| 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 | |||||||||
| 57838 | 1110001 | Trainings of DSWD FO III | 5020201000 | Various Offices of DSWD FO III | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,492,105.51 | 30,492,105.51 | 30,492,105.51 | 0.00 | Trainings / Capability Building Activities of Various Programs/Activities/Projects; Also includes Negotiated Procurement Lease of Venue (Section 53.10 RA 9184) | No | ||||
| 57839 | 1110002 | Office Supplies | 5020301000 | Various Offices of DSWD FO III | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 20,412,885.96 | 20,412,885.96 | 20,412,885.96 | 0.00 | Common Used Supplies to be procured via PS-DBM; if not available resort to Shopping (Section 52.1b RA 9184); if harmonized, then mode shall be Competitive Bidding. | No | ||||
| 57840 | 1110004 | Food Supplies | 5020305000 | PSD - CRCF | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 16,985,893.35 | 16,985,893.35 | 16,985,893.35 | 0.00 | Intended for the residents of Centers and Residential Care Facilities (CRCF), most purchases are rice items (NFA), also includes wet market goods and groceries. Combination of Direct Release and Centrally Managed Funds; Alternate mode: if harmonized, Competitive Bidding; NP - Emergency Section 53.2 RA 9184) | No | ||||
| 57841 | 1110005 | Drugs and Medicines | 5020307000 | 4PS, AICS, Adoption, EPAHP, ICTMS, SFP, GASS, Centers | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,812,347.03 | 1,812,347.03 | 1,812,347.03 | 0.00 | Intended for the residents of Centers, and DSWD Personnel. Alternate Mode: NP - Emergency Cases (Section 53.2 RA 9184) | No | ||||
| 57842 | 1110006 | Medical, Dental and Laboratory Supplies Exp. | 5020308000 | PSD - CRCF | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,173,084.00 | 1,173,084.00 | 1,173,084.00 | 0.00 | Intended for the residents of Centers, and DSWD Personnel. Alternate Mode:Direct Contracting | No | ||||
| 57843 | 1110007 | Gasoline, Oil and Lubricants | 5020309000 | GASS, 4PS, DRMD, AICS, EPAHP,SocPen | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 01-Oct-2022 | 01-Oct-2022 | Regular Agency Fund (01000000) | 816,600.00 | 816,600.00 | 816,600.00 | 0.00 | Intended for the Government Vehicles of the Agency; Direct Release Fund; Early Procurement Activity | No | ||
| 57844 | 1110008 | Gasoline, Oil and Lubricants | 5020309000 | GASS, 4PS, DRMD, AICS, EPAHP,SocPen, Centers | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 2,725,700.00 | 2,725,700.00 | 2,725,700.00 | 0.00 | Intended for the Government Vehicles of the Agency; Procurement to be delegated to End-User (Section 10 Annex "H" RA 9184; GPPB Resolution 24 - 2019) Centrally Managed Fund | No | ||||
| 57845 | 1110009 | Semi Expendable - ICT Equipment | 5020321003 | 4PS,AICS,SocPen and ICTMS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 49,157,000.00 | 49,157,000.00 | 49,157,000.00 | 0.00 | Purchase of Semi-Ex ICT Equipment intended for ICTMS. Centrally Managed Funds; If not available in PS DBM, resort to Alternate Mode of Procurement: Shopping (Section 52.1b RA 9184) If harmonized, resort to Competitive BIdding. | No | ||||
| 57846 | 1110010 | Semi Expendable - Other Machinery Equipment | 5020321099 | OFD - SMU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 49,000.00 | 49,000.00 | 49,000.00 | 0.00 | Purchase of ICT equipment intended for FO and DPEOs; Purchase of DSLR Camera intended for SMU. Centrally Managed Funds | No | ||||
| 57847 | 1110011 | Semi Expendable - Furniture & Fixtures | 5020322001 | PSF Adoption,SocTech,SocPen, and TARA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 194,000.00 | 194,000.00 | 194,000.00 | 0.00 | Intended for various offices in DSWD | No | ||||
| 57848 | 1110012 | Semi Expendable - Printing Equipment | 5020321011 | SocPen | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | Intended for the use of SOCPEN. If not available in PS DBM, resort to Alternate Mode of Procurement: Shopping (Section 52.1b RA 9184) | No |
| 57849 | 1110013 | Other Supplies Expenses | 5020399000 | PSD - CRCF | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 7,621,842.05 | 7,621,842.05 | 7,621,842.05 | 0.00 | Intended for Centers. Items to be purchased at PS-DBM for CSE; if not availlable in PS, Alternate Mode: Shopping (Section 52.1b RA 9184); if Non CSE, resort to NP- Small Value Procurement (Section 53.9); If harmonized, revert to Competitive Bidding | No | ||||
| 57850 | 1110014 | Postage and Deliveries | 5020501000 | All DSWD FO III Offices | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Oct-2022 | 01-Oct-2022 | Regular Agency Fund (01000000) | 403,374.00 | 403,374.00 | 403,374.00 | 0.00 | Intended for the payment of postage requirement by DSWD - Field Office III; Contract renewed with Philippine Postal Corporation. | No | ||
| 57851 | 1110015 | Info. and Communication Technology Eqpt. | 5021305003 | GASS, PPD, Promotive, and Protective | Public Bidding | 01-Jun-2023 | Regular Agency Fund (01000000) | 6,615,000.00 | 6,615,000.00 | 0.00 | 6,615,000.00 | Purchased of 65 inches TV for posting of EOBD and additional Display in the ROC, Heavy Duty Copier/Printer; Intended for the use of various offices; Centrall Managed Fund; Awaiting for the approval of proposal | No | |||
| 57852 | 1110016 | Awards/Rewards Expense | 5020601000 | EPAHP, Centers | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 75,213.65 | 75,213.65 | 75,213.65 | 0.00 | Quarterly Character-Building Recognition of Staff | No | ||||
| 57853 | 1110017 | Consultancy Services | 5021103000 | PSD COMPREHENSIVE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 192,277.22 | 192,277.22 | 192,277.22 | 0.00 | Production of KM Products, Intended for the use of PSD CBSS | No | ||||
| 57854 | 1110019 | Janitorial Services | 5021202000 | DSWD FO III Regional Office/DPEOs/Centers | Public Bidding | 01-Oct-2022 | 01-Oct-2022 | Regular Agency Fund (01000000) | 1,267,300.00 | 1,267,300.00 | 1,267,300.00 | 0.00 | Hiring of Utilities for the Regional Office, Centers, and DPEOs; Direct Release Fund | No | ||
| 57855 | 1110020 | Janitorial Services | 5021202000 | DSWD FO III Regional Office/DPEOs/Centers | Public Bidding | Foreign Assisted Projects Fund (02000000) | 3,717,933.00 | 3,717,933.00 | 3,717,933.00 | 0.00 | Hiring of Utilities for the Regional Office, Centers, and DPEOs, Centrally Managed Fund | No | ||||
| 57856 | 1110021 | Security Services | 5021203000 | DSWD FO III Regional Office/DPEOs/Centers | Public Bidding | 01-Oct-2022 | 01-Oct-2022 | Regular Agency Fund (01000000) | 6,119,296.00 | 6,119,296.00 | 6,119,296.00 | 0.00 | Hiring of Security Guards for the Regional Office, Centers, and DPEOs; Direct Release Fund | No | ||
| 57857 | 1110022 | Security Services | 5021203000 | DSWD FO III Regional Office/DPEOs/Centers | Public Bidding | Regular Agency Fund (01000000) | 7,232,842.00 | 7,232,842.00 | 7,232,842.00 | 0.00 | Hiring of Security Guards for the Regional Office, Centers, and DPEOs; Centrally Managed Fund | No | ||||
