| 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 | |||||||||
| 70527 | 5020309000 | Supply of Fuel for Transport Vehicles and Generator Sets and other Equipments | 5020309000 | ENGINEERING AND GENERAL SUPPORT SERVICE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 24-Oct-2022 | 31-Oct-2022 | 02-Jan-2023 | 04-Jan-2023 | Regular Agency Fund (01000000) | 620,000.00 | 620,000.00 | 620,000.00 | 0.00 | Fuel for Transport Vehicles and Generator Sets and other Equipments | No |
| 70528 | 5021203000 | Provision of Outsource Manpower Security Services FY 2023 | 5021203000 | ENGINEERING AND GENERAL SUPPORT SERVICE | Public Bidding | 25-Oct-2022 | 14-Nov-2022 | 02-Jan-2023 | 10-Jan-2023 | Regular Agency Fund (01000000) | 3,200,000.00 | 3,200,000.00 | 3,200,000.00 | 0.00 | Security Service for 2023 for safety and protection of residents and employees | No |
| 70529 | 5020503000 | Provision of Internet Connectiom FY 2023 | 5020503000 | IDTOMIS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 24-Oct-2022 | 31-Oct-2022 | 02-Jan-2023 | 04-Jan-2023 | Regular Agency Fund (01000000) | 144,000.00 | 144,000.00 | 144,000.00 | 0.00 | Internet Subcription for 12 months for reporting, communication and online interactions with clients | No |
| 70530 | 5020305000 | Supply and Delivery of food supplies for clients (Non-perishable) | 5020305000 | DIETARY SECTION | Public Bidding | 25-Oct-2022 | 14-Nov-2022 | 02-Jan-2023 | 10-Jan-2023 | Regular Agency Fund (01000000) | 1,231,909.00 | 1,231,909.00 | 1,231,909.00 | 0.00 | LPG and Groceries products for food of residents | No |
| 70531 | 5060404003 | Construction of Two-Storey Adolescent Dormitory Building | 5060404003 | ENGINEERING AND GENERAL SUPPORT SERVICE | Public Bidding | 28-Nov-2022 | 18-Dec-2022 | 02-Jan-2023 | 10-Nov-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 20,000,000.00 | 20,000,000.00 | 0.00 | 20,000,000.00 | Adolescent Building | No |
| 70532 | 5060404003 | Construction of Two-Storey Adult Dormitory Building | 5060404003 | ENGINEERING AND GENERAL SUPPORT SERVICE | Public Bidding | 28-Nov-2022 | 18-Dec-2022 | 02-Jan-2023 | 10-Jan-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 20,000,000.00 | 20,000,000.00 | 0.00 | 20,000,000.00 | Adult Dormitory Building | No |
| 70533 | 5060405011 | Supply and Delivery of Medical Equipment | 5060405011 | MEDICAL AND ANCILLARY SECTION | Public Bidding | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 1,500,000.00 | 1,500,000.00 | 0.00 | 1,500,000.00 | Equipment for Upgrading of Laboratory | No | ||||
| 70534 | 5020305000 | Supply and Delivery of Rice for Patients | 5020305000 | DIETARY SECTION | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 627,732.00 | 627,732.00 | 627,732.00 | 0.00 | Rice | No | ||||
| 70535 | 5020305000 | Supply and Delivery of Vegetables for Patients | 5020305000 | DIETARY SECTION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 399,152.00 | 399,152.00 | 399,152.00 | 0.00 | Vegetables | No | ||||
| 70536 | 5020305000 | Supply and Delivery of Dressed Chicken and Egg for Patients | 5020305000 | DIETARY SECTION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 522,600.00 | 522,600.00 | 522,600.00 | 0.00 | Dressed Chicken | No | ||||
| 70537 | 5020305000 | Supply and Delivery of Pork for Patients | 5020305000 | DIETARY SECTION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 878,000.00 | 878,000.00 | 878,000.00 | 0.00 | Pork | No | ||||
| 70538 | 5020305000 | Supply and Delivery of Beef for Patients | 5020305000 | DIETARY SECTION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,400.00 | 50,400.00 | 50,400.00 | 0.00 | Beef | No | ||||
| 70539 | 5020305000 | Supply and Delivery of Fish for Patients | 5020305000 | DIETARY SECTION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 489,480.00 | 489,480.00 | 489,480.00 | 0.00 | Fish | No | ||||
| 70540 | 5020305000 | Supply and Delivery of Processed Food for Patients | 5020305000 | DIETARY SECTION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 180,720.00 | 180,720.00 | 180,720.00 | 0.00 | Processed Food | No | ||||
| 70541 | 5020503000 | Subscription of Internet Connectiom (Back up) FY 2023 | 5020503000 | IDTOMIS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | Internet Subcription for 12 months for reporting, communication and online interactions with client (Back up) | No | ||||
