| 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 | |||||||||
| 341792 | 5021203000 | Supply of Security Services | 5021203000 | SECURITY | Public Bidding | 07-Jan-2025 | 28-Jan-2025 | 18-Feb-2025 | 03-Mar-2025 | Regular Agency Fund (01000000) | 4,530,000.00 | 4,530,000.00 | 4,530,000.00 | 0.00 | Supply of Security Services | No |
| 341793 | 5020305000 | Supply & Delivery of Packed Meals and Snacks | 5020305000 | ADMIN/RITD | Public Bidding | 15-Oct-2024 | 05-Nov-2024 | 12-Nov-2024 | 25-Nov-2024 | Regular Agency Fund (01000000) | 921,900.00 | 921,900.00 | 921,900.00 | 0.00 | DAPC Activity 2025, Health and Wellness for the Youth, VAWC, GAD Mainstreaming Womens' Day Celebration, Health Care for the Senior Citizen, Activity for the National Disability Rights Week, Basic Life Support Training, Procurement Training, SPMS Training, Observance to PCSA, Government Employee's Week Celebration, World Blood Donor's Day Observance, DOH-TRC-CDO Anniversary, HRMPSB during interview of applicants, Family Program, Celebration of Social Work Day, Building Partnership with Social Work Academe, IDADAIT Campaign RA 9165, Aftercare Group Sessions - Basic Employment, Aftercare Group Sessions - Seminar on RA9165/PAO, Aftercare Graduation Ceremony, Ceramic Mug Printing, Cookery Bread and Pastry (TESDA), T-shirt Sublimation Printing, Cookery Bread and Pastry(TESDA), Tote Bag Sublimation Printing, Cookery Bread and Pastry (TESDA), Candle Making, Coconut Macaroons Making, T-shirt Sublimation | No |
| 341794 | 5020321010 | Renewal /calibration of Medical & Hospital Equipment permit | 5020321010 | RADIOLOGY | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | OSL Renewal | No | ||||
| 341795 | 5020306000 | Health Care Package for Employees | 5020306000 | GAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Healthcare and Well being for the employees, Women's Day | No | ||||
| 341796 | 5029907001 | ICTS for PRIME-HRM | 5029907001 | HRMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | Human Resource Information Management System (HRIS) for PRIME-HRM, HRIS Maintenance, Support, Upgrade, and Updates Fee for PRIME-HRM, Cloud Storage for HRIS for PRIME-HRM | No | ||||
| 341797 | 5029907001 | Internet Subscription Expenses | 5029907001 | HRMS,ICTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 437,500.00 | 437,500.00 | 437,500.00 | 0.00 | Google One Subscription, 1 year premium, Online Meeting Platform subscription, 1 year premium, Host up to 100 participants, Group meetings for up to 30 hours, 1 GB cloud storage, Internet Subscription Expenses, Cloud Storage for HRIS for PRIME-HRM | No | ||||
| 341798 | 5020305000 | Lease of Venue with Meals and Accommodation | 5020305000 | CHPO, GAD, MSS, OPS, PMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 834,170.00 | 834,170.00 | 834,170.00 | 0.00 | TC Training, Stress Response among TRC Personnel, GAD Planning and Evaluation , Healthy Life Style, Capability Building on Social Work Case Management, Networking/Capability Building with MSWDOs of Misamis Oriental - outside TRC, PMS Personnel Team-building and Strategic Planning | No | ||||
| 341799 | 5020305000 | Lease of Venue with Meals and Snacks | 5020305000 | GAD, HRMS, OPS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 526,250.00 | 526,250.00 | 526,250.00 | 0.00 | GFPS Meetings, Activity on HID/AIDS, Leadership and Management Training Evidence-Based Intervention For SUDs Training, Stategic Planning, DOH-TRC-CDO Year-End PBUR, Outpatient and Aftercare Program Delivery Assessment and Evaluation with Clients, Outpatient and Aftercare Clients' Livelihood/Business Expo, Outpatient and Aftercare Clients' Livelihood/Business Expo | No | ||||
| 341800 | 5020321002 | Office Equipment | 5020321002 | HIMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | High Capacity Industrial paper shredder | No | ||||
| 341801 | 5020399000 | Other Supplies | 5020399000 | ADMIN/RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 480,580.00 | 480,580.00 | 480,580.00 | 0.00 | DAPC Activity 2025, GROCERY ITEMS (February Oral Health Month Celebration for In patient residents), Health Care for the Senior, Activity for the National Disability Rights Week, Health and Wellness for the Youth, VAWC, Activity on HIV/AIDS, Women's Day celebration, Healthy Lifestyle, Other Supplies, PCSA, DOH-TRC-CDO Year-End PBUR, DOH-TRC-CDO Anniversary, Bar-On Emotional Quotient Test, Family Program, Celebration of Social Work Day, Building Partnership witn Social Work Academe, Capability Building on Social Work case Management, HIV and AIDS Orientation, Health and Wellness Activity for PWUDs, IDADAIT 2025, RA 9165, Networking/Capability, Building with MSWDOs of Misamis Oriental - outside TRC, Aftercare Graduation Ceremony, Resident's Sportsfest, Holy Mass, ALS Graduation and Completion, Resident's Yuletide Party, Resident's Year-Ender | No | ||||
| 341802 | 5029902000 | Printing and Reproduction | 5029902000 | OPS, PMS, SAO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 234,500.00 | 234,500.00 | 234,500.00 | 0.00 | Outpatient Schedule and Workbook-set, INTREPRET Patient Workbook, Printing and Publication (Recovery Newsletter) | No | ||||
| 341803 | 5020311001 | Psychological Materials | 5020311001 | PSS, OPS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 179,000.00 | 179,000.00 | 179,000.00 | 0.00 | Psychological Materials | No | ||||