| 57858 | 1110023 | RM - Buildings | 5021304001 | 4PS, DRMD, AICS, Adoption, EPAHP, ICTMS, SFP, GASS, Centers | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,679,919.96 | 2,679,919.96 | 2,679,919.96 | 0.00 | Repairs intended for the buildings of CRCF and Regional Office including Emergency Cases (Section 53.2 RA 9184); if 1million above will resort to Competitive Bidding | No | ||||
| 57859 | 1110024 | RM - Office Equipment | 5021305002 | 4PS, AICS, Adoption, EPAHP, SFP, GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 105,684.00 | 105,684.00 | 105,684.00 | 0.00 | Intended for various offices in the Regional Office, DPEOs, and CRCF for the repair of their office equipment | No | ||||
| 57860 | 1110025 | RM - ICT Equipment | 5021305003 | 4PS, AICS, SocPen, ICTMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | Intended for various offices in the Regional Office, DPEOs, and CRCF for the repair of their ICT Equipment; May be subject to Ordering Agreeement | No | ||||
| 57861 | 1110026 | RM - Motor Vehicle | 5021306001 | 4PS, DRMD, AICS, EPAHP, SFP, GASS, Centers | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 977,442.08 | 977,442.08 | 977,442.08 | 0.00 | Intended for the Preventive Maintenance Service and repairs of all Government Vehicles; if vehicle is under warranty, Alternate Mode: Direct Contracting | No | ||||
| 57862 | 1110027 | Advertising Expense | 5029901000 | 4PS, DRMD, AICS, EPAHP, SFP, GASS, Centers, RRPTP, KC-NCDDP, KC-KKB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,477,884.00 | 1,477,884.00 | 1,477,884.00 | 0.00 | Intended for all the cost of the DSWD Field Office III in all advertising requirement. | No | ||||
| 57863 | 1110028 | Printing & Publication Expenses | 5029902000 | 4PS, DRMD, AICS, EPAHP, SFP, GASS, Centers, RRPTP, KC-NCDDP, KC-KKB, TARA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,724,794.00 | 1,724,794.00 | 1,724,794.00 | 0.00 | Intended for the Printing Expenses (i.e. forms etc) needed by the DSWD Field Office III | No | ||||
| 57864 | 1110029 | Representation Expenses | 5029903000 | 4PS,Compre,DRMD, AICS, OPPWD, Adoption, SLP, EPAHP, NHTS, SocPen, SFP, ICTMS, TARA, GASS, Centers | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,685,164.00 | 5,685,164.00 | 5,685,164.00 | 0.00 | Intended for the various Programs/Activities/Projects of DSWD RO III for holding meetings and conferences that do not need a venue | No | ||||
| 57865 | 1110030 | Transportation and Delivery Expenses | 5029904000 | PSD - CRCF | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | intended for the use of QRF and CRCF's Hauling of RIce | No | ||||
| 57866 | 1110031 | Rents - Buildings & Structures | 5029905001 | 4PS, DRMD,AICS,Adoption,SLP,EPAHP,SocPen,ICTMS,GASS | Renewal of Contract per Appendix 21 (WETI) | Regular Agency Fund (01000000) | 7,199,153.00 | 7,199,153.00 | 7,199,153.00 | 0.00 | Intended for the use of DPEOs, Pantawid, and Promotive - Renewal of Contract Lease;GPPB Resolution 06-2018 - Renewal of the Contract of Lease of Real Property need not be reflected in the APP. Centrally Managed Fund | No | ||||
| 57867 | 1110032 | Rents - Buildings & Structures | 5029905001 | 4PS, DRMD,AICS,Adoption,SLP,EPAHP,SocPen,ICTMS,GASS | Public Bidding | 01-Oct-2022 | 01-Oct-2022 | Regular Agency Fund (01000000) | 1,281,542.00 | 1,281,542.00 | 1,281,542.00 | 0.00 | Intended for the use of Pantawid Division, Promotive Division, and DPEO Pampanga. Direct Release Fund | No | ||
| 57868 | 1110033 | Rents - Motor Vehicles | 5029905003 | 4PS,DRMD,AICS,SLP,EPAHP,SocPen,ICTMS, GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,598,380.00 | 2,598,380.00 | 2,598,380.00 | 0.00 | intended for the use of Regional Office; Alternate Mode of Procurement: NP - SVP Resort to Competitive Bidding upon issuance of Authority by DBM for remaining budget. | No | ||||
| 57869 | 1110034 | Other MOOE | 5029999099 | 4PS, DRMD, CBSS,OPPWD, Adoption, AICS, EPAHP, SocPen,SFP, GASS, Centers | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,963,472.92 | 10,963,472.92 | 10,963,472.92 | 0.00 | Intended for Regional Office and CRCF. | No | ||||
| 154364 | 1110001 | Trainings of DSWD FO III | 5020201000 | Various Offices of DSWD FO III | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,492,105.51 | 30,492,105.51 | 30,492,105.51 | 0.00 | Trainings / Capability Building Activities of Various Programs/Activities/Projects; Also includes Negotiated Procurement Lease of Venue (Section 53.10 RA 9184) | No | ||||
| 154365 | 1110002 | Office Supplies | 5020301000 | Various Offices of DSWD FO III | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 20,412,885.96 | 20,412,885.96 | 20,412,885.96 | 0.00 | Common Used Supplies to be procured via PS-DBM; if not available resort to Shopping (Section 52.1b RA 9184); if harmonized, then mode shall be Competitive Bidding. | No | ||||
| 154366 | 1110004 | Food Supplies | 5020305000 | PSD - CRCF | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 16,985,893.35 | 16,985,893.35 | 16,985,893.35 | 0.00 | Intended for the residents of Centers and Residential Care Facilities (CRCF), most purchases are rice items (NFA), also includes wet market goods and groceries. Combination of Direct Release and Centrally Managed Funds; Alternate mode: if harmonized, Competitive Bidding; NP - Emergency Section 53.2 RA 9184) | No | ||||
| 154367 | 1110005 | Drugs and Medicines | 5020307000 | 4PS, AICS, Adoption, EPAHP, ICTMS, SFP, GASS, Centers | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,812,347.03 | 1,812,347.03 | 1,812,347.03 | 0.00 | Intended for the residents of Centers, and DSWD Personnel. Alternate Mode: NP - Emergency Cases (Section 53.2 RA 9184) | No | ||||
| 154368 | 1110006 | Medical, Dental and Laboratory Supplies Exp. | 5020308000 | PSD - CRCF | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,173,084.00 | 1,173,084.00 | 1,173,084.00 | 0.00 | Intended for the residents of Centers, and DSWD Personnel. Alternate Mode:Direct Contracting | No | ||||
| 154369 | 1110007 | Gasoline, Oil and Lubricants | 5020309000 | GASS, 4PS, DRMD, AICS, EPAHP,SocPen | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 01-Oct-2022 | 01-Oct-2022 | Regular Agency Fund (01000000) | 816,600.00 | 816,600.00 | 816,600.00 | 0.00 | Intended for the Government Vehicles of the Agency; Direct Release Fund; Early Procurement Activity | No | ||
| 154370 | 1110008 | Gasoline, Oil and Lubricants | 5020309000 | GASS, 4PS, DRMD, AICS, EPAHP,SocPen, Centers | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 2,725,700.00 | 2,725,700.00 | 2,725,700.00 | 0.00 | Intended for the Government Vehicles of the Agency; Procurement to be delegated to End-User (Section 10 Annex "H" RA 9184; GPPB Resolution 24 - 2019) Centrally Managed Fund | No | ||||
| 154371 | 1110009 | Semi Expendable - ICT Equipment | 5020321003 | 4PS,AICS,SocPen and ICTMS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 49,157,000.00 | 49,157,000.00 | 49,157,000.00 | 0.00 | Purchase of Semi-Ex ICT Equipment intended for ICTMS. Centrally Managed Funds; If not available in PS DBM, resort to Alternate Mode of Procurement: Shopping (Section 52.1b RA 9184) If harmonized, resort to Competitive BIdding. | No | ||||
