| 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 | |||||||||
| 34317 | 100000100001000/ 310100100001000/ 310100100002000/ 310100100004000/ 310100100003000/ 310200100002000/ 310300100001000 | Common Use Supplies/Equipment available at PS and regularly purchased from other sources | 5020301002 | RDC/All divisions | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 05-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 446,749.98 | 446,749.98 | 446,749.98 | 0.00 | Procurement of CSE on a quarterly basis (see APP CSE 2023) | No |
| 34318 | 100000100001000/ 310100100001000/ 310100100002000/ 310100100004000/ 310100100003000/ 310200100002000/ 310300100001000 | Common Use Supplies/Equipment available at PS and regularly purchased from other sources | 5020301002 | RDC/All divisions | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Apr-2023 | 10-Apr-2023 | 11-Apr-2023 | 12-Apr-2023 | Regular Agency Fund (01000000) | 134,288.88 | 134,288.88 | 134,288.88 | 0.00 | Procurement of CSE on a quarterly basis (see APP CSE 2023) | No |
| 34319 | 100000100001000/ 310100100001000/ 310100100002000/ 310100100004000/ 310100100003000/ 310200100002000/ 310300100001000 | Common Use Supplies/Equipment available at PS and regularly purchased from other sources | 5020301002 | RDC/All divisions | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 07-Jul-2023 | 10-Jul-2023 | 11-Jul-2023 | Regular Agency Fund (01000000) | 264,068.92 | 264,068.92 | 264,068.92 | 0.00 | Procurement of CSE on a quarterly basis (see APP CSE 2023) | No |
| 34320 | 100000100001000/ 310100100001000/ 310100100002000/ 310100100004000/ 310100100003000/ 310200100002000/ 310300100001000 | Common Use Supplies/Equipment available at PS and regularly purchased from other sources | 5020301002 | RDC/All divisions | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Oct-2023 | 06-Oct-2023 | 09-Oct-2023 | 10-Oct-2023 | Regular Agency Fund (01000000) | 152,122.26 | 152,122.26 | 152,122.26 | 0.00 | Procurement of CSE on a quarterly basis (see APP CSE 2023) | No |
| 34321 | 100000100001000 | Data Center | 5060405007 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Feb-2023 | 13-Feb-2023 | 14-Feb-2023 | 15-Feb-2023 | Regular Agency Fund (01000000) | 2,064,740.00 | 2,064,740.00 | 0.00 | 2,064,740.00 | To establish a facility that centralizes on organization's shared IT operations and equipment for purposes of storing, processing and disseminating data and applications | No |
| 34322 | 100000100001000 | IP PABX System | 5060405007 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Feb-2023 | 13-Feb-2023 | 14-Feb-2023 | 15-Feb-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 0.00 | 20,000.00 | No | |
| 34323 | 100000100001000 | Conference and Audio Recording System | 5060405007 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Feb-2023 | 13-Feb-2023 | 14-Feb-2023 | 15-Feb-2023 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 0.00 | 1,500,000.00 | No | |
| 34324 | 100000100001000 | 2 units laser printer A3 | 5060405012 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 0.00 | 150,000.00 | Printing of large format papers or media for size A3 papers | No |
| 34325 | 100000100001000 | 1 unit photocopying machine | 5060405012 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 0.00 | 50,000.00 | For office use | No |
| 34326 | 100000100001000 | 1 unit heat press machine sublimation printer | 5060405012 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 0.00 | 35,000.00 | Makes printing faster, more efficient and need not set a minimum print run | No |
| 34327 | 100000100001000 | Modular Video Conferencing Equipment | 5060405007 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Mar-2023 | 10-Mar-2023 | 13-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 390,000.00 | 390,000.00 | 0.00 | 390,000.00 | For ICT operations in the office | No |
| 34328 | 100000100001000 | 35 units desktop PC | 5060405003 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 1,750,000.00 | 1,750,000.00 | 0.00 | 1,750,000.00 | Office productivity and to modernize ICT operations in the office | No |
| 34329 | 100000100001000 | 2 units desktop PC | 5060405003 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 140,000.00 | 140,000.00 | 0.00 | 140,000.00 | Office productivity and to modernize ICT operations in the office | No |
| 34330 | 100000100001000 | 1 unit desktop PC widescreen monitor | 5060405003 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 0.00 | 80,000.00 | Office productivity and to modernize ICT operations in the office | No |
| 34331 | 100000100001000 | 7 units gaming desktop | 5060405003 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 490,000.00 | 490,000.00 | 0.00 | 490,000.00 | Office productivity and to modernize ICT operations in the office | No |
| 34332 | 100000100001000 | 30 units laptops | 5060405003 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 2,700,000.00 | 2,700,000.00 | 0.00 | 2,700,000.00 | Office productivity and to modernize ICT operations in the office | No |
| 34333 | 100000100001000 | 5 units hi speed scanner | 5060405003 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | Office productivity and to modernize ICT operations in the office | No |
| 34334 | 100000100001000 | 5 units smart UPS | 5060405003 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 0.00 | 350,000.00 | Office productivity and to modernize ICT operations in the office | No |
| 34335 | 100000100001000 | 3 units humidifier | 5060405003 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 0.00 | 90,000.00 | Office productivity and to modernize ICT operations in the office | No |
| 34336 | 100000100001000 | 1 unit air cooling | 5060405003 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 0.00 | 30,000.00 | Office productivity and to modernize ICT operations in the office | No |
| 34337 | 100000100001000 | 4 units switches | 5060405003 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 0.00 | 120,000.00 | Office productivity and to modernize ICT operations in the office | No |
| 34338 | 100000100001000 | 1 unit router | 5060405003 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 0.00 | 30,000.00 | Office productivity and to modernize ICT operations in the office | No |
| 34339 | 100000100001000 | 4 units access point | 5060405003 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 0.00 | 80,000.00 | Office productivity and to modernize ICT operations in the office | No |
| 34340 | 100000100001000 | 3 units DSLR camera and accessories | 5060405003 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 0.00 | 240,000.00 | Office productivity and to modernize ICT operations in the office | No |
| 34341 | 100000100001000 | 5 units android TV | 5060405003 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 0.00 | 500,000.00 | Office productivity and to modernize ICT operations in the office | No |
| 34342 | 100000100001000 | 1 unit drone and battery accessories | 5060405003 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 0.00 | 150,000.00 | Office productivity and to modernize ICT operations in the office | No |
| 34343 | 100000100001000 | 2 units tablet | 5060405003 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 96,000.00 | 96,000.00 | 0.00 | 96,000.00 | Office productivity and to modernize ICT operations in the office | No |
| 34344 | 100000100001000 | 4 units projector | 5060405003 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 0.00 | 120,000.00 | Office productivity and to modernize ICT operations in the office | No |
| 34345 | 100000100001000 | 2 units movable speakers and storage case | 5060405003 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 0.00 | 100,000.00 | Office productivity and to modernize ICT operations in the office | No |
| 34346 | 100000100001000 | 1 unit card printer and consumables | 5060405003 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 0.00 | 70,000.00 | Office productivity and to modernize ICT operations in the office | No |
| 34347 | 100000100001000 | 2 units fingerprint and face recognition scanner | 5060405003 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 0.00 | 60,000.00 | Office productivity and to modernize ICT operations in the office | No |
| 34348 | 100000100001000 | 1 unit backup recovery solution | 5060405003 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 0.00 | 80,000.00 | Office productivity and to modernize ICT operations in the office | No |
| 34349 | 100000100001000 | Ceiling type, 5TR inverter airconditioning unit with installation and breaker | 5060405002 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Feb-2023 | 21-Feb-2023 | 22-Feb-2023 | 23-Feb-2023 | Regular Agency Fund (01000000) | 409,940.00 | 409,940.00 | 0.00 | 409,940.00 | For RDC Hall | No |
