| 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 | |||||||||
| 334753 | CB1 | Production of Corporate Audio Visual Presentation | 5029901000 | MD | Public Bidding | 01-Apr-2025 | 20-Apr-2025 | 30-Jun-2025 | 30-Jun-2025 | Regular Agency Fund (01000000) | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 0.00 | No | |
| 334754 | CB2 | CIAC Annual Report | 5029902000 | OPCEO | Public Bidding | 01-Apr-2025 | 20-Apr-2025 | 30-Jun-2025 | 30-Jun-2025 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | No | |
| 334755 | CB3 | Supply Installation Testing and Commissioning of Various Split Type AC unit at CIAC Transient Bldg Bldg 1525 and Bldg 2130A | 5060404001 | ED | Public Bidding | 01-Apr-2025 | 20-Apr-2025 | 31-May-2025 | 31-May-2025 | Regular Agency Fund (01000000) | 2,390,000.00 | 2,390,000.00 | 0.00 | 2,390,000.00 | No | |
| 334756 | CB4 | Vulnerability Assessment and Penetration Testing VAPT | 5060405003 | MISD | Public Bidding | 01-Apr-2025 | 20-Apr-2025 | 31-May-2025 | 31-May-2025 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | No | |
| 334757 | CB5 | DNS Protection Solution | 5060405003 | MISD | Public Bidding | 01-Jun-2025 | 20-Jun-2025 | 01-Jul-2025 | 01-Jul-2025 | Regular Agency Fund (01000000) | 4,990,000.00 | 4,990,000.00 | 0.00 | 4,990,000.00 | No | |
| 334759 | CB6 | Desktop Computers | 5060405003 | MISD | Public Bidding | 01-Apr-2025 | 20-Apr-2025 | 31-May-2025 | 31-May-2025 | Regular Agency Fund (01000000) | 2,475,000.00 | 2,475,000.00 | 0.00 | 2,475,000.00 | No | |
| 334760 | CB7 | Desktop Workstation | 5060405003 | MISD | Public Bidding | 01-Apr-2025 | 20-Apr-2025 | 31-May-2025 | 31-May-2025 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | No | |
| 334761 | CB8 | Document Management and Tracking System | 5060405003 | MISD | Public Bidding | 01-May-2025 | 20-May-2025 | 01-Jun-2025 | 01-Jun-2025 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | No | |
| 334762 | CB9 | Human Resources Information System | 5060405003 | MISD | Public Bidding | 01-Jul-2025 | 20-Jul-2025 | 01-Aug-2025 | 01-Aug-2025 | Regular Agency Fund (01000000) | 1,800,000.00 | 1,800,000.00 | 0.00 | 1,800,000.00 | No | |
| 334765 | CB10 | Engineering Software AutoCAD 8 Civil 3D 2 Revit 2 Sketch up Pro 1 | 5029907001 | MISD | Public Bidding | 01-Sep-2024 | 20-Sep-2025 | 31-Dec-2024 | 31-Dec-2024 | Regular Agency Fund (01000000) | 1,590,000.00 | 1,590,000.00 | 1,590,000.00 | 0.00 | With two-year annual contract renewal, subject to conditions under Appendix 37 | No |
| 334766 | CB11 | Provision of a Dedicated Internet Leased Line Services | 5020503000 | MISD | Public Bidding | 01-Sep-2024 | 20-Sep-2025 | 31-Dec-2024 | 31-Dec-2025 | Regular Agency Fund (01000000) | 1,344,000.00 | 1,344,000.00 | 1,344,000.00 | 0.00 | With two-year annual contract renewal, subject to conditions under Appendix 37 | No |
| 334767 | CB12 | Five 5 Units Brand New Motor Vehicles | 5060402001 | AD | Public Bidding | 01-Jul-2025 | 20-Jul-2025 | 01-Aug-2025 | 01-Aug-2025 | Regular Agency Fund (01000000) | 13,000,000.00 | 13,000,000.00 | 0.00 | 13,000,000.00 | No | |
| 334768 | CB13 | Boom Truck | 5060406099 | AD | Public Bidding | 01-Apr-2025 | 20-Apr-2025 | 31-May-2025 | 31-May-2025 | Regular Agency Fund (01000000) | 4,700,000.00 | 4,700,000.00 | 0.00 | 4,700,000.00 | No | |
| 334769 | CB14 | Mower Truck with implements | 5060406099 | AD | Public Bidding | 01-Apr-2025 | 20-Apr-2025 | 31-May-2025 | 31-May-2025 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | No | |
| 334770 | CB15 | Janitorial Services | 5021202000 | AD | Public Bidding | 01-Sep-2024 | 20-Sep-2024 | 31-Dec-2024 | 31-Dec-2024 | Regular Agency Fund (01000000) | 5,435,667.00 | 5,435,667.00 | 5,435,667.00 | 0.00 | With two-year annual contract renewal, subject to conditions under Appendix 37 | No |
| 334771 | CB16 | Ground Maintenance Services at the Landside Sodded Grounds of the CCAC | 5021302099 | AD | Public Bidding | 01-Sep-2024 | 20-Sep-2024 | 31-Dec-2024 | 31-Dec-2024 | Regular Agency Fund (01000000) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 0.00 | With two-year annual contract renewal, subject to conditions under Appendix 37 | No |
| 334772 | CB17 | Maintenance and Landscaping at Corporate Office Building and adjacent areas | 5021302099 | AD | Public Bidding | 01-Sep-2024 | 20-Sep-2024 | 31-Dec-2024 | 31-Dec-2024 | Regular Agency Fund (01000000) | 975,000.00 | 975,000.00 | 975,000.00 | 0.00 | No | |
| 334773 | CB18 | Outsourcing of Services | 5021299099 | HRD | Public Bidding | 01-Sep-2024 | 20-Sep-2024 | 31-Dec-2024 | 31-Dec-2024 | Regular Agency Fund (01000000) | 10,858,510.00 | 10,858,510.00 | 10,858,510.00 | 0.00 | No | |
| 334893 | CB19 | Contracting the Services of Eighty Five 85 Private Security Agency PSA guards | 5021203000 | SD | Public Bidding | 01-Sep-2024 | 20-Sep-2024 | 31-Dec-2024 | 31-Dec-2024 | Regular Agency Fund (01000000) | 46,000,000.00 | 46,000,000.00 | 46,000,000.00 | 0.00 | With two-year annual contract renewal, subject to conditions under Appendix 37 | No |
| 334894 | CB20 | Upgrading of Street Lights Phase II along M A Roxas Avenue Ninoy Aquino Avenue B Fernando St Blue Diamond St Feati St And other Secondary Streets | 5060403009 | ED | Public Bidding | 01-Apr-2025 | 20-Apr-2025 | 31-May-2025 | 31-May-2025 | Regular Agency Fund (01000000) | 30,000,000.00 | 30,000,000.00 | 0.00 | 30,000,000.00 | No | |
| 334895 | CB21 | UPS 30KVa for Data Room | 5060405003 | MISD | Public Bidding | 01-Mar-2025 | 20-Mar-2025 | 01-Apr-2025 | 01-Apr-2025 | Regular Agency Fund (01000000) | 990,000.00 | 990,000.00 | 0.00 | 990,000.00 | No | |