| 154372 | 1110010 | Semi Expendable - Other Machinery Equipment | 5020321099 | OFD - SMU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 49,000.00 | 49,000.00 | 49,000.00 | 0.00 | Purchase of ICT equipment intended for FO and DPEOs; Purchase of DSLR Camera intended for SMU. Centrally Managed Funds | No | ||||
| 154373 | 1110011 | Semi Expendable - Furniture & Fixtures | 5020322001 | PSF Adoption,SocTech,SocPen, and TARA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 194,000.00 | 194,000.00 | 194,000.00 | 0.00 | Intended for various offices in DSWD | No | ||||
| 154374 | 1110012 | Semi Expendable - Printing Equipment | 5020321011 | SocPen | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | Intended for the use of SOCPEN. If not available in PS DBM, resort to Alternate Mode of Procurement: Shopping (Section 52.1b RA 9184) | No |
| 154375 | 1110013 | Other Supplies Expenses | 5020399000 | PSD - CRCF | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 7,621,842.05 | 7,621,842.05 | 7,621,842.05 | 0.00 | Intended for Centers. Items to be purchased at PS-DBM for CSE; if not availlable in PS, Alternate Mode: Shopping (Section 52.1b RA 9184); if Non CSE, resort to NP- Small Value Procurement (Section 53.9); If harmonized, revert to Competitive Bidding | No | ||||
| 154376 | 1110014 | Postage and Deliveries | 5020501000 | All DSWD FO III Offices | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Oct-2022 | 01-Oct-2022 | Regular Agency Fund (01000000) | 403,374.00 | 403,374.00 | 403,374.00 | 0.00 | Intended for the payment of postage requirement by DSWD - Field Office III; Contract renewed with Philippine Postal Corporation. | No | ||
| 154377 | 1110015 | Info. and Communication Technology Eqpt. | 5021305003 | GASS, PPD, Promotive, and Protective | Public Bidding | 01-Jun-2023 | Regular Agency Fund (01000000) | 6,615,000.00 | 6,615,000.00 | 0.00 | 6,615,000.00 | Purchased of 65 inches TV for posting of EOBD and additional Display in the ROC, Heavy Duty Copier/Printer; Intended for the use of various offices; Centrall Managed Fund; Awaiting for the approval of proposal | No | |||
| 154378 | 1110016 | Awards/Rewards Expense | 5020601000 | EPAHP, Centers | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 75,213.65 | 75,213.65 | 75,213.65 | 0.00 | Quarterly Character-Building Recognition of Staff | No | ||||
| 154379 | 1110017 | Consultancy Services | 5021103000 | PSD COMPREHENSIVE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 192,277.22 | 192,277.22 | 192,277.22 | 0.00 | Production of KM Products, Intended for the use of PSD CBSS | No | ||||
| 154380 | 1110019 | Janitorial Services | 5021202000 | DSWD FO III Regional Office/DPEOs/Centers | Public Bidding | 01-Oct-2022 | 01-Oct-2022 | Regular Agency Fund (01000000) | 1,267,300.00 | 1,267,300.00 | 1,267,300.00 | 0.00 | Hiring of Utilities for the Regional Office, Centers, and DPEOs; Direct Release Fund | No | ||
| 154381 | 1110020 | Janitorial Services | 5021202000 | DSWD FO III Regional Office/DPEOs/Centers | Public Bidding | Foreign Assisted Projects Fund (02000000) | 3,717,933.00 | 3,717,933.00 | 3,717,933.00 | 0.00 | Hiring of Utilities for the Regional Office, Centers, and DPEOs, Centrally Managed Fund | No | ||||
| 154382 | 1110021 | Security Services | 5021203000 | DSWD FO III Regional Office/DPEOs/Centers | Public Bidding | 01-Oct-2022 | 01-Oct-2022 | Regular Agency Fund (01000000) | 6,119,296.00 | 6,119,296.00 | 6,119,296.00 | 0.00 | Hiring of Security Guards for the Regional Office, Centers, and DPEOs; Direct Release Fund | No | ||
| 154383 | 1110022 | Security Services | 5021203000 | DSWD FO III Regional Office/DPEOs/Centers | Public Bidding | Regular Agency Fund (01000000) | 7,232,842.00 | 7,232,842.00 | 7,232,842.00 | 0.00 | Hiring of Security Guards for the Regional Office, Centers, and DPEOs; Centrally Managed Fund | No | ||||
| 154384 | 1110023 | RM - Buildings | 5021304001 | 4PS, DRMD, AICS, Adoption, EPAHP, ICTMS, SFP, GASS, Centers | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,679,919.96 | 2,679,919.96 | 2,679,919.96 | 0.00 | Repairs intended for the buildings of CRCF and Regional Office including Emergency Cases (Section 53.2 RA 9184); if 1million above will resort to Competitive Bidding | No | ||||
| 154385 | 1110024 | RM - Office Equipment | 5021305002 | 4PS, AICS, Adoption, EPAHP, SFP, GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 105,684.00 | 105,684.00 | 105,684.00 | 0.00 | Intended for various offices in the Regional Office, DPEOs, and CRCF for the repair of their office equipment | No | ||||
| 154386 | 1110025 | RM - ICT Equipment | 5021305003 | 4PS, AICS, SocPen, ICTMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | Intended for various offices in the Regional Office, DPEOs, and CRCF for the repair of their ICT Equipment; May be subject to Ordering Agreeement | No | ||||
| 154387 | 1110026 | RM - Motor Vehicle | 5021306001 | 4PS, DRMD, AICS, EPAHP, SFP, GASS, Centers | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 977,442.08 | 977,442.08 | 977,442.08 | 0.00 | Intended for the Preventive Maintenance Service and repairs of all Government Vehicles; if vehicle is under warranty, Alternate Mode: Direct Contracting | No | ||||
| 154388 | 1110027 | Advertising Expense | 5029901000 | 4PS, DRMD, AICS, EPAHP, SFP, GASS, Centers, RRPTP, KC-NCDDP, KC-KKB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,477,884.00 | 1,477,884.00 | 1,477,884.00 | 0.00 | Intended for all the cost of the DSWD Field Office III in all advertising requirement. | No | ||||
| 154389 | 1110028 | Printing & Publication Expenses | 5029902000 | 4PS, DRMD, AICS, EPAHP, SFP, GASS, Centers, RRPTP, KC-NCDDP, KC-KKB, TARA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,724,794.00 | 1,724,794.00 | 1,724,794.00 | 0.00 | Intended for the Printing Expenses (i.e. forms etc) needed by the DSWD Field Office III | No | ||||
| 154390 | 1110029 | Representation Expenses | 5029903000 | 4PS,Compre,DRMD, AICS, OPPWD, Adoption, SLP, EPAHP, NHTS, SocPen, SFP, ICTMS, TARA, GASS, Centers | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,685,164.00 | 5,685,164.00 | 5,685,164.00 | 0.00 | Intended for the various Programs/Activities/Projects of DSWD RO III for holding meetings and conferences that do not need a venue | No | ||||
| 154391 | 1110030 | Transportation and Delivery Expenses | 5029904000 | PSD - CRCF | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | intended for the use of QRF and CRCF's Hauling of RIce | No | ||||
| 154392 | 1110031 | Rents - Buildings & Structures | 5029905001 | 4PS, DRMD,AICS,Adoption,SLP,EPAHP,SocPen,ICTMS,GASS | Renewal of Contract per Appendix 21 (WETI) | Regular Agency Fund (01000000) | 7,199,153.00 | 7,199,153.00 | 7,199,153.00 | 0.00 | Intended for the use of DPEOs, Pantawid, and Promotive - Renewal of Contract Lease;GPPB Resolution 06-2018 - Renewal of the Contract of Lease of Real Property need not be reflected in the APP. Centrally Managed Fund | No | ||||