| 34350 | 100000100001000 | Wall type, 2.5HP inverter airconditioning unit with installation and breaker | 5060405002 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Feb-2023 | 21-Feb-2023 | 22-Feb-2023 | 23-Feb-2023 | Regular Agency Fund (01000000) | 155,320.00 | 155,320.00 | 0.00 | 155,320.00 | For Knowledge Management Center | No |
| 34351 | 100000100001000 | MS SQL | 5060405015 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Feb-2023 | 21-Feb-2023 | 22-Feb-2023 | 23-Feb-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 0.00 | 30,000.00 | For storing and retrieving data from databases | No |
| 34352 | 100000100001000 | MS Windows | 5060405015 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Feb-2023 | 21-Feb-2023 | 22-Feb-2023 | 23-Feb-2023 | Regular Agency Fund (01000000) | 270,000.00 | 270,000.00 | 0.00 | 270,000.00 | For replacement of expired computer MS windows operating system licenses | No |
| 34353 | 310300100001000 | 1 piece-Voice recorder | 5020321003 | PMED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 34354 | 310300100001000 | 1 piece-Portable speaker with wireless microphone | 5020321003 | PMED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 34355 | 310300100001000 | 1 piece-Laser distance measuring device with accessories, max 100m range | 5020321003 | PMED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 34356 | 310300100001000 | 1 piece-Laser distance measuring device with accessories, max 50m range | 5020321003 | PMED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 34357 | 310100100004000 | 1 unit-Wire binding machine | 5020321003 | DRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 34358 | 310100100004000 | 2 pieces-Expendable hub with 2TB SSD | 5020321003 | DRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 34359 | 310100100004000 | 1 unit-Portable handheld scanner | 5020321003 | DRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 34360 | 310100100004000 | 1 set-wireless microphone (lavalier type) | 5020321003 | DRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 34361 | 310100100004000 | 1 unit-Drawing tablet | 5020321003 | DRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 34362 | 100000100001000 | 3 units-Web camera | 5020321003 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 34363 | 100000100001000 | 2 piece-Video splitter, 10m | 5020321003 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 34364 | 100000100001000 | 5 units-Printer 3-in-1 | 5020321003 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 34365 | 100000100001000 | 17 units-UPS | 5020321003 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 106,500.00 | 106,500.00 | 106,500.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 34366 | 100000100001000 | 1-Cable tray system | 5020321003 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 34367 | 100000100001000 | 1-Fiber routing system | 5020321003 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 34368 | 100000100001000 | 1-Cable fiber | 5020321003 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 34369 | 100000100001000 | 1-Rough-ins and cables | 5020321003 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 34370 | 100000100001000 | 4 units hard drive 500GB | 5020321003 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 34371 | 100000100001000 | 2 wireless microphone | 5020321003 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 34372 | 100000100001000 | 5 pieces- HDMI cables and connectors, 10m | 5020321003 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 34373 | 100000100001000 | 1 unit rack cabinet | 5020321003 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 34374 | 100000100001000 | 4 units LED monitor | 5020321003 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 28,000.00 | 28,000.00 | 28,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 34375 | 100000100001000 | 1 unit network peripherals | 5020321003 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 34376 | 100000100001000 | IP Phone | 5020321003 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 34377 | 100000100001000 | Hands-on Training on MS sharepoint | 5020201001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Jun-2023 | 19-Jun-2023 | 20-Jun-2023 | 21-Jun-2023 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | To equip human resource with knowledge, understanding and skills in ICT year round | No |
| 34378 | 100000100001000 | Electronic RPMES | 5020201001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Jun-2023 | 19-Jun-2023 | 20-Jun-2023 | 21-Jun-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | To equip human resource with knowledge, understanding and skills in ICT year round | No |
| 34379 | 100000100001000 | Database Administration | 5020201001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Jun-2023 | 19-Jun-2023 | 20-Jun-2023 | 21-Jun-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | To equip human resource with knowledge, understanding and skills in ICT year round | No |
| 34380 | 100000100001000 | Network Administration | 5020201001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Jun-2023 | 19-Jun-2023 | 20-Jun-2023 | 21-Jun-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | To equip human resource with knowledge, understanding and skills in ICT year round | No |
| 34381 | 100000100001000 | Advance Geo-tagging/Mapping and Remote Sensing | 5020201001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Jun-2023 | 19-Jun-2023 | 20-Jun-2023 | 21-Jun-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | To equip human resource with knowledge, understanding and skills in ICT year round | No |
| 34382 | 310300100001000 | Cloud subscription upgrading of storage capacity for eRPMES for 1 year | 5029907099 | PMED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 13,000.00 | 13,000.00 | 13,000.00 | 0.00 | Upgrading of the existing cloud subscription | No | ||||
| 34383 | 310100100004000 | Kahoot Subscription 4 months | 5029907099 | DRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 14,000.00 | 14,000.00 | 14,000.00 | 0.00 | To be use during the conduct of DRD official activities | No | ||||
| 34384 | 310100100004000 | Kahoot Software,presenter plan 1 year | 5029907099 | DRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | To be use during the conduct of DRD official activities | No | ||||
| 34385 | 100000100001000 | Adobe cloud CC | 5029907099 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | To access entire collection of creative desktop and mobile apps and serices for designing images, graphics, layouts user experiences, video and audir for print, the web, and mobile phone devices | No | ||||
| 34386 | 100000100001000 | EaseUS data recovery software | 5029907099 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | To recover corrupted, deleted or inaccessible data from a storage device | No | ||||
| 34387 | 100000100001000 | Mentimeter | 5029907099 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | To make online meetings/forum/webinars productive and inclusive | No | ||||
| 34388 | 100000100001000 | Social network boost | 5029907099 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | To reach extended audience in social media | No | ||||
| 34389 | 100000100001000 | MS Azure | 5029907099 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Back up and restore data, improved collaboration, excellent accessibility, low maintenance cost, mobility, unlimited storage capacity and data security | No | ||||
| 34390 | 100000100001000 | Prepaid cards | 5020399000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 102,400.00 | 102,400.00 | 102,400.00 | 0.00 | For mobile phones and WiFi | No | ||||
| 34391 | 100000100001000 | Consumbales | 5020301001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 05-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 30,500.00 | 30,500.00 | 30,500.00 | 0.00 | For new printers | No |
| 34392 | 100000100001000 | Consumbales | 5020301001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Apr-2023 | 10-Apr-2023 | 11-Apr-2023 | 12-Apr-2023 | Regular Agency Fund (01000000) | 30,500.00 | 30,500.00 | 30,500.00 | 0.00 | For new printers | No |
| 34393 | 100000100001000 | Consumbales | 5020301001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 07-Jul-2023 | 10-Jul-2023 | 11-Jul-2023 | Regular Agency Fund (01000000) | 30,500.00 | 30,500.00 | 30,500.00 | 0.00 | For new printers | No |
| 34394 | 100000100001000 | Consumbales | 5020301001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Oct-2023 | 06-Oct-2023 | 09-Oct-2023 | 10-Oct-2023 | Regular Agency Fund (01000000) | 30,500.00 | 30,500.00 | 30,500.00 | 0.00 | For new printers | No |
| 34395 | 100000100001000 310100100003000 | Petroleum, Oil & Lubricants | 5020309000 | RDC/FAD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Procurement of diesel fuel/oil & lubricants for NEDA/RDC vehicles in connection with the conduct of various official travels/functions | No | ||||
