| 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 | |||||||||
| 201 | 320102100001000 | Procurement of Security Services | 5021203000 | ADMIN01 | Public Bidding | 10-Jan-2022 | 31-Jan-2022 | 03-Feb-2022 | 07-Feb-2022 | Regular Agency Fund (01000000) | 1,563,434.82 | 1,563,434.82 | 1,563,434.82 | 0.00 | Security Services for FY2022 | No |
| 202 | 320102100001000 | Supply and Delivery of Fuels Oil and Lubricants | 5020309000 | ADMIN01 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Mar-2022 | 15-Apr-2022 | 18-Apr-2022 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Fuels, Oil & Lubricants for FY2022 | No | |
| 203 | 320102100001000 | Procurement of Repair and Maintenance Building Equipment Landscaping and Vehicle | 5021304001 | ADMIN01 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Mar-2022 | 15-Apr-2022 | 18-Apr-2022 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Repair and Maintenance for Building Equipment Landscaping and Vehicle FY2022 | No | |
| 204 | 320102100001000 | Supply and Delivery of Catering Services | 5020201001 | TRC13 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Mar-2022 | 15-Apr-2022 | 18-Apr-2022 | Regular Agency Fund (01000000) | 541,250.00 | 541,250.00 | 541,250.00 | 0.00 | Catering Services for Various Activities | No | |
| 205 | 320102100001000 | Supply and Delivery of Training or Activity Materials | 5020201002 | TRC13 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Mar-2022 | 15-Apr-2022 | 18-Apr-2022 | Regular Agency Fund (01000000) | 725,000.00 | 725,000.00 | 725,000.00 | 0.00 | Materials for Various Trainings or Activities | No | |
| 206 | 320102100001000 | Procurement of Printing Services for Garments like Tshirts etc | 5020201002 | TRC13 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Mar-2022 | 15-Apr-2022 | 18-Apr-2022 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Printing Services for Garments used for Various Activities | No | |
| 207 | 320102100001000 | Supply and Delivery of Livelihood Training Materials | 5020201002 | OP01 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Mar-2022 | 31-Mar-2022 | 04-Apr-2022 | Regular Agency Fund (01000000) | 220,000.00 | 220,000.00 | 220,000.00 | 0.00 | Materials used for Livelihood Trainings | No | |
| 208 | 320102100001000 | Supply and Delivery of Liquified Petroleum Gas | 5020305000 | OP02 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Mar-2022 | 31-Mar-2022 | 04-Apr-2022 | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | For DOH TRC Caraga use | No | |
| 209 | 320102100001000 | Supply and Delivery of Purified Drinking Water | 5020401000 | OP02 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Mar-2022 | 31-Mar-2022 | 04-Apr-2022 | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | For DOH TRC Caraga use | No | |
| 210 | 320102100001000 | Supply and Delivery of Rice | 5020305000 | OP02 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Mar-2022 | 31-Mar-2022 | 04-Apr-2022 | Regular Agency Fund (01000000) | 675,250.00 | 675,250.00 | 675,250.00 | 0.00 | For DOH TRC Caraga use | No | |
| 211 | 320102100001000 | Supply and Delivery of Medical Laboratory and Dental Supplies and Devices | 5020308000 | OP03 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Mar-2022 | 31-Mar-2022 | 04-Apr-2022 | Regular Agency Fund (01000000) | 550,000.00 | 550,000.00 | 550,000.00 | 0.00 | For Medical, Laboratory and Dental use | No | |
| 212 | 320102100001000 | Supply and Delivery of Construction Materials | 5020399000 | ADMIN01 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Mar-2022 | 15-Apr-2022 | 18-Apr-2022 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Materials needed for Construction | No | |
| 213 | 320102100001000 | Supply and Delivery of Fixtures | 5020322001 | OP01 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Mar-2022 | 15-Apr-2022 | 18-Apr-2022 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | For DOH TRC Caraga use | No | |
| 214 | 320102100001000 | Supply and Delivery of Other Equipment Semi Expendables | 5020321099 | OP01 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Mar-2022 | 15-Apr-2022 | 18-Apr-2022 | Regular Agency Fund (01000000) | 65,000.00 | 65,000.00 | 65,000.00 | 0.00 | For DOH TRC Caraga use | No | |
| 215 | 320102100001000 | Supply and Delivery of Office Supplies available at PS DBM | 5020301001 | TRC13 | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 31-Mar-2022 | 04-Apr-2022 | Regular Agency Fund (01000000) | 422,713.61 | 422,713.61 | 422,713.61 | 0.00 | For DOH TRC Caraga use | No | ||
| 216 | 320102100001000 | Supply and Delivery of Office Supplies Not Available at PS DBM | 5020301001 | TRC13 | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 08-Mar-2022 | 31-Mar-2022 | 04-Apr-2022 | Regular Agency Fund (01000000) | 77,286.39 | 77,286.39 | 77,286.39 | 0.00 | For DOH TRC Caraga use | No | |
| 217 | 320102100001000 | Supply and Delivery of Other Supplies | 5020399000 | TRC13 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Mar-2022 | 31-Mar-2022 | 04-Apr-2022 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | For DOH TRC Caraga use | No | |
| 218 | 320102100001000 | Supply and Delivery of Drugs and Medicines | 5060405011 | OP03 | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 31-Mar-2022 | 04-Apr-2022 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | For Medical use | No | ||
| 219 | 320102100001000 | Supply and Delivery of Athletic Shoes | 5020399000 | ADMIN02 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Mar-2022 | 31-Mar-2022 | 04-Apr-2022 | Regular Agency Fund (01000000) | 135,000.00 | 135,000.00 | 135,000.00 | 0.00 | For DOH TRC Caraga use | No | |
| 220 | 320102100001000 | Procurement of Photocopier Machine Rental | 5029905004 | ADMIN03 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Mar-2022 | 31-Mar-2022 | 04-Apr-2022 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | For DOH TRC Caraga use | No | |
| 221 | 320102100001000 | Procurement of ISO Consultation and Training | 5020201001 | ADMIN00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Mar-2022 | 15-Apr-2022 | 18-Apr-2022 | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | Requirement for the ISO Certification | No | |