| 154393 | 1110032 | Rents - Buildings & Structures | 5029905001 | 4PS, DRMD,AICS,Adoption,SLP,EPAHP,SocPen,ICTMS,GASS | Public Bidding | 01-Oct-2022 | 01-Oct-2022 | Regular Agency Fund (01000000) | 1,281,542.00 | 1,281,542.00 | 1,281,542.00 | 0.00 | Intended for the use of Pantawid Division, Promotive Division, and DPEO Pampanga. Direct Release Fund | No | ||
| 154394 | 1110033 | Rents - Motor Vehicles | 5029905003 | 4PS,DRMD,AICS,SLP,EPAHP,SocPen,ICTMS, GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,598,380.00 | 2,598,380.00 | 2,598,380.00 | 0.00 | intended for the use of Regional Office; Alternate Mode of Procurement: NP - SVP Resort to Competitive Bidding upon issuance of Authority by DBM for remaining budget. | No | ||||
| 154395 | 1110034 | Other MOOE | 5029999099 | 4PS, DRMD, CBSS,OPPWD, Adoption, AICS, EPAHP, SocPen,SFP, GASS, Centers | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,963,472.92 | 10,963,472.92 | 10,963,472.92 | 0.00 | Intended for Regional Office and CRCF. | No | ||||
| 154396 | 1110001 | Trainings of DSWD FO III | 5020201000 | Various Offices of DSWD FO III | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,492,105.51 | 30,492,105.51 | 30,492,105.51 | 0.00 | Trainings / Capability Building Activities of Various Programs/Activities/Projects; Also includes Negotiated Procurement Lease of Venue (Section 53.10 RA 9184) | No | ||||
| 154397 | 1110002 | Office Supplies | 5020301000 | Various Offices of DSWD FO III | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 20,412,885.96 | 20,412,885.96 | 20,412,885.96 | 0.00 | Common Used Supplies to be procured via PS-DBM; if not available resort to Shopping (Section 52.1b RA 9184); if harmonized, then mode shall be Competitive Bidding. | No | ||||
| 154398 | 1110004 | Food Supplies | 5020305000 | PSD - CRCF | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 16,985,893.35 | 16,985,893.35 | 16,985,893.35 | 0.00 | Intended for the residents of Centers and Residential Care Facilities (CRCF), most purchases are rice items (NFA), also includes wet market goods and groceries. Combination of Direct Release and Centrally Managed Funds; Alternate mode: if harmonized, Competitive Bidding; NP - Emergency Section 53.2 RA 9184) | No | ||||
| 154399 | 1110005 | Drugs and Medicines | 5020307000 | 4PS, AICS, Adoption, EPAHP, ICTMS, SFP, GASS, Centers | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,812,347.03 | 1,812,347.03 | 1,812,347.03 | 0.00 | Intended for the residents of Centers, and DSWD Personnel. Alternate Mode: NP - Emergency Cases (Section 53.2 RA 9184) | No | ||||
| 154400 | 1110006 | Medical, Dental and Laboratory Supplies Exp. | 5020308000 | PSD - CRCF | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,173,084.00 | 1,173,084.00 | 1,173,084.00 | 0.00 | Intended for the residents of Centers, and DSWD Personnel. Alternate Mode:Direct Contracting | No | ||||
| 154401 | 1110007 | Gasoline, Oil and Lubricants | 5020309000 | GASS, 4PS, DRMD, AICS, EPAHP,SocPen | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 01-Oct-2022 | 01-Oct-2022 | Regular Agency Fund (01000000) | 816,600.00 | 816,600.00 | 816,600.00 | 0.00 | Intended for the Government Vehicles of the Agency; Direct Release Fund; Early Procurement Activity | No | ||
| 154402 | 1110008 | Gasoline, Oil and Lubricants | 5020309000 | GASS, 4PS, DRMD, AICS, EPAHP,SocPen, Centers | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 2,725,700.00 | 2,725,700.00 | 2,725,700.00 | 0.00 | Intended for the Government Vehicles of the Agency; Procurement to be delegated to End-User (Section 10 Annex "H" RA 9184; GPPB Resolution 24 - 2019) Centrally Managed Fund | No | ||||
| 154403 | 1110009 | Semi Expendable - ICT Equipment | 5020321003 | 4PS,AICS,SocPen and ICTMS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 49,157,000.00 | 49,157,000.00 | 49,157,000.00 | 0.00 | Purchase of Semi-Ex ICT Equipment intended for ICTMS. Centrally Managed Funds; If not available in PS DBM, resort to Alternate Mode of Procurement: Shopping (Section 52.1b RA 9184) If harmonized, resort to Competitive BIdding. | No | ||||
| 154404 | 1110010 | Semi Expendable - Other Machinery Equipment | 5020321099 | OFD - SMU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 49,000.00 | 49,000.00 | 49,000.00 | 0.00 | Purchase of ICT equipment intended for FO and DPEOs; Purchase of DSLR Camera intended for SMU. Centrally Managed Funds | No | ||||
| 154405 | 1110011 | Semi Expendable - Furniture & Fixtures | 5020322001 | PSF Adoption,SocTech,SocPen, and TARA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 194,000.00 | 194,000.00 | 194,000.00 | 0.00 | Intended for various offices in DSWD | No | ||||
| 154406 | 1110012 | Semi Expendable - Printing Equipment | 5020321011 | SocPen | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | Intended for the use of SOCPEN. If not available in PS DBM, resort to Alternate Mode of Procurement: Shopping (Section 52.1b RA 9184) | No |
| 154407 | 1110013 | Other Supplies Expenses | 5020399000 | PSD - CRCF | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 7,621,842.05 | 7,621,842.05 | 7,621,842.05 | 0.00 | Intended for Centers. Items to be purchased at PS-DBM for CSE; if not availlable in PS, Alternate Mode: Shopping (Section 52.1b RA 9184); if Non CSE, resort to NP- Small Value Procurement (Section 53.9); If harmonized, revert to Competitive Bidding | No | ||||
| 154408 | 1110014 | Postage and Deliveries | 5020501000 | All DSWD FO III Offices | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Oct-2022 | 01-Oct-2022 | Regular Agency Fund (01000000) | 403,374.00 | 403,374.00 | 403,374.00 | 0.00 | Intended for the payment of postage requirement by DSWD - Field Office III; Contract renewed with Philippine Postal Corporation. | No | ||
| 154409 | 1110015 | Info. and Communication Technology Eqpt. | 5021305003 | GASS, PPD, Promotive, and Protective | Public Bidding | 01-Jun-2023 | Regular Agency Fund (01000000) | 6,615,000.00 | 6,615,000.00 | 0.00 | 6,615,000.00 | Purchased of 65 inches TV for posting of EOBD and additional Display in the ROC, Heavy Duty Copier/Printer; Intended for the use of various offices; Centrall Managed Fund; Awaiting for the approval of proposal | No | |||
| 154410 | 1110016 | Awards/Rewards Expense | 5020601000 | EPAHP, Centers | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 75,213.65 | 75,213.65 | 75,213.65 | 0.00 | Quarterly Character-Building Recognition of Staff | No | ||||
| 154411 | 1110017 | Consultancy Services | 5021103000 | PSD COMPREHENSIVE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 192,277.22 | 192,277.22 | 192,277.22 | 0.00 | Production of KM Products, Intended for the use of PSD CBSS | No | ||||
| 154412 | 1110019 | Janitorial Services | 5021202000 | DSWD FO III Regional Office/DPEOs/Centers | Public Bidding | 01-Oct-2022 | 01-Oct-2022 | Regular Agency Fund (01000000) | 1,267,300.00 | 1,267,300.00 | 1,267,300.00 | 0.00 | Hiring of Utilities for the Regional Office, Centers, and DPEOs; Direct Release Fund | No | ||
| 154413 | 1110020 | Janitorial Services | 5021202000 | DSWD FO III Regional Office/DPEOs/Centers | Public Bidding | Foreign Assisted Projects Fund (02000000) | 3,717,933.00 | 3,717,933.00 | 3,717,933.00 | 0.00 | Hiring of Utilities for the Regional Office, Centers, and DPEOs, Centrally Managed Fund | No | ||||