| 34396 | 100000100001000/ 310100100003000 | Printing services | 5029902000 | RDC/FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 13-Jan-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | Printing of tarpaulins, Western Visayas Bulletin, RDR, maps, RDP, advocacy materials | No | |
| 34397 | 100000100001000/ 310100100003000 | Printing services | 5029902000 | RDC/FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Apr-2023 | 14-Apr-2023 | 17-Apr-2023 | 18-Apr-2023 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | Printing of tarpaulins, Western Visayas Bulletin, RDR, maps, RDP, advocacy materials | No |
| 34398 | 100000100001000/ 310100100003000 | Printing services | 5029902000 | RDC/FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 07-Jul-2023 | 10-Jul-2023 | 11-Jul-2023 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | Printing of tarpaulins, Western Visayas Bulletin, RDR, maps, RDP, advocacy materials | No |
| 34399 | 100000100001000/ 310100100003000 | Printing services | 5029902000 | RDC/FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Oct-2023 | 06-Oct-2023 | 09-Oct-2023 | 10-Oct-2023 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | Printing of tarpaulins, Western Visayas Bulletin, RDR, maps, RDP, advocacy materials | No |
| 34400 | 100000100001000/ 310100100001000/ 310100100002000/ 310100100004000/ 310100100003000/ 310200100002000/ 310300100001000 | Airline/Boat tickets | 5020101000 | RDC/All divisions | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 723,000.00 | 723,000.00 | 723,000.00 | 0.00 | Plane/Boat tickets for local and foreign travels | No | ||||
| 34401 | 100000100001000 | CCTV Camera including installation | 5060405003 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 27-Feb-2023 | 03-Mar-2023 | 06-Mar-2023 | 07-Mar-2023 | Regular Agency Fund (01000000) | 170,000.00 | 170,000.00 | 0.00 | 170,000.00 | For upgrading of existing CCTV system | No |
| 34402 | 100000100001000/ 310100100001000/ 310100100002000/ 310100100004000/ 310100100003000/ 310200100002000/ 310300100001000 | Other supplies supplies, furnitures & fixtures not regulary purchased | 5020399000 | All divisions | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 127,000.00 | 127,000.00 | 127,000.00 | 0.00 | Other supplies (kits, tokens, prizes, plaques), furnitures & fixtures not regulary purchased | No | ||||
| 34403 | 100000100001000/ 310100100003000 | Janitorial services | 5021202000 | RDC/FAD | Public Bidding | 07-Nov-2023 | 14-Nov-2023 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 274,000.00 | 274,000.00 | 274,000.00 | 0.00 | Multi Year Contract from 2023-2025 | No |
| 34404 | 100000100001000/ 310100100003000 | Security services | 5021203000 | RDC/FAD | Public Bidding | 07-Nov-2023 | 14-Nov-2023 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 1,053,000.00 | 1,053,000.00 | 1,053,000.00 | 0.00 | Multi Year Contract from 2023-2025 | No |
| 34405 | 100000100001000/ 310100100003000 | Other General Services | 5021299099 | RDC/FAD | Direct Contracting (Sec. 50) | 02-Jan-2023 | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | Salaries of Contract of Service Workers (COSWs)/Job Orders and other general services that may arise | No | |||
| 34406 | 100000100001000/ 310100100003000 | Raw water services | 5020401000 | RDC/FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | Delivery of raw water as the need arises | No | ||||
| 34407 | 100000100001000/ 310100100003000 | Purified drinking water | 5020401000 | RDC/FAD | Direct Contracting (Sec. 50) | 02-Jan-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Supply and delivery of purified drinking water | No | |||
| 34408 | 100000100001000/ 310100100003000 | Electricity services | 5020402000 | RDC/FAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,041,000.00 | 1,041,000.00 | 1,041,000.00 | 0.00 | Exclusive franchise of the only electric utility company in Iloilo City | No | ||||
| 34409 | 100000100001000/ 310100100003000 | Postage and Courier services | 5020501000 | RDC/FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | For sending of outgoing communications outside of Iloilo City | No | ||||
| 34410 | 100000100001000/ 310100100003000 | Telephone landline services | 5020502002 | RDC/FAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | Subscription for the existing lines | No | ||||
| 34411 | 100000100001000/ 310100100003000 | Mobile data services | 5020502001 | RDC/FAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 234,000.00 | 234,000.00 | 234,000.00 | 0.00 | Subscription for the existing postpaid | No | ||||
| 34412 | 100000100001000 | Internet subscription services | 5020503000 | FAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 141,120.00 | 141,120.00 | 141,120.00 | 0.00 | Subscription for the existing internet service provider | No | ||||
| 34413 | 100000100001000 | Cable services | 5020504000 | FAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 9,000.00 | 9,000.00 | 9,000.00 | 0.00 | Subscription for the existing cable service provider | No | ||||
| 34414 | 310100100003000 | Minor repairs of NEDA/RDC building | 5021304001 | RDC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Carpentry, electrical and plumbing jobs | No | ||||
| 34415 | 310100100003000 | ICT maintenance/repair | 5021305003 | RDC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 125,000.00 | 125,000.00 | 125,000.00 | 0.00 | Scheduled and unscheduled maintenance of ICT equipment | No | ||||
| 34416 | 100000100001000/ 310100100003000 | Office equipment maintenance/repair | 5021305002 | RDC/FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 67,000.00 | 67,000.00 | 67,000.00 | 0.00 | Scheduled and unscheduled maintenance of aircons | No | ||||
| 34417 | 310100100003000 | Vehicle maintenance/repair | 5021306001 | RDC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 37,000.00 | 37,000.00 | 37,000.00 | 0.00 | Scheduled and unscheduled maintenance of NEDA/RDC-VI vehicles | No | ||||
| 34418 | 100000100001000/ 310100100001000/ 310100100002000/ 310100100004000/ 310100100003000/ 310200100002000/ 310300100001000 | Representation Expenses/Catering Services | 5029903000 | All divisions | Public Bidding | 07-Nov-2023 | 14-Nov-2023 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 1,036,000.00 | 1,036,000.00 | 1,036,000.00 | 0.00 | For RDC VI and NEDA VI official activities | No |
| 154460 | 100000100001000/ 310100100001000/ 310100100002000/ 310100100004000/ 310100100003000/ 310200100002000/ 310300100001000 | Common Use Supplies/Equipment available at PS and regularly purchased from other sources | 5020301002 | RDC/All divisions | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 05-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 446,749.98 | 446,749.98 | 446,749.98 | 0.00 | Procurement of CSE on a quarterly basis (see APP CSE 2023) | No |
| 154461 | 100000100001000/ 310100100001000/ 310100100002000/ 310100100004000/ 310100100003000/ 310200100002000/ 310300100001000 | Common Use Supplies/Equipment available at PS and regularly purchased from other sources | 5020301002 | RDC/All divisions | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Apr-2023 | 10-Apr-2023 | 11-Apr-2023 | 12-Apr-2023 | Regular Agency Fund (01000000) | 134,288.88 | 134,288.88 | 134,288.88 | 0.00 | Procurement of CSE on a quarterly basis (see APP CSE 2023) | No |
| 154462 | 100000100001000/ 310100100001000/ 310100100002000/ 310100100004000/ 310100100003000/ 310200100002000/ 310300100001000 | Common Use Supplies/Equipment available at PS and regularly purchased from other sources | 5020301002 | RDC/All divisions | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 07-Jul-2023 | 10-Jul-2023 | 11-Jul-2023 | Regular Agency Fund (01000000) | 264,068.92 | 264,068.92 | 264,068.92 | 0.00 | Procurement of CSE on a quarterly basis (see APP CSE 2023) | No |
| 154463 | 100000100001000/ 310100100001000/ 310100100002000/ 310100100004000/ 310100100003000/ 310200100002000/ 310300100001000 | Common Use Supplies/Equipment available at PS and regularly purchased from other sources | 5020301002 | RDC/All divisions | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Oct-2023 | 06-Oct-2023 | 09-Oct-2023 | 10-Oct-2023 | Regular Agency Fund (01000000) | 152,122.26 | 152,122.26 | 152,122.26 | 0.00 | Procurement of CSE on a quarterly basis (see APP CSE 2023) | No |
| 154464 | 100000100001000 | Data Center | 5060405007 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Feb-2023 | 13-Feb-2023 | 14-Feb-2023 | 15-Feb-2023 | Regular Agency Fund (01000000) | 2,064,740.00 | 2,064,740.00 | 0.00 | 2,064,740.00 | To establish a facility that centralizes on organization's shared IT operations and equipment for purposes of storing, processing and disseminating data and applications | No |