| 334896 | CB22 | Construction of the New CIAC Headquarters | 5060201000 | ED | Public Bidding | 01-Aug-2025 | 20-Aug-2025 | 01-Sep-2025 | 01-Sep-2025 | Regular Agency Fund (01000000) | 500,000,000.00 | 500,000,000.00 | 0.00 | 500,000,000.00 | Multi-Year Contract (Two-Year Financing) | No |
| 334898 | DC1 | Electricity Expense | 5020401000 | AD | Direct Contracting (Sec. 50) | 01-Dec-2024 | 01-Dec-2024 | 01-Dec-2024 | 01-Dec-2024 | Regular Agency Fund (01000000) | 7,200,000.00 | 7,200,000.00 | 7,200,000.00 | 0.00 | No | |
| 334899 | DC2 | Water and Sewer Consumption water meter connection | 5020401000 | AD | Direct Contracting (Sec. 50) | 01-Dec-2024 | 01-Dec-2024 | 01-Dec-2024 | 01-Dec-2024 | Regular Agency Fund (01000000) | 480,000.00 | 480,000.00 | 480,000.00 | 0.00 | No | |
| 334900 | DC3 | Collection of garbage surrounding COB and other support building facilities | 5021299099 | AD | Direct Contracting (Sec. 50) | 01-Dec-2024 | 01-Dec-2024 | 01-Dec-2024 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | No | ||
| 334901 | DC4 | Maintenance of Service Vehicle new vehicles includes Change Oil Repair of Aircon | 5021306001 | AD | Direct Contracting (Sec. 50) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | No | |
| 334902 | DC5 | Corporate RFID for CIAC Vehicles | 5020101000 | AD | Direct Contracting (Sec. 50) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 480,000.00 | 480,000.00 | 480,000.00 | 0.00 | No | |
| 334903 | LRPV1 | Team Building and GAD Seminar Venue Accommodation with Food | 5029999099 | HRD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Mar-2025 | 01-Mar-2025 | 01-Mar-2025 | 01-Mar-2025 | Regular Agency Fund (01000000) | 850,000.00 | 850,000.00 | 850,000.00 | 0.00 | No | |
| 334904 | LRVP2 | In House Training Venue Accomodation | 5020201002 | HRD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 348,000.00 | 348,000.00 | 348,000.00 | 0.00 | No | |
| 334905 | LRVP3 | Year end Assessment Activity Full Catering Package Inclusive of Food Venue Event Styling LED Wall Photobooth Stage Backdrop Lights and Sounds Entertainment for CIAC Personnel except Security Services and Guests | 5029999099 | HRD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Nov-2025 | 01-Nov-2025 | 01-Nov-2025 | 01-Nov-2025 | Regular Agency Fund (01000000) | 726,000.00 | 726,000.00 | 726,000.00 | 0.00 | No | |
| 334906 | DRP1 | Gasoline Unleaded 15liters month x 12 months x 75 00 liter | 5020309000 | AD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 13,500.00 | 13,500.00 | 13,500.00 | 0.00 | No | |||||
| 334907 | DRP 2 | Diesel 5 453liter month 12 months 70 00 liter | 5020309000 | AD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 4,530,972.00 | 4,530,972.00 | 4,530,972.00 | 0.00 | No | |||||
| 334908 | DRP3 | 5 Units Brand New Vehicles 2025 Diesel 750 liter month 6 months 70 00 liter | 5020309000 | AD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 315,000.00 | 315,000.00 | 315,000.00 | 0.00 | No | |||||
| 334909 | DRP4 | Diesel for 3 months GenSet 4th Quarter | 5020309000 | AD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | No | |||||
| 334911 | DRP5 | Subscription to Canva | 5029907001 | SCMD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | |
| 334912 | ATA1 | Microsoft 365 E1 Subscription | 5029907001 | MISD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 1,235,000.00 | 1,235,000.00 | 1,235,000.00 | 0.00 | No | |
| 334914 | ATA2 | Microsoft Office Std Dev Sl | 5029907001 | MISD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | No | |
| 334915 | ATA3 | Procurement of Fire Extinguishers | 5020399000 | AD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 397,000.00 | 397,000.00 | 397,000.00 | 0.00 | No | |
| 334916 | SSAEM1 | Newspaper advertisement publication | 5029901000 | AD | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 23,000.00 | 23,000.00 | 23,000.00 | 0.00 | No | |
| 334917 | SSAEM2 | Ad placements Twelve 12 full page advertisement in national broadsheets or 24 half pages | 5029901000 | MD | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 1,800,000.00 | 1,800,000.00 | 1,800,000.00 | 0.00 | No | ||
| 334921 | HTC1 | Hiring of Highly Technical Consultants | 5021103002 | OPCEO | Negotiated Procurement - Highly Technical Consultants (Sec. 53.7) | 01-Dec-2024 | 01-Dec-2024 | Regular Agency Fund (01000000) | 1,338,333.33 | 1,338,333.33 | 1,338,333.33 | 0.00 | No | |||
| 334922 | SVP1 | Multimedia Editing Software | 5029907001 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jun-2025 | 30-Jun-2025 | 30-Jun-2025 | Regular Agency Fund (01000000) | 200,900.00 | 200,900.00 | 200,900.00 | 0.00 | No | ||
| 334923 | SVP2 | Anti Virus | 5029907001 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jun-2025 | 30-Jun-2025 | 30-Jun-2025 | Regular Agency Fund (01000000) | 950,000.00 | 950,000.00 | 950,000.00 | 0.00 | No | ||
| 334924 | SVP3 | Background Check on Applicants New Employees | 5029999099 | HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | ||
| 334925 | SVP4 | Document Scanner | 5060404003 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2025 | 30-Mar-2025 | 30-Mar-2025 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 0.00 | 120,000.00 | No | ||
| 334926 | SVP5 | Video Conference Equipment | 5060405003 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2025 | 30-Mar-2025 | 30-Mar-2025 | Regular Agency Fund (01000000) | 825,000.00 | 825,000.00 | 0.00 | 825,000.00 | No | ||
