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 | |||||||||
150093 | 310100100001000 | TRAVELLING EXPENSES LOCAL | 5020101000 | PSHS CALABARZON REGION CAMPUS | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 1,237,000.00 | 1,237,000.00 | 1,237,000.00 | 0.00 | COST OF ANY FORM OF TRANSPORTATION TO BE USED BY MEMBER/S OF THE ORGANIZATION DURING OFFICIAL TRAVELS (AIR, LAND OR SEA TRAVEL WITHIN THE PHILIPPINES) | No | ||||
150094 | 310100100001000 | TRAVELLING EXPENSES FOREIGN | 5020102000 | PSHS CALABARZON REGION CAMPUS | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | COST OF ANY FORM OF TRANSPORTATION TO BE USED BY MEMBER/S OF THE ORGANIZATION DURING OFFICIAL TRAVELS (AIR, LAND OR SEA TRAVEL OUTSIDE THE PHILIPPINES) | No | ||||
150095 | 310100100001000 | TRAINING EXPENSES | 5020201001 | PSHS CALABARZON REGION CAMPUS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | EXPENSES TO BE INCURRED IN THE PROCUREMENT OF THE GOODS AND SERVICES THAT ARE NEEDED RELATIVE TO ATTENDING AND/OR CONDUCTING SEMINARS, TRAININGS,WORKSHOPS, CONVENTIONS, FORA, ETC. | No | ||||
150096 | 310100100001000 | SCHOLARSHIP GRANTS AND EXPENSES | 5020202000 | CID, SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 21,740,000.00 | 21,740,000.00 | 21,740,000.00 | 0.00 | EXPENSES TO BE INCURRED IN THE PROVISION OF RELEVANT SECONDARY EDUCATION THAT EMPHASIZES ON STEM AND AN EQUALLY BEFITTING ARRAY OF SERVICES TO ITS SCHOLARS | No | ||||
150097 | 310100100001000 | SUPPLIES AND MATERIALS EXPENSES OFFICE SUPPLIES AVAILABLE AT DBM PS | 5020301002 | PSHS CALABARZON REGION CAMPUS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 586,644.47 | 586,644.47 | 586,644.47 | 0.00 | COST OF PURCHASING FROM DBM-PS VARIOUS REGULAR OFFICE SUPPLIES AND CONSUMABLES THAT ARE NEEDED IN THE AGENCY'S DAY-TO-DAY OPERATION | No | ||||
150098 | 310100100001000 | SUPPLIES AND MATERIALS EXPENSES OFFICE SUPPLIES NOT AVAILABLE AT DBM PS | 5020301002 | PSHS CALABARZON REGION CAMPUS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 1,912,925.30 | 1,912,925.30 | 1,912,925.30 | 0.00 | COST OF PURCHASING VARIOUS REGULAR OFFICE SUPPLIES AND CONSUMABLES THAT ARE NEEDED IN THE AGENCY'S DAY-TO-DAY OPERATION USING ANY APPLICABLE ALTERNATIVE METHOD OF PROCUREMENT | No | ||||
150099 | 310100100001000 | SUPPLIES AND MATERIALS EXPENSES ACCOUNTABLE FORMS | 5020302000 | FAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | EXPENSES FOR THE PURCHASE OF ACCOUNTABLE FORMS NEEDED BY THE AGENCY (EXAMPLE: OFFICIAL RECEIPT WITH R.P. SEAL AND DIFFERENT JOURNALS AND LEDGERS USED BY THE ACCOUNTING UNIT) | No | ||||
150100 | 310100100001000 | SUPPLIES AND MATERIALS EXPENSES DRUGS AND MEDICINES | 5020307000 | SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | COST OF OTC DRUGS AND MEDICINE TO BE ISSUED TO PATIENTS / CLIENTS OF THE AGENCY'S HEALTH SERVICES UNIT | No | ||||
