| 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 | |||||||||
| 55501 | - | Provision of Liquified Cooking Gas Refill | 5020399000 | NDS | National Competitive Bidding - Others | 01-Oct-2022 | 01-Oct-2022 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 258,000.00 | 258,000.00 | 258,000.00 | 0.00 | - | No |
| 55502 | - | Provision of Postage/Courier Services | 5020501000 | CSR/OCOH/CHPO | Shopping - Others | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | - | No | ||||
| 55503 | - | Supply and Delivery of Allied Medical Supplies | 5020308000 | Dental/GAD | National Competitive Bidding - Others | 01-Oct-2022 | 01-Oct-2022 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 701,000.00 | 701,000.00 | 701,000.00 | 0.00 | - | No |
| 55504 | - | Supply and Delivery of Drugs and Medicines | 5029999099 | Medical/GAD | National Competitive Bidding - Others | 01-Oct-2022 | 01-Oct-2022 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 197,019.36 | 0.00 | 197,019.36 | 0.00 | - | No |
| 55505 | - | Provision of Electricity Services | 5020402000 | GSS/IOP | Direct Contracting (Sec. 50) | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 3,926,400.00 | 3,926,400.00 | 3,926,400.00 | 0.00 | - | No | ||
| 55506 | - | Supply and Delivery of Rice | 5020305000 | NDS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 758,390.00 | 758,390.00 | 758,390.00 | 0.00 | - | No | ||
| 55507 | - | Supply and Delivery of Poultry, Dairy and Frozen Goods | 5020305000 | NDS | National Competitive Bidding - Others | 01-Oct-2022 | 01-Oct-2022 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 4,564,038.00 | 4,564,038.00 | 4,564,038.00 | 0.00 | - | No |
| 55508 | - | Supply and Delivery of Fresh Goods, Fruits and Vegetables | 5020305000 | NDS | National Competitive Bidding - Others | 01-Oct-2022 | 01-Oct-2022 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 1,714,462.55 | 1,714,462.55 | 1,714,462.55 | 0.00 | - | No |
| 55509 | - | Supply and Delivery of Dried Goods, Condiments and Groceries | 5020305000 | NDS | National Competitive Bidding - Others | 01-Oct-2022 | 01-Oct-2022 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 831,517.64 | 831,517.64 | 831,517.64 | 0.00 | - | No |
| 55510 | - | Supply and Delivery of Bread and Native Delicacies | 5020305000 | NDS | National Competitive Bidding - Others | 01-Oct-2022 | 01-Oct-2022 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 344,091.60 | 344,091.60 | 344,091.60 | 0.00 | - | No |
| 55511 | - | Provision of Internet Subscription | 5020503000 | IDADIN/IOP | Renewal of Contract per Appendix 21 (WETI) | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 138,000.00 | 138,000.00 | 138,000.00 | 0.00 | - | No | ||
| 55512 | - | Supply and Delivery of Petroleum, Oil and Lubricant | 5020309000 | GSS | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 01-Oct-2022 | 01-Oct-2022 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 620,000.00 | 620,000.00 | 620,000.00 | 0.00 | - | No |
| 55513 | - | Provision of Calibration, Repair and Maintenance of Medical Equipments | 5021305011 | GSS | National Competitive Bidding - Others | 01-Oct-2022 | 01-Oct-2022 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 220,000.00 | 220,000.00 | 220,000.00 | 0.00 | - | No |
| 55514 | - | Provision of Repair and Maintenance for other Machinery and Equipment | 5021305099 | GSS | Shopping - Others | Regular Agency Fund (01000000) | 65,000.00 | 65,000.00 | 65,000.00 | 0.00 | - | No | ||||
| 55515 | - | Provision of Repair and Maintenance for Service Vehicle | 5021306001 | GSS | Shopping - Others | Regular Agency Fund (01000000) | 130,000.00 | 130,000.00 | 130,000.00 | 0.00 | - | No | ||||
| 55516 | - | Provision of Repair and Maintenance Services for ICT and Office Equipment | 5021305003 | IDADIN | Shopping - Others | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | - | No | ||||
| 55517 | - | Provision of Security Services for FY 2023 | 5021203000 | GSS | National Competitive Bidding - Others | 01-Oct-2022 | 01-Oct-2022 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 3,948,000.00 | 3,948,000.00 | 3,948,000.00 | 0.00 | - | No |