| 334927 | SVP6 | Interactive TVs | 5060405003 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2025 | 01-Mar-2025 | 01-Mar-2025 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 0.00 | 500,000.00 | No | ||
| 334928 | SVP7 | Various Domain Name Registration | 5029907001 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | No | ||
| 334929 | SVP8 | Procurement of Zoom Pro | 5029907001 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | ||
| 334930 | SVP9 | QR Code Subscription | 5029907001 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-May-2025 | 31-May-2025 | 31-May-2025 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | ||
| 334931 | SVP 10 | Website Plug In Tools Subscription | 5029907001 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-May-2025 | 31-May-2025 | 31-May-2025 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | ||
| 334932 | SVP11 | Upgrade Repair and Maintenance of IT Equipment of Various Department | 5021305003 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | No | ||
| 334933 | SVP12 | Server Upgrade Repair and Maintenance of IT Equipment | 5021305003 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | ||
| 334934 | SVP13 | UPS Battery | 5021305003 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | ||
| 334935 | SVP14 | Heavy Duty Crimping Tool | 5020399000 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | No | ||
| 334936 | SVP15 | LAN Tester | 5020399000 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | No | ||
| 334937 | SVP16 | Assorted Tools Positive Negative Screwdriver Side Cutter Tool Box | 5020399000 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | No | ||
| 334938 | SVP17 | Sticker Paper for Barcoding Printer Roll | 5020399000 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | No | ||
| 334939 | SVP18 | Biometric Finger Scanner Device | 5020399000 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 66,000.00 | 66,000.00 | 66,000.00 | 0.00 | No | ||
| 334940 | SVP19 | Postage and Deliveries | 5020501000 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | ||
| 334941 | SVP20 | Appraisal of CIAC Various Buildings | 5029999099 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2025 | 01-Mar-2025 | 01-Mar-2025 | Regular Agency Fund (01000000) | 900,000.00 | 900,000.00 | 900,000.00 | 0.00 | No | ||
| 334942 | SVP21 | Other Supplies Flags Padlocks Barcode ribbon barcode stickers chain rope | 5020399000 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | ||
| 334945 | SVP25 | Pandemic EpidemicOutbreak Emerging Diseases and Emergency Response Items tissue alcohol disinfectant spray face shield gloves disposable head cover liquid sanitizer liquid hand soap disposable shoe cover surgical gown surgical mask temperature scanner with alcohol dispenser and stand noncontact digital infrared thermometer batteries AA air purifier filters and other COVID19 emergency response items | 5020399000 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 364,000.00 | 364,000.00 | 364,000.00 | 0.00 | No | ||
| 334946 | SVP26 | UV Light Disinfection Lamp 220 volts non ozone | 5020399000 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | ||
| 334947 | SVP27 | Personal Protective Equipment Hard Hats gloves goggles face shields safety shoes ear protection reflectorized vest rain coats respiratory protections and other required PPEs | 5020399000 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2025 | 01-Feb-2025 | 01-Feb-2025 | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | No | ||
| 334948 | SVP28 | Go Bag Supplies Replenishment of suppliesexpired medicines topical burn ointment topical antibiotic cream ointment eye drops povidone iodine topical antiseptic elastic bandages 3x5 4x5 6x5 digital thermometer oral medicines such as pain and inflammation diarrhea gauze roll adhesize bandages transpore surgical tape alcohol pads disposable facemasks sterile gauze sterile gloves cold packs and heatpacks and other go bag essentials medical and emergency items | 5020399000 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | No | ||
| 334949 | SVP29 | Safety Informative Signage | 5020399000 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | No | ||
| 334950 | SVP30 | Customized Metal Trash Containers | 5020399000 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | ||
| 334951 | SVP31 | Megaphone | 5020399000 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2025 | 01-Feb-2025 | 01-Feb-2025 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | No | ||
| 334952 | SVP32 | Weighing Scale 100kg | 5020399000 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | No | ||
| 335532 | SVP33 | Padlocks | 5020399000 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2025 | 01-Feb-2025 | 01-Feb-2025 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | No | ||
| 335533 | SVP34 | Yellow Tape Do not Enter Warning Caution KeepOut | 5020399000 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 1,250.00 | 1,250.00 | 1,250.00 | 0.00 | No | ||
| 335534 | SVP35 | External Hard Drive 1Terabite | 5020399000 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | No | ||
| 335535 | SVP36 | Voice Recorder with 64gb memory card | 5020399000 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | No | ||
| 335536 | SVP37 | Plastic Garbage Bag | 5020399000 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | ||
| 335537 | SVP38 | Insectide Spray | 5020399000 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | ||