| 154465 | 100000100001000 | IP PABX System | 5060405007 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Feb-2023 | 13-Feb-2023 | 14-Feb-2023 | 15-Feb-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 0.00 | 20,000.00 | No | |
| 154466 | 100000100001000 | Conference and Audio Recording System | 5060405007 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Feb-2023 | 13-Feb-2023 | 14-Feb-2023 | 15-Feb-2023 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 0.00 | 1,500,000.00 | No | |
| 154467 | 100000100001000 | 2 units laser printer A3 | 5060405012 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 0.00 | 150,000.00 | Printing of large format papers or media for size A3 papers | No |
| 154468 | 100000100001000 | 1 unit photocopying machine | 5060405012 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 0.00 | 50,000.00 | For office use | No |
| 154469 | 100000100001000 | 1 unit heat press machine sublimation printer | 5060405012 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 0.00 | 35,000.00 | Makes printing faster, more efficient and need not set a minimum print run | No |
| 154470 | 100000100001000 | Modular Video Conferencing Equipment | 5060405007 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Mar-2023 | 10-Mar-2023 | 13-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 390,000.00 | 390,000.00 | 0.00 | 390,000.00 | For ICT operations in the office | No |
| 154471 | 100000100001000 | 35 units desktop PC | 5060405003 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 1,750,000.00 | 1,750,000.00 | 0.00 | 1,750,000.00 | Office productivity and to modernize ICT operations in the office | No |
| 154472 | 100000100001000 | 2 units desktop PC | 5060405003 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 140,000.00 | 140,000.00 | 0.00 | 140,000.00 | Office productivity and to modernize ICT operations in the office | No |
| 154473 | 100000100001000 | 1 unit desktop PC widescreen monitor | 5060405003 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 0.00 | 80,000.00 | Office productivity and to modernize ICT operations in the office | No |
| 154474 | 100000100001000 | 7 units gaming desktop | 5060405003 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 490,000.00 | 490,000.00 | 0.00 | 490,000.00 | Office productivity and to modernize ICT operations in the office | No |
| 154475 | 100000100001000 | 30 units laptops | 5060405003 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 2,700,000.00 | 2,700,000.00 | 0.00 | 2,700,000.00 | Office productivity and to modernize ICT operations in the office | No |
| 154476 | 100000100001000 | 5 units hi speed scanner | 5060405003 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | Office productivity and to modernize ICT operations in the office | No |
| 154477 | 100000100001000 | 5 units smart UPS | 5060405003 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 0.00 | 350,000.00 | Office productivity and to modernize ICT operations in the office | No |
| 154478 | 100000100001000 | 3 units humidifier | 5060405003 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 0.00 | 90,000.00 | Office productivity and to modernize ICT operations in the office | No |
| 154479 | 100000100001000 | 1 unit air cooling | 5060405003 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 0.00 | 30,000.00 | Office productivity and to modernize ICT operations in the office | No |
| 154480 | 100000100001000 | 4 units switches | 5060405003 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 0.00 | 120,000.00 | Office productivity and to modernize ICT operations in the office | No |
| 154481 | 100000100001000 | 1 unit router | 5060405003 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 0.00 | 30,000.00 | Office productivity and to modernize ICT operations in the office | No |
| 154482 | 100000100001000 | 4 units access point | 5060405003 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 0.00 | 80,000.00 | Office productivity and to modernize ICT operations in the office | No |
| 154483 | 100000100001000 | 3 units DSLR camera and accessories | 5060405003 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 0.00 | 240,000.00 | Office productivity and to modernize ICT operations in the office | No |
| 154484 | 100000100001000 | 5 units android TV | 5060405003 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 0.00 | 500,000.00 | Office productivity and to modernize ICT operations in the office | No |
| 154485 | 100000100001000 | 1 unit drone and battery accessories | 5060405003 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 0.00 | 150,000.00 | Office productivity and to modernize ICT operations in the office | No |
| 154486 | 100000100001000 | 2 units tablet | 5060405003 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 96,000.00 | 96,000.00 | 0.00 | 96,000.00 | Office productivity and to modernize ICT operations in the office | No |
| 154487 | 100000100001000 | 4 units projector | 5060405003 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 0.00 | 120,000.00 | Office productivity and to modernize ICT operations in the office | No |
| 154488 | 100000100001000 | 2 units movable speakers and storage case | 5060405003 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 0.00 | 100,000.00 | Office productivity and to modernize ICT operations in the office | No |
| 154489 | 100000100001000 | 1 unit card printer and consumables | 5060405003 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 0.00 | 70,000.00 | Office productivity and to modernize ICT operations in the office | No |
| 154490 | 100000100001000 | 2 units fingerprint and face recognition scanner | 5060405003 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 0.00 | 60,000.00 | Office productivity and to modernize ICT operations in the office | No |
| 154491 | 100000100001000 | 1 unit backup recovery solution | 5060405003 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 0.00 | 80,000.00 | Office productivity and to modernize ICT operations in the office | No |
| 154492 | 100000100001000 | Ceiling type, 5TR inverter airconditioning unit with installation and breaker | 5060405002 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Feb-2023 | 21-Feb-2023 | 22-Feb-2023 | 23-Feb-2023 | Regular Agency Fund (01000000) | 409,940.00 | 409,940.00 | 0.00 | 409,940.00 | For RDC Hall | No |
| 154493 | 100000100001000 | Wall type, 2.5HP inverter airconditioning unit with installation and breaker | 5060405002 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Feb-2023 | 21-Feb-2023 | 22-Feb-2023 | 23-Feb-2023 | Regular Agency Fund (01000000) | 155,320.00 | 155,320.00 | 0.00 | 155,320.00 | For Knowledge Management Center | No |
| 154494 | 100000100001000 | MS SQL | 5060405015 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Feb-2023 | 21-Feb-2023 | 22-Feb-2023 | 23-Feb-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 0.00 | 30,000.00 | For storing and retrieving data from databases | No |
| 154495 | 100000100001000 | MS Windows | 5060405015 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Feb-2023 | 21-Feb-2023 | 22-Feb-2023 | 23-Feb-2023 | Regular Agency Fund (01000000) | 270,000.00 | 270,000.00 | 0.00 | 270,000.00 | For replacement of expired computer MS windows operating system licenses | No |
| 154496 | 310300100001000 | 1 piece-Voice recorder | 5020321003 | PMED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 154497 | 310300100001000 | 1 piece-Portable speaker with wireless microphone | 5020321003 | PMED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 154498 | 310300100001000 | 1 piece-Laser distance measuring device with accessories, max 100m range | 5020321003 | PMED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 154499 | 310300100001000 | 1 piece-Laser distance measuring device with accessories, max 50m range | 5020321003 | PMED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 154500 | 310100100004000 | 1 unit-Wire binding machine | 5020321003 | DRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 154501 | 310100100004000 | 2 pieces-Expendable hub with 2TB SSD | 5020321003 | DRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 154502 | 310100100004000 | 1 unit-Portable handheld scanner | 5020321003 | DRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 154503 | 310100100004000 | 1 set-wireless microphone (lavalier type) | 5020321003 | DRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 154504 | 310100100004000 | 1 unit-Drawing tablet | 5020321003 | DRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 154505 | 100000100001000 | 3 units-Web camera | 5020321003 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 154506 | 100000100001000 | 2 piece-Video splitter, 10m | 5020321003 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 154507 | 100000100001000 | 5 units-Printer 3-in-1 | 5020321003 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 154508 | 100000100001000 | 17 units-UPS | 5020321003 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 106,500.00 | 106,500.00 | 106,500.