| 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 | |||||||||
| 51285 | OSDS-UT1 | Payment of salaries of contract service | 5021199000 | SDO-OSDS | Direct Contracting (Sec. 50) | 09-Jan-2023 | 11-Jan-2023 | Regular Agency Fund (01000000) | 200,460.00 | 200,460.00 | 200,460.00 | 0.00 | Contractual Service | No | ||
| 51286 | OSDS-UT2 | Provision of communication - mobile expenses reimbursement | 5020500000 | SDO-OSDS | Direct Contracting (Sec. 50) | 09-Jan-2023 | 11-Jan-2023 | Regular Agency Fund (01000000) | 330,000.00 | 330,000.00 | 330,000.00 | 0.00 | Mobile Communication | No | ||
| 51287 | OSDS-UT3 | Payment of communication- telephone landline expenses | 5020502000 | SDO-OSDS | Direct Contracting (Sec. 50) | 09-Jan-2023 | 11-Jan-2023 | Regular Agency Fund (01000000) | 12,600.00 | 12,600.00 | 12,600.00 | 0.00 | Landline Communication | No | ||
| 51288 | OSDS-UT4 | Payment of internet subscription expenses | 5020503000 | SDO-OSDS | Direct Contracting (Sec. 50) | 09-Jan-2023 | 11-Jan-2023 | Regular Agency Fund (01000000) | 181,440.00 | 181,440.00 | 181,440.00 | 0.00 | Internet Connectivity | No | ||
| 51289 | OSDS-UT5 | Payments of electricity expenses | 5020402000 | SDO-OSDS | Direct Contracting (Sec. 50) | 09-Jan-2023 | 11-Jan-2023 | Regular Agency Fund (01000000) | 1,749,000.00 | 1,749,000.00 | 1,749,000.00 | 0.00 | Electric Supply | No | ||
| 51290 | OSDS-UT6 | Payments of water expenses | 5020401000 | SDO-OSDS | Direct Contracting (Sec. 50) | 09-Jan-2023 | 11-Jan-2023 | Regular Agency Fund (01000000) | 54,000.00 | 54,000.00 | 54,000.00 | 0.00 | Water Supply | No | ||
| 51291 | OSDS-UT7 | Payments of traveling expenses-local | 5020101000 | SDO-OSDS | Direct Contracting (Sec. 50) | 09-Jan-2023 | 11-Jan-2023 | Regular Agency Fund (01000000) | 453,000.00 | 453,000.00 | 453,000.00 | 0.00 | Local Travel | No | ||
| 51292 | OSDS-UT8 | Repairs and maintenance of SDO buildings | 5021304000 | SDO-OSDS | Direct Contracting (Sec. 50) | 09-Jan-2023 | 11-Jan-2023 | Regular Agency Fund (01000000) | 211,000.00 | 211,000.00 | 211,000.00 | 0.00 | SDO Buildings | No | ||
| 51293 | OSDS-UT9 | Repairs and maintenance of SDO service vehicle | 5021306000 | SDO-OSDS | Direct Contracting (Sec. 50) | 09-Jan-2023 | 11-Jan-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | SDO Service Vehicle | No | ||
| 51294 | OSDS-UT10 | Repair and maintenance of furniture, fixture & equipment | 5021307000 | SDO-OSDS | Direct Contracting (Sec. 50) | 09-Jan-2023 | 11-Jan-2023 | Regular Agency Fund (01000000) | 140,000.00 | 140,000.00 | 140,000.00 | 0.00 | Furniture, Fixture and Equipment | No | ||
| 51295 | OSDS-UT11 | Payment of fidelity bond premium | 5021502000 | SDO-OSDS | Direct Contracting (Sec. 50) | 09-Jan-2023 | 11-Jan-2023 | Regular Agency Fund (01000000) | 83,000.00 | 83,000.00 | 83,000.00 | 0.00 | Fidelity Bond | No | ||
| 51296 | OSDS-UT12 | Payment of fuel, oil & lubricants for SDO service vehicle | 5020309000 | SDO-OSDS | Direct Contracting (Sec. 50) | 09-Jan-2023 | 11-Jan-2023 | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | Fuel, Oil and Lubricants | No | ||
| 51297 | OSDS-UT13 | Replenishment of petty cash fund | 5029999000 | SDO-OSDS | Direct Contracting (Sec. 50) | 09-Jan-2023 | 11-Jan-2023 | Regular Agency Fund (01000000) | 360,000.00 | 360,000.00 | 360,000.00 | 0.00 | Petty Cash | No | ||
| 51298 | OSDS-UT14 | Payment of Insurance Expenses | 5021503000 | SDO-OSDS | Direct Contracting (Sec. 50) | 09-Jan-2023 | 11-Jan-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Insurance Expenses | No | ||
| 51299 | OSDS-CM1 | CY 2023 Management Committee Meetings(Procurement of Meals, Supplies and Materials) | 5020201002 | SDO-OSDS | Shopping - Unforeseen Contingency (Sec. 52.1.a) | 26-Dec-2022 | 27-Dec-2022 | 28-Dec-2022 | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | Meal provisions for the CY 2022 Mgt Committee Meetings | No | |