| 335538 | SVP39 | Insect Repellent Lotion | 5020399000 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 3,600.00 | 3,600.00 | 3,600.00 | 0.00 | No | ||
| 335540 | SVP40 | Oil Lubricant and Fuel Filter | 5020309000 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | No | ||
| 335541 | SVP41 | Photo Copier Re upholstery of Furniture and refill of fire extinguishers | 5021305001 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 105,000.00 | 105,000.00 | 105,000.00 | 0.00 | No | ||
| 335542 | SVP42 | Maintenance of Service Vehicle old vehicles includes Change Oil Repair and Machine Work Vulcanizing Repair of Aircon | 5021306001 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | No | ||
| 335543 | SVP43 | Procurement of tools and equipment | 5021306001 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | ||
| 335544 | SVP44A | Various repairs and maintenance replacement of appliances furnitures and fixtures decors and ornamentals | 5021304001 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 650,000.00 | 650,000.00 | 650,000.00 | 0.00 | No | ||
| 335809 | SAEM3 | Ad placements Twenty Four 24 full page advertisement in local papers or 48 half pages | 5029901000 | MD | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 720,000.00 | 720,000.00 | 720,000.00 | 0.00 | No | ||
| 335810 | SAEM4 | Ad placements Other Media Placements | 5029901000 | MD | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 0.00 | No | ||
| 335811 | SAEM5 | Publication Notice to Public on pending cases against deliquent CIAC locators | 5029901000 | OAVPLS | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | No | ||
| 335812 | SVP44B | Various repairs and maintenance replacement of appliances furnitures and fixtures decors and ornamentals | 5021304001 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 650,000.00 | 650,000.00 | 650,000.00 | 0.00 | No | ||
| 335813 | SVP22 | Clear Acrylic Box with lock and with CIAC logo | 5020399000 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 16,000.00 | 16,000.00 | 16,000.00 | 0.00 | No | ||
| 335814 | SVP23 | Environmental Literatures Manuals Guidelines | 5020399000 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2025 | 01-Feb-2025 | 01-Feb-2025 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | ||
| 335815 | SVP24 | Occupational Safety and Health Literatures Manuals Guidelines | 5020399000 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2025 | 01-Feb-2025 | 01-Feb-2025 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | ||
| 335816 | SVP107A | In House Training Meals Refreshments | 5020201002 | HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 756,873.33 | 756,873.33 | 756,873.33 | 0.00 | No | ||
| 335817 | SVP107B | In House Training Meals Refreshments | 5020201002 | HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 756,873.33 | 756,873.33 | 756,873.33 | 0.00 | No | ||
| 335818 | SVP107C | In House Training Meals Refreshments | 5020201002 | HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 756,873.33 | 756,873.33 | 756,873.33 | 0.00 | No | ||
| 335819 | SVP127A | Collaterals investor kits primers corporate giveaways tokens such as tshirts booty bags baskets travel kits brochures notebooks memo pads fans pens gadgets | 5029901000 | MD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 962,333.33 | 962,333.33 | 962,333.33 | 0.00 | No | ||
| 335820 | SVP127B | Collaterals investor kits primers corporate giveaways tokens such as tshirts booty bags baskets travel kits brochures notebooks memo pads fans pens gadgets | 5029901000 | MD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 962,333.33 | 962,333.33 | 962,333.33 | 0.00 | No | ||
| 335821 | SVP127C | Collaterals investor kits primers corporate giveaways tokens such as tshirts booty bags baskets travel kits brochures notebooks memo pads fans pens gadgets | 5029901000 | MD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 962,333.00 | 962,333.00 | 962,333.00 | 0.00 | No | ||
| 335883 | SVP45 | Pest Control | 5021304001 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | ||
| 335884 | SVP46 | Supply of labor and materials for various repairs and maintenance on building and adjacent lot landscaping sewer line and canal | 5021304001 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | No | ||
| 335885 | SVP47 | Procurement of cleaning materials trashbins rugs toiletries and laundry needs | 5021304001 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | ||
| 335886 | SVP48 | Various Building Facilities Procurement of various construction materials | 5021304001 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | No | ||
| 335887 | SVP49 | Various Building Facilities Pest control at various CIAC building facilities | 5021304001 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | ||
| 335888 | SVP50 | Various Building Facilities Procurement of disinfection chemicals | 5021304001 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | ||
| 335889 | SVP51 | Various Building Facilities Procurement of labor and or materials for various repair and maintenance works in the building and adjacent strucutures repair or replacement of furniture and fixtures appliances and equipment | 5021304001 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 700,000.00 | 700,000.00 | 700,000.00 | 0.00 | No | ||
| 335890 | SVP52 | Various Building Facilities Repainting of Motorpool Repair Area Garage and Office Carpentry Building COB old roofs and structures | 5021304001 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | No | ||
