| 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 | |||||||||
| 46604 | 5021203000 | Supply of Security Services | 5021203000 | SEC SERV | Public Bidding | 01-Sep-2023 | 02-Feb-2023 | 20-Feb-2023 | 27-Feb-2023 | Regular Agency Fund (01000000) | 3,396,000.00 | 3,396,000.00 | 3,396,000.00 | 0.00 | Sec Serv | No |
| 46605 | 5020305000 | Supply & Delivery of Packed Meals and Snacks | 5020305000 | RITD/ADMIN/OPS | Public Bidding | 10-Oct-2022 | 11-Jul-2022 | 21-Nov-2022 | 12-May-2022 | Regular Agency Fund (01000000) | 1,304,200.00 | 1,304,200.00 | 1,304,200.00 | 0.00 | EPA | No |
| 46606 | 5020305000 | Lease of Venue with Meals & Snacks and Accomodation | 5020305000 | RITD/ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 208,650.00 | 208,650.00 | 208,650.00 | 0.00 | Capability on Social Work Case Mgmt. & others | No | ||||
| 46607 | 5020305000 | Lease of Venue with meals & Snacks | 5020305000 | RITD/ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 217,900.00 | 217,900.00 | 217,900.00 | 0.00 | Personnel Strategic Planning & Selfcare and others | No | ||||
| 46608 | 5060407001 | Supply & Delivery Furniture & Fixtures | 5060407001 | RITD/ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 53,000.00 | 53,000.00 | 53,000.00 | 0.00 | Lateral Filing Cabinet, & others | No | ||||
| 46609 | 5020321002 | Supply & Delivery of Other Equipment/appliances | 5020321002 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 38,200.00 | 38,200.00 | 38,200.00 | 0.00 | Portable Speaker & others | No | ||||
| 46610 | 5020321010 | Supply of Medical/Dental/Lab & Hospital Equipment | 5020321010 | GAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 95,300.00 | 95,300.00 | 95,300.00 | 0.00 | Digital Aparratus & others | No | ||||
| 46611 | 5020306000 | DAPC Activity | 5020306000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Advocacy | No | ||||
| 46612 | 5020306000 | Health Care Package for Employees | 5020306000 | RITD/ADMIN/OPS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 477,230.00 | 477,230.00 | 477,230.00 | 0.00 | Self Care for employees | No | ||||
| 46613 | 5020321010 | Medical & Hospital Equipment | 5020321010 | RITD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 55,000.00 | 55,000.00 | 55,000.00 | 0.00 | OSL RENEWAL/MACHINE CALIBRATION | No | ||||
| 46614 | 5020399000 | Supply of Advocacy (T-Shirt) | 5020399000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 4,260.00 | 4,260.00 | 42,600.00 | 0.00 | Women's Day Celeb. | No | ||||
| 46615 | 5020399000 | Supply of Hygiene Kits | 5020399000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 62,500.00 | 62,500.00 | 62,500.00 | 0.00 | Women's Day Celeb. | No | ||||
| 46616 | 5020399000 | OTHER SUPPLIES (grocery items, party supplies, others | 5020399000 | RITD/ADMIN/OPS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 938,840.00 | 938,840.00 | 938,840.00 | 0.00 | TC Review and others | No | ||||
| 46617 | 5021304000 | Repair & Maintenance of Buildings/ Grounds/others | 5021304000 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 343,000.00 | 343,000.00 | 343,000.00 | 0.00 | Electrical & buildings | No | ||||
| 46618 | 5021306001 | Repairs & Maintenance-Motor Vehicles | 5021306001 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 405,000.00 | 405,000.00 | 405,000.00 | 0.00 | PMS of vehicles & othes | No | ||||
| 46619 | 5020308000 | Supply & Delivery of Laboratory Supplies | 5020308000 | Lab | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 31,500.00 | 31,500.00 | 31,500.00 | 0.00 | DRUG TESTING KITS | No | ||||
| 46620 | 5020399000 | Supply & Delivery of LPG, Refill | 5020399000 | NDS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 151,200.00 | 151,200.00 | 151,200.00 | 0.00 | LPG | No | ||||
| 46621 | 5020308000 | Suppl of Medical/Dental Supplies | 5020308000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | Nitrile Gloves,& others | No | ||||