| 51300 | OSDS-CM2 | Founding Anniversary of SDO Cabanatuan (Procurement of Meals, Supplies and Materials) | 5020201002 | SDO-OSDS | Shopping - Unforeseen Contingency (Sec. 52.1.a) | 05-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 56,425.00 | 56,425.00 | 56,425.00 | 0.00 | Meals and materials for the activity | No | |
| 51301 | OSDS-CM3 | Seminar on Administrative Discipline and Sexual Harrassment in the Workplace | 5020201002 | SDO-OSDS | Shopping - Unforeseen Contingency (Sec. 52.1.a) | 08-Mar-2023 | 09-Mar-2023 | 10-Mar-2023 | Regular Agency Fund (01000000) | 41,800.00 | 41,800.00 | 41,800.00 | 0.00 | Meals for the activity | No | |
| 51302 | OSDS-CM4 | Orientation of Teacher Applicants | 5020201002 | SDO-OSDS | Shopping - Unforeseen Contingency (Sec. 52.1.a) | 22-Jun-2022 | 23-Jun-2022 | 26-Jun-2022 | Regular Agency Fund (01000000) | 7,500.00 | 7,500.00 | 7,500.00 | 0.00 | Meals for the activity | No | |
| 51303 | OSDS-CM5 | SDO Year-End Assessment and Evaluation | 5020201002 | SDO-OSDS | Shopping - Unforeseen Contingency (Sec. 52.1.a) | 11-Dec-2022 | 12-Dec-2022 | 13-Dec-2022 | Regular Agency Fund (01000000) | 25,070.00 | 25,070.00 | 25,070.00 | 0.00 | Meals for the activity | No | |
| 51304 | OSDS-CM6 | Division's Review of Laws and Rules on Governement Expenditures (LARGE) | 5020201002 | SDO-OSDS | Shopping - Unforeseen Contingency (Sec. 52.1.a) | 10-Aug-2023 | 11-Aug-2023 | 14-Aug-2023 | Regular Agency Fund (01000000) | 35,340.00 | 35,340.00 | 35,340.00 | 0.00 | Meals and materials for the activity | No | |
| 51305 | OSDS-CM7 | Orientation Training for Division Sub Committee on DepEd MSP and RSA | 5020201002 | SDO-OSDS | Shopping - Unforeseen Contingency (Sec. 52.1.a) | 26-Sep-2023 | 27-Sep-2023 | 28-Sep-2023 | Regular Agency Fund (01000000) | 33,605.00 | 33,605.00 | 33,605.00 | 0.00 | Meals and materials for the activity | No | |
| 51306 | SGOD-CM1 | Division Mid-Year Review of 2022-2026 | 5020201002 | SDO-SGOD | Shopping - Unforeseen Contingency (Sec. 52.1.a) | 10-Jul-2023 | 11-Jul-2023 | 12-Jul-2023 | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | Meals for the activity | No | |
| 51307 | SGOD-CM2 | META CONGRESS 2023 | 5020201002 | SDO-SGOD | Shopping - Unforeseen Contingency (Sec. 52.1.a) | 07-Feb-2023 | 08-Feb-2023 | 09-Feb-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Meals, Materials and Accommodation | No | |
| 51308 | SGOD-CM3 | Echo Training/Workshop on Batang Empowered and Resilient Team (BERT) | 5020201002 | SDO-SGOD | Shopping - Unforeseen Contingency (Sec. 52.1.a) | 18-Jan-2023 | 19-Jan-2023 | 20-Jan-2023 | Regular Agency Fund (01000000) | 101,300.00 | 101,300.00 | 101,300.00 | 0.00 | Meals and materials for the activity | No | |
| 51309 | SGOD-CM4 | Learning and Development Short Course for Non Teaching Personnel | 5020201002 | SDO-SGOD | Shopping - Unforeseen Contingency (Sec. 52.1.a) | 13-Mar-2023 | 14-Mar-2023 | 15-Mar-2023 | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | Meals and materials for the activity | No | |
| 51310 | SGOD-CM5 | Conduct of Different PRAISE Activities | 5020201002 | SDO-SGOD | Shopping - Unforeseen Contingency (Sec. 52.1.a) | 05-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 220,000.00 | 220,000.00 | 220,000.00 | 0.00 | Meals for the activity | No | |
| 51311 | SGOD-CM6 | 2023 Division Orientation on Induction Program for Beginning Teachers | 5020201002 | SDO-SGOD | Shopping - Unforeseen Contingency (Sec. 52.1.a) | 05-Sep-2023 | 06-Sep-2023 | 07-Sep-2023 | Regular Agency Fund (01000000) | 32,600.00 | 32,600.00 | 32,600.00 | 0.00 | Meals and materials for the activity | No | |