| 335891 | SVP53 | Various Building Facilities Rehabilitation of lavatories urinals and toilets at COB comfort rooms | 5021304001 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | No | ||
| 335892 | SVP54 | Various Building Facilities Supply and delivery of various office equipment furniture and fixtures and maintenance tools | 5021304001 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 700,000.00 | 700,000.00 | 700,000.00 | 0.00 | No | ||
| 335893 | SVP55 | Electro Mechanical Services and Replacement Parts Procurement of supplies spare parts and services for the upgrading of lighting and control system including emergency lighting and streetlights | 5021304001 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 240,000.00 | 0.00 | No | ||
| 335894 | SVP56 | Electro Mechanical Services and Replacement Parts Procurement of supplies spare parts and services for the repair and replacement of power distribution system receptible outlets circuit brakers wire cables grounding and other electrical related supplies | 5021304001 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | No | ||
| 335895 | SVP57 | Electro Mechanical Services and Replacement Parts Procurement of supplies spare parts and services for the repair replacement and or rehabilitation of roof and wall exhausters at electro mechanical rooms kitchens and comfort rooms motor fan blades bearings drive belts pulleys flexible cuts louvers paints degreasers belt pulleys lubricant and other related accessories and supplies | 5021304001 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | No | |
| 335896 | SVP58 | Electro Mechanical Services and Replacement Parts Procurement of supplies spare parts and services for the repair and replacement of defective compressors fan motors and other auxiliary parts | 5021304001 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | ||
| 335897 | SVP59 | Electro Mechanical Services and Replacement Parts Procurement of oil lubricants and other chemicals for the maintenance of evaporators and condenser coil for the various AC units | 5021304001 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | ||
| 335898 | SVP60 | Electro Mechanical Services and Replacement Parts Procurement of supplies spare parts and services for the repair and maintenance of various airconditioning units | 5021304001 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | No | ||
| 335899 | SVP61 | Electro Mechanical Services and Replacement Parts Procurement of gases pipe fittings filter dryer and strainers electrodes paints and other consumables | 5021304001 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | ||
| 335901 | SVP62 | Electro Mechanical Services and Replacement Parts Preventive Maintenance Services for airconditioning units | 5021304001 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 700,000.00 | 700,000.00 | 700,000.00 | 0.00 | No | ||
| 335931 | SVP63 | Electro Mechanical Services and Replacement Parts Regular Preventive Maintenance of Electric Room | 5021304001 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | ||
| 335932 | SVP64 | Communication Services and Replacement Parts Procurement of telephone units supplies spare parts and services for the repair and replacement of telephone cables outlets and terminals | 5021304001 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | ||
| 335933 | SVP65 | Communication Services and Replacement Parts Procurement of spare parts service for the repair and replacement of LAN cables and outlets | 5021304001 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | ||
| 335934 | SVP66 | Communication Services and Replacement Parts Annual Preventive Maintenance services for Fire Detection Alarm System and PABX at CIAC Buildings | 5021304001 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | ||
| 335935 | SVP67 | Emergency Standby Generators Repair Replacement of Engine Control Protection Modules and Auto Transfer Switches | 5021304001 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | ||
| 335936 | SVP68 | Emergency Standby Generators Change Addition of Battery Solution Engine Oil Greases Coolant Degreasers | 5021304001 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | ||
| 335937 | SVP69 | Emergency Standby Generators Repair Replacement of Defective Batteries Chargers Wornout Fan Belts Burntout Starters Relays | 5021304001 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | ||
| 335938 | SVP70 | Emergency Standby Generators Permits and Licenses | 5021304001 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | ||
| 335939 | SVP71 | Emergency Stand by Generators Annual Preventive Maintenance Services Level II | 5021304001 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jun-2025 | 01-Jun-2025 | 01-Jun-2025 | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | No | ||
| 335969 | SVP72 | Procurement of Various Supplies Tools and Materials for roads and grounds | 5021302099 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | No | ||
| 335970 | SVP73 | Rehabilitation and or improvement of pavements curbs canal drainage and sewer lines | 5021302099 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | No | ||
| 335971 | SVP74 | Procurement of Labor and or materials for repair and or replacement of roadway light posts lighting fixtures lamps bulbs wirings accessories | 5021302099 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | No | ||