150101 | 310100100001000 | SUPPLIES AND MATERIALS EXPENSES MEDICAL DENTAL AND LABORATORY SUPPLIES AVAILABLE AT DBM PS | 5020308000 | SSD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 36,360.50 | 36,360.50 | 36,360.50 | 0.00 | AMOUNT OF ALL THE MEDICAL, DENTAL AND LAB SUPPLIES AVAILABLE AT DBM-PS REQUESTED THRU OR BY THE AGENCY'S HSU TO BE USED IN THE TREATMENT OR MANAGEMENT OF A PATIENT/CLIENT'S HEALTH CONDITION AND RELATED HEALTH CONCERNS | No | ||||
150102 | 310100100001000 | SUPPLIES AND MATERIALS EXPENSES MEDICAL, DENTAL AND LABORATORY SUPPLIES NOT AVAILABLE AT DBM PS | 5020308000 | SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | AMOUNT OF ALL THE MEDICAL, DENTAL AND LAB SUPPLIES NOT AVAILABLE AT DBM-PS REQUESTED THRU OR BY THE AGENCY'S HSU TO BE USED IN THE TREATMENT OR MANAGEMENT OF A PATIENT/CLIENT'S HEALTH CONDITION AND OTHER HEALTH CONCERNS | No | ||||
150103 | 310100100001000 | SUPPLIES AND MATERIALS EXPENSES FUEL OIL AND LUBRICANTS | 5020309000 | PSHS CALABARZON REGION CAMPUS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | EXPENSES INCURRED ON THE PURCHASE OF PETROLEUM PRODUCTS TO BE USED IN THE AGENCY'S SERVICE VEHICLES AND GENERATOR SET | No | ||||
150104 | 310100100001000 | SUPPLIES AND MATERIALS EXPENSES TEXTBOOKS AND INSTRUCTIONAL MATERIALS | 5020311001 | CID, SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | EXPENSES FOR TEXTBOOKS AND INSTRUCTIONAL MATERIALS NEEDED BY THE CURRICULUM AND INSTRUCTION DIVISION IN TEACHING | No | ||||
150105 | 310100100001000 | SUPPLIES AND MATERIALS EXPENSES ICT OFFICE SUPPLIES AVAILABLE AT DBM PS | 5020301001 | PSHS CALABARZON REGION CAMPUS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 230,435.92 | 230,435.92 | 230,435.92 | 0.00 | COSTS OF VARIOUS PRINTERS CONSUMABLES (INKS, TONERS, IMAGING UNITS) AND COMPUTER PERIPHERALS OR INPUT/OUTPUT DEVICES THAT NEEDS REPLACING WHICH ARE AVAILABLE AT THE DBM-PS | No | ||||
150106 | 310100100001000 | SUPPLIES AND MATERIALS EXPENSES ICT OFFICE SUPPLIES NOT AVAILABLE AT DBM PS | 5020301001 | PSHS CALABARZON REGION CAMPUS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 870,342.00 | 870,342.00 | 870,342.00 | 0.00 | COSTS OF VARIOUS PRINTERS CONSUMABLES (INKS, TONERS, IMAGING UNITS) AND COMPUTER PERIPHERALS OR INPUT/OUTPUT DEVICES THAT NEEDS REPLACING WHICH ARE NOT AVAILABLE AT THE DBM-PS | No | ||||
150107 | 310100100001000 | SUPPLIES AND MATERIALS EXPENSES OTHER SUPPLIES AND MATERIALS | 5020399000 | PSHS CALABARZON REGION CAMPUS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 358,291.81 | 358,291.81 | 358,291.81 | 0.00 | EXPENSES FOR THE PURCHASE OF OTHER INVENTORY ITEMS / SUPPLIES THAT ARE NOT REGULARLY CONSUMED | No | ||||
150108 | 310100100001000 | UTILITY EXPENSES WATER | 5020401000 | PSHS CALABARZON REGION CAMPUS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 160,000.00 | 160,000.00 | 160,000.00 | 0.00 | EXPENSES FOR THE PURCHASE OF PURIFIED DRINKING WATER | No | ||||
150109 | 310100100001000 | UTILITY EXPENSES ELECTRICITY | 5020402000 | PSHS CALABARZON REGION CAMPUS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 0.00 | PAYMENT FOR THE ELECTRICITY BILL SENT BY THE SERVICE PROVIDER | No | ||||