| 46622 | 5020321099 | Supply & Delivery of Other Kitchen Equipment/Utensils | 5020321099 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 69,000.00 | 69,000.00 | 69,000.00 | 0.00 | Big Kawa & others | No | ||||
| 46623 | 5020399000 | Supply & Delivery of Psychological Materials | 5020399000 | PSS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 73,500.00 | 73,500.00 | 73,500.00 | 0.00 | BAR on EQ & others | No | ||||
| 46624 | 5020305000 | Supply & Delivery of Purified Drinking Water, Refill | 5020305000 | NDS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | Drinking Water refill | No | ||||
| 46625 | 5020305000 | Supply & Delivery of Rice | 5020305000 | NDS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 960,000.00 | 960,000.00 | 960,000.00 | 0.00 | Rice | No | ||||
| 46626 | 5020309000 | Supply of Fuels & Lubricants | 5020309000 | GSS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 495,200.00 | 495,200.00 | 495,200.00 | 0.00 | Diesel, gasoline & others | No | ||||
| 46627 | 5020399000 | Supply of Housekeeping Supplies | 5020399000 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 142,258.61 | 142,258.61 | 142,258.61 | 0.00 | Toilet cleaner & others | No | ||||
| 46628 | 5020301001 | Supply of IT Supplies | 5020301001 | LEGAL/PMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 8,840.00 | 8,840.00 | 8,840.00 | 0.00 | Ink & others | No | ||||
| 46629 | 5020307000 | Supply OF Drugs and Medicines | 5020307000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 23,147.00 | 23,147.00 | 23,147.00 | 0.00 | Fluconazole, & others | No | ||||
| 46630 | 5020399000 | Training Materials- Supplies | 5020399000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 26,964.00 | 26,964.00 | 26,964.00 | 0.00 | Macame Cord Rope & others | No | ||||
| 46631 | 5020301002 | OFFICE SUPPLIES(APP-CSE) | 5020301002 | RITD/ADMIN/OPS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 225,419.57 | 225,419.57 | 225,419.57 | 0.00 | If not available at PS-DBM, resort to Shopping | No | ||||
| 82728 | 5021203000 | Supply of Security Services | 5021203000 | SEC SERV | Public Bidding | 01-Sep-2023 | 02-Feb-2023 | 20-Feb-2023 | 27-Feb-2023 | Regular Agency Fund (01000000) | 3,396,000.00 | 3,396,000.00 | 3,396,000.00 | 0.00 | Sec Serv | No |
| 82729 | 5020305000 | Supply & Delivery of Packed Meals and Snacks | 5020305000 | RITD/ADMIN/OPS | Public Bidding | 10-Oct-2022 | 11-Jul-2022 | 21-Nov-2022 | 12-May-2022 | Regular Agency Fund (01000000) | 1,304,200.00 | 1,304,200.00 | 1,304,200.00 | 0.00 | EPA | No |
| 82730 | 5020305000 | Lease of Venue with Meals & Snacks and Accomodation | 5020305000 | RITD/ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 208,650.00 | 208,650.00 | 208,650.00 | 0.00 | Capability on Social Work Case Mgmt. & others | No | ||||
| 82731 | 5020305000 | Lease of Venue with meals & Snacks | 5020305000 | RITD/ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 217,900.00 | 217,900.00 | 217,900.00 | 0.00 | Personnel Strategic Planning & Selfcare and others | No | ||||
| 82732 | 5060407001 | Supply & Delivery Furniture & Fixtures | 5060407001 | RITD/ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 53,000.00 | 53,000.00 | 53,000.00 | 0.00 | Lateral Filing Cabinet, & others | No | ||||
| 82733 | 5020321002 | Supply & Delivery of Other Equipment/appliances | 5020321002 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 38,200.00 | 38,200.00 | 38,200.00 | 0.00 | Portable Speaker & others | No | ||||
| 82734 | 5020321010 | Supply of Medical/Dental/Lab & Hospital Equipment | 5020321010 | GAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 95,300.00 | 95,300.00 | 95,300.00 | 0.00 | Digital Aparratus & others | No | ||||
| 82735 | 5020306000 | DAPC Activity | 5020306000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Advocacy | No | ||||