| 335972 | SVP75 | Procurement of spare parts services for the repair and replacement of power cables and splicing activities | 5021302099 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | ||
| 335973 | SVP76 | Procurement of spareparts services for the replacement of circuit breakers contactors auxillary relays and switches | 5021302099 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | ||
| 335986 | SVP77 | Rental of three 3 units photocopier A 3 colored | 5029905004 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 270,000.00 | 270,000.00 | 270,000.00 | 0.00 | No | ||
| 335987 | SVP78 | Decorations and Ornamentals | 5029905006 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Sep-2025 | 01-Sep-2025 | 01-Sep-2025 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | No | ||
| 335988 | SVP79 | Steel Cabinet | 5020399000 | FD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | ||
| 335989 | SVP80 | Annual Physical Examination | 5029999099 | HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Sep-2025 | 01-Sep-2025 | 01-Sep-2025 | Regular Agency Fund (01000000) | 451,500.00 | 451,500.00 | 451,500.00 | 0.00 | No | ||
| 335991 | SVP81 | Random Drug Test Laundry | 5029999099 | HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Sep-2025 | 01-Sep-2025 | 01-Sep-2025 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | P27k for Random Drug test, P3k for laundry | No | |
| 336011 | SVP82 | Monthly Flag Raising Ceremony Token Cake for birthday celebrants | 5029999099 | HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Sep-2025 | 01-Sep-2025 | 01-Sep-2025 | Regular Agency Fund (01000000) | 47,550.00 | 47,550.00 | 47,550.00 | 0.00 | No | ||
| 336012 | SVP83 | Annual General Assembly Food and Venue | 5029999099 | HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jun-2025 | 01-Jun-2025 | 01-Jun-2025 | Regular Agency Fund (01000000) | 363,000.00 | 363,000.00 | 363,000.00 | 0.00 | No | ||
| 336013 | SVP84 | Annual General Assembly Materials for the Activities | 5029999099 | HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jun-2025 | 01-Jun-2025 | 01-Jun-2025 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | ||
| 336014 | SVP85 | 30th Anniversary Celebration Breakfast Snacks | 5029999099 | HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 66,600.00 | 66,600.00 | 66,600.00 | 0.00 | No | ||
| 336015 | SVP86 | 30th Anniversary Celebration Anniversary T shirt | 5029999099 | HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 77,700.00 | 77,700.00 | 77,700.00 | 0.00 | No | ||
| 336016 | SVP87 | 30th Anniversary Celebration Token | 5029999099 | HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | No | ||
| 336027 | SVP88 | 30th Anniversary Celebration Photobooth | 5029999099 | HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | No | ||
| 336060 | SVP89 | 30th Anniversary Dinner Party Full Catering Package inclusive of food venue event styling LED wall stage backdrop lights sounds entertainment CIAC personnel except Security Services | 5029999099 | HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 750,000.00 | 750,000.00 | 750,000.00 | 0.00 | No | ||
| 336061 | SVP90 | Recollection Pilgrimage Food | 5029999099 | HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2025 | 01-Mar-2025 | 01-Mar-2025 | Regular Agency Fund (01000000) | 105,000.00 | 105,000.00 | 105,000.00 | 0.00 | No | ||
| 336062 | SVP91 | Recollection Pilgrimage Tarpaulin Printing | 5029999099 | HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2025 | 01-Mar-2025 | 01-Mar-2025 | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | No | ||
| 336063 | SVP92 | Team Building and GAD Seminar T Shirts | 5029999099 | HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2025 | 01-Feb-2025 | 01-Mar-2025 | Regular Agency Fund (01000000) | 51,000.00 | 51,000.00 | 51,000.00 | 0.00 | No | ||
| 336064 | SVP93 | Team Building and GAD Seminar Tarpaulin | 5029999099 | HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2025 | 01-Feb-2025 | 01-Feb-2025 | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | No | ||
| 336065 | SVP94 | Team Building and GAD Seminar Entertainment Lights Sounds and Band | 5029999099 | HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2025 | 01-Mar-2025 | 01-Mar-2025 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | ||
| 336066 | SVP95 | Halloween Party Food for Kids | 5029999099 | HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Oct-2025 | 01-Oct-2025 | 01-Oct-2025 | Regular Agency Fund (01000000) | 39,000.00 | 39,000.00 | 39,000.00 | 0.00 | No | ||
| 336067 | SVP96 | Year end Assessment Activity Food Package | 5029999099 | HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Nov-2025 | 01-Nov-2025 | 01-Nov-2025 | Regular Agency Fund (01000000) | 611,810.00 | 611,810.00 | 611,810.00 | 0.00 | No | ||
| 336068 | SVP97 | Year end Assessment Activity Token for Organic Employees COA Corporate Physician | 5029999099 | HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Nov-2025 | 01-Nov-2025 | 01-Nov-2025 | Regular Agency Fund (01000000) | 387,000.00 | 387,000.00 | 387,000.00 | 0.00 | No | ||
| 336069 | SVP98 | Sports and Fitness Activities Dri fit Wellness Shirt | 5029999099 | HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 122,100.00 | 122,100.00 | 122,100.00 | 0.00 | No | ||
| 336093 | SVP99 | Sports and Fitness Activities Indoor Outdoor Equipment and Materials | 5029999099 | HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 213,900.00 | 213,900.00 | 213,900.00 | 0.00 | No | ||
