| 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 | |||||||||
| 170631 | 300221102878000 | Basic Infrastructure Program (BIP) - Access Roads and/ or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities - Construction of Road, Barangay Don Faustino Pagaduan (Package A), Diffun, Quirino | 5021303001 | Construction Section | Public Bidding | 21-Oct-2022 | 09-Nov-2022 | 10-Apr-2023 | 14-Apr-2023 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction of Concrete Road | No |
| 170632 | 300221102883000 | Basic Infrastructure Program (BIP) - Access Roads and/ or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities - Construction of Road, Barangay Manglad, Maddela, Quirino | 5021303001 | Construction Section | Public Bidding | 21-Oct-2022 | 09-Nov-2022 | 24-Jan-2023 | 31-Jan-2023 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction of Concrete Road | No |
| 170633 | 300221102886000 | Basic Infrastructure Program (BIP) - Access Roads and/ or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities - Construction of Road, Barangay Sto. Niño, Maddela, Quirino | 5021303001 | Construction Section | Public Bidding | 21-Oct-2022 | 09-Nov-2022 | 24-Jan-2023 | 31-Jan-2023 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction of Concrete Road | No |
| 170634 | 300221102882000 | Basic Infrastructure Program (BIP) - Access Roads and/ or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities - Construction of Road, Barangay Villa Gracia, Maddela, Quirino | 5021303001 | Construction Section | Public Bidding | 21-Oct-2022 | 09-Nov-2022 | 24-Jan-2023 | 31-Jan-2023 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction of Concrete Road | No |
| 170635 | 300221102881000 | Basic Infrastructure Program (BIP) - Access Roads and/ or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities - Construction of Road, Barangay Villa Pagaduan, Aglipay, Quirino | 5021303001 | Construction Section | Public Bidding | 21-Oct-2022 | 09-Nov-2022 | 24-Jan-2023 | 31-Jan-2023 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction of Concrete Road | No |
| 170636 | 300203102378000 | Convergence and Special Support Program - Construction/ Improvement of Access Roads leading to Declared Tourism Destinations, Access Road Leading to Eagle's Beak - Batumbaket, Diffun, Quirino | 5021303001 | Construction Section | Public Bidding | 27-Oct-2022 | 14-Nov-2022 | 24-Jan-2023 | 31-Jan-2023 | Regular Agency Fund (01000000) | 25,000,000.00 | 25,000,000.00 | 0.00 | 25,000,000.00 | Construction of Concrete Road | No |
| 170637 | 300221102901000 | Basic Infrastructure Program (BIP) - Access Roads and/ or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities - Construction of Road, Barangay Villa Peña, Cabarroguis, Quirino | 5021303001 | Construction Section | Public Bidding | 27-Oct-2022 | 14-Nov-2022 | 24-Jan-2023 | 31-Jan-2023 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction of Concrete Road | No |
| 170638 | 300221102879000 | Basic Infrastructure Program (BIP) - Access Roads and/ or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities - Construction of Road, Barangay Aklan Village, Diffun, Quirino | 5021303001 | Construction Section | Public Bidding | 27-Oct-2022 | 14-Nov-2022 | 27-Jan-2023 | 31-Jan-2023 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction of Concrete Road | No |
| 170639 | 300221102884000 | Basic Infrastructure Program (BIP) - Access Roads and/ or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities - Construction of Road, Barangay Jose Ancheta, Maddela, Quirino | 5021303001 | Construction Section | Public Bidding | 27-Oct-2022 | 14-Nov-2022 | 24-Jan-2023 | 31-Jan-2023 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction of Concrete Road | No |
| 170640 | 300221102880000 | Basic Infrastructure Program (BIP) - Access Roads and/ or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities - Construction of Road, Barangay Ramos, Aglipay, Quirino | 5021303001 | Construction Section | Public Bidding | 27-Oct-2022 | 14-Nov-2022 | 27-Jan-2023 | 31-Jan-2023 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction of Concrete Road | No |
| 170641 | 300203101559000 | Convergence and Special Support Program - Construction/ Improvement of Access Roads leading to Declared Tourism Destinations, Access Road leading to Asaklat Caves, Nagtipunan, Quirino | 5021303001 | Construction Section | Public Bidding | 08-Nov-2022 | 28-Nov-2022 | 26-Jan-2023 | 01-Feb-2023 | Regular Agency Fund (01000000) | 40,000,000.00 | 40,000,000.00 | 0.00 | 40,000,000.00 | Construction of Concrete Road | No |
| 170642 | 300203102375000 | Convergence and Special Support Program - Construction/ Improvement of Access Roads leading to Declared Tourism Destinations, Access Road leading to Governor's Rapids, Maddela, Quirino | 5021303001 | Construction Section | Public Bidding | 08-Nov-2022 | 28-Nov-2022 | 27-Jan-2023 | 01-Feb-2023 | Regular Agency Fund (01000000) | 20,000,000.00 | 20,000,000.00 | 0.00 | 20,000,000.00 | Construction of Concrete Road | No |
| 170643 | 310202101368000 | Network Development Program - Road Widening - Secondary Roads, Cordon