | LAB Iloilo | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 03-Feb-2025 | Regular Agency Fund (01000000) | 16,200.00 | 16,200.00 | 16,200.00 | 0.00 | No | ||||
| 337430 | 310000000000000 | Other Property, Plant and Equipment | 5021399099 | LAB Cagayan De Oro | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 03-Feb-2025 | Regular Agency Fund (01000000) | 16,200.00 | 16,200.00 | 16,200.00 | 0.00 | No | ||||
| 337431 | 310000000000000 | Other Property, Plant and Equipment | 5021399099 | LAB Davao | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 03-Feb-2025 | Regular Agency Fund (01000000) | 16,200.00 | 16,200.00 | 16,200.00 | 0.00 | No | ||||
| 337432 | 310000000000000 | Other Property, Plant and Equipment | 5021399099 | LAB Cotabato | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 03-Feb-2025 | Regular Agency Fund (01000000) | 16,200.00 | 16,200.00 | 16,200.00 | 0.00 | No | ||||
| 337433 | 310000000000000 | Other Property, Plant and Equipment | 5021399099 | LAB Pagadian City | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 03-Feb-2025 | Regular Agency Fund (01000000) | 16,200.00 | 16,200.00 | 16,200.00 | 0.00 | No | ||||
| 337434 | 310000000000000 | Other Property, Plant and Equipment | 5021399099 | LAB Isabela City, Basilan | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 03-Feb-2025 | Regular Agency Fund (01000000) | 16,200.00 | 16,200.00 | 16,200.00 | 0.00 | No | ||||
| 337435 | 310000000000000 | Other Property, Plant and Equipment | 5021399099 | LAB Jolo, Sulu | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 03-Feb-2025 | Regular Agency Fund (01000000) | 16,200.00 | 16,200.00 | 16,200.00 | 0.00 | No | ||||
| 337436 | 310000000000000 | Furniture and Fixtures | 5021307000 | LAB NCR | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 03-Feb-2025 | Regular Agency Fund (01000000) | 16,600.00 | 16,600.00 | 16,600.00 | 0.00 | No | ||||
| 337437 | 310000000000000 | Furniture and Fixtures | 5021307000 | LAB Bacolod | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 03-Feb-2025 | Regular Agency Fund (01000000) | 16,200.00 | 16,200.00 | 16,200.00 | 0.00 | No | ||||
| 337438 | 310000000000000 | Furniture and Fixtures | 5021307000 | LAB Iloilo | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 03-Feb-2025 | Regular Agency Fund (01000000) | 16,200.00 | 16,200.00 | 16,200.00 | 0.00 | No | ||||
| 337439 | 310000000000000 | Furniture and Fixtures | 5021307000 | LAB Cagayan De Oro | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 03-Feb-2025 | Regular Agency Fund (01000000) | 16,200.00 | 16,200.00 | 16,200.00 | 0.00 | No | ||||
| 337440 | 310000000000000 | Furniture and Fixtures | 5021307000 | LAB Davao | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 03-Feb-2025 | Regular Agency Fund (01000000) | 16,200.00 | 16,200.00 | 16,200.00 | 0.00 | No | ||||
| 337441 | 310000000000000 | Furniture and Fixtures | 5021307000 | LAB Cotabato | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 03-Feb-2025 | Regular Agency Fund (01000000) | 16,200.00 | 16,200.00 | 16,200.00 | 0.00 | No | ||||
| 337442 | 310000000000000 | Furniture and Fixtures | 5021307000 | LAB Pagadian City | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 03-Feb-2025 | Regular Agency Fund (01000000) | 16,200.00 | 16,200.00 | 16,200.00 | 0.00 | No | ||||
| 337443 | 310000000000000 | Furniture and Fixtures | 5021307000 | LAB Isabela City, Basilan | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 03-Feb-2025 | Regular Agency Fund (01000000) | 16,200.00 | 16,200.00 | 16,200.00 | 0.00 | No | ||||
| 337444 | 310000000000000 | Furniture and Fixtures | 5021307000 | LAB Jolo, Sulu | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 03-Feb-2025 | Regular Agency Fund (01000000) | 16,200.00 | 16,200.00 | 16,200.00 | 0.00 | No | ||||
| 337445 | 310000000000000 | Airfare | 5020101000 | All Units | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 03-Feb-2025 | Regular Agency Fund (01000000) | 5,579,700.00 | 5,579,700.00 | 5,579,700.00 | 0.00 | No | ||||
| 337446 | 310000000000000 | Hotel Accomodation | 5020101000 | All Units | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 03-Feb-2025 | Regular Agency Fund (01000000) | 4,568,300.00 | 2,551,786.00 | 4,568,300.00 | 0.00 | No | ||||
| 337447 | 310000000000000 | Buildings and Structures | 5029905001 | Central Office and LAB NCR | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 03-Feb-2025 | Regular Agency Fund (01000000) | 9,102,000.00 | 19,523.24 | 9,102,000.00 | 0.00 | No | ||||
| 337448 | 310000000000000 | Buildings and Structures | 5029905001 | LAB Bacolod | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 03-Feb-2025 | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | No | ||||
| 337449 | 310000000000000 | Buildings and Structures | 5029905001 | LAB Iloilo | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 03-Feb-2025 | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | No | ||||