| 336094 | SVP100 | Sports and Fitness Activities Gym Equipment Treadmill Stationary Bicycles Massage Chairs | 5029999099 | HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | No | ||
| 336095 | SVP101 | Quarterly Health Fitness Challenge Tokens Prizes | 5029999099 | HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2025 | 01-Mar-2025 | 01-Mar-2025 | Regular Agency Fund (01000000) | 115,000.00 | 115,000.00 | 115,000.00 | 0.00 | No | ||
| 336119 | SVP102 | Mineral Water | 5020401000 | HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 108,000.00 | 108,000.00 | 108,000.00 | 0.00 | No | ||
| 336120 | SVP103 | Pantry Cabinet | 5020399000 | HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2025 | 01-Mar-2025 | 01-Mar-2025 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | No | ||
| 336121 | SVP104 | Clinic Items Bed Sheet Set with pillow case and blanket pillowcase sphygmomanometer sthethoscope pulse oxymeter thermometer pen light first aid bag glucometer clinic curtain oxygen tank with regulator oxygen tank carrier holder | 5020399000 | HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2025 | 01-Mar-2025 | 01-Mar-2025 | Regular Agency Fund (01000000) | 63,000.00 | 63,000.00 | 63,000.00 | 0.00 | No | ||
| 336122 | SVP105 | Lactation Room Supplies Breastmilk bag cleanser bottle cleanser fill tissue and wipes alcohol handsoaps hand sanitizers | 5020399000 | HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2025 | 01-Mar-2025 | 01-Mar-2025 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | No | ||
| 336123 | SVP106 | Procurement of Various drugs and medicines | 5020402000 | HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2025 | 01-Mar-2025 | 01-Mar-2025 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | ||
| 336124 | SVP108 | In House Training Workshop Materials Tokens | 5020201002 | HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 523,000.00 | 523,000.00 | 523,000.00 | 0.00 | No | ||
| 336125 | SVP109 | Cable Subscription | 5029907001 | OPCEO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Dec-2024 | 01-Dec-2024 | 01-Dec-2024 | Regular Agency Fund (01000000) | 34,000.00 | 34,000.00 | 34,000.00 | 0.00 | No | ||
| 336126 | SVP110 | Media Monitoring Services | 5029907001 | OPCEO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 492,000.00 | 492,000.00 | 492,000.00 | 0.00 | No | ||
| 336150 | SVP111 | CLARK JOB FAIR | 5029908000 | OPCEO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | No | ||
| 336151 | SVP112 | CAT AND DOG DAY AFTERNOON PROJECT | 5029908000 | OPCEO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2025 | 01-Apr-2025 | 01-Apr-2025 | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | No | ||
| 336152 | SVP113 | MT ARAYAT TREE NURTURING PROJECT | 5029908000 | OPCEO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Sep-2025 | 01-Sep-2025 | 01-Sep-2025 | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | No | ||
| 336153 | SVP114 | MATALINONG PASKO MGA BATA CHRISTMAS GIFT GIVING PROJECTS | 5029908000 | OPCEO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Sep-2025 | 01-Sep-2025 | 01-Sep-2025 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | ||
| 336154 | SVP115 | DONATIONS CALAMITIES DISASTERS TYPHOONS AND OTHER RELATED EVENTS | 5029908000 | OPCEO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | ||
| 336155 | SVP116 | CSR FOR SENIOR CITIZENS | 5029908000 | OPCEO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Aug-2025 | 01-Aug-2025 | 01-Aug-2025 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | ||
| 336156 | SVP117 | CSR FOR PERSONS WITH DISABILITY | 5029908000 | OPCEO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jun-2025 | 01-Jun-2025 | 01-Jun-2025 | Regular Agency Fund (01000000) | 125,000.00 | 125,000.00 | 125,000.00 | 0.00 | No | ||
| 336157 | SVP118 | CSR FOR OVERSEAS FILIPINO WORKERS | 5029908000 | OPCEO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Oct-2025 | 01-Oct-2025 | 01-Oct-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | ||
| 336158 | SVP119 | KIDS OF PRISONERS Persons Deprived of Liberty | 5020307000 | OPCEO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Dec-2025 | 01-Dec-2025 | 01-Dec-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | ||
| 336159 | SVP120 | Procurement of Various Supplies toiletries desk calendar kitchen appliances utensils Lapel Microphone Frames Ring Binder Machine | 5020399000 | OPCEO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | ||
| 336160 | SVP121 | Groceries | 5029903000 | OPCEO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 96,000.00 | 96,000.00 | 96,000.00 | 0.00 | No | ||
| 336161 | SVP122 | Appreciation Tokens Flowers Cakes Gift Checks Raffle Tickets Prizes and Similar Tokens | 5029903000 | OPCEO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 239,000.00 | 239,000.00 | 239,000.00 | 0.00 | No | ||
| 336164 | SVP123 | Procurement of tableware | 5020399000 | OVPAFG | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 01-Jul-2025 | 01-Jul-2025 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | ||
| 336165 | SVP124 | Toiletries | 5020399000 | OVPAFG | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | No | ||
| 336166 | SVP125 | Groceries | 5029903000 | OVPAFG | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | No | ||
| 336167 | SVP126 | Cable and Internet Subscription | 5029907001 | OVPAFG | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Dec-2025 | 01-Dec-2025 | Regular Agency Fund (01000000) | 27,600.00 | 27,600.00 | 27,600.00 | 0.00 | No | |||