| 55518 | - | Supply and Delivery of General Service Maintenance Supplies and Hardware | 5020399000 | GSS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2023 | 01-Apr-2023 | 01-Apr-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | - | No | |
| 55519 | - | Provision of Insurance to the Motor Vehicle of the Center | 5021503000 | GSS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | - | No | ||
| 55520 | - | Supply and Delivery of Food Packages/Catering Services for Representation | 5029903000 | Techical/Admin | Shopping - Others | Regular Agency Fund (01000000) | 55,000.00 | 55,000.00 | 55,000.00 | 0.00 | - | No | ||||
| 55521 | - | Lease of Venue with Food Packages/Catering included for GAD Activities | 5029999099 | GAD | National Competitive Bidding - Others | 01-Oct-2022 | 01-Oct-2022 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 175,000.00 | 175,000.00 | 175,000.00 | 0.00 | - | No |
| 55522 | - | Procurement of Allied Medical Supplies for Activities | 5029999099 | GAD | National Competitive Bidding - Others | 01-Oct-2022 | 01-Oct-2022 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 312,700.00 | 5,552.75 | 312,700.00 | 0.00 | - | No |
| 87011 | 0 | Procurement of Allied Medical Supplies for Activities | 5029999099 | GAD | National Competitive Bidding - Others | 01-Oct-2022 | 01-Oct-2022 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 57,100.00 | 57,100.00 | 57,100.00 | 0.00 | - | Yes |
| 55523 | - | Procurement of Dried Goods, Condiments and Groceries for Activities | 5029999099 | GAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 01-Feb-2023 | 01-Feb-2023 | Regular Agency Fund (01000000) | 87,905.00 | 0.00 | 87,905.00 | 0.00 | - | No | |
| 55524 | - | Procurement of Fresh Goods, Fruits and Vegetables for Activities | 5029999099 | GAD | Shopping - Others | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 7,600.00 | 0.00 | 7,600.00 | 0.00 | - | No | |
| 55525 | - | Procurement of Gift Certificate for Activities | 5029999099 | GAD | Shopping - Others | 01-Feb-2023 | 01-Feb-2023 | 01-Feb-2023 | Regular Agency Fund (01000000) | 28,800.00 | 0.00 | 28,800.00 | 0.00 | - | No | |
| 87016 | 0 | Procurement of Gift Certificate for Activities | 5029999099 | GAD | Shopping - Others | 01-Feb-2023 | 01-Feb-2023 | 01-Feb-2023 | Regular Agency Fund (01000000) | 27,844.00 | 27,844.00 | 27,844.00 | 0.00 | - | Yes | |
| 55526 | - | Procurement of Technical Expert for Bread and Pastry NC II | 5029999099 | GAD | Selection Based on Consultants Qualification | 01-Jul-2023 | 01-Jul-2023 | 01-Jul-2023 | Regular Agency Fund (01000000) | 49,000.00 | 49,000.00 | 49,000.00 | 0.00 | - | No | |
| 55527 | - | Procurement of Technical Expert for Disaster Drill | 5029999099 | GAD | Selection Based on Consultants Qualification | 01-Jun-2023 | 01-Jun-2023 | 01-Jun-2023 | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | - | No | |
| 55528 | - | Procurement of Technical Expert for Empowering Couples Activity | 5029999099 | GAD | Selection Based on Consultants Qualification | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | - | No | |
| 55529 | - | Procurement of Technical Expert for Fire Safety Training and Drill | 5029999099 | GAD | Selection Based on Consultants Qualification | 01-Feb-2023 | 01-Feb-2023 | 01-Feb-2023 | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | - | No | |
| 55530 | - | Procurement of Technical Expert for Food Fortication Activity | 5029999099 | GAD | Selection Based on Consultants Qualification | 01-Aug-2023 | 01-Aug-2023 | 01-Aug-2023 | Regular Agency Fund (01000000) | 4,800.00 | 4,800.00 | 4,800.00 | 0.00 | - | No | |
| 55531 | - | Procurement of Technical Expert for Food Safety Activity | 5029999099 | GAD | Selection Based on Consultants Qualification | 01-Feb-2023 | 01-Feb-2023 | 01-Feb-2023 | Regular Agency Fund (01000000) | 9,200.00 | 0.00 | 9,200.00 | 0.00 | - | No | |
| 87017 | 0 | Procurement of Technical Expert for Food Safety Activity | 5029999099 | GAD | Selection Based on Consultants Qualification | 01-Feb-2023 | 01-Feb-2023 | 01-Feb-2023 | Regular Agency Fund (01000000) | 3,200.00 | 3,200.00 | 3,200.00 | 0.00 | - | Yes | |
