| 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 | |||||||||
| 277293 | OSDS-UT1 | Payment of salaries of contract service | 5021199000 | SDO-OSDS | Direct Contracting (Sec. 50) | 09-Jan-2024 | 11-Jan-2024 | Regular Agency Fund (01000000) | 456,000.00 | 456,000.00 | 456,000.00 | 0.00 | Contractual Service | No | ||
| 277294 | OSDS-UT2 | Provision of communication - mobile expenses reimbursement | 5020500000 | SDO-OSDS | Direct Contracting (Sec. 50) | 09-Jan-2024 | 11-Jan-2024 | Regular Agency Fund (01000000) | 462,000.00 | 462,000.00 | 462,000.00 | 0.00 | Mobile Communication | No | ||
| 277295 | OSDS-UT3 | Payment of communication- telephone landline expenses | 5020502000 | SDO-OSDS | Direct Contracting (Sec. 50) | 09-Jan-2024 | 11-Jan-2024 | Regular Agency Fund (01000000) | 12,600.00 | 12,600.00 | 12,600.00 | 0.00 | Landline Communication | No | ||
| 277296 | OSDS-UT4 | Payment of internet subscription expenses | 5020503000 | SDO-OSDS | Direct Contracting (Sec. 50) | 09-Jan-2024 | 11-Jan-2024 | Regular Agency Fund (01000000) | 275,000.00 | 275,000.00 | 275,000.00 | 0.00 | Internet Connectivity | No | ||
| 277297 | OSDS-UT5 | Payments of electricity expenses | 5020402000 | SDO-OSDS | Direct Contracting (Sec. 50) | 09-Jan-2024 | 11-Jan-2024 | Regular Agency Fund (01000000) | 1,740,000.00 | 1,740,000.00 | 1,740,000.00 | 0.00 | Electric Supply | No | ||
| 277298 | OSDS-UT6 | Payments of water expenses | 5020401000 | SDO-OSDS | Direct Contracting (Sec. 50) | 09-Jan-2024 | 11-Jan-2024 | Regular Agency Fund (01000000) | 54,000.00 | 54,000.00 | 54,000.00 | 0.00 | Water Supply | No | ||
| 277299 | OSDS-UT7 | Payments of traveling expenses-local | 5020101000 | SDO-OSDS | Direct Contracting (Sec. 50) | 09-Jan-2024 | 11-Jan-2024 | Regular Agency Fund (01000000) | 1,320,000.00 | 1,320,000.00 | 1,320,000.00 | 0.00 | Local Travel | No | ||
| 277300 | OSDS-UT8 | Repairs and maintenance of SDO buildings | 5021304000 | SDO-OSDS | Direct Contracting (Sec. 50) | 09-Jan-2024 | 11-Jan-2024 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | SDO Buildings | No | ||
| 277301 | OSDS-UT9 | Repairs and maintenance of SDO service vehicle | 5021306000 | SDO-OSDS | Direct Contracting (Sec. 50) | 09-Jan-2024 | 11-Jan-2024 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | SDO Service Vehicle | No | ||
| 277302 | OSDS-UT10 | Repair and maintenance of furniture, fixture & equipment | 5021307000 | SDO-OSDS | Direct Contracting (Sec. 50) | 09-Jan-2024 | 11-Jan-2024 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Furniture, Fixture and Equipment | No | ||
| 277303 | OSDS-UT11 | Payment of fidelity bond premium | 5021502000 | SDO-OSDS | Direct Contracting (Sec. 50) | 09-Jan-2024 | 11-Jan-2024 | Regular Agency Fund (01000000) | 130,000.00 | 130,000.00 | 130,000.00 | 0.00 | Fidelity Bond | No | ||
| 277304 | OSDS-UT12 | Payment of fuel, oil & lubricants for SDO service vehicle | 5020309000 | SDO-OSDS | Direct Contracting (Sec. 50) | 09-Jan-2024 | 11-Jan-2024 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Fuel, Oil and Lubricants | No | ||
| 277305 | OSDS-UT13 | Replenishment of petty cash fund | 5029999000 | SDO-OSDS | Direct Contracting (Sec. 50) | 09-Jan-2024 | 11-Jan-2024 | Regular Agency Fund (01000000) | 360,000.00 | 360,000.00 | 360,000.00 | 0.00 | Petty Cash | No | ||
| 277306 | OSDS-UT14 | Payment of Insurance Expenses | 5021503000 | SDO-OSDS | Direct Contracting (Sec. 50) | 09-Jan-2024 | 11-Jan-2024 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Insurance Expenses | No | ||
| 277307 | OSDS-CM1 | Conduct of Division Management Committee Meeting (Procurement of Meals) | 5020201002 | SDO-OSDS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 16-Jan-2024 | 18-Jan-2024 | 19-Jan-2024 | Regular Agency Fund (01000000) | 206,400.00 | 206,400.00 | 206,400.00 | 0.00 | Meal provisions for the CY 2024 Mgt Committee Meetings | No | |
| 277308 | OSDS-CM2 | 63rd SDO Day Soaring to SINAG | 5020201002 | SDO-OSDS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 16-Jan-2024 | 18-Jan-2024 | 19-Jan-2024 | Regular Agency Fund (01000000) | 71,200.00 | 71,200.00 | 71,200.00 | 0.00 | Meals and materials for the activity | No | |