| 51312 | SGOD-CM7 | Graduation Ceremony of Batch 2020 teacher Induction Program Teacher Participants | 5020201002 | SDO-SGOD | Shopping - Unforeseen Contingency (Sec. 52.1.a) | 14-Jun-2023 | 17-Jun-2023 | 18-Jun-2023 | Regular Agency Fund (01000000) | 60,700.00 | 60,700.00 | 60,700.00 | 0.00 | Meals and materials for the activity | No | |
| 51313 | SGOD-CM8 | Planning Echo Project | 5020201002 | SDO-SGOD | Shopping - Unforeseen Contingency (Sec. 52.1.a) | 19-May-2023 | 20-May-2023 | 21-May-2023 | Regular Agency Fund (01000000) | 65,000.00 | 65,000.00 | 65,000.00 | 0.00 | Meals and materials for the activity | No | |
| 51314 | SGOD-CM9 | Division Training on Sports Skills | 5020201002 | SDO-SGOD | Shopping - Unforeseen Contingency (Sec. 52.1.a) | 14-Nov-2023 | 15-Nov-2023 | 16-Nov-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Meals and materials for the activity | No | |
| 51315 | SGOD-CM10 | Enhancing the Transformational Leadership of School Leaders for Better School Management | 5020201002 | SDO-SGOD | Shopping - Unforeseen Contingency (Sec. 52.1.a) | 01-Aug-2023 | 02-Aug-2023 | 03-Aug-2023 | Regular Agency Fund (01000000) | 85,400.00 | 85,400.00 | 85,400.00 | 0.00 | Meals and materials for the activity | No | |
| 51316 | SGOD-CM11 | SDO Cabanatuan Gender and Development Program and Activities for FY 2023 | 5020201002 | SDO-SGOD | Shopping - Unforeseen Contingency (Sec. 52.1.a) | 13-Jan-2023 | 16-Jan-2023 | 24-Jan-2023 | Regular Agency Fund (01000000) | 453,700.00 | 453,700.00 | 453,700.00 | 0.00 | Meals, Transportation, Training Materials, and Honorarium for the activity | No | |
| 51317 | SGOD-CM12 | Division Mid-Year Review of 2022-2026 | 5020201002 | SDO-SGOD | Shopping - Unforeseen Contingency (Sec. 52.1.a) | 07-Jul-2023 | 10-Jul-2023 | 11-Jul-2023 | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | Meals for the activity | No | |
| 51318 | SGOD-CM13 | Division Research Symposium and Congress 2023 | 5020201002 | SDO-SGOD | Shopping - Unforeseen Contingency (Sec. 52.1.a) | 08-Nov-2023 | 09-Nov-2023 | 10-Nov-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Meals and materials for the activity | No | |
| 51319 | SGOD-CM14 | Symposium on Proper Diet and Nutrition by a Dietitian/Nutritionist | 5020201002 | SDO-SGOD | Shopping - Unforeseen Contingency (Sec. 52.1.a) | 04-Apr-2023 | 05-Apr-2023 | 06-Apr-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Meals and materials for the activity | No | |
| 51320 | CID-CM1 | Online Training Workshop on the Development of Contextualized ALS Self Learning Modules for LS1 Communication Filipino for S.Y. 2023-2024 | 5020201002 | SDO-CID | Shopping - Unforeseen Contingency (Sec. 52.1.a) | 05-May-2023 | 08-May-2023 | 09-May-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Meals and materials for the activity | No | |
| 51321 | CID-CM2 | Addressing the Gaps through the Development of iBook as an Interactive Digital Supplementary Learning Resources | 5020201002 | SDO-CID | Shopping - Unforeseen Contingency (Sec. 52.1.a) | 10-Jul-2023 | 11-Jul-2023 | 12-Jul-2023 | Regular Agency Fund (01000000) | 106,000.00 | 106,000.00 | 106,000.00 | 0.00 | Meals and materials for the activity | No | |
| 51322 | CID-CM3 | Developing Technology-Based Assessment Tool Towards Education 4.0 | 5020201002 | SDO-CID | Shopping - Unforeseen Contingency (Sec. 52.1.a) | 08-Sep-2023 | 11-Sep-2023 | 12-Sep-2023 | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | Meals and materials for the activity | No | |
| 51323 | CID-CM4 | Division Capability Training for Teachers on Personal and Professional Development | 5020201002 | SDO-CID | Shopping - Unforeseen Contingency (Sec. 52.1.a) | 06-Feb-2023 | 07-Feb-2023 | 08-Feb-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Meals, Honorarium, and Training Materials for the activity | No | |
