| 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 | |||||||||
| 212535 | 5021203000 | Supply of Security Services | 5021203000 | SECURITY | Public Bidding | 10-Jan-2024 | 31-Jan-2024 | 07-Feb-2024 | 17-Feb-2024 | Regular Agency Fund (01000000) | 3,600,000.00 | 3,600,000.00 | 3,600,000.00 | 0.00 | Security Services | No |
| 212536 | 5020305000 | Supply & Delivery of Packed Snacks & Lunch | 5020305000 | ADMIN/RITD | Public Bidding | 08-Nov-2024 | 29-Nov-2024 | 04-Jan-2024 | 16-Jan-2024 | Regular Agency Fund (01000000) | 710,070.00 | 710,070.00 | 710,070.00 | 0.00 | Outpatient Group Sessions, Aftercare Group Sessions, Aftercare Seminar RA 9165, etc..(Early Procurement Activity) | No |
| 212537 | 5020305000 | Lease of Venue with Meals & Snacks | 5020305000 | ADMIN/RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 181,850.00 | 181,850.00 | 181,850.00 | 0.00 | Recovery Writeshop /DAPC Activity 2024/Budget Deliberation as per NEP ceiling for incoming Fiscal Year | No | ||||
| 212538 | 5020305000 | Lease of Venue with Meals & Snacks and Accomodation | 5020305000 | ADMIN/RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 495,600.00 | 495,600.00 | 495,600.00 | 0.00 | Stress Response among TRC Personnel/ GAD Planning and Evaluation | No | ||||
| 212539 | 5020305000 | Supply of Packed Snacks | 5020305000 | ADMIN/RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 106,100.00 | 106,100.00 | 106,100.00 | 0.00 | Snacks for ISO Training for employees, Fire Drill participants, and Earthquake Drill participants | No | ||||
| 212540 | 5020305000 | Supply of Packed Snacks and Lunch | 5020305000 | ADMIN/RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 77,375.00 | 77,375.00 | 77,375.00 | 0.00 | Residents' Year-End Activities/DAPC Activity 2024/ALS PROGRAM/ Security Guard Capability Building | No | ||||
| 212541 | 5021103002 | Consultancy Services | 5021103002 | HRMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | ISO Consultancy | No | ||||
| 212542 | 5020306000 | Health Care Package for Employees | 5020306000 | GAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 158,900.00 | 158,900.00 | 158,900.00 | 0.00 | Healthcare and Well being for the employees against Covid-19(Health and Wellness )/ Healthcare for Women | No | ||||
| 212543 | 5021199000 | Other Services (Barber fee, etc) | 5021199000 | PMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | Residents' Monthly Haircut | No | ||||
| 212544 | 5020399000 | Other Supplies and Materials | 5020399000 | ADMIN/RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 627,013.58 | 627,013.58 | 627,013.58 | 0.00 | ALS PROGRAM/Networking Conference w/ stakeholders/Oral Health Month Celebration on Feb 2024/QUARTERLY (BI-ANNUAL) HIV AND AIDS ORIENTATION, COUNSELING TO TESTING ACTIVITY/ADOLESCENT HEALTH AND DEVELOPMENT PROGRAM(AHDP) ACTIVITY/Health Care for the Senior/National Disability Prevention and Rehabilitation Week ( PWD'S)/ Health and Wellness for the Youth/Women's Day celebration/DAPC Activity 2024 | No | ||||
| 212545 | 5029902000 | Printing and Publication Expenses | 5029902000 | SAO/PMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 308,500.00 | 308,500.00 | 308,500.00 | 0.00 | Recovery Writeshop/ INTREPRET & ENTREPOSE Workbook | No | ||||
| 212546 | 5021305011 | Renewal /calibration of Medical & Hospital Equipment permit | 5021305011 | RADIOLOGY | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | OSL renewal/Machine Calibration | No | ||||
| 212547 | 5021305099 | Rep. and Maintenance Facility | 5021305099 | GSS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 136,000.00 | 136,000.00 | 136,000.00 | 0.00 | PMS for Kitchen Rangehood/PMS for Aircons | No | ||||
| 212548 | 5021304000 | Rep. and Maintenance- Hosp. & Health Center | 5021304000 | GSS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 549,000.00 | 549,000.00 | 549,000.00 | 0.00 | Electrical/Plumbing Repairs Buildings/Building Repairs/Augmentation of Perimeter Fence | No | ||||