150110 | 310100100001000 | COMMUNICATION EXPENSES POSTAGE AND COURIER SERVICES | 5020501000 | PSHS CALABARZON REGION CAMPUS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | PAYMENT FOR THE COURIER / FORWARDING SERVICES WHO WILL DELIVER/TRANSMIT | No | ||||
150111 | 310100100001000 | COMMUNICATION EXPENSES TELEPHONE MOBILE | 5020502001 | PSHS CALABARZON REGION CAMPUS | Renewal of Contract per Appendix 21 (WETI) | Regular Agency Fund (01000000) | 170,000.00 | 170,000.00 | 170,000.00 | 0.00 | ALLOCATION WHICH MAY BE USED TO PAY FOR POSTPAID BILLS OF OR FOR THE PURCHASE OF PREPAID LOAD CARDS FOR SELECT EMPLOYEES WHO ARE ENTITLED TO A COMMUNICATION ALLOWANCE | No | ||||
150112 | 310100100001000 | COMMUNICATION EXPENSES TELEPHONE LANDLINE | 5020502002 | PSHS CALABARZON REGION CAMPUS | Renewal of Contract per Appendix 21 (WETI) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | PAYMENT FOR THE AGENCY'S LANDLINE SUBSCRIPTION AND ALL OTHER SERVICES RELATED TO IT (SIP TRUNK, NATIONAL DIRECT DIAL, ETC.) | No | ||||
150113 | 310100100001000 | COMMUNICATION EXPENSES INTERNET SUBSCRIPTION | 5020503000 | PSHS CALABARZON REGION CAMPUS | Renewal of Contract per Appendix 21 (WETI) | Regular Agency Fund (01000000) | 750,000.00 | 750,000.00 | 750,000.00 | 0.00 | PAYMENT FOR THE AGENCY'S SUBSCRIPTION TO INTERNET PROVISION SERVICES | No | ||||
150114 | 310100100001000 | COMMUNICATION EXPENSES CABLE SATELLITE TELEGRAPH AND RADIO EXPENSES | 5020504000 | PSHS CALABARZON REGION CAMPUS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | EXPENSES INCURRED FROM SUBSCRIBING TO CABLE, SATELLITE, TELEGRAPH AND/OR RADIO SERVICES | No | ||||
150115 | 310100100001000 | PROFESSIONAL EXPENSES LEGAL SERVICES | 5021101000 | PSHS CALABARZON REGION CAMPUS | Selection Based on Consultants Qualification | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | FEES THAT MAY APPLY FOR SECURING ANY FORM OF LEGAL SERVICE FROM A PRIVATE-PRACTICING INDIVIDUAL SUCH AS A LAWYER OR A NOTARY PUBLIC | No | ||||
150116 | 310100100001000 | PROFESSIONAL EXPENSES CONSULTING SERVICES | 5021103000 | PSHS CALABARZON REGION CAMPUS | Selection Based on Consultants Qualification | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | FEES THAT MAY APPLY TO CONSULTANTS FOR RENDERING HIGHLY SPECIALIZED OR TECHNICAL SERVICES FOR THE AGENCY | No | ||||
150117 | 310100100001000 | PROFESSIONAL EXPENSES OTHER PROFESSIONAL SERVICES | 5021199000 | PSHS CALABARZON REGION CAMPUS | Selection Based on Consultants Qualification | Regular Agency Fund (01000000) | 325,000.00 | 325,000.00 | 325,000.00 | 0.00 | FEES FOR THE SERVICES RENDERED BY OTHER PROFESSIONALS FOR THE AGENCY | No | ||||
150118 | 310100100001000 | GENERAL SERVICES SECURITY SERVICES | 5021203000 | PSHS CALABARZON REGION CAMPUS | National Competitive Bidding - Others | 07-Oct-2022 | 27-Oct-2022 | 02-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 2,200,000.00 | 2,200,000.00 | 2,200,000.00 | 0.00 | COST OF THE SECURITY SERVICES TO BE CONTRACTED BY THE AGENCY | No |