| 70542 | 5020308000 | Supply and Delivery of Covid 19 Antigen Rapid Test Device | 5020308000 | LABORATORY SECTION | Public Bidding | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Covid 19 response, prevention and infection control for employees, residents and external clients | No | ||||
| 70543 | 5020201002 | Supply and Delivery of Various Supplies for Occupational Therapy Section Trainings, Programs and Activities | 5020201002 | OCCUPATIONAL THERAPY SECTION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 378,071.13 | 378,071.13 | 378,071.13 | 0.00 | TESDA Training, Snacks for Trainers, Sports/recreational, ALS Program, Socialization, Task Oriented Activities, Angking Talino Activity | No | ||||
| 70544 | 5020201002 | Supply and Delivery of Various Supplies for Psychological Services Section Programs and Activities | 5020201002 | PSYCHOLOGICAL SERVICES SECTION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 310,000.00 | 310,000.00 | 310,000.00 | 0.00 | Team Building, Group Dynamics, Art Therapy, Best Dorm, Family Day, Mr. TRC, Advocacy Themed Activities | No | ||||
| 70545 | 5020399000 | Supply and Delivery of Various Supplies for Dormitory Section | 5020399000 | DORMITORY SECTION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 450,000.00 | 450,000.00 | 450,000.00 | 0.00 | Dorm Security materials, Janitorial Supplies, Residents personal hygiene, repair and maintenance of Dorm Building, Gardening Activity | No | ||||
| 70546 | 5020201002 | Supply and Delivery of Meals and Snacks | 5020201002 | SUPPLY SECTION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 9,000.00 | 9,000.00 | 9,000.00 | 0.00 | Regular Inventory of Supplies and Equipment | No | ||||
| 70547 | 5020399000 | Supply and Delivery of Kitchen, Cleaning Supplies and various supplies for Nutrion Month Celebration | 5020399000 | DIETARY SECTION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Kitchen and Cleaning Supplies, | No | ||||
| 70548 | 5020201002 | Supply and Delivery of various supplies for Nutrion Month Celebration | 5020201002 | DIETARY SECTION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Nutrition Month Celebration | No | ||||
| 70549 | 5020201002 | Supply and Delvery of Various Supplies for After Care Program | 5020201002 | MEDICAL SOCIAL SERVICES SECTION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 205,000.00 | 205,000.00 | 205,000.00 | 0.00 | Conduct Early Recovery Skills and Relapse Prevention Lectures (Aftercare), Conduct Voluntary Community Service, Conduct of Outreach Program,Conduct of Pre Discharge Evaluation and Pre Discharge Conference, Conduct of Grand Family Day (FES with Medical and Dental Mission), Graduation Day | No | ||||
| 70550 | 5020201002 | Supply and Delvery of Various Supplies for Outpatient Program | 5020201002 | MEDICAL SOCIAL SERVICES SECTION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 205,000.00 | 205,000.00 | 205,000.00 | 0.00 | Conduct Early Recovery Skills and Relapse Prevention Lectures (Aftercare), Conduct Voluntary Community Service, Conduct of Outreach Program,Conduct of Pre Discharge Evaluation and Pre Discharge Conference, Conduct of Grand Family Day (FES with Medical and Dental Mission), Graduation Day | No | ||||
| 70551 | 5020201002 | Supply and Delivery of Various Supplies for Advocacy Campaign and Consultative Meeting | 5020201002 | MEDICAL SOCIAL SERVICES SECTION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 46,400.00 | 46,400.00 | 46,400.00 | 0.00 | Consultative Meeting, Advocacy Campaign | No | ||||
| 70552 | 5020307000 | Supply and Delivery of Drugs and Medicines | 5020307000 | NURSING SECTION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Drugs and Medicines | No | ||||
| 70553 | 5020201002 | Supply and Delivery of Various supplies for IDADAIT | 5020201002 | NURSING SECTION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | IDADAIT (International Day Against Drug Abuse and Illicit Trafficking) | No | ||||
| 70554 | 5020201002 | Supply and Delivery of Various supplies for DAPC | 5020201002 | NURSING SECTION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | DAPC (Drug abuse Prevention Campaign) and Drug Summit | No | ||||
| 70555 | 5020201002 | Supply and Delivery of Various supplies for Outreach | 5020201002 | NURSING SECTION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | Outreach lectures to different high schools | No | ||||