| 82736 | 5020306000 | Health Care Package for Employees | 5020306000 | RITD/ADMIN/OPS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 477,230.00 | 477,230.00 | 477,230.00 | 0.00 | Self Care for employees | No | ||||
| 82737 | 5020321010 | Medical & Hospital Equipment | 5020321010 | RITD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 55,000.00 | 55,000.00 | 55,000.00 | 0.00 | OSL RENEWAL/MACHINE CALIBRATION | No | ||||
| 82738 | 5020399000 | Supply of Advocacy (T-Shirt) | 5020399000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 4,260.00 | 4,260.00 | 42,600.00 | 0.00 | Women's Day Celeb. | No | ||||
| 82739 | 5020399000 | Supply of Hygiene Kits | 5020399000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 62,500.00 | 62,500.00 | 62,500.00 | 0.00 | Women's Day Celeb. | No | ||||
| 82740 | 5020399000 | OTHER SUPPLIES (grocery items, party supplies, others | 5020399000 | RITD/ADMIN/OPS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 938,840.00 | 938,840.00 | 938,840.00 | 0.00 | TC Review and others | No | ||||
| 82741 | 5021304000 | Repair & Maintenance of Buildings/ Grounds/others | 5021304000 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 343,000.00 | 343,000.00 | 343,000.00 | 0.00 | Electrical & buildings | No | ||||
| 82742 | 5021306001 | Repairs & Maintenance-Motor Vehicles | 5021306001 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 405,000.00 | 405,000.00 | 405,000.00 | 0.00 | PMS of vehicles & othes | No | ||||
| 82743 | 5020308000 | Supply & Delivery of Laboratory Supplies | 5020308000 | Lab | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 31,500.00 | 31,500.00 | 31,500.00 | 0.00 | DRUG TESTING KITS | No | ||||
| 82744 | 5020399000 | Supply & Delivery of LPG, Refill | 5020399000 | NDS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 151,200.00 | 151,200.00 | 151,200.00 | 0.00 | LPG | No | ||||
| 82745 | 5020308000 | Suppl of Medical/Dental Supplies | 5020308000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | Nitrile Gloves,& others | No | ||||
| 82746 | 5020321099 | Supply & Delivery of Other Kitchen Equipment/Utensils | 5020321099 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 69,000.00 | 69,000.00 | 69,000.00 | 0.00 | Big Kawa & others | No | ||||
| 82747 | 5020399000 | Supply & Delivery of Psychological Materials | 5020399000 | PSS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 73,500.00 | 73,500.00 | 73,500.00 | 0.00 | BAR on EQ & others | No | ||||
| 82748 | 5020305000 | Supply & Delivery of Purified Drinking Water, Refill | 5020305000 | NDS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | Drinking Water refill | No | ||||
| 82749 | 5020305000 | Supply & Delivery of Rice | 5020305000 | NDS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 960,000.00 | 960,000.00 | 960,000.00 | 0.00 | Rice | No | ||||
| 82750 | 5020309000 | Supply of Fuels & Lubricants | 5020309000 | GSS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 495,200.00 | 495,200.00 | 495,200.00 | 0.00 | Diesel, gasoline & others | No | ||||
| 82751 | 5020399000 | Supply of Housekeeping Supplies | 5020399000 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 142,258.61 | 142,258.61 | 142,258.61 | 0.00 | Toilet cleaner & others | No | ||||
| 82752 | 5020301001 | Supply of IT Supplies | 5020301001 | LEGAL/PMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 8,840.00 | 8,840.00 | 8,840.00 | 0.00 | Ink & others | No | ||||
| 82753 | 5020307000 | Supply OF Drugs and Medicines | 5020307000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 23,147.00 | 23,147.00 | 23,147.00 | 0.00 | Fluconazole, & others | No | ||||
| 82754 | 5020399000 | Training Materials- Supplies | 5020399000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 26,964.00 | 26,964.00 | 26,964.00 | 0.00 | Macame Cord Rope & others | No | ||||