150119 | 310100100001000 | GENERAL SERVICES OTHER GENERAL SERVICES | 5021299000 | PSHS CALABARZON REGION CAMPUS | Selection Based on Consultants Qualification | Regular Agency Fund (01000000) | 10,100,000.00 | 10,100,000.00 | 10,100,000.00 | 0.00 | COST OF SERVICES RENDERED BY INORGANIC AGENCY PERSONNELS UNDER CONTRACT OF SERVICE OR JOB ORDER | No | ||||
150120 | 310100100001000 | REPAIRS AND MAINTENANCE SCHOOL BUILDINGS | 5021304002 | CID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | COST OF MAINTENANCE AND REPAIR OF VARIOUS SCHOOL BUILDINGS IN THE CAMPUS | No | ||||
150121 | 310100100001000 | REPAIRS AND MAINTENANCE HOSTELS AND DORMITORIES | 5021304006 | SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | COST OF MAINTENANCE AND REPAIR OF THE TWO RESIDENCE HALLS INSIDE THE CAMPUS | No | ||||
150122 | 310100100001000 | REPAIRS AND MAINTENANCE OTHER STRUCTURES | 5021304099 | PSHS CALABARZON REGION CAMPUS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | COST OF MAINTENANCE AND REPAIR OF OTHER VARIOUS STRUCTURES OWNED BY THE CAMPUS | No | ||||
150123 | 310100100001000 | REPAIRS AND MAINTENANCE OFFICE EQUIPMENT | 5021305002 | PSHS CALABARZON REGION CAMPUS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | COST OF MAINTENANCE AND REPAIR OF VARIOUS OFFICE EQUIPMENT OWNED BY THE AGENCY | No | ||||
150124 | 310100100001000 | REPAIRS AND MAINTENANCE ICT EQUIPMENT | 5021305003 | PSHS CALABARZON REGION CAMPUS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | COST OF MAINTENANCE AND REPAIR OF VARIOUS ICT EQUIPMENT OWNED BY THE AGENCY | No | ||||
150125 | 310100100001000 | REPAIRS AND MAINTENANCE TECHNICAL AND SCIENTIFIC EQUIPMENT | 5021305014 | CID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | COST OF MAINTENANCE AND REPAIR OF VARIOUS TECHNICAL AND SCIENTIFIC EQUIPMENT OWNED BY THE AGENCY | No | ||||
150126 | 310100100001000 | REPAIRS AND MAINTENANCE TRANSPORTATION EQUIPMENT | 5021306001 | PSHS CALABARZON REGION CAMPUS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | COST OF MAINTENANCE AND REPAIR OF VARIOUS SERVICE VEHICLES OWNED BY THE AGENCY | No | ||||
150127 | 310100100001000 | REPAIRS AND MAINTENANCE FURNITURE AND FIXTURES | 5021307000 | PSHS CALABARZON REGION CAMPUS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | COST OF MAINTENANCE AND REPAIR OF VARIOUS FURNITURE AND FIXTURES OWNED BY THE AGENCY | No | ||||
150128 | 310100100001000 | REPAIRS AND MAINTENANCE OTHER MACHINERY | 5021305099 | PSHS CALABARZON REGION CAMPUS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | COST OF MAINTENANCE AND REPAIR OF OTHER VARIOUS MACHINERIES/EQUIPMENT OWNED BY THE AGENCY | No | ||||
150129 | 310100100001000 | TAXES INSURANCE PREMIUMS AND OTHER EXPENSES FIDELITY BOND PREMIUMS | 5021502000 | PSHS CALABARZON REGION CAMPUS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | COST OF FIDELITY BOND PREMIUMS FOR THE AGENCY'S PUBLIC ACCOUNTABLE OFFICERS | No | ||||
150130 | 310100100001000 | TAXES INSURANCE PREMIUMS AND OTHER EXPENSES INSURANCE EXPENSES | 5021503000 | PSHS CALABARZON REGION CAMPUS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 3,800,000.00 | 3,800,000.00 | 3,800,000.00 | 0.00 | EXPENSES TO BE INCURRED IN INSURING ALL THE INSURABLE PROPERTIES OF THE AGENCY | No | ||||