| 70556 | 5020201002 | Supply and Delivery of Various Supplies for Human Resource Activities | 5020201002 | HUMAN RESOURCE SECTION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 160,274.00 | 160,274.00 | 160,274.00 | 0.00 | Conduct of HRMPSB activities (meetings, panel interview and deliberation), Conduct Orientation on Agency Policies, Rules and Reg., Implementation of PRAISE (at least 5% of the HR proposed budget) | No | ||||
| 70557 | 5021306001 | Repairs, Maintenance, and Accessories of Transport Vehicles and Generator Sets | 5021306001 | ENGINEERING AND GENERAL SUPPORT SERVICE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 240,000.00 | 0.00 | - | No | ||||
| 70558 | 5021399099 | Supply and Delivery of Various Materials use in Corrective, Preventive and Repairs of Buildings and Equipments | 5021399099 | ENGINEERING AND GENERAL SUPPORT SERVICE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 529,224.80 | 529,224.80 | 529,224.80 | 0.00 | - | No | ||||
| 70559 | 5021399099 | Repairs for Emergency Purposes | 5021399099 | ENGINEERING AND GENERAL SUPPORT SERVICE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Emergency repair | No | ||||
| 70560 | 5020399000 | Supply and Delivery of Janitorial Supplies | 5020399000 | ENGINEERING AND GENERAL SUPPORT SERVICE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 240,000.00 | 0.00 | Janitorial Supplies | No | ||||
| 70561 | 5021321003 | Repair and Maintenance of CCTV, Printers and Computers | 5021321003 | IDTOMIS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Repair Maintenance of CCTV's, Repair Maintenance of Printers and Computers | No | ||||
| 70562 | 5020301002 | Supply and Delivery of Printing materials, ink and tonner | 5020301002 | IDTOMIS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Printing materials, ink and tonner | No | ||||
| 70563 | 5020308000 | Supply and Delivery of Dental Supplies, Repairs and maintenance and Various Supplies for Oral Health Month Celeberation | 5020308000 | DENTAL SECTION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 185,000.00 | 185,000.00 | 185,000.00 | 0.00 | Oral Health Education (Oral Health Month), Dental supply , Repairs and Maintenance | No | ||||
| 70564 | 5020201002 | Provision of Food for Agency Performance Review and Program Implementation Review | 5020201002 | CHIEF HEALTH PROGRAM OFFICE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | PIR | No | ||||
| 70565 | 5020308000 | Supply and Delivery of Laboratory Supplies and Reagents and repairs and maintenance | 5020308000 | LABORATORY SECTION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | Laboratory Supplies and Reagents, Repairs and maintenance of machines | No | ||||
| 70566 | 5020308000 | Supply and Delivery of Radiology Section Supplies | 5020308000 | RADIOLOGY SECTION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 48,400.00 | 48,400.00 | 48,400.00 | 0.00 | Radiology Section Supplies | No | ||||
| 70567 | 5020201002 | Supply and Delivery of Food Supplies for Procurement Activities | 5020201002 | PROCUREMENT SECTION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Pre-bid conference Activities, Opening of bids Activities, Procurement Planning Activities | No | ||||
| 70568 | 5020201002 | Provision of Food and Accomodation for Performance and Budget Utilization Review | 5020201002 | BUDGET SECTION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 47,250.00 | 47,250.00 | 47,250.00 | 0.00 | Conduct quarterly Performance and Budget Utilization Review | No | ||||
| 70569 | 5020201002 | Supply and Delivery of Various Supplies including Meals and Snacks for trainings and programs | 5020201002 | TRAINING UNIT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 469,500.00 | 469,500.00 | 469,500.00 | 0.00 | GENDER AND DEVELOPMENT PLANNING AND BUDGETTING/Womens Month Celebration, VOWC, GENDER ANALYSIS AND MAINSTREAMING/DATRC ANNIVERSARY CELEBRATION, GENDER RESPONSIVE AND BUDGETTING WORKSHOP/TEAM BUILDING ACTIVITIES, REPRODUCTIVE HEALTH, (World Aids Day Celebration), TC TRAINING AND TREATMENT PLANNING | No | ||||
| 70570 | 5020301002 | Common Office Supplies, Materials, Devices and Equipment Not Available at DBM PS and Additional provision of 10% for inflation | 5020301002 | SUPPLY SECTION | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 191,569.53 | 191,569.53 | 191,569.53 | 0.00 | Office Supplies Not available at PS DBM | No | ||||