| 82755 | 5020301002 | OFFICE SUPPLIES(APP-CSE) | 5020301002 | RITD/ADMIN/OPS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 225,419.57 | 225,419.57 | 225,419.57 | 0.00 | If not available at PS-DBM, resort to Shopping | No | ||||
| 155309 | 5021203000 | Supply of Security Services | 5021203000 | SEC SERV | Public Bidding | 09-Jan-2023 | 02-Feb-2023 | 20-Feb-2023 | 27-Feb-2023 | Regular Agency Fund (01000000) | 3,396,000.00 | 3,396,000.00 | 3,396,000.00 | 0.00 | Sec Serv | No |
| 155310 | 5020305000 | Supply & Delivery of Packed Meals and Snacks | 5020305000 | RITD/ADMIN/OPS | Public Bidding | 10-Oct-2022 | 07-Nov-2022 | 21-Nov-2022 | 05-Dec-2022 | Regular Agency Fund (01000000) | 1,304,200.00 | 1,304,200.00 | 1,304,200.00 | 0.00 | EPA | No |
| 155311 | 5020305000 | Lease of Venue with Meals & Snacks and Accomodation | 5020305000 | RITD/ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 208,650.00 | 208,650.00 | 208,650.00 | 0.00 | Capability on Social Work Case Mgmt. & others | No | ||||
| 155312 | 5020305000 | Lease of Venue with meals & Snacks | 5020305000 | RITD/ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 217,900.00 | 217,900.00 | 217,900.00 | 0.00 | Personnel Strategic Planning & Selfcare and others | No | ||||
| 155313 | 5060407001 | Supply & Delivery Furniture & Fixtures | 5060407001 | RITD/ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 53,000.00 | 53,000.00 | 53,000.00 | 0.00 | Lateral Filing Cabinet, & others | No | ||||
| 155314 | 5020321002 | Supply & Delivery of Other Equipment/appliances | 5020321002 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 38,200.00 | 38,200.00 | 38,200.00 | 0.00 | Portable Speaker & others | No | ||||
| 155315 | 5020321010 | Supply of Medical/Dental/Lab & Hospital Equipment | 5020321010 | GAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 95,300.00 | 95,300.00 | 95,300.00 | 0.00 | Digital Aparratus & others | No | ||||
| 155316 | 5020306000 | DAPC Activity | 5020306000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Advocacy | No | ||||
| 155317 | 5020306000 | Health Care Package for Employees | 5020306000 | RITD/ADMIN/OPS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 477,230.00 | 477,230.00 | 477,230.00 | 0.00 | Self Care for employees | No | ||||
| 155318 | 5020321010 | Medical & Hospital Equipment | 5020321010 | RITD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 55,000.00 | 55,000.00 | 55,000.00 | 0.00 | OSL RENEWAL/MACHINE CALIBRATION | No | ||||
| 155319 | 5020399000 | Supply of Advocacy (T-Shirt) | 5020399000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 42,600.00 | 42,600.00 | 42,600.00 | 0.00 | Women's Day Celeb. | No | ||||
| 155320 | 5020399000 | Supply of Hygiene Kits | 5020399000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 62,500.00 | 62,500.00 | 62,500.00 | 0.00 | Women's Day Celeb. | No | ||||
| 155321 | 5020399000 | OTHER SUPPLIES (grocery items, party supplies, others | 5020399000 | RITD/ADMIN/OPS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 938,840.00 | 938,840.00 | 938,840.00 | 0.00 | TC Review and others | No | ||||
| 155322 | 5021304000 | Repair & Maintenance of Buildings/ Grounds/others | 5021304000 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 343,000.00 | 343,000.00 | 343,000.00 | 0.00 | Electrical & buildings | No | ||||
| 155323 | 5021306001 | Repairs & Maintenance-Motor Vehicles | 5021306001 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 405,000.00 | 405,000.00 | 405,000.00 | 0.00 | PMS of vehicles & othes | No | ||||
| 155324 | 5020308000 | Supply & Delivery of Laboratory Supplies | 5020308000 | Lab | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 31,500.00 | 31,500.00 | 31,500.00 | 0.00 | DRUG TESTING KITS | No | ||||
| 155325 | 5020399000 | Supply & Delivery of LPG, Refill | 5020399000 | NDS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 151,200.00 | 151,200.00 | 151,200.00 | 0.00 | LPG | No | ||||
