| 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 | |||||||||
| 268921 | 100000100001000 | GAD Programs, Capacity Building | 5020201002 | OSDS, CID, SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2024 | 02-Mar-2024 | 03-Mar-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 382,500.00 | 382,500.00 | 382,500.00 | 0.00 | GAD Trainings | No |
| 268922 | 100000100001000 | Senior Citizen | 5020201002 | Senior Citizen | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Dec-2024 | 16-Dec-2024 | 17-Dec-2024 | 15-Dec-2024 | Regular Agency Fund (01000000) | 76,500.00 | 76,500.00 | 76,500.00 | 0.00 | Senior Citizen | No |
| 268923 | 310500100001000 | HRTD Funds for different Functional Division | 5020201002 | OSDS, CID, SGOD | Public Bidding | 01-Jun-2024 | 02-Jun-2024 | 03-Jun-2024 | 01-Jun-2024 | Regular Agency Fund (01000000) | 1,494,000.00 | 1,494,000.00 | 1,494,000.00 | 0.00 | HRTD Funds for different Functional Division | No |
| 268924 | 310500100001000 | Training Expenses | 5020100000 | OSDS, CID, SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2024 | 02-Mar-2024 | 03-Mar-2024 | 04-Mar-2024 | Regular Agency Fund (01000000) | 930,000.00 | 930,000.00 | 930,000.00 | 0.00 | Registration Fees for Trainings Attended | No |
| 268925 | 100000100001000 | Other Supplies and Materials Expenses | 5020301002 | OSDS, CID, SGOD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2024 | 02-Mar-2024 | 03-Mar-2024 | 04-Mar-2024 | Regular Agency Fund (01000000) | 320,000.00 | 320,000.00 | 320,000.00 | 0.00 | APP-CSE - to be procured in DBM see APP-CSE *Will be procured through Shopping and/or Small value in case of non-availability at DBM | No |
| 268926 | 100000100001000 | Other Supplies and Materials Expenses | 5020201002 | OSDS, CID, SGOD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Mar-2024 | 02-Mar-2024 | 03-Mar-2024 | 04-Mar-2024 | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 240,000.00 | 0.00 | APP-CSE - to be procured in DBM see APP-CSE *Will be procured through Shopping and/or Small value in case of non-availability at DBM | No |
| 268927 | 100000100001000 | Information and communication Equipment | 5020321003 | OSDS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2024 | 02-Mar-2024 | 03-Mar-2024 | 04-Mar-2024 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Information and communication Equipment | No |
| 268928 | 100000100001000 | Drugs and Medicines Expenses | 5020307000 | Medical & Dental Unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | Drugs and Medicines Expenses | No |
| 268929 | 100000100001000 | Furniture and Fixture | 5020322001 | OSDS, CID, SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2024 | 02-Mar-2024 | 03-Mar-2024 | 04-Mar-2024 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Furniture and Fixture | No |
| 268930 | 100000100001000 | Semi -Expendable Materials and Equipment | 5020321000 | OSDS, CID, SGOD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jun-2024 | 01-Jun-2024 | 01-Jun-2024 | 01-Jun-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | APP-CSE - to be procured in DBM see APP-CSE *Will be procured through Shopping and/or Small value in case of non-availability at DBM | No |
| 268931 | 100000100001000 | Awards/ Rewards Expenses | 5020601001 | OSDS, CID, SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Awards/ Rewards Expenses-Certificates | No |
| 268932 | 100000100001000 | Security Services | 5021203000 | OSDS, CID, SGOD | Public Bidding | 17-Oct-2023 | 10-Nov-2023 | 28-Dec-2023 | 29-Dec-2023 | Regular Agency Fund (01000000) | 336,000.00 | 336,000.00 | 336,000.00 | 0.00 | Security Services | No |
| 268933 | 100000100001000 | Repair and Maintenance - Buildings and Other Structures | 5021304000 | OSDS, CID, SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jun-2024 | 01-Jun-2024 | 01-Jun-2024 | 01-Jun-2024 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Repair and Maintenance - Buildings and Other Structures | No |
| 268934 | 100000100001000 | Repair and Maintenance -Machinery and Equipment | 5021305003 | OSDS, CID, SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jun-2024 | 01-Jun-2024 | 01-Jun-2024 | 01-Jun-2024 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Repair and Maintenance -Office Equipment, ICT,Communication Equipment | No |
| 268935 | 100000100001000 | Repair and Maintenance - Motor Vehicle | 5021306001 | OSDS, CID, SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2024 | 01-Feb-2024 | 02-Feb-2024 | 03-Feb-2024 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Repair and Maintenance - Motor Vehicles | No |
| 268936 | 100000100001000 | Repair and Maintenance -Machinery and Equipment | 5021307000 | OSDS, CID, SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2024 | 02-Feb-2024 | 03-Feb-2024 | 04-Feb-2024 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Repair and Maintenance - Aircon Units | No |