| 212549 | 5021306001 | Rep. and Maintenance- Motor Vehicles | 5021306001 | GSS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 215,000.00 | 215,000.00 | 215,000.00 | 0.00 | Spare parts for 5 service car and 2 motor/Smoke belching/ PMS Van, Ambulance, Adventure and Motor | No | ||||
| 212550 | 5020321099 | Supply & Delivery of Kitchen Utensils and Equipment | 5020321099 | NDS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 416,320.00 | 416,320.00 | 416,320.00 | 0.00 | Kitchen Utensils and Equipment of NDS | No | ||||
| 212551 | 5020399000 | Supply & Delivery of LPG, Refill | 5020399000 | NDS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 336,000.00 | 336,000.00 | 336,000.00 | 0.00 | LPG Refill,50 kg/cylinder | No | ||||
| 212552 | 5020300000 | Supply & Delivery of other dietary Supplies | 5020300000 | NDS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 318,000.00 | 318,000.00 | 318,000.00 | 0.00 | Kitchen Gloves, Hairnet (customized), etc... | No | ||||
| 212553 | 5020401000 | Supply & Delivery of Purified Drinking Water, Refill | 5020401000 | NDS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 153,700.00 | 153,700.00 | 153,700.00 | 0.00 | Water Refill, 19 liters/bttl. | No | ||||
| 212554 | 5020305000 | Supply & Delivery of Rice | 5020305000 | NDS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | Rice, 50 kg/sack | No | ||||
| 212555 | 5020309000 | Supply of Fuels & Lubricants | 5020309000 | GSS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 498,800.00 | 498,800.00 | 498,800.00 | 0.00 | DIESEL, GASOLINE, Brake fluids, Lube WD40, motor oil, etc... | No | ||||
| 212556 | 5020301001 | SUPPLY OF IT SUPPLIES | 5020301001 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 39,420.72 | 39,420.72 | 39,420.72 | 0.00 | Inks, Toners and Flash Drives | No | ||||
| 212557 | 5020311001 | Supply & Delivery of Psychological Materials | 5020311001 | PSS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 171,000.00 | 171,000.00 | 171,000.00 | 0.00 | Bar ON EQ, Answer sheets BPI, EPI, CFT Answer Sheets, Emotional Profile Index (EPI) Booklet, etc... | No | ||||
| 212558 | 5020308000 | Supply of Medical/Dental Supplies | 5020308000 | DENTAL SECTION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 41,800.00 | 41,800.00 | 41,800.00 | 0.00 | Self sealing sterilization pouches ( 200 pieces in a box), Disposable nitrile examination gloves (small; 100 pieces in a box), Disposable nitrile examination gloves (medium; 100 pieces in a box), etc... | No | ||||
| 212559 | 5020308000 | Supply of Medical/Dental/ Lab Supplies | 5020308000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 8,074.78 | 8,074.78 | 8,074.78 | 0.00 | Surgical Suture, Stainless Steel Blade, Surgical Drape, etc... | No | ||||
| 212560 | 5020308000 | Supply & Delivery of Laboratory Supplies | 5020308000 | LABORATORY | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,060.00 | 50,060.00 | 50,060.00 | 0.00 | GLUCOSE, BLOOD UREA NITROGEN, etc.. | No | ||||
| 212561 | 5020321010 | Supply & Medical/Dental/Lab & Hospital Equipment | 5020321010 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 101,600.00 | 101,600.00 | 101,600.00 | 0.00 | Healthcare for the Seniors (Wheelchair, Walker Folding w/ wheels, Foldable Cane for the Blind, and Commode) | No | ||||
| 212562 | 5020307000 | SUPPLY OF DRUGS AND MEDICINES | 5020307000 | NSS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Drugs and Medicines for Dental, Medical, and Nursing Section | No | ||||
| 212563 | 5020301002 | SUPPLY OF OFFICE SUPPLIES-CSE | 5020301002 | ADMIN | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 52,320.19 | 52,320.19 | 52,320.19 | 0.00 | Office Supplies -CSE | No | ||||
| 212564 | 5020201002 | Training Materials | 5020201002 | SECURITY | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | Security Guard Training Materials | No | ||||
| 212565 | 5020201002 | Training Supplies | 5020201002 | ADMIN/RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 147,860.00 | 147,860.00 | 147,860.00 | 0.00 | VLSTS/Aftercare Livelihood Program / Vocational Skills (TESDA) Training Materials | No | ||||