| 154414 | 1110021 | Security Services | 5021203000 | DSWD FO III Regional Office/DPEOs/Centers | Public Bidding | 01-Oct-2022 | 01-Oct-2022 | Regular Agency Fund (01000000) | 6,119,296.00 | 6,119,296.00 | 6,119,296.00 | 0.00 | Hiring of Security Guards for the Regional Office, Centers, and DPEOs; Direct Release Fund | No | ||
| 154415 | 1110022 | Security Services | 5021203000 | DSWD FO III Regional Office/DPEOs/Centers | Public Bidding | Regular Agency Fund (01000000) | 7,232,842.00 | 7,232,842.00 | 7,232,842.00 | 0.00 | Hiring of Security Guards for the Regional Office, Centers, and DPEOs; Centrally Managed Fund | No | ||||
| 154416 | 1110023 | RM - Buildings | 5021304001 | 4PS, DRMD, AICS, Adoption, EPAHP, ICTMS, SFP, GASS, Centers | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,679,919.96 | 2,679,919.96 | 2,679,919.96 | 0.00 | Repairs intended for the buildings of CRCF and Regional Office including Emergency Cases (Section 53.2 RA 9184); if 1million above will resort to Competitive Bidding | No | ||||
| 154417 | 1110024 | RM - Office Equipment | 5021305002 | 4PS, AICS, Adoption, EPAHP, SFP, GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 105,684.00 | 105,684.00 | 105,684.00 | 0.00 | Intended for various offices in the Regional Office, DPEOs, and CRCF for the repair of their office equipment | No | ||||
| 154418 | 1110025 | RM - ICT Equipment | 5021305003 | 4PS, AICS, SocPen, ICTMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | Intended for various offices in the Regional Office, DPEOs, and CRCF for the repair of their ICT Equipment; May be subject to Ordering Agreeement | No | ||||
| 154419 | 1110026 | RM - Motor Vehicle | 5021306001 | 4PS, DRMD, AICS, EPAHP, SFP, GASS, Centers | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 977,442.08 | 977,442.08 | 977,442.08 | 0.00 | Intended for the Preventive Maintenance Service and repairs of all Government Vehicles; if vehicle is under warranty, Alternate Mode: Direct Contracting | No | ||||
| 154420 | 1110027 | Advertising Expense | 5029901000 | 4PS, DRMD, AICS, EPAHP, SFP, GASS, Centers, RRPTP, KC-NCDDP, KC-KKB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,477,884.00 | 1,477,884.00 | 1,477,884.00 | 0.00 | Intended for all the cost of the DSWD Field Office III in all advertising requirement. | No | ||||
| 154421 | 1110028 | Printing & Publication Expenses | 5029902000 | 4PS, DRMD, AICS, EPAHP, SFP, GASS, Centers, RRPTP, KC-NCDDP, KC-KKB, TARA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,724,794.00 | 1,724,794.00 | 1,724,794.00 | 0.00 | Intended for the Printing Expenses (i.e. forms etc) needed by the DSWD Field Office III | No | ||||
| 154422 | 1110029 | Representation Expenses | 5029903000 | 4PS,Compre,DRMD, AICS, OPPWD, Adoption, SLP, EPAHP, NHTS, SocPen, SFP, ICTMS, TARA, GASS, Centers | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,685,164.00 | 5,685,164.00 | 5,685,164.00 | 0.00 | Intended for the various Programs/Activities/Projects of DSWD RO III for holding meetings and conferences that do not need a venue | No | ||||
| 154423 | 1110030 | Transportation and Delivery Expenses | 5029904000 | PSD - CRCF | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | intended for the use of QRF and CRCF's Hauling of RIce | No | ||||
| 154424 | 1110031 | Rents - Buildings & Structures | 5029905001 | 4PS, DRMD,AICS,Adoption,SLP,EPAHP,SocPen,ICTMS,GASS | Renewal of Contract per Appendix 21 (WETI) | Regular Agency Fund (01000000) | 7,199,153.00 | 7,199,153.00 | 7,199,153.00 | 0.00 | Intended for the use of DPEOs, Pantawid, and Promotive - Renewal of Contract Lease;GPPB Resolution 06-2018 - Renewal of the Contract of Lease of Real Property need not be reflected in the APP. Centrally Managed Fund | No | ||||
| 154425 | 1110032 | Rents - Buildings & Structures | 5029905001 | 4PS, DRMD,AICS,Adoption,SLP,EPAHP,SocPen,ICTMS,GASS | Public Bidding | 01-Oct-2022 | 01-Oct-2022 | Regular Agency Fund (01000000) | 1,281,542.00 | 1,281,542.00 | 1,281,542.00 | 0.00 | Intended for the use of Pantawid Division, Promotive Division, and DPEO Pampanga. Direct Release Fund | No | ||
| 154426 | 1110033 | Rents - Motor Vehicles | 5029905003 | 4PS,DRMD,AICS,SLP,EPAHP,SocPen,ICTMS, GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,598,380.00 | 2,598,380.00 | 2,598,380.00 | 0.00 | intended for the use of Regional Office; Alternate Mode of Procurement: NP - SVP Resort to Competitive Bidding upon issuance of Authority by DBM for remaining budget. | No | ||||
| 154427 | 1110034 | Other MOOE | 5029999099 | 4PS, DRMD, CBSS,OPPWD, Adoption, AICS, EPAHP, SocPen,SFP, GASS, Centers | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,963,472.92 | 10,963,472.92 | 10,963,472.92 | 0.00 | Intended for Regional Office and CRCF. | No | ||||
| 154428 | 1110001 | Trainings of DSWD FO III | 5020201000 | Various Offices of DSWD FO III | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,492,105.51 | 30,492,105.51 | 30,492,105.51 | 0.00 | Trainings / Capability Building Activities of Various Programs/Activities/Projects; Also includes Negotiated Procurement Lease of Venue (Section 53.10 RA 9184) | No | ||||
| 154429 | 1110002 | Office Supplies | 5020301000 | Various Offices of DSWD FO III | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 20,412,885.96 | 20,412,885.96 | 20,412,885.96 | 0.00 | Common Used Supplies to be procured via PS-DBM; if not available resort to Shopping (Section 52.1b RA 9184); if harmonized, then mode shall be Competitive Bidding. | No | ||||
| 154430 | 1110004 | Food Supplies | 5020305000 | PSD - CRCF | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 16,985,893.35 | 16,985,893.35 | 16,985,893.35 | 0.00 | Intended for the residents of Centers and Residential Care Facilities (CRCF), most purchases are rice items (NFA), also includes wet market goods and groceries. Combination of Direct Release and Centrally Managed Funds; Alternate mode: if harmonized, Competitive Bidding; NP - Emergency Section 53.2 RA 9184) | No | ||||
| 154431 | 1110005 | Drugs and Medicines | 5020307000 | 4PS, AICS, Adoption, EPAHP, ICTMS, SFP, GASS, Centers | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,812,347.03 | 1,812,347.03 | 1,812,347.03 | 0.00 | Intended for the residents of Centers, and DSWD Personnel. Alternate Mode: NP - Emergency Cases (Section 53.2 RA 9184) | No | ||||
| 154432 | 1110006 | Medical, Dental and Laboratory Supplies Exp. | 5020308000 | PSD - CRCF | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,173,084.00 | 1,173,084.00 | 1,173,084.00 | 0.00 | Intended for the residents of Centers, and DSWD Personnel. Alternate Mode:Direct Contracting | No | ||||
| 154433 | 1110007 | Gasoline, Oil and Lubricants | 5020309000 | GASS, 4PS, DRMD, AICS, EPAHP,SocPen | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 01-Oct-2022 | 01-Oct-2022 | Regular Agency Fund (01000000) | 816,600.00 | 816,600.00 | 816,600.00 | 0.00 | Intended for the Government Vehicles of the Agency; Direct Release Fund; Early Procurement Activity | No | ||