| 277309 | OSDS-CM3 | Division Year End Performance Review, Evaluation and Planning foy CY 2025 | 5020201002 | SDO-OSDS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Dec-2024 | 12-Dec-2024 | 13-Dec-2024 | Regular Agency Fund (01000000) | 91,400.00 | 91,400.00 | 91,400.00 | 0.00 | Meals and materials for the activity | No | |
| 277310 | OSDS-CM4 | Semi-Annual Seminar/Workshop on Reconciliation of Financial Reports | 5020201002 | SDO-OSDS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 8,800.00 | 8,800.00 | 8,800.00 | 0.00 | Meals for the activity | No | ||||
| 277311 | CIDC - CM1 | Coduct of Division Training on " Empowering Educatos: Mastering Effectice Strategies for Teaching Araling Panlipunan | 5020201002 | SDO-CID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jan-2024 | 08-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Meals and materials for the activity | No | |
| 277312 | CIDC - CM2 | Division Training Workshop on the Development of Ibook as an Interactive Digital Supplementary Learning Resource in Addressing the Least Mastered Competencies | 5020201002 | SDO-CID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 29-Jan-2024 | 31-Jan-2024 | 01-Feb-2024 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | Meals and materials for the activity | No | |
| 277313 | CIDC - CM3 | 2024 Curriculum Implementation Division Mid Year Implementation Review | 5020201002 | SDO-CID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 24-Jun-2024 | 26-Jun-2024 | 27-Jun-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Board and Lodging, Representation Expense and Materials for the Activity | No | |
| 277314 | CIDC - CM4 | Developing Technology Based Assessment Tool Towards Education 4.0 | 5020201002 | SDO-CID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Jul-2024 | 12-Jul-2024 | 16-Jul-2024 | 17-Jul-2024 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | Meals and materials for the activity | No |
| 277315 | CIDC - CM5 | Harmony in Education: Empowering K to 12 Teachers through Music Training | 5020201002 | SDO-CID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Oct-2024 | 17-Oct-2024 | 18-Oct-2024 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Meals and materials for the activity | No | |
| 277316 | CIDC - CM6 | Division Capacity Building for Teachers on the Standards for Learning Resource Development | 5020201002 | SDO-CID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Nov-2024 | 07-Nov-2024 | 08-Nov-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Meals for the activity | No | |
| 277317 | SGOD-CM1 | Writeshop on Education Infrastructure Prioritization cum Crafting of Monitoring Tool for Monitoring and Evaluation Building Pojects | 5020201002 | SDO-SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Jan-2024 | 05-Jan-2024 | 08-Jan-2024 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Meals and materials for the activity | No | |
| 277318 | SGOD-CM2 | Empowering the Schools Division Office: GAD Planning and Budgeting, and Accomplishment Reporting | 5020201002 | SDO-SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 12-Jan-2024 | 15-Jan-2024 | 19-Jan-2024 | 22-Jan-2024 | Regular Agency Fund (01000000) | 102,800.00 | 102,800.00 | 102,800.00 | 0.00 | Meals and materials for the activity | No |
| 277319 | SGOD-CM3 | Monitoring Tools Writeshop | 5020201002 | SDO-SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 12-Feb-2024 | 15-Feb-2024 | 16-Feb-2024 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Meals and materials for the activity | No | |
| 277320 | SGOD-CM4 | Child Protection Capability Building | 5020201002 | SDO-SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 19-Feb-2024 | 22-Feb-2024 | 23-Feb-2024 | Regular Agency Fund (01000000) | 216,000.00 | 216,000.00 | 216,000.00 | 0.00 | Meals and materials for the activity | No | |