| 51324 | CID-CM5 | 2023 Curiculum Implementation Division (CID) Year-End Program Implementation Review | 5020201002 | SDO-CID | Shopping - Unforeseen Contingency (Sec. 52.1.a) | 06-Nov-2023 | 07-Nov-2023 | 08-Nov-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Board and Lodging, Meals, Training Materials, and Travel for the activity | No | |
| 51325 | CID-CM6 | Capacity-building Training on Language Research, Innovation, and Teaching Grammar Communicatively | 5020201002 | SDO-CID | Shopping - Unforeseen Contingency (Sec. 52.1.a) | 05-May-2023 | 08-May-2023 | 08-May-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Meals, Honorarium, and Training Materials for the activity | No | |
| 51326 | CID-CM7 | Pansangay na Palihan sa Masinop na Pagsulat, Pananaliksik, at Inobasyon | 5020201002 | SDO-CID | Shopping - Unforeseen Contingency (Sec. 52.1.a) | 11-Aug-2023 | 14-Aug-2023 | 15-Aug-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Meals, Honorarium, and Training Materials for the activity | No | |
| 51327 | CID-CM8 | Pedagogical Retooling of Non-Language Major Teachers Teaching English and Filipino | 5020201002 | SDO-CID | Shopping - Unforeseen Contingency (Sec. 52.1.a) | 14-Jul-2023 | 17-Jul-2023 | 18-Jul-2023 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Meals, Honorarium, and Training Materials for the activity | No | |
| 51328 | CID-CM9 | Division Training-Workshop on School Paper Production and Individual Writing Categories | 5020201002 | SDO-CID | Shopping - Unforeseen Contingency (Sec. 52.1.a) | 27-Mar-2023 | 28-Mar-2023 | 29-Mar-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Meals and materials for the activity | No | |
| 51329 | CID-CM10 | Capacity-Building Training on the Development of ICT-Based Assessment Tool in Araling Panlipunan | 5020201002 | SDO-CID | Shopping - Unforeseen Contingency (Sec. 52.1.a) | 25-Sep-2023 | 26-Sep-2023 | 27-Sep-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Meals and materials for the activity | No | |
| 51330 | CID-CM11 | Division Training-Workshop on Designing Assessment Activities for Blended Learning in Science and Mathematics | 5020201002 | SDO-CID | Shopping - Unforeseen Contingency (Sec. 52.1.a) | 07-Jul-2023 | 10-Jul-2023 | 11-Jul-2023 | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | Meals and materials for the activity | No | |
| 51331 | CID-CM12 | Division Training of Teachers on the Eight Competencies of Guidance Designates | 5020201002 | SDO-CID | Shopping - Unforeseen Contingency (Sec. 52.1.a) | 28-Jul-2023 | 31-Jul-2023 | 01-Aug-2023 | Regular Agency Fund (01000000) | 34,000.00 | 34,000.00 | 34,000.00 | 0.00 | Meals, Honorarium, and Training Materials for the activity | No | |
| 51332 | CID-CM13 | Rebuilding Relationships Across Teams in a Hybrid Workplace: A Training for Non-Teaching Personnel | 5020201002 | SDO-CID | Shopping - Unforeseen Contingency (Sec. 52.1.a) | 04-Apr-2023 | 05-Apr-2023 | 06-Apr-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Meals for the activity | No | |
| 51333 | CID-CM14 | Onboard Orientation for Newly Hired Non-Teaching Personnel | 5020201002 | SDO-CID | Shopping - Unforeseen Contingency (Sec. 52.1.a) | 10-Oct-2023 | 11-Oct-2023 | 12-Oct-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Meals for the activity | No | |
| 51334 | CID-CM15 | ALS Capability Building | 5020201002 | SDO-CID | Shopping - Unforeseen Contingency (Sec. 52.1.a) | 10-Mar-2023 | 13-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Meals and materials for the activity | No | |
| 51335 | CID-CM16 | Program Implementation cum Training | 5020201002 | SDO-CID | Shopping - Unforeseen Contingency (Sec. 52.1.a) | 08-Aug-2023 | 09-Aug-2023 | 10-Aug-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Meals and materials for the activity | No | |