| 341804 | 5021305000 | Repair and Maintenance of Dental Chair | 5021305000 | DENTAL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 49,500.00 | 49,500.00 | 49,500.00 | 0.00 | Repair and Maintenance of Dental Chair | No | ||||
| 341805 | 5021304000 | Repair and Maintenance of Hospital & Health Center | 5021304000 | GSS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 287,000.00 | 287,000.00 | 287,000.00 | 0.00 | Repairs and maintenance of Buildings, Electrical Repairs, Repairs and maintenance - Equipment | No | ||||
| 341806 | 5021306001 | Repair and Maintenance of Motor Vehicles | 5021306001 | GSS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 524,000.00 | 524,000.00 | 524,000.00 | 0.00 | Repair and Maintenance of Motor Vehicles | No | ||||
| 341807 | 5021305000 | Repair and Maintenance of Other Machinery | 5021305000 | GSS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 117,000.00 | 117,000.00 | 117,000.00 | 0.00 | PMS for Kitchen Rangehood, P MS for Aircons, PMS for Existing FDAS 4 bldg | No | ||||
| 341808 | 5020322000 | Supply & Delivery Furniture & Fixtures | 5020322000 | MEDICAL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 33,245.00 | 33,245.00 | 33,245.00 | 0.00 | Office Furniture | No | ||||
| 341809 | 5020307000 | Supply & Delivery of Drugs and Medicine | 5020307000 | MEDICAL, NSS, DENTAL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 502,170.00 | 502,170.00 | 502,170.00 | 0.00 | Supply of Medicine for Dental Clinic, Deworming Medications, Supply & Delivery of Drugs and Medicine | No | ||||
| 341810 | 5020300000 | Supply & Delivery of Kitchen Utensils and Equipment | 5020300000 | NDS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 360,000.00 | 360,000.00 | 360,000.00 | 0.00 | Supply & Delivery of Kitchen Utensils and Equipment | No | ||||
| 341811 | 5020399000 | Supply & Delivery of LPG, Refill | 5020399000 | NDS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 324,000.00 | 324,000.00 | 324,000.00 | 0.00 | Supply & Delivery of LPG, Refill | No | ||||
| 341812 | 5020321010 | Supply & Delivery of Medical, Dental, and Laboratory Equipment | 5020321010 | GAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 114,100.00 | 114,100.00 | 114,100.00 | 0.00 | Healthcare for the Senior , Activity for the National Disability Rights Week | No | ||||
| 341813 | 5020308000 | Supply & Delivery of Medical, Dental, and Laboratory Supplies | 5020308000 | DENTAL, LABORATORY, RADIOLOGY | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 558,800.00 | 558,800.00 | 558,800.00 | 0.00 | Supply of Dental Supplies, HEMATOLOGY ANALYZER (Celltac Es Nihon Kohden), Chemistry Analyzer (FUJIFILM DRI-CHEM NX 700), Laboratory Consumables, X-Ray supplies | No | ||||
| 341814 | 5020401000 | Supply & Delivery of Purified Drinking Water, Refill | 5020401000 | NDS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 159,600.00 | 159,600.00 | 159,600.00 | 0.00 | Supply & Delivery of Purified Drinking Water, Refill | No | ||||
| 341815 | 5020305000 | Supply & Delivery of Rice | 5020305000 | NDS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 799,200.00 | 799,200.00 | 799,200.00 | 0.00 | Supply & Delivery of Rice | No | ||||
| 341816 | 5020309000 | Supply of Fuels & Lubricants | 5020309000 | GSS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Supply of Fuels & Lubricants | No | ||||
| 341817 | 5020399000 | Supply of Janitorial Supplies | 5020399000 | GSS, NDS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 392,787.21 | 392,787.21 | 392,787.21 | 0.00 | Supply of Janitorial Supplies | No | ||||
| 341818 | 5020321099 | Supply of Kitchen Supplies | 5020321099 | NDS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 323,130.00 | 323,130.00 | 323,130.00 | 0.00 | Supply of Kitchen Supplies | No | ||||
| 341819 | 5020305000 | Supply of Packed Meals | 5020305000 | CHPO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | ABC below the ABC of targeted packed Meals & Snacks for Public Bidding [DAPC Activity 2025, TC Training] | No | ||||
| 341820 | 5020305000 | Supply of Packed Meals and Snacks | 5020305000 | PMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 27,250.00 | 27,250.00 | 27,250.00 | 0.00 | ABC below the ABC of targeted packed Meals & Snacks for Public Bidding [TC Program Implementation Review and Enchancement , ALS Portfolio Assesssments, ALS Graduation and Completion, PMS Personnel Team-building and Strategic Planning] | No | ||||
| 341821 | 5020305000 | Supply of Packed Snacks | 5020305000 | CHPO, PSS, VLTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 83,940.00 | 83,940.00 | 83,940.00 | 0.00 | ABC below the ABC of targeted packed Meals & Snacks for Public Bidding [DAPC Activity 2025, TC Training Snacks for Trauma Care Culminating Activity, Electrical Installation (City College) Housekeeping (City College), Shielded Metal Arc Welding (City College), Plumbing (City College] | No | ||||
| 341822 | 5020201000 | Training Expenses | 5020201000 | CHPO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,000,500.00 | 2,000,500.00 | 2,000,500.00 | 0.00 | ISO Certification, TC Training; (Subject to breakdown) | No | ||||
| 341823 | 5020201000 | Training Materials/Supplies | 5020201000 | ADMIN/RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 194,866.63 | 194,866.63 | 194,866.63 | 0.00 | World Blood Donor's Day, Government Employee's Week Celebration, ALS Portfolio Assesssments, Vocational Livelihood Training Skills, HRMS Training Supplies | No | ||||
