| 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 | |||||||||
| 46057 | 2023-0001 | ICT Supplies and Machineries | 5020321003 | IMISU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 28-Jun-2022 | 28-Jun-2022 | 28-Jun-2022 | 28-Jun-2022 | Regular Agency Fund (01000000) | 325,000.00 | 325,000.00 | 325,000.00 | 0.00 | Pending | No |
| 46058 | 2023-0002 | Web Cloud Hosting | 5029907001 | IMISU | Public Bidding | 28-May-2022 | 28-May-2022 | 28-Jun-2022 | 28-Jul-2022 | Regular Agency Fund (01000000) | 3,250,000.00 | 3,250,000.00 | 3,250,000.00 | 0.00 | Pending | No |
| 46059 | 2023-0003 | Office 356 (E3, E2, Exchange EMS and etc.) | 5029907001 | IMISU | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 28-Mar-2022 | 28-Mar-2022 | 28-Mar-2022 | 28-Mar-2022 | Regular Agency Fund (01000000) | 5,603,000.00 | 5,603,000.00 | 5,603,000.00 | 0.00 | Pending | No |
| 46060 | 2023-0004 | Adobe Creative Cloud & Adobe Acrobat Professional | 5029907001 | IMISU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 28-Jun-2022 | 28-Jun-2022 | 28-Jun-2022 | 28-Jun-2022 | Regular Agency Fund (01000000) | 840,000.00 | 840,000.00 | 840,000.00 | 0.00 | Pending | No |
| 46061 | 2023-0005 | SMTP Relay Service subscription | 5029907001 | IMISU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 28-Mar-2022 | 28-Mar-2022 | 28-Mar-2022 | 28-Mar-2022 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Pending | No |
| 46062 | 2023-0006 | Network monitoring solution | 5029907001 | IMISU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 28-Feb-2022 | 28-Feb-2022 | 28-Feb-2022 | 28-Feb-2022 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Pending | No |
| 46063 | 2023-0007 | Distributed Denial of Service (DDOS) protection subscription | 5029907001 | IMISU | Public Bidding | 28-Jan-2022 | 28-Jan-2022 | 28-Jan-2022 | 28-Jan-2022 | Regular Agency Fund (01000000) | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 0.00 | Pending | No |
| 46064 | 2023-0008 | Endpoint Security Solutions (Antivirus) | 5029907001 | IMISU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 28-Feb-2022 | 28-Feb-2022 | 28-Feb-2022 | 28-Feb-2022 | Regular Agency Fund (01000000) | 750,000.00 | 750,000.00 | 750,000.00 | 0.00 | Pending | No |
| 46065 | 2023-0009 | Firewall | 5029907001 | IMISU | Public Bidding | 28-Jan-2022 | 28-Jan-2022 | 28-Jan-2022 | 28-Jan-2022 | Regular Agency Fund (01000000) | 1,800,000.00 | 1,800,000.00 | 1,800,000.00 | 0.00 | Pending | No |
| 46066 | 2023-0010 | Private Automatic Branch Exchange (PABX) Proxy License | 5029907001 | IMISU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 28-Aug-2022 | 28-Aug-2022 | 28-Aug-2022 | 28-Aug-2022 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | Pending | No |
| 46067 | 2023-0011 | Internet Service Provider (ISP) - Main | 5020503000 | IMISU | Public Bidding | 28-Jan-2022 | 28-Jan-2022 | 28-Jan-2022 | 28-Jan-2022 | Regular Agency Fund (01000000) | 1,340,000.00 | 1,340,000.00 | 1,340,000.00 | 0.00 | Pending | No |
| 46068 | 2023-0012 | Telephone-Landline | 5020502002 | ASD | Renewal of Contract per Appendix 21 (WETI) | 28-Jan-2022 | 28-Jan-2022 | 28-Jan-2022 | 28-Jan-2022 | Regular Agency Fund (01000000) | 620,000.00 | 620,000.00 | 620,000.00 | 0.00 | Pending | No |
| 46069 | 2023-0013 | Data Center repairs and maintenance | 5021103001 | IMISU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 28-Jun-2022 | 28-Jun-2022 | 28-Jun-2022 | 28-Jun-2022 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Pending | No |
| 46070 | 2023-0014 | VAPT Security Specialist | 5021103001 | IMISU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 28-Sep-2022 | 28-Sep-2022 | 28-Sep-2022 | 28-Sep-2022 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Pending | No |
| 46071 | 2023-0015 | Common-Use Office Supplies Available @ PS-DBM (APP CSE-2023) | 5020301002 | ASD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 28-Apr-2022 | 28-Apr-2022 | 28-Apr-2022 | 28-Apr-2022 | Regular Agency Fund (01000000) | 750,000.00 | 750,000.00 | 750,000.00 | 0.00 | Pending | No |
| 46072 | 2023-0016 | Preventive Maintenance for NPC Motor Vehicles with Replacement of Parts and Accessories | 5021306001 | ASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 28-Jan-2022 | 28-Jan-2022 | 28-Jan-2022 | 28-Jan-2022 | Regular Agency Fund (01000000) | 780,000.00 | 780,000.00 | 780,000.00 | 0.00 | Pending | No |
| 46073 | 2023-0017 | Office Rental | 5029905001 | ASD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 20,323,000.00 | 20,323,000.00 | 20,323,000.00 | 0.00 | Pending | No | ||||
| 46074 | 2023-0018 | Security Services | 5021203000 | ASD | Public Bidding | 28-Jan-2022 | 28-Jan-2022 | 28-Jan-2022 | 28-Jan-2022 | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 0.00 | Pending | No |
| 46075 | 2023-0019 | Janitorial Services | 5021202000 | ASD | Public Bidding | 28-Jan-2022 | 28-Jan-2022 | 28-Jan-2022 | 28-Jan-2022 | Regular Agency Fund (01000000) | 1,800,000.00 | 1,800,000.00 | 1,800,000.00 | 0.00 | Pending | No |
| 46076 | 2023-0020 | Pest Control Services | 5021299099 | ASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 28-Feb-2022 | 28-Feb-2022 | 28-Feb-2022 | 28-Feb-2022 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Pending | No |
| 46077 | 2023-0021 | Petroleum, Oil and Lubricants (POL) Products | 5020309000 | ASD | Public Bidding | 28-Feb-2022 | 28-Feb-2022 | 28-Feb-2022 | 28-Feb-2022 | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 0.00 | Pending | No |
| 46078 | 2023-0022 | Postage and Courier thru Philippine Postal Corporation | 5020501000 | ASD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 28-Mar-2022 | 28-Mar-2022 | 28-Mar-2022 | 28-Mar-2022 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Pending | No |