| 154434 | 1110008 | Gasoline, Oil and Lubricants | 5020309000 | GASS, 4PS, DRMD, AICS, EPAHP,SocPen, Centers | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 2,725,700.00 | 2,725,700.00 | 2,725,700.00 | 0.00 | Intended for the Government Vehicles of the Agency; Procurement to be delegated to End-User (Section 10 Annex "H" RA 9184; GPPB Resolution 24 - 2019) Centrally Managed Fund | No | ||||
| 154435 | 1110009 | Semi Expendable - ICT Equipment | 5020321003 | 4PS,AICS,SocPen and ICTMS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 49,157,000.00 | 49,157,000.00 | 49,157,000.00 | 0.00 | Purchase of Semi-Ex ICT Equipment intended for ICTMS. Centrally Managed Funds; If not available in PS DBM, resort to Alternate Mode of Procurement: Shopping (Section 52.1b RA 9184) If harmonized, resort to Competitive BIdding. | No | ||||
| 154436 | 1110010 | Semi Expendable - Other Machinery Equipment | 5020321099 | OFD - SMU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 49,000.00 | 49,000.00 | 49,000.00 | 0.00 | Purchase of ICT equipment intended for FO and DPEOs; Purchase of DSLR Camera intended for SMU. Centrally Managed Funds | No | ||||
| 154437 | 1110011 | Semi Expendable - Furniture & Fixtures | 5020322001 | PSF Adoption,SocTech,SocPen, and TARA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 194,000.00 | 194,000.00 | 194,000.00 | 0.00 | Intended for various offices in DSWD | No | ||||
| 154438 | 1110012 | Semi Expendable - Printing Equipment | 5020321011 | SocPen | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | Intended for the use of SOCPEN. If not available in PS DBM, resort to Alternate Mode of Procurement: Shopping (Section 52.1b RA 9184) | No |
| 154439 | 1110013 | Other Supplies Expenses | 5020399000 | PSD - CRCF | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 7,621,842.05 | 7,621,842.05 | 7,621,842.05 | 0.00 | Intended for Centers. Items to be purchased at PS-DBM for CSE; if not availlable in PS, Alternate Mode: Shopping (Section 52.1b RA 9184); if Non CSE, resort to NP- Small Value Procurement (Section 53.9); If harmonized, revert to Competitive Bidding | No | ||||
| 154440 | 1110014 | Postage and Deliveries | 5020501000 | All DSWD FO III Offices | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Oct-2022 | 01-Oct-2022 | Regular Agency Fund (01000000) | 403,374.00 | 403,374.00 | 403,374.00 | 0.00 | Intended for the payment of postage requirement by DSWD - Field Office III; Contract renewed with Philippine Postal Corporation. | No | ||
| 154441 | 1110015 | Info. and Communication Technology Eqpt. | 5021305003 | GASS, PPD, Promotive, and Protective | Public Bidding | 01-Jun-2023 | Regular Agency Fund (01000000) | 6,615,000.00 | 6,615,000.00 | 0.00 | 6,615,000.00 | Purchased of 65 inches TV for posting of EOBD and additional Display in the ROC, Heavy Duty Copier/Printer; Intended for the use of various offices; Centrall Managed Fund; Awaiting for the approval of proposal | No | |||
| 154442 | 1110016 | Awards/Rewards Expense | 5020601000 | EPAHP, Centers | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 75,213.65 | 75,213.65 | 75,213.65 | 0.00 | Quarterly Character-Building Recognition of Staff | No | ||||
| 154443 | 1110017 | Consultancy Services | 5021103000 | PSD COMPREHENSIVE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 192,277.22 | 192,277.22 | 192,277.22 | 0.00 | Production of KM Products, Intended for the use of PSD CBSS | No | ||||
| 154444 | 1110019 | Janitorial Services | 5021202000 | DSWD FO III Regional Office/DPEOs/Centers | Public Bidding | 01-Oct-2022 | 01-Oct-2022 | Regular Agency Fund (01000000) | 1,267,300.00 | 1,267,300.00 | 1,267,300.00 | 0.00 | Hiring of Utilities for the Regional Office, Centers, and DPEOs; Direct Release Fund | No | ||
| 154445 | 1110020 | Janitorial Services | 5021202000 | DSWD FO III Regional Office/DPEOs/Centers | Public Bidding | Foreign Assisted Projects Fund (02000000) | 3,717,933.00 | 3,717,933.00 | 3,717,933.00 | 0.00 | Hiring of Utilities for the Regional Office, Centers, and DPEOs, Centrally Managed Fund | No | ||||
| 154446 | 1110021 | Security Services | 5021203000 | DSWD FO III Regional Office/DPEOs/Centers | Public Bidding | 01-Oct-2022 | 01-Oct-2022 | Regular Agency Fund (01000000) | 6,119,296.00 | 6,119,296.00 | 6,119,296.00 | 0.00 | Hiring of Security Guards for the Regional Office, Centers, and DPEOs; Direct Release Fund | No | ||
| 154447 | 1110022 | Security Services | 5021203000 | DSWD FO III Regional Office/DPEOs/Centers | Public Bidding | Regular Agency Fund (01000000) | 7,232,842.00 | 7,232,842.00 | 7,232,842.00 | 0.00 | Hiring of Security Guards for the Regional Office, Centers, and DPEOs; Centrally Managed Fund | No | ||||
| 154448 | 1110023 | RM - Buildings | 5021304001 | 4PS, DRMD, AICS, Adoption, EPAHP, ICTMS, SFP, GASS, Centers | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,679,919.96 | 2,679,919.96 | 2,679,919.96 | 0.00 | Repairs intended for the buildings of CRCF and Regional Office including Emergency Cases (Section 53.2 RA 9184); if 1million above will resort to Competitive Bidding | No | ||||
| 154449 | 1110024 | RM - Office Equipment | 5021305002 | 4PS, AICS, Adoption, EPAHP, SFP, GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 105,684.00 | 105,684.00 | 105,684.00 | 0.00 | Intended for various offices in the Regional Office, DPEOs, and CRCF for the repair of their office equipment | No | ||||
| 154450 | 1110025 | RM - ICT Equipment | 5021305003 | 4PS, AICS, SocPen, ICTMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | Intended for various offices in the Regional Office, DPEOs, and CRCF for the repair of their ICT Equipment; May be subject to Ordering Agreeement | No | ||||
| 154451 | 1110026 | RM - Motor Vehicle | 5021306001 | 4PS, DRMD, AICS, EPAHP, SFP, GASS, Centers | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 977,442.08 | 977,442.08 | 977,442.08 | 0.00 | Intended for the Preventive Maintenance Service and repairs of all Government Vehicles; if vehicle is under warranty, Alternate Mode: Direct Contracting | No | ||||
| 154452 | 1110027 | Advertising Expense | 5029901000 | 4PS, DRMD, AICS, EPAHP, SFP, GASS, Centers, RRPTP, KC-NCDDP, KC-KKB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,477,884.00 | 1,477,884.00 | 1,477,884.00 | 0.00 | Intended for all the cost of the DSWD Field Office III in all advertising requirement. | No | ||||
| 154453 | 1110028 | Printing & Publication Expenses | 5029902000 | 4PS, DRMD, AICS, EPAHP, SFP, GASS, Centers, RRPTP, KC-NCDDP, KC-KKB, TARA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,724,794.00 | 1,724,794.00 | 1,724,794.00 | 0.00 | Intended for the Printing Expenses (i.e. forms etc) needed by the DSWD Field Office III | No | ||||
| 154454 | 1110029 | Representation Expenses | 5029903000 | 4PS,Compre,DRMD, AICS, OPPWD, Adoption, SLP, EPAHP, NHTS, SocPen, SFP, ICTMS, TARA, GASS, Centers | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,685,164.00 | 5,685,164.00 | 5,685,164.00 | 0.00 | Intended for the various Programs/Activities/Projects of DSWD RO III for holding meetings and conferences that do not need a venue | No | ||||