| 55532 | - | Procurement of Technical Expert for HIV Awareness | 5029999099 | GAD | Selection Based on Consultants Qualification | 01-Apr-2023 | 01-Apr-2023 | 01-Apr-2023 | Regular Agency Fund (01000000) | 16,000.00 | 16,000.00 | 16,000.00 | 0.00 | - | No | |
| 55533 | - | Procurement of Technical Expert for IDADAIT Activity | 5029999099 | GAD | Selection Based on Consultants Qualification | 01-May-2023 | 01-May-2023 | 01-May-2023 | Regular Agency Fund (01000000) | 33,000.00 | 33,000.00 | 33,000.00 | 0.00 | - | No | |
| 55534 | - | Procurement of Technical Expert for Physical and Mental Wellness Activity | 5029999099 | GAD | Selection Based on Consultants Qualification | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 9,400.00 | 9,400.00 | 9,400.00 | 0.00 | - | No | |
| 55535 | - | Procurement of Technical Expert for Psychosocial Processing | 5029999099 | GAD | Selection Based on Consultants Qualification | 01-Aug-2023 | 01-Aug-2023 | 01-Aug-2023 | Regular Agency Fund (01000000) | 11,200.00 | 11,200.00 | 11,200.00 | 0.00 | - | No | |
| 55536 | - | Procurement of Technical Expert for Safe Motherhood Activity | 5029999099 | GAD | Selection Based on Consultants Qualification | 01-Apr-2023 | 01-Apr-2023 | 01-Apr-2023 | Regular Agency Fund (01000000) | 12,800.00 | 12,800.00 | 12,800.00 | 0.00 | - | No | |
| 55537 | - | Provision of Assessment and Certification for Bread and Pastry NC II | 5029999099 | GAD | Direct Contracting (Sec. 50) | 01-Jul-2023 | 01-Jul-2023 | Regular Agency Fund (01000000) | 17,000.00 | 17,000.00 | 17,000.00 | 0.00 | - | No | ||
| 55538 | - | Provision of Customized Items for Activities | 5029999099 | GAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 01-Feb-2023 | 01-Feb-2023 | Regular Agency Fund (01000000) | 59,141.91 | 2,041.00 | 59,141.91 | 0.00 | - | No | |
| 87018 | 0 | Provision of Customized Items for Activities | 5029999099 | GAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 01-Feb-2023 | 01-Feb-2023 | Regular Agency Fund (01000000) | 52,441.91 | 52,441.91 | 52,441.91 | 0.00 | - | Yes | |
| 55539 | - | Provision of Rental Services for Activities | 5029999099 | GAD | Shopping - Others | 01-Feb-2023 | 01-Feb-2023 | 01-Feb-2023 | Regular Agency Fund (01000000) | 2,500.00 | 2,500.00 | 2,500.00 | 0.00 | - | No | |
| 55540 | - | Supply and Delivery of Arts and Crafts Supplies for Activities | 5029999099 | GAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 01-Feb-2023 | 01-Feb-2023 | Regular Agency Fund (01000000) | 84,082.00 | 0.00 | 84,082.00 | 0.00 | - | No | |
| 55541 | - | Supply and Delivery of Bakery Supplies for Activities | 5029999099 | GAD | Shopping - Others | 01-Jun-2023 | 01-Jun-2023 | 01-Jun-2023 | Regular Agency Fund (01000000) | 3,065.00 | 319.00 | 3,065.00 | 0.00 | - | No | |
| 87024 | 0 | Supply and Delivery of Bakery Supplies for Activities | 5029999099 | GAD | Shopping - Others | 01-Jun-2023 | 01-Jun-2023 | 01-Jun-2023 | Regular Agency Fund (01000000) | 2,746.00 | 2,746.00 | 2,746.00 | 0.00 | - | Yes | |
| 55542 | - | Supply and Delivery of Drugs and Medicines for Activities | 5029999099 | GAD | Shopping - Others | 01-Apr-2023 | 01-Apr-2023 | 01-Apr-2023 | Regular Agency Fund (01000000) | 4,800.00 | 0.00 | 4,800.00 | 0.00 | - | No | |
| 55543 | - | Supply and Delivery of Emergency Safety Supplies | 5029999099 | GAD | National Competitive Bidding - Others | 01-Oct-2022 | 01-Oct-2022 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 286,560.00 | 117,616.31 | 286,560.00 | 0.00 | - | No |
| 55544 | - | Supply and Delivery of Food Packages/Catering Services for Activities | 5029999099 | GAD | National Competitive Bidding - Others | 01-Oct-2022 | 01-Oct-2022 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 1,311,982.50 | 1,311,982.50 | 1,311,982.50 | 0.00 | - | No |
| 55545 | - | Supply and Delivery of Gardening Supplies for Activities | 5029999099 | GAD | Shopping - Others | 01-Apr-2023 | 01-Apr-2023 | 01-Apr-2023 | Regular Agency Fund (01000000) | 9,500.00 | 9,500.00 | 9,500.00 | 0.00 | - | No | |