| 336168 | SVP128 | Corporate Marketing Events Locators Stakeholders Meetings | 5029901000 | MD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | No | ||
| 336169 | SVP129 | Corporate Marketing Events Locator Appreciation Night | 5029901000 | MD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Oct-2025 | 01-Oct-2025 | 01-Oct-2025 | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | No | ||
| 336170 | SVP130 | Corporate Marketing Events Kick Off Launching Events | 5029901000 | MD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | No | ||
| 336171 | SVP131 | Corporate Marketing Events Business Meetings Sponsorships | 5029901000 | MD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | No | ||
| 336172 | SVP132 | Corporate Marketing Events Fellowship Events | 5029901000 | MD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 240,000.00 | 0.00 | No | ||
| 336173 | SVP133 | Corporate Marketing Events Press Conference Round Table Discussions | 5029901000 | MD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | No | ||
| 336174 | SVP134 | Corporate Marketing Events Investment and Promotions Events | 5029901000 | MD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | No | ||
| 336175 | SVP135 | Corporate Marketing Events Milestone Celebrations | 5029901000 | MD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | No | ||
| 336176 | SVP136 | Caterings services dine in meals and take out meals drinks meals snacks and other incidental expenses during official Board meetings and Board Committee Meetings and all other meetings attended by the office | 5029903000 | OAVPLS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 840,000.00 | 840,000.00 | 840,000.00 | 0.00 | No | ||
| 336177 | SVP137 | Groceries | 5029903000 | OAVPLS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | No | ||
| 336178 | SVP138 | Toiletries and other supplies | 5020399000 | OAVPLS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 13,300.00 | 13,300.00 | 13,300.00 | 0.00 | No | ||
| 336179 | SVP139 | Repair and Maintenance of various Communication Equipment Base and Portable Radios | 5021399099 | SD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | No | ||
| 336180 | SVP140 | Printing of various security signages tarpaulin | 5020399000 | SD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2025 | 01-Mar-2025 | 01-Mar-2025 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | ||
| 336181 | SVP141 | Procurement of Safety Traffic Cone | 5020399000 | SD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2025 | 01-Mar-2025 | 01-Mar-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | ||
| 336182 | SVP142 | Communication Allowance Procurement of Cellcards | 5020502001 | HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 974,400.00 | 974,400.00 | 974,400.00 | 0.00 | No | ||
| 336183 | SVP143 | Quarterly Publication of In Flight Magazine | 5029902000 | OPCEO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2025 | 01-Apr-2025 | 01-Apr-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | ||
| 336184 | SVP144 | PLDT Landlines | 5020502002 | ED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | No | ||
| 336185 | SVP145 | Smart and Globe Trunklines prepaid | 5020502002 | ED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | No | ||
| 336186 | SVP146 | Reproduction of office documents and other binding expenses | 5029902000 | IAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 1,500.00 | 1,500.00 | 1,500.00 | 0.00 | No | ||
| 336187 | SVP147 | Publication of CCAC Master Development Plan and Design Standards and Guidelines Locators Guide | 5029902000 | SCMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | No | ||
| 336188 | SVP148 | Toiletries and Kitchen Utensils | 5020399000 | OBDG | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | ||
| 336189 | SVP149 | Groceries | 5029999099 | OBDG | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 42,000.00 | 42,000.00 | 42,000.00 | 0.00 | No | ||
| 336190 | SVP150 | Newspaper and Magazine Subscription | 5029907001 | OBDG | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 27,600.00 | 27,600.00 | 27,600.00 | 0.00 | No | |||
| 336191 | SVP151 | Procurement of various books materials references on planning leadership PPP project implementation food hub | 5020399000 | SCMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 08-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | ||
| 336192 | SVP152 | Procurement of expandable canisters tracing tubes for the CCAC MDP blueprints and Boundary Stakeout Survey blueprints | 5020399000 | SCMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | ||
| 336193 | SVP153 | Lapel for SCMD and Microphone with speaker Lapel Microphone for SEMU | 5020399000 | AD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 74,600.00 | 74,600.00 | 74,600.00 | 0.00 | No | ||
| 336194 | SVP154 | Laser pointer Wireless presenter with red dot | 5020399000 | SCMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | No | ||
| 336195 | SVP155 | Renewal of the Subscription to Esris Geographic Information Systems ArcGIS | 5029907001 | SCMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 736,723.90 | 736,723.90 | 736,723.90 | 0.00 | No | ||
| 336196 | SVP156 | Printing and Binding of Various Corporate printables Business Cards Memo Pads Invoices Tarpaulins Brochures Manuals IDs handouts blueprints letter heads posters Test materials campaigninformation materials | 5029902000 | Various | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 524,520.00 | 524,520.00 | 524,520.00 | 0.00 | No | ||