| 154455 | 1110030 | Transportation and Delivery Expenses | 5029904000 | PSD - CRCF | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | intended for the use of QRF and CRCF's Hauling of RIce | No | ||||
| 154456 | 1110031 | Rents - Buildings & Structures | 5029905001 | 4PS, DRMD,AICS,Adoption,SLP,EPAHP,SocPen,ICTMS,GASS | Renewal of Contract per Appendix 21 (WETI) | Regular Agency Fund (01000000) | 7,199,153.00 | 7,199,153.00 | 7,199,153.00 | 0.00 | Intended for the use of DPEOs, Pantawid, and Promotive - Renewal of Contract Lease;GPPB Resolution 06-2018 - Renewal of the Contract of Lease of Real Property need not be reflected in the APP. Centrally Managed Fund | No | ||||
| 154457 | 1110032 | Rents - Buildings & Structures | 5029905001 | 4PS, DRMD,AICS,Adoption,SLP,EPAHP,SocPen,ICTMS,GASS | Public Bidding | 01-Oct-2022 | 01-Oct-2022 | Regular Agency Fund (01000000) | 1,281,542.00 | 1,281,542.00 | 1,281,542.00 | 0.00 | Intended for the use of Pantawid Division, Promotive Division, and DPEO Pampanga. Direct Release Fund | No | ||
| 154458 | 1110033 | Rents - Motor Vehicles | 5029905003 | 4PS,DRMD,AICS,SLP,EPAHP,SocPen,ICTMS, GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,598,380.00 | 2,598,380.00 | 2,598,380.00 | 0.00 | intended for the use of Regional Office; Alternate Mode of Procurement: NP - SVP Resort to Competitive Bidding upon issuance of Authority by DBM for remaining budget. | No | ||||
| 154459 | 1110034 | Other MOOE | 5029999099 | 4PS, DRMD, CBSS,OPPWD, Adoption, AICS, EPAHP, SocPen,SFP, GASS, Centers | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,963,472.92 | 10,963,472.92 | 10,963,472.92 | 0.00 | Intended for Regional Office and CRCF. | No | ||||
| 154654 | DSWD032023-00001000 | Training Expense | 5020201000 | Various Offices of DSWD FOIII | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,492,105.51 | 30,492,105.51 | 30,492,105.51 | 0.00 | Trainings/ Capability Building Activities of Various Programs/ Activities/Project; Also includes Negotiated Procurement Lease of Venue (Section 53.10 RA 9184 | No | ||||
| 154655 | DSWD032023-00002000 | Office Supplies Expense | 5020301000 | All DSWD FO III Offices | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 20,412,885.96 | 20,412,885.96 | 20,412,885.96 | 0.00 | Common Used Supplies to be procured via PS-DBM; if not available resort to Shopping (Section 52.1b RA 9184); if harmonized,then mode shall be Competitive Bidding | No | ||||
| 154656 | DSWD032023-00003000 | Accountable Form Expense | 5020302000 | 4PS, AICS, Adoption,KC-NCDDP,KC-KKB, EPAHP, ICTMS,SFP, and GASS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 40,038.39 | 40,038.39 | 40,038.39 | 0.00 | Accountable Forms available will be purchases from National Printing Office (NPO),intended for the use of DSWD Programs/Offices/Divisions Alternative Mode of Procurement (Section 53.9 RA 9184) | No | ||||
| 154657 | DSWD032023-00004000 | Food Supplies Expenses | 5020305000 | PSD - CRCF | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 16,985,893.35 | 16,985,893.35 | 16,985,893.35 | 0.00 | Intended for residents of Centers and Residential Care Facilities (CRCF) , most purchases are rice items (NFA), also includes wet market goods and groceries, Combination of Direct Release and CEntrally Manage Funds Alternate mode; if harmonized, Competitive Bidding; NP-Emergency Section 53.9 RA 9184) | No | ||||
| 154658 | DSWD032023-00005000 | Drug and Medicines Expenses | 5020307000 | 4PS, AICS, Adoption, EPAHP, ICTMS,SFP,GASS, Centers | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,812,347.03 | 1,812,347.03 | 1,812,347.03 | 0.00 | Intended for residents of Centers, and DSWD Personnel. Alternate Mode: NP-Emergency Cases (Section 53.2 RA 9184) | No | ||||
| 154659 | DSWD032023-00006000 | Medical, Dental and Laboratory Supplies Exp. | 5020308000 | PSD - CRCF | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,173,084.00 | 1,173,084.00 | 1,173,084.00 | 0.00 | Intended for residents of Centers, and DSWD Personnel. Alternate Mode: NP-Small Value Procurement (Section 53.9 RA 9184) | No | ||||
| 154660 | DSWD032023-00007000 | Gasoine, Oil and Lubricants Expenses | 5020309000 | GASS,4PS,DRMD,AICS,EPEPAHP,SocPen,Centers | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 3,542,300.00 | 3,542,300.00 | 3,542,300.00 | 0.00 | Intended for the Government Vehicles of the Agency; Procurement to be deligated to End-User (Section 10Annex "H" RA 9184; GPPB Resolution 24- 2019) Both Direct Release Fund and Centrally Manage Fund. May be subject to COmpetitive Bidding or (NP-SVP for less than 1M available budget) if End-User resorts to Procurement of Fleet Facilities | No | ||||
| 154661 | DSWD032023-00008000 | Semi-Expendable - ICT Equipment | 5020321003 | APS,AICS,SocPen and ICTMS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 49,157,000.00 | 49,157,000.00 | 49,157,000.00 | 0.00 | Purchase of Semi-Ex ICT Equipment intended for ICTMS. Centrally Manage Funds; if not available in PS-DBM, resort to ALternate Mode of Procurement Shopping (Section 52.1b RA 9184) if harmonizewd, resot to COmpetitive Bididing | No | ||||
| 154662 | DSWD032023-00009000 | Semi-Expendable - Other Machinery Equipment | 5020321099 | OFD - SMU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 49,000.00 | 49,000.00 | 49,000.00 | 0.00 | Purchase of ICT Equipment intended for FO and DPEOs; Purchase of DSLR Camera intended for SMU. Centrally Managed Funds | No | ||||
| 154663 | DSWD032023-00010000 | Semi-Expendable - Furniture & Fixtures | 5020322001 | PSF,Adoption,SocTech,SocPen, and TARA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 194,000.00 | 194,000.00 | 194,000.00 | 0.00 | Intended for various offices in DSWD if harmonized, to resort to Public Bidding | No | ||||
| 154664 | DSWD032023-00011000 | Semi-Expendable - Printing Equipment | 5020321011 | SocPen | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Mar-2023 | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | If not available in PS-DBM, resort to Alternate Mode of Procurement ; Shopping (Section 52.1b RA 9184) | No | |||
| 154665 | DSWD032023-00012000 | Other Supplies Expenses | 5020399000 | PSD - CRCF | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 7,621,842.05 | 7,621,842.05 | 7,621,842.05 | 0.00 | Intended for Centers, itemsto be purchased at PS-DBM for CSE; if not available in PS, Alternative Mode: Shopping (Section52.1 RA 9184); if NOn CSE, resort to NP-Small Value Procurement (Section 53.9) if harmonized, revert to Competitive Bidding | No | ||||
| 154666 | DSWD032023-00013000 | Subscription Expenses | 5029907001 | All DSWD FO III Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jun-2023 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | Includes purchase of license software or other online subscription and renewal; intended for the use of DSWD Offices | No | |||
| 154667 | DSWD032023-00014000 | Postage and Deliveries | 5020501000 | 4PS, AICS, Adoption, EPAHP, SocPen, ICTMS, SFP,GASS,Centers | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 403,374.00 | 403,374.00 | 403,374.00 | 0.00 | Intended for the payment of postage requirement by DSWD - Field Office III; Contrat renewed with Philippine Postal Corporation | No | ||||