150131 | 310100100001000 | OTHER MAINTENANCE AND OPERATING EXPENSES ADVERTISING EXPENSES | 5029901000 | PSHS CALABARZON REGION CAMPUS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | EXPENSES TO BE INCURRED BY THE AGENCY IN SECURING THE ADVERTISING SERVICES IT NEEDS | No | ||||
150132 | 310100100001000 | OTHER MAINTENANCE AND OPERATING EXPENSES PRINTING AND PUBLICATION EXPENSES | 5029902000 | PSHS CALABARZON REGION CAMPUS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | EXPENSES TO BE INCURRED BY THE AGENCY IN SECURING THE PRINTING AND PUBLICATION SERVICES IT NEEDS | No | ||||
150133 | 310100100001000 | OTHER MAINTENANCE AND OPERATING EXPENSES TRANSPORTATION AND DELIVERY EXPENSES | 5029904000 | PSHS CALABARZON REGION CAMPUS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | EXPENSES TO BE INCURRED BY THE AGENCY IN SECURING THE TRANSPORTATION AND DELIVERY SERVICES IT NEEDS | No | ||||
150134 | 310100100001000 | OTHER MAINTENANCE AND OPERATING EXPENSES MOTOR VEHICLE RENTAL | 5029905001 | PSHS CALABARZON REGION CAMPUS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 160,000.00 | 160,000.00 | 160,000.00 | 0.00 | EXPENSES TO BE INCURRED BY THE AGENCY IN PAYING FOR THE VEHICLE RENTALS THEY MADE | No | ||||
150135 | 310100100001000 | OTHER MAINTENANCE AND OPERATING EXPENSES OTHER MAINTENANCE AND OPERATING EXPENSES | 5029999099 | PSHS CALABARZON REGION CAMPUS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | EXPENSES TO BE INCURRED BY THE AGENCY FOR ALL OTHER MAINTENANCE AND OPERATING NEEDS THAT WILL ARISE | No | ||||
150136 | 310100100001000 | MACHINERY AND EQUIPMENT OUTLAY TECHNICAL AND SCIENTIFIC EQUIPMENT | 5060405014 | CID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 0.00 | 120,000.00 | EXPENSES TO BE INCURRED IN THE PROCUREMENT OF VARIOUS TECHNICAL AND SCIENTIFIC EQUIPMENT FOR CID | No | ||||
150137 | 310100100001000 | TRANSPORTATION EQUIPMENT OUTLAY MOTOR VEHICLE | 5060406001 | PSHS CALABARZON REGION CAMPUS | National Competitive Bidding - Others | 07-Oct-2022 | 27-Oct-2022 | 02-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 0.00 | 1,500,000.00 | BUDGET ALLOCATION FOR THE PROCUREMENT OF A MOTOR VEHICLE FOR THE AGENCY | No |
150138 | 310100200200000 | INSTALLATION OF FIRE PROTECTION SYSTEM | 5060404099 | PSHS CALABARZON REGION CAMPUS | National Competitive Bidding - Others | 07-Oct-2022 | 27-Oct-2022 | 02-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 22,500,000.00 | 22,500,000.00 | 0.00 | 22,500,000.00 | COST OF INSTALLATION OF FIRE PROTECTION SYSTEMS TO VARIOUS BUILDINGS | No |
150139 | 3010100200195000 | CONSTRUCTION OF BOYS AND GIRLS RESIDENCE HALL FOR SENIOR HIGH | 5060404006 | SSD | National Competitive Bidding - Others | 08-Nov-2022 | 28-Nov-2022 | 02-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 60,000,000.00 | 60,000,000.00 | 0.00 | 60,000,000.00 | BUDGET ALLOCATION FOR THE DESIGN AND BUILD OF BOYS AND GIRLS RESIDENCE HALL FOR SENIOR HIGH | No |