| 277321 | SGOD-CM5 | A Gender Inclusive Approach to Competency Based Organizational Assessment of SDO Cabanatuan | 5020201002 | SDO-SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Mar-2024 | 07-Mar-2024 | 08-Mar-2024 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Meals and materials for the activity | No | |
| 277322 | SGOD-CM6 | Career Pathing for Senior High School | 5020201002 | SDO-SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2024 | 04-Apr-2024 | 05-Apr-2024 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Meals and materials for the activity | No | |
| 277323 | SGOD-CM7 | Provision of DepEd Booth Materials to be used during the Brigada Eskwela 2024 | 5020201002 | SDO-SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Aug-2024 | 06-Aug-2024 | 07-Aug-2024 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Meals and materials for the activity | No | |
| 277324 | SGOD-CM8 | Program Implementation Review Seminar on Plan Kalusugan sa Department of Education Flagship Programs | 5020201002 | SDO-SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-May-2024 | 16-May-2024 | 17-May-2024 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Meals and materials for the activity | No | |
| 277325 | SGOD-CM9 | Annual Strategic Planning Session | 5020201002 | SDO-SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jul-2024 | 31-Jul-2024 | 01-Aug-2024 | Regular Agency Fund (01000000) | 49,100.00 | 49,100.00 | 49,100.00 | 0.00 | Meals and materials for the activity | No | |
| 277326 | SGOD-CM10 | 2024 Senior Citizen and PWD Appreciation and Orientation Program | 5020201002 | SDO-SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Oct-2024 | 10-Oct-2024 | 11-Oct-2024 | Regular Agency Fund (01000000) | 96,000.00 | 96,000.00 | 96,000.00 | 0.00 | Meals and materials for the activity | No | |
| 277327 | SGOD-CM11 | Workshop on Crafting Division Based Inclusive Policies: Advancing Gender and Development | 5020201002 | SDO-SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Nov-2024 | 11-Nov-2024 | 14-Nov-2024 | 15-Nov-2024 | Regular Agency Fund (01000000) | 38,400.00 | 38,400.00 | 38,400.00 | 0.00 | Meals and materials for the activity | No |
| 277328 | SGOD-CM12 | Month Long Women's Month Celebration | 5020201002 | SDO-SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Feb-2024 | 29-Feb-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 146,300.00 | 146,300.00 | 146,300.00 | 0.00 | Meals and materials for the activity | No | |
| 277329 | SGOD-CM13 | Division Implementation of Data Management Information Requirements | 5020201002 | SDO-SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Aug-2024 | 28-Aug-2024 | 29-Aug-2024 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Meals and materials for the activity | No | |
| 277330 | SGOD-CM14 | Assessing Progress: Mid and Year End Evaluation for Division Gender Responsive Programs Projects and Activities in SGOD | 5020201002 | SDO-SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jul-2024 | 08-Jul-2024 | 09-Jul-2024 | Regular Agency Fund (01000000) | 55,000.00 | 55,000.00 | 55,000.00 | 0.00 | Meals and materials for the activity | No | |
| 277331 | SGOD-CM15 | Provision of Technical Assistance on SGC Establishment/ School Based Management Principles and Processes | 5020201002 | SDO-SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 11-Oct-2024 | 16-Oct-2024 | 17-Oct-2024 | Regular Agency Fund (01000000) | 28,500.00 | 28,500.00 | 28,500.00 | 0.00 | Meals and materials for the activity | No | |
| 277332 | SGOD-CM16 | Mental Health Podcast Series: Youth Matters | 5020201002 | SDO-SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Sep-2024 | 25-Sep-2024 | 26-Sep-2024 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Meals and materials for the activity | No | |
| 277333 | SGOD-CM17 | Praise for all: Recognizing Excellence and Inclusicity " Natatanging Lingkod Husay Kawani | 5020201002 | SDO-SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Dec-2024 | 12-Dec-2024 | 13-Dec-2024 | Regular Agency Fund (01000000) | 237,000.00 | 237,000.00 | 237,000.00 | 0.00 | Meals and materials for the activity | No | |