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 154509 | 100000100001000 | 1-Cable tray system | 5020321003 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 154510 | 100000100001000 | 1-Fiber routing system | 5020321003 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 154511 | 100000100001000 | 1-Cable fiber | 5020321003 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 154512 | 100000100001000 | 1-Rough-ins and cables | 5020321003 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 154513 | 100000100001000 | 4 units hard drive 500GB | 5020321003 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 154514 | 100000100001000 | 2 wireless microphone | 5020321003 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 154515 | 100000100001000 | 5 pieces- HDMI cables and connectors, 10m | 5020321003 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 154516 | 100000100001000 | 1 unit rack cabinet | 5020321003 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 154517 | 100000100001000 | 4 units LED monitor | 5020321003 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 28,000.00 | 28,000.00 | 28,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 154518 | 100000100001000 | 1 unit network peripherals | 5020321003 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 154519 | 100000100001000 | IP Phone | 5020321003 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 154520 | 100000100001000 | Hands-on Training on MS sharepoint | 5020201001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Jun-2023 | 19-Jun-2023 | 20-Jun-2023 | 21-Jun-2023 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | To equip human resource with knowledge, understanding and skills in ICT year round | No |
| 154521 | 100000100001000 | Electronic RPMES | 5020201001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Jun-2023 | 19-Jun-2023 | 20-Jun-2023 | 21-Jun-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | To equip human resource with knowledge, understanding and skills in ICT year round | No |
| 154522 | 100000100001000 | Database Administration | 5020201001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Jun-2023 | 19-Jun-2023 | 20-Jun-2023 | 21-Jun-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | To equip human resource with knowledge, understanding and skills in ICT year round | No |
| 154523 | 100000100001000 | Network Administration | 5020201001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Jun-2023 | 19-Jun-2023 | 20-Jun-2023 | 21-Jun-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | To equip human resource with knowledge, understanding and skills in ICT year round | No |
| 154524 | 100000100001000 | Advance Geo-tagging/Mapping and Remote Sensing | 5020201001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Jun-2023 | 19-Jun-2023 | 20-Jun-2023 | 21-Jun-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | To equip human resource with knowledge, understanding and skills in ICT year round | No |
| 154525 | 310300100001000 | Cloud subscription upgrading of storage capacity for eRPMES for 1 year | 5029907099 | PMED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 13,000.00 | 13,000.00 | 13,000.00 | 0.00 | Upgrading of the existing cloud subscription | No | ||||
| 154526 | 310100100004000 | Kahoot Subscription 4 months | 5029907099 | DRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 14,000.00 | 14,000.00 | 14,000.00 | 0.00 | To be use during the conduct of DRD official activities | No | ||||
| 154527 | 310100100004000 | Kahoot Software,presenter plan 1 year | 5029907099 | DRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | To be use during the conduct of DRD official activities | No | ||||
| 154528 | 100000100001000 | Adobe cloud CC | 5029907099 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | To access entire collection of creative desktop and mobile apps and serices for designing images, graphics, layouts user experiences, video and audir for print, the web, and mobile phone devices | No | ||||
| 154529 | 100000100001000 | EaseUS data recovery software | 5029907099 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | To recover corrupted, deleted or inaccessible data from a storage device | No | ||||
| 154530 | 100000100001000 | Mentimeter | 5029907099 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | To make online meetings/forum/webinars productive and inclusive | No | ||||
| 154531 | 100000100001000 | Social network boost | 5029907099 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | To reach extended audience in social media | No | ||||
| 154532 | 100000100001000 | MS Azure | 5029907099 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Back up and restore data, improved collaboration, excellent accessibility, low maintenance cost, mobility, unlimited storage capacity and data security | No | ||||
| 154533 | 100000100001000 | Prepaid cards | 5020399000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 102,400.00 | 102,400.00 | 102,400.00 | 0.00 | For mobile phones and WiFi | No | ||||
| 154534 | 100000100001000 | Consumbales | 5020301001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 05-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 30,500.00 | 30,500.00 | 30,500.00 | 0.00 | For new printers | No |
| 154535 | 100000100001000 | Consumbales | 5020301001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Apr-2023 | 10-Apr-2023 | 11-Apr-2023 | 12-Apr-2023 | Regular Agency Fund (01000000) | 30,500.00 | 30,500.00 | 30,500.00 | 0.00 | For new printers | No |
| 154536 | 100000100001000 | Consumbales | 5020301001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 07-Jul-2023 | 10-Jul-2023 | 11-Jul-2023 | Regular Agency Fund (01000000) | 30,500.00 | 30,500.00 | 30,500.00 | 0.00 | For new printers | No |
| 154537 | 100000100001000 | Consumbales | 5020301001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Oct-2023 | 06-Oct-2023 | 09-Oct-2023 | 10-Oct-2023 | Regular Agency Fund (01000000) | 30,500.00 | 30,500.00 | 30,500.00 | 0.00 | For new printers | No |
| 154538 | 100000100001000 310100100003000 | Petroleum, Oil & Lubricants | 5020309000 | RDC/FAD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Procurement of diesel fuel/oil & lubricants for NEDA/RDC vehicles in connection with the conduct of various official travels/functions | No | ||||
| 154539 | 100000100001000/ 310100100003000 | Printing services | 5029902000 | RDC/FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 13-Jan-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | Printing of tarpaulins, Western Visayas Bulletin, RDR, maps, RDP, advocacy materials | No | |
| 154540 | 100000100001000/ 310100100003000 | Printing services | 5029902000 | RDC/FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Apr-2023 | 14-Apr-2023 | 17-Apr-2023 | 18-Apr-2023 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | Printing of tarpaulins, Western Visayas Bulletin, RDR, maps, RDP, advocacy materials | No |
| 154541 | 100000100001000/ 310100100003000 | Printing services | 5029902000 | RDC/FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 07-Jul-2023 | 10-Jul-2023 | 11-Jul-2023 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | Printing of tarpaulins, Western Visayas Bulletin, RDR, maps, RDP, advocacy materials | No |
| 154542 | 100000100001000/ 310100100003000 | Printing services | 5029902000 | RDC/FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Oct-2023 | 06-Oct-2023 | 09-Oct-2023 | 10-Oct-2023 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | Printing of tarpaulins, Western Visayas Bulletin, RDR, maps, RDP, advocacy materials | No |
| 154543 | 100000100001000/ 310100100001000/ 310100100002000/ 310100100004000/ 310100100003000/ 310200100002000/ 310300100001000 | Airline/Boat tickets | 5020101000 | RDC/All divisions | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 723,000.00 | 723,000.00 | 723,000.00 | 0.00 | Plane/Boat tickets for local and foreign travels | No | ||||
| 154544 | 100000100001000 | CCTV Camera including installation | 5060405003 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 27-Feb-2023 | 03-Mar-2023 | 06-Mar-2023 | 07-Mar-2023 | Regular Agency Fund (01000000) | 170,000.00 | 170,000.00 | 0.00 | 170,000.00 | For upgrading of existing CCTV system | No |
| 154545 | 100000100001000/ 310100100001000/ 310100100002000/ 310100100004000/ 310100100003000/ 310200100002000/ 310300100001000 | Other supplies supplies, furnitures & fixtures not regulary purchased | 5020399000 | All divisions | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 127,000.00 | 127,000.00 | 127,000.00 | 0.00 | Other supplies (kits, tokens, prizes, plaques), furnitures & fixtures not regulary purchased | No | ||||