| 55546 | - | Supply and Delivery of Hardware and Construction Supplies for Activities | 5029999099 | GAD | Shopping - Others | 01-Feb-2023 | 01-Feb-2023 | 01-Feb-2023 | Regular Agency Fund (01000000) | 320.00 | 320.00 | 320.00 | 0.00 | - | No | |
| 55547 | - | Supply and Delivery of Non-Common Use Supplies for Activities | 5029999099 | GAD | National Competitive Bidding - Others | 01-Oct-2022 | 01-Oct-2022 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 184,789.17 | 0.00 | 184,789.17 | 0.00 | - | No |
| 55548 | - | Supply and Delivery of Poultry, Dairy and Frozen Goods for Activities | 5029999099 | GAD | Shopping - Others | 01-Apr-2023 | 01-Apr-2023 | 01-Apr-2023 | Regular Agency Fund (01000000) | 15,380.00 | 0.00 | 15,380.00 | 0.00 | - | No | |
| 55549 | - | Supply and Delivery of Office Supplies for GAD Corner | 5020301002 | GAD | Shopping - Others | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 2,500.00 | 2,500.00 | 2,500.00 | 0.00 | - | No | |
| 55550 | - | Supply and Delivery of Commonly Used Supplies | 5020301000 | MMS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 2,544,980.66 | 2,544,980.66 | 2,544,980.66 | 0.00 | - | No | ||||
| 87002 | 0 | Supply and Delivery of Various Semi Expendable Furnitures and Fixtures and Appliances | 5029999099 | GAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Aug-2022 | 01-Aug-2023 | 01-Aug-2023 | 01-Aug-2023 | Regular Agency Fund (01000000) | 36,352.67 | 36,352.67 | 36,352.67 | 0.00 | Yes | |
| 87003 | 0 | Supply and Delivery of Aqua Culture Supplies for Activities | 5029999099 | GAD | Shopping - Others | 01-Feb-2023 | 01-Feb-2023 | 01-Feb-2023 | Regular Agency Fund (01000000) | 7,125.00 | 7,125.00 | 7,125.00 | 0.00 | Yes | ||
| 87004 | 0 | Procurement of Technical Expert for National Womens Month | 5029999099 | GAD | Shopping - Others | 01-Feb-2023 | 01-Feb-2023 | 01-Feb-2023 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | Yes | ||
| 87005 | 0 | Procurement of Technical Expert for the Making of Chili Paste Activity of OPD | 5029999099 | GAD | Shopping - Others | 01-Jun-2023 | 01-Jun-2023 | 01-Jun-2023 | 01-Jun-2023 | Regular Agency Fund (01000000) | 1,600.00 | 1,600.00 | 1,600.00 | 0.00 | Yes | |
| 87006 | 0 | Supply and Delivery of Bread and Native Delicacies for Activities | 5029999099 | MSW | Shopping - Others | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 1,940.00 | 1,940.00 | 1,940.00 | 0.00 | Yes | ||
| 87021 | 0 | Supply and Delivery of Drugs and Medicines | 5020307000 | MEDICAL GAD | Public Bidding | 01-Oct-2022 | 01-Oct-2022 | 01-Jan-2022 | 01-Jan-2023 | Regular Agency Fund (01000000) | 302,933.36 | 302,933.36 | 302,933.36 | 0.00 | Yes | |
| 87022 | 0 | Procurement of Dried Goods Condiments and Groceries for Activities | 5029999099 | GAD | Public Bidding | 01-Oct-2022 | 01-Oct-2022 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 218,623.25 | 218,623.25 | 218,623.25 | 0.00 | Yes | |
| 87023 | 0 | Procurement of Fresh Goods Fruits and Vegetables for Activities | 5029999099 | GAD | Shopping - Others | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 19,215.00 | 19,215.00 | 19,215.00 | 0.00 | Yes | |
| 87025 | 0 | Supply and Delivery of Arts and Crafts Supplies for Activities | 5029999099 | GAD | Public Bidding | 01-Oct-2022 | 01-Oct-2022 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 126,252.24 | 126,252.24 | 126,252.24 | 0.00 | Yes | |
| 87026 | 0 | Supply and Delivery of Drugs and Medicines for Activities | 5029999099 | GAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 52,000.00 | 52,000.00 | 52,000.00 | 0.00 | Yes | |
| 87027 | 0 | Supply and Delivery of Poultry Dairy and Frozen Goods for Activities | 5029999099 | GAD | Shopping - Others | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 28,795.00 | 28,795.00 | 28,795.00 | 0.00 | Yes | |
| 87028 | 0 | Supply and Delivery of Non Common Use Supplies for Activities | 5029999099 | GAD | Public Bidding | 01-Oct-2022 | 01-Oct-2022 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 264,362.62 | 264,362.62 | 264,362.62 | 0.00 | Yes | |