| 155326 | 5020308000 | Suppl of Medical/Dental Supplies | 5020308000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | Nitrile Gloves,& others | No | ||||
| 155327 | 5020321099 | Supply & Delivery of Other Kitchen Equipment/Utensils | 5020321099 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 69,000.00 | 69,000.00 | 69,000.00 | 0.00 | Big Kawa & others | No | ||||
| 155328 | 5020399000 | Supply & Delivery of Psychological Materials | 5020399000 | PSS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 73,500.00 | 73,500.00 | 73,500.00 | 0.00 | BAR on EQ & others | No | ||||
| 155329 | 5020305000 | Supply & Delivery of Purified Drinking Water, Refill | 5020305000 | NDS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | Drinking Water refill | No | ||||
| 155330 | 5020305000 | Supply & Delivery of Rice | 5020305000 | NDS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 960,000.00 | 960,000.00 | 960,000.00 | 0.00 | Rice | No | ||||
| 155331 | 5020309000 | Supply of Fuels & Lubricants | 5020309000 | GSS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 495,200.00 | 495,200.00 | 495,200.00 | 0.00 | Diesel, gasoline & others | No | ||||
| 155332 | 5020399000 | Supply of Housekeeping Supplies | 5020399000 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 142,258.61 | 142,258.61 | 142,258.61 | 0.00 | Toilet cleaner & others | No | ||||
| 155333 | 5020301001 | Supply of IT Supplies | 5020301001 | LEGAL/PMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 8,840.00 | 8,840.00 | 8,840.00 | 0.00 | Ink & others | No | ||||
| 155334 | 5020307000 | Supply OF Drugs and Medicines | 5020307000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 23,147.00 | 23,147.00 | 23,147.00 | 0.00 | Fluconazole, & others | No | ||||
| 155335 | 5020399000 | Training Materials- Supplies | 5020399000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 26,964.00 | 26,964.00 | 26,964.00 | 0.00 | Macame Cord Rope & others | No | ||||
| 155336 | 5020301002 | OFFICE SUPPLIES(APP-CSE) | 5020301002 | RITD/ADMIN/OPS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 225,419.57 | 225,419.57 | 225,419.57 | 0.00 | If not available at PS-DBM, resort to Shopping | No | ||||
| 209738 | 5020305000 | Lease of Venue with Meals and Snacks and Accommodation | 5020305000 | HR | Public Bidding | 05-Jul-2023 | 26-Jul-2023 | 03-Aug-2023 | 08-Aug-2023 | Regular Agency Fund (01000000) | 1,585,000.00 | 1,585,000.00 | 1,585,000.00 | 0.00 | Yes | |
| 209739 | 5020399000 | OTHER SUPPLIES | 5020399000 | GSS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 14,450.00 | 14,450.00 | 14,450.00 | 0.00 | Yes | |||||
| 209740 | 5021306001 | Repairs and Maintenance Motor Vehicles | 5021306001 | GSS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 6,700.00 | 6,700.00 | 6,700.00 | 0.00 | Yes | |||||
| 209741 | 5020308000 | Supply and Delivery of Laboratory Supplies | 5020308000 | CLS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 64,600.00 | 64,600.00 | 64,600.00 | 0.00 | Yes | |||||
| 209742 | 5029905003 | Van Rental | 5029905003 | HR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Yes | |||||
| 209743 | 5020301001 | Supply of IT Supplies | 5020301001 | GSS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 42,000.00 | 42,000.00 | 42,000.00 | 0.00 | Yes | |||||
| 209744 | 5020399000 | Training Materials Supplies | 5020399000 | HR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 266,120.00 | 266,120.00 | 266,120.00 | 0.00 | Yes | |||||
| 209745 | 5020301002 | OFFICE SUPPLIES | 5020301002 | GSS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 4,050.00 | 4,050.00 | 4,050.00 | 0.00 | Yes | |||||
| 209746 | 5021199000 | Supply of Other Professional Services | 5021199000 | HR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | Yes | |||||