| 337450 | 310000000000000 | Buildings and Structures | 5029905001 | LAB Cagayan De Oro | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 03-Feb-2025 | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | No | ||||
| 337451 | 310000000000000 | Buildings and Structures | 5029905001 | LAB Davao | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 03-Feb-2025 | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | No | ||||
| 337452 | 310000000000000 | Buildings and Structures | 5029905001 | LAB Cotabato | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 03-Feb-2025 | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | No | ||||
| 337453 | 310000000000000 | Buildings and Structures | 5029905001 | LAB Pagadian City | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 03-Feb-2025 | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | No | ||||
| 337454 | 310000000000000 | Buildings and Structures | 5029905001 | LAB Isabela City, Basilan | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 03-Feb-2025 | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | No | ||||
| 337455 | 310000000000000 | Buildings and Structures | 5029905001 | LAB Jolo, Sulu | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 03-Feb-2025 | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | No | ||||
| 337456 | 310000000000000 | Motor Vehicles | 5029905003 | All Units | National Competitive Bidding - Others | 03-Feb-2025 | Regular Agency Fund (01000000) | 8,340,000.00 | 8,340,000.00 | 8,340,000.00 | 0.00 | No | ||||
| 337457 | 310000000000000 | Representation Expenses | 5029903000 | All Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Feb-2025 | Regular Agency Fund (01000000) | 10,079,000.00 | 10,079,000.00 | 10,079,000.00 | 0.00 | No | ||||
| 337458 | 310000000000000 | Other Professional Services | 5021199000 | All Units | Negotiated Procurement - Highly Technical Consultants (Sec. 53.7) | 03-Feb-2025 | Regular Agency Fund (01000000) | 8,095,689.00 | 8,095,689.00 | 8,095,689.00 | 0.00 | No | ||||
| 337459 | 310000000000000 | Training Expenses | 5020201002 | Administrative Division | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 03-Feb-2025 | Regular Agency Fund (01000000) | 251,000.00 | 251,000.00 | 251,000.00 | 0.00 | No | ||||
| 337460 | 310000000000000 | ICT Training Expenses | 5020201001 | Information and Communication Technology Division | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 03-Feb-2025 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | No | ||||
| 337461 | 310000000000000 | Internet Subscription Expenses | 5020503000 | All Units | National Competitive Bidding - Others | 03-Feb-2025 | Regular Agency Fund (01000000) | 445,000.00 | 0.00 | 445,000.00 | 0.00 | No | ||||
| 349062 | 310000000000000 | Internet Subscription Expenses | 5020503000 | All Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Feb-2025 | Regular Agency Fund (01000000) | 445,000.00 | 445,000.00 | 445,000.00 | 0.00 | Yes | ||||
| 337462 | 310000000000000 | Online/Digital Conference Platform | 5029907099 | Information and Communication Technology Division | National Competitive Bidding - Others | 03-Feb-2025 | Regular Agency Fund (01000000) | 81,000.00 | 81,000.00 | 81,000.00 | 0.00 | No | ||||
| 337463 | 310000000000000 | Subscription Expenses (ICT Software) | 5029907001 | Information and Communication Technology Division | National Competitive Bidding - Others | 03-Feb-2025 | Regular Agency Fund (01000000) | 331,000.00 | 331,000.00 | 331,000.00 | 0.00 | No | ||||
| 337464 | 310000000000000 | Other Subscription Expenses | 5029907099 | Information and Communication Technology Division | National Competitive Bidding - Others | 03-Feb-2025 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | No | ||||
| 337465 | 310000000000000 | Postage and Courier Expenses | 5020501000 | All Units | Direct Contracting (Sec. 50) | 03-Feb-2025 | Regular Agency Fund (01000000) | 152,000.00 | 152,000.00 | 152,000.00 | 0.00 | No | ||||
| 337466 | 310000000000000 | Telephone Expenses - Mobile | 5020502001 | Central Office | Direct Contracting (Sec. 50) | 03-Feb-2025 | Regular Agency Fund (01000000) | 328,000.00 | 328,000.00 | 328,000.00 | 0.00 | No | ||||
| 337467 | 310000000000000 | Printing and Publication Expenses | 5029902000 | LAB NCR, Bacolod, Iloilo, Cagayan de Oro, Davao, Cotabato, Pagadian, Isabela City, Basilan, Jolo, Sulu | National Competitive Bidding - Others | 03-Feb-2025 | Regular Agency Fund (01000000) | 405,000.00 | 405,000.00 | 405,000.00 | 0.00 | No | ||||
| 337468 | 310000000000000 | Website Maintenance | 5029999001 | Information and Communication Technology Division | National Competitive Bidding - Others | 03-Feb-2025 | Regular Agency Fund (01000000) | 1,167,000.00 | 1,167,000.00 | 1,167,000.00 | 0.00 | No | ||||
| 337469 | 310000000000000 | Other Maintenance and Operating Expenses | 5029999099 | All Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Feb-2025 | Regular Agency Fund (01000000) | 137,000.00 | 137,000.00 | 137,000.00 | 0.00 | No | ||||