| 154546 | 100000100001000/ 310100100003000 | Janitorial services | 5021202000 | RDC/FAD | Public Bidding | 07-Nov-2023 | 14-Nov-2023 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 274,000.00 | 274,000.00 | 274,000.00 | 0.00 | Multi Year Contract from 2023-2025 | No |
| 154547 | 100000100001000/ 310100100003000 | Security services | 5021203000 | RDC/FAD | Public Bidding | 07-Nov-2023 | 14-Nov-2023 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 1,053,000.00 | 1,053,000.00 | 1,053,000.00 | 0.00 | Multi Year Contract from 2023-2025 | No |
| 154548 | 100000100001000/ 310100100003000 | Other General Services | 5021299099 | RDC/FAD | Direct Contracting (Sec. 50) | 02-Jan-2023 | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | Salaries of Contract of Service Workers (COSWs)/Job Orders and other general services that may arise | No | |||
| 154549 | 100000100001000/ 310100100003000 | Raw water services | 5020401000 | RDC/FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | Delivery of raw water as the need arises | No | ||||
| 154550 | 100000100001000/ 310100100003000 | Purified drinking water | 5020401000 | RDC/FAD | Direct Contracting (Sec. 50) | 02-Jan-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Supply and delivery of purified drinking water | No | |||
| 154551 | 100000100001000/ 310100100003000 | Electricity services | 5020402000 | RDC/FAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,041,000.00 | 1,041,000.00 | 1,041,000.00 | 0.00 | Exclusive franchise of the only electric utility company in Iloilo City | No | ||||
| 154552 | 100000100001000/ 310100100003000 | Postage and Courier services | 5020501000 | RDC/FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | For sending of outgoing communications outside of Iloilo City | No | ||||
| 154553 | 100000100001000/ 310100100003000 | Telephone landline services | 5020502002 | RDC/FAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | Subscription for the existing lines | No | ||||
| 154554 | 100000100001000/ 310100100003000 | Mobile data services | 5020502001 | RDC/FAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 234,000.00 | 234,000.00 | 234,000.00 | 0.00 | Subscription for the existing postpaid | No | ||||
| 154555 | 100000100001000 | Internet subscription services | 5020503000 | FAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 141,120.00 | 141,120.00 | 141,120.00 | 0.00 | Subscription for the existing internet service provider | No | ||||
| 154556 | 100000100001000 | Cable services | 5020504000 | FAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 9,000.00 | 9,000.00 | 9,000.00 | 0.00 | Subscription for the existing cable service provider | No | ||||
| 154557 | 310100100003000 | Minor repairs of NEDA/RDC building | 5021304001 | RDC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Carpentry, electrical and plumbing jobs | No | ||||
| 154558 | 310100100003000 | ICT maintenance/repair | 5021305003 | RDC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 125,000.00 | 125,000.00 | 125,000.00 | 0.00 | Scheduled and unscheduled maintenance of ICT equipment | No | ||||
| 154559 | 100000100001000/ 310100100003000 | Office equipment maintenance/repair | 5021305002 | RDC/FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 67,000.00 | 67,000.00 | 67,000.00 | 0.00 | Scheduled and unscheduled maintenance of aircons | No | ||||
| 154560 | 310100100003000 | Vehicle maintenance/repair | 5021306001 | RDC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 37,000.00 | 37,000.00 | 37,000.00 | 0.00 | Scheduled and unscheduled maintenance of NEDA/RDC-VI vehicles | No | ||||
| 154561 | 100000100001000/ 310100100001000/ 310100100002000/ 310100100004000/ 310100100003000/ 310200100002000/ 310300100001000 | Representation Expenses/Catering Services | 5029903000 | All divisions | Public Bidding | 07-Nov-2023 | 14-Nov-2023 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 1,036,000.00 | 1,036,000.00 | 1,036,000.00 | 0.00 | For RDC VI and NEDA VI official activities | No |
| 154562 | 100000100001000/ 310100100001000/ 310100100002000/ 310100100004000/ 310100100003000/ 310200100002000/ 310300100001000 | Common Use Supplies/Equipment available at PS and regularly purchased from other sources | 5020301002 | RDC/All divisions | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 05-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 446,749.98 | 446,749.98 | 446,749.98 | 0.00 | Procurement of CSE on a quarterly basis (see APP CSE 2023) | No |
| 154563 | 100000100001000/ 310100100001000/ 310100100002000/ 310100100004000/ 310100100003000/ 310200100002000/ 310300100001000 | Common Use Supplies/Equipment available at PS and regularly purchased from other sources | 5020301002 | RDC/All divisions | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Apr-2023 | 10-Apr-2023 | 11-Apr-2023 | 12-Apr-2023 | Regular Agency Fund (01000000) | 134,288.88 | 134,288.88 | 134,288.88 | 0.00 | Procurement of CSE on a quarterly basis (see APP CSE 2023) | No |
| 154564 | 100000100001000/ 310100100001000/ 310100100002000/ 310100100004000/ 310100100003000/ 310200100002000/ 310300100001000 | Common Use Supplies/Equipment available at PS and regularly purchased from other sources | 5020301002 | RDC/All divisions | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 07-Jul-2023 | 10-Jul-2023 | 11-Jul-2023 | Regular Agency Fund (01000000) | 264,068.92 | 264,068.92 | 264,068.92 | 0.00 | Procurement of CSE on a quarterly basis (see APP CSE 2023) | No |
| 154565 | 100000100001000/ 310100100001000/ 310100100002000/ 310100100004000/ 310100100003000/ 310200100002000/ 310300100001000 | Common Use Supplies/Equipment available at PS and regularly purchased from other sources | 5020301002 | RDC/All divisions | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Oct-2023 | 06-Oct-2023 | 09-Oct-2023 | 10-Oct-2023 | Regular Agency Fund (01000000) | 152,122.26 | 152,122.26 | 152,122.26 | 0.00 | Procurement of CSE on a quarterly basis (see APP CSE 2023) | No |
| 154566 | 100000100001000 | Data Center and IP PABX System | 5060405007 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Feb-2023 | 13-Feb-2023 | 14-Feb-2023 | 15-Feb-2023 | Regular Agency Fund (01000000) | 2,358,240.00 | 2,358,240.00 | 0.00 | 2,358,240.00 | To establish a facility that centralizes on organization's shared IT operations and equipment for purposes of storing, processing and disseminating data and applications | No |
| 154567 | 100000100001000 | Conference/Modular Audio and Video Conference Equipment | 5060405007 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Feb-2023 | 13-Feb-2023 | 14-Feb-2023 | 15-Feb-2023 | Regular Agency Fund (01000000) | 2,140,000.00 | 2,140,000.00 | 0.00 | 2,140,000.00 | For upgrading of online audio and video conferencing and airconditioner in RDC Hall | No |
| 154568 | 100000100001000 | 2 units laser printer A3 | 5060405012 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 0.00 | 150,000.00 | Printing of large format papers or media for size A3 papers | No |
| 154569 | 100000100001000 | 1 unit heat press machine sublimation printer | 5060405012 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 0.00 | 50,000.00 | Makes printing faster, more efficient and need not set a minimum print run | No |
| 154570 | 100000100001000 | 25 units desktop PC | 5060405003 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 1,625,000.00 | 1,625,000.00 | 0.00 | 1,625,000.00 | Office productivity and to modernize ICT operations in the office | No |
| 154571 | 100000100001000 | 7 units desktop PC | 5060405003 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 840,000.00 | 840,000.00 | 0.00 | 840,000.00 | Office productivity and to modernize ICT operations in the office | No |
| 154572 | 100000100001000 | 25 units laptops | 5060405003 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 1,750,000.00 | 1,750,000.00 | 0.00 | 1,750,000.00 | Office productivity and to modernize ICT operations in the office | No |
| 154573 | 100000100001000 | 3 units hi speed scanner | 5060405003 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 0.00 | 120,000.00 | Office productivity and to modernize ICT operations in the office | No |
| 154574 | 100000100001000 | 4 units smart UPS | 5060405003 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 640,000.00 | 640,000.00 | 0.00 | 640,000.00 | Office productivity and to modernize ICT operations in the office | No |
| 154575 | 100000100001000 | 3 units switches | 5060405003 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 450,000.00 | 450,000.00 | 0.00 | 450,000.00 | Office productivity and to modernize ICT operations in the office | No |