| 154668 | DSWD032023-00015000 | Info. and Communication Technology Eqpt. | 5020321003 | GASS,PPD,Promotive and Protective | National Competitive Bidding - Others | Regular Agency Fund (01000000) | 6,615,000.00 | 6,615,000.00 | 0.00 | 6,615,000.00 | Intended for the use of various offices; Centrally Manage Fund; Awaiting for the approval of proposal. Includes special/urgent project via NP-SVP | No | ||||
| 154669 | DSWD032023-00016000 | Awards/Reward Expenses | 5020601000 | EPAHP, Centers | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 75,213.65 | 75,213.65 | 75,213.65 | 0.00 | Quarterly Character -Building Recognition of Staff | No | ||||
| 154670 | DSWD032023-00017000 | Consultancy Services | 5021103000 | PSD - Comprehensive | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 192,277.22 | 192,277.22 | 192,277.22 | 0.00 | Production of KM Products, intended for the use of PSD CBSS | No | ||||
| 154671 | DSWD032023-00018000 | Token/Prizes | 5020602000 | Various Offices of DSWD FOIII | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Intended for the prizes to be given away by the DSWD PRAISE Committee | No | ||||
| 154672 | DSWD032023-00019000 | Janitorial Services | 5021202000 | DSWD FO III REgional Office/DPEOs/Centers | National Competitive Bidding - Others | 01-Oct-2022 | 01-Nov-2022 | Regular Agency Fund (01000000) | 1,267,300.00 | 1,267,300.00 | 1,267,300.00 | 0.00 | Hiring of Utilities for the Regional Office, Centers, and DPEOs; Direct Release Fund | No | ||
| 154673 | DSWD032023-00020000 | Janitorial Services | 5021202000 | DSWD FO III REgional Office/DPEOs/Centers | National Competitive Bidding - Others | Regular Agency Fund (01000000) | 3,717,933.00 | 3,717,933.00 | 3,717,933.00 | 0.00 | Hiring of Utilities for the Regional Office, Centers, and DPEOs; Direct Release Fund | No | ||||
| 154674 | DSWD032023-00021000 | Security Services | 5021203000 | DSWD FO III REgional Office/DPEOs/Centers | National Competitive Bidding - Others | 01-Oct-2022 | 01-Nov-2022 | Regular Agency Fund (01000000) | 6,119,296.00 | 6,119,296.00 | 6,119,296.00 | 0.00 | Hiring of Security Guards for the Regional Office, Centers, and DPEOs; Direct Release Fund | No | ||
| 154675 | DSWD032023-00022000 | Security Services | 5021203000 | DSWD FO III REgional Office/DPEOs/Centers | National Competitive Bidding - Others | Regular Agency Fund (01000000) | 7,232,842.00 | 7,232,842.00 | 7,232,842.00 | 0.00 | Hiring of Security Guards for the Regional Office, Centers, and DPEOs; Direct Release Fund | No | ||||
| 154676 | DSWD032023-00023000 | RM - Buildings | 5021304001 | 4PS, DRMD, AICS, Adoption, EPAHP, ICTMS, SFP, GASS, Centers | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,679,919.96 | 2,679,919.96 | 2,679,919.96 | 0.00 | Repairs intended for the building of CRCF and Regional Office including Emergency Cases (Section 53.2 RA 9184); if harmonized, resort to Competitive Bidding | No | ||||
| 154677 | DSWD032023-00024000 | RM - Office Equipment | 5021305002 | 4PS, AICS, Adoption, EPAHP, SFP, GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 105,684.00 | 105,684.00 | 105,684.00 | 0.00 | Intended for various offices in the Regional Office, DPEOs and CRCF for repair of their office equipment | No | ||||
| 154678 | DSWD032023-00025000 | RM - ICT Equipment | 5021305003 | 4PS, AICS, SocPen,ICTMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | Intended for various offices in the Regional Office, DPEOs and CRCF for repair of their ICT equipment; May be subject to Ordering Agreement | No | ||||
| 154679 | DSWD032023-00026000 | RM - Motor Vehicle | 5021306001 | 4PS,DRMD, AICS,EPAHP,SFP,GASS, Centers | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 977,442.08 | 977,442.08 | 977,442.08 | 0.00 | Intended for the Preventive Maintenance Services and repairs of all Government Vehicle ; if vehicle is under warranty, Alternate Mode: Direct Contracting | No | ||||
| 154680 | DSWD032023-00027000 | Advertising Expense | 5029901000 | 4PS, DRMD,AICS,EPAHP,SFP,GASS,Centers,RRPTP,KC-NCDDP,KC-KKB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,477,884.00 | 1,477,884.00 | 1,477,884.00 | 0.00 | Intended for all the cost of the DSWD Field Office III in all advertising requirement | No | ||||
| 154681 | DSWD032023-00028000 | Printing & Publication Expenses | 5029902000 | 4PS, DRMD,AICS,EPAHP,SFP,GASS,Centers,RRPTP,KC-NCDDP,KC-KKB, TARA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,724,794.00 | 1,724,794.00 | 1,724,794.00 | 0.00 | Intended for the Printing Expenses (i.e forms etc) needed by the DSWD Field Office III | No | ||||
| 154682 | DSWD032023-00029000 | Representation Expenses | 5029903000 | 4PS, Compre, DRMD, AICS, OPPWD, Adoption, SLP, EPAHP, NHTS, Socpen,SFP,ICTMS,TARA,GASS,Centers | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,685,164.00 | 5,685,164.00 | 5,685,164.00 | 0.00 | Intended for the various Programs/Activities/Projectsof DSWD RO III for holding meetings and conferences that do not need a venue | No | ||||
| 154683 | DSWD032023-00030000 | Transportation and Delivery Expenses | 5029904000 | PSD-CRCF | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | Intended for the use of QRF and CRCFs Hauling of Rice | No | ||||
| 154684 | DSWD032023-00031000 | Rents - Building & Structures | 5029905001 | 4PS, DRMD, AICS, Adoption, SLP, EPAHP, SocPen,ICTMS,GASS | Renewal of Contract per Appendix 21 (WETI) | Regular Agency Fund (01000000) | 7,199,153.00 | 7,199,153.00 | 7,199,153.00 | 0.00 | Intended for the use of DPEOs, Pantawid and Promotive - Renewal of Contract Lease; GPPB Resolution 06 2018 - Renewal of Contract of Lease of Real Property need not be reflected in the APP. Centrally Manage Fund. Includes Lease of Real Property - EPA for DSWD Ext. Offices and DPEO Pampanga and Lease of Real Property for DPEO NE - Pantawid | No | ||||
| 154685 | DSWD032023-00032000 | Rents - Building & Structures | 5029905001 | 4PS DRMD, AICS, Adoption, SLP, EPAHP, SocPen, ICTMS, GASS | National Competitive Bidding - Others | 01-Oct-2022 | 01-Nov-2022 | Regular Agency Fund (01000000) | 1,281,542.00 | 1,281,542.00 | 1,281,542.00 | 0.00 | Intended for the use of PAntawid Division, Promotive Division, and DPEO Pampanga Direct Release Fund | No | ||
| 154686 | DSWD032023-00033000 | Rents - Motor Vehicles | 5029905003 | 4PS DRMD, AICS, Adoption, SLP, EPAHP, SocPen, ICTMS, GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,598,380.00 | 2,598,380.00 | 2,598,380.00 | 0.00 | Intended for the use of Regional Office; Alternate Mode of Procurement NP-SVP Resort to competitive Bidding upon issuance of Authority by DBM for remaining budget | No | ||||
| 154687 | DSWD032023-00034000 | Other MOOE | 5029999099 | APS, DRMD, CBSS, OPPWD, Adoption, AICS, EPAHP, SocPen, SFP, GASS, Centers | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,963,472.92 | 10,963,472.92 | 10,963,472.92 | 0.00 | Intended for Regional Office and CRCF | No | ||||