| 154576 | 100000100001000 | 1 unit router | 5060405003 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 0.00 | 40,000.00 | Office productivity and to modernize ICT operations in the office | No |
| 154577 | 100000100001000 | 12 units access point | 5060405003 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 144,000.00 | 144,000.00 | 0.00 | 144,000.00 | Office productivity and to modernize ICT operations in the office | No |
| 154578 | 100000100001000 | 3 units DSLR camera and accessories | 5060405003 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 0.00 | 240,000.00 | Office productivity and to modernize ICT operations in the office | No |
| 154579 | 100000100001000 | 5 units android TV | 5060405003 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 0.00 | 500,000.00 | Office productivity and to modernize ICT operations in the office | No |
| 154580 | 100000100001000 | 1 unit drone and battery accessories | 5060405003 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 155,000.00 | 155,000.00 | 0.00 | 155,000.00 | Office productivity and to modernize ICT operations in the office | No |
| 154581 | 100000100001000 | 2 units tablet | 5060405003 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 110,000.00 | 110,000.00 | 0.00 | 110,000.00 | Office productivity and to modernize ICT operations in the office | No |
| 154582 | 100000100001000 | 4 units projector | 5060405003 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 0.00 | 120,000.00 | Office productivity and to modernize ICT operations in the office | No |
| 154583 | 100000100001000 | 2 units movable speakers and storage case | 5060405003 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 0.00 | 120,000.00 | Office productivity and to modernize ICT operations in the office | No |
| 154584 | 100000100001000 | 2 units fingerprint and face recognition scanner | 5060405003 | FAD | Public Bidding | 24-Oct-2022 | 03-Nov-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 0.00 | 60,000.00 | Office productivity and to modernize ICT operations in the office | No |
| 154585 | 100000100001000 | 2 units Wall type, 2.5HP inverter airconditioning unit with installation and breaker | 5060405002 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Feb-2023 | 21-Feb-2023 | 22-Feb-2023 | 23-Feb-2023 | Regular Agency Fund (01000000) | 365,260.00 | 365,260.00 | 0.00 | 365,260.00 | For Knowledge Management Center | No |
| 154586 | 100000100001000 | MS SQL | 5060405015 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Feb-2023 | 21-Feb-2023 | 22-Feb-2023 | 23-Feb-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 0.00 | 30,000.00 | For storing and retrieving data from databases | No |
| 154587 | 100000100001000 | MS Windows | 5060405015 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Feb-2023 | 21-Feb-2023 | 22-Feb-2023 | 23-Feb-2023 | Regular Agency Fund (01000000) | 270,000.00 | 270,000.00 | 0.00 | 270,000.00 | For replacement of expired computer MS windows operating system licenses | No |
| 154588 | 310300100001000 | 1 piece-Voice recorder | 5020321003 | PMED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 154589 | 310300100001000 | 1 piece-Portable speaker with wireless microphone | 5020321003 | PMED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 154590 | 310300100001000 | 1 piece-Laser distance measuring device with accessories, max 100m range | 5020321003 | PMED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 154591 | 310300100001000 | 1 piece-Laser distance measuring device with accessories, max 50m range | 5020321003 | PMED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 154592 | 310100100004000 | 1 unit-Wire binding machine | 5020321003 | DRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 154593 | 310100100004000 | 2 pieces-Expendable hub with 2TB SSD | 5020321003 | DRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 154594 | 310100100004000 | 1 unit-Portable handheld scanner | 5020321003 | DRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 154595 | 310100100004000 | 1 set-wireless microphone (lavalier type) | 5020321003 | DRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 154596 | 310100100004000 | 1 unit-Drawing tablet | 5020321003 | DRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 154597 | 100000100001000 | 3 units-Web camera | 5020321003 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 154598 | 100000100001000 | 2 piece-Video splitter, 10m | 5020321003 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 154599 | 100000100001000 | 5 units-Printer 3-in-1 | 5020321003 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 154600 | 100000100001000 | 17 units-UPS | 5020321003 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 106,500.00 | 106,500.00 | 106,500.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 154601 | 100000100001000 | 1-Cable tray system | 5020321003 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 154602 | 100000100001000 | 1-Fiber routing system | 5020321003 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 154603 | 100000100001000 | 1-Cable fiber | 5020321003 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 154604 | 100000100001000 | 1-Rough-ins and cables | 5020321003 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 154605 | 100000100001000 | 4 units hard drive 500GB | 5020321003 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 154606 | 100000100001000 | 2 wireless microphone | 5020321003 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 154607 | 100000100001000 | 5 pieces- HDMI cables and connectors, 10m | 5020321003 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 154608 | 100000100001000 | 1 unit rack cabinet | 5020321003 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 154609 | 100000100001000 | 4 units LED monitor | 5020321003 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 28,000.00 | 28,000.00 | 28,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 154610 | 100000100001000 | 1 unit network peripherals | 5020321003 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 154611 | 100000100001000 | IP Phone | 5020321003 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Office productivity and to modernize ICT operations in the office | No |
| 154612 | 100000100001000 | Hands-on Training on MS sharepoint | 5020201001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Jun-2023 | 19-Jun-2023 | 20-Jun-2023 | 21-Jun-2023 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | To equip human resource with knowledge, understanding and skills in ICT year round | No |
| 154613 | 100000100001000 | Electronic RPMES | 5020201001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Jun-2023 | 19-Jun-2023 | 20-Jun-2023 | 21-Jun-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | To equip human resource with knowledge, understanding and skills in ICT year round | No |
| 154614 | 100000100001000 | Database Administration | 5020201001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Jun-2023 | 19-Jun-2023 | 20-Jun-2023 | 21-Jun-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | To equip human resource with knowledge, understanding and skills in ICT year round | No |
| 154615 | 100000100001000 | Network Administration | 5020201001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Jun-2023 | 19-Jun-2023 | 20-Jun-2023 | 21-Jun-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | To equip human resource with knowledge, understanding and skills in ICT year round | No |
| 154616 | 100000100001000 | Advance Geo-tagging/Mapping and Remote Sensing | 5020201001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Jun-2023 | 19-Jun-2023 | 20-Jun-2023 | 21-Jun-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | To equip human resource with knowledge, understanding and skills in ICT year round | No |
| 154617 | 310300100001000 | Cloud subscription upgrading of storage capacity for eRPMES for 1 year | 5029907099 | PMED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 13,000.00 | 13,000.00 | 13,000.00 | 0.00 | Upgrading of the existing cloud subscription | No | ||||
| 154618 | 310100100004000 | Kahoot Subscription 4 months | 5029907099 | DRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 14,000.00 | 14,000.00 | 14,000.00 | 0.00 | To be use during the conduct of DRD official activities | No | ||||
| 154619 | 310100100004000 | Kahoot Software,presenter plan 1 year | 5029907099 | DRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | To be use during the conduct of DRD official activities | No | ||||
| 154620 | 100000100001000 | Adobe cloud CC | 5029907099 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | To access entire collection of creative desktop and mobile apps and serices for designing images, graphics, layouts user experiences, video and audir for print, the web, and mobile phone devices | No | ||||
| 154621 | 100000100001000 | EaseUS data recovery software | 5029907099 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | To recover corrupted, deleted or inaccessible data from a storage device | No | ||||
| 154622 | 100000100001000 | Mentimeter | 5029907099 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | To make online meetings/forum/webinars productive and inclusive | No | ||||
| 154623 | 100000100001000 | Social network boost | 5029907099 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | To reach extended audience in social media | No | ||||
| 154624 | 100000100001000 | MS Azure | 5029907099 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Back up and restore data, improved collaboration, excellent accessibility, low maintenance cost, mobility, unlimited storage capacity and data security | No | ||||
| 154625 | 100000100001000 | Prepaid cards | 5020399000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 102,400.00 | 102,400.00 | 102,400.00 | 0.00 | For mobile phones and WiFi | No | ||||
| 154626 | 100000100001000 | Consumbales | 5020301001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 05-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 30,500.00 | 30,500.00 | 30,500.00 | 0.00 | For new printers | No |
| 154627 | 100000100001000 | Consumbales | 5020301001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Apr-2023 | 10-Apr-2023 | 11-Apr-2023 | 12-Apr-2023 | Regular Agency Fund (01000000) | 30,500.00 | 30,500.00 | 30,500.00 | 0.00 | For new printers | No |
| 154628 | 100000100001000 | Consumbales | 5020301001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 07-Jul-2023 | 10-Jul-2023 | 11-Jul-2023 | Regular Agency Fund (01000000) | 30,500.00 | 30,500.00 | 30,500.00 | 0.00 | For new printers | No |
| 154629 | 100000100001000 | Consumbales | 5020301001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Oct-2023 | 06-Oct-2023 | 09-Oct-2023 | 10-Oct-2023 | Regular Agency Fund (01000000) | 30,500.00 | 30,500.00 | 30,500.00 | 0.00 | For new printers | No |
| 154630 | 100000100001000 310100100003000 | Petroleum, Oil & Lubricants | 5020309000 | RDC/FAD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Procurement of diesel fuel/oil & lubricants for NEDA/RDC vehicles in connection with the conduct of various official travels/functions | No | ||||
| 154631 | 100000100001000/ 310100100003000 | Printing services | 5029902000 | RDC/FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 13-Jan-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 25,300.00 | 25,300.00 | 25,300.00 | 0.00 | Printing of tarpaulins, Western Visayas Bulletin, RDR, maps, RDP, advocacy materials | No | |
| 154632 | 100000100001000/ 310100100003000 | Printing services | 5029902000 | RDC/FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Apr-2023 | 14-Apr-2023 | 17-Apr-2023 | 18-Apr-2023 | Regular Agency Fund (01000000) | 25,300.00 | 25,300.00 | 25,300.00 | 0.00 | Printing of tarpaulins, Western Visayas Bulletin, RDR, maps, RDP, advocacy materials | No |
| 154633 | 100000100001000/ 310100100003000 | Printing services | 5029902000 | RDC/FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 07-Jul-2023 | 10-Jul-2023 | 11-Jul-2023 | Regular Agency Fund (01000000) | 25,300.00 | 25,300.00 | 25,300.00 | 0.00 | Printing of tarpaulins, Western Visayas Bulletin, RDR, maps, RDP, advocacy materials | No |
| 154634 | 100000100001000/ 310100100003000 | Printing services | 5029902000 | RDC/FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Oct-2023 | 06-Oct-2023 | 09-Oct-2023 | 10-Oct-2023 | Regular Agency Fund (01000000) | 25,300.00 | 25,300.00 | 25,300.00 | 0.00 | Printing of tarpaulins, Western Visayas Bulletin, RDR, maps, RDP, advocacy materials | No |
| 154635 | 100000100001000/ 310100100001000/ 310100100002000/ 310100100004000/ 310100100003000/ 310200100002000/ 310300100001000 | Airline/Boat tickets | 5020101000 | RDC/All divisions | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 669,800.00 | 669,800.00 | 669,800.00 | 0.00 | Plane/Boat tickets for local and foreign travels | No | ||||
| 154636 | 100000100001000 | CCTV Camera including installation | 5060405003 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 27-Feb-2023 | 03-Mar-2023 | 06-Mar-2023 | 07-Mar-2023 | Regular Agency Fund (01000000) | 443,500.00 | 443,500.00 | 0.00 | 443,500.00 | For upgrading of existing CCTV system | No |
| 154637 | 100000100001000/ 310100100001000/ 310100100002000/ 310100100004000/ 310100100003000/ 310200100002000/ 310300100001000 | Other supplies supplies, furnitures & fixtures not regulary purchased | 5020399000 | All divisions | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 127,000.00 | 127,000.00 | 127,000.00 | 0.00 | Other supplies (kits, tokens, prizes, plaques), furnitures & fixtures not regulary purchased | No | ||||
| 154638 | 100000100001000/ 310100100003000 | Janitorial services | 5021202000 | RDC/FAD | Public Bidding | 07-Nov-2023 | 14-Nov-2023 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 315,497.00 | 315,497.00 | 315,497.00 | 0.00 | Multi Year Contract from 2023-2025 | No |
| 154639 | 100000100001000/ 310100100003000 | Security services | 5021203000 | RDC/FAD | Public Bidding | 07-Nov-2023 | 14-Nov-2023 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 750,000.00 | 750,000.00 | 750,000.00 | 0.00 | Multi Year Contract from 2023-2025 | No |
| 154640 | 100000100001000/ 310100100003000 | Other General Services | 5021299099 | RDC/FAD | Direct Contracting (Sec. 50) | 02-Jan-2023 | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | Salaries of Contract of Service Workers (COSWs)/Job Orders and other general services that may arise | No | |||
| 154641 | 100000100001000/ 310100100003000 | Raw water services | 5020401000 | RDC/FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | Delivery of raw water as the need arises | No | ||||
| 154642 | 100000100001000/ 310100100003000 | Purified drinking water | 5020401000 | RDC/FAD | Direct Contracting (Sec. 50) | 02-Jan-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Supply and delivery of purified drinking water | No | |||
| 154643 | 100000100001000/ 310100100003000 | Electricity services | 5020402000 | RDC/FAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,041,000.00 | 1,041,000.00 | 1,041,000.00 | 0.00 | Exclusive franchise of the only electric utility company in Iloilo City | No | ||||
| 154644 | 100000100001000/ 310100100003000 | Postage and Courier services | 5020501000 | RDC/FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | For sending of outgoing communications outside of Iloilo City | No | ||||
| 154645 | 100000100001000/ 310100100003000 | Telephone landline services | 5020502002 | RDC/FAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | Subscription for the existing lines | No | ||||
| 154646 | 100000100001000/ 310100100003000 | Mobile data services | 5020502001 | RDC/FAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 234,000.00 | 234,000.00 | 234,000.00 | 0.00 | Subscription for the existing postpaid | No | ||||
| 154647 | 100000100001000 | Internet subscription services | 5020503000 | FAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 141,120.00 | 141,120.00 | 141,120.00 | 0.00 | Subscription for the existing internet service provider | No | ||||
| 154648 | 100000100001000 | Cable services | 5020504000 | FAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 9,000.00 | 9,000.00 | 9,000.00 | 0.00 | Subscription for the existing cable service provider | No | ||||
| 154649 | 310100100003000 | Minor repairs of NEDA/RDC building | 5021304001 | RDC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Carpentry, electrical and plumbing jobs | No | ||||
| 154650 | 310100100003000 | ICT maintenance/repair | 5021305003 | RDC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | Scheduled and unscheduled maintenance of ICT equipment | No | ||||
| 154651 | 100000100001000/ 310100100003000 | Office equipment maintenance/repair | 5021305002 | RDC/FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 167,000.00 | 167,000.00 | 167,000.00 | 0.00 | Scheduled and unscheduled maintenance of aircons | No | ||||
| 154652 | 310100100003000 | Vehicle maintenance/repair | 5021306001 | RDC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 198,503.00 | 198,503.00 | 198,503.00 | 0.00 | Scheduled and unscheduled maintenance of NEDA/RDC-VI vehicles | No | ||||
| 154653 | 100000100001000/ 310100100001000/ 310100100002000/ 310100100004000/ 310100100003000/ 310200100002000/ 310300100001000 | Representation Expenses/Catering Services | 5029903000 | All divisions | Public Bidding | 07-Nov-2023 | 14-Nov-2023 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 1,086,000.00 | 1,086,000.00 | 1,086,000.00 | 0.00 | For RDC VI and NEDA VI official activities | No |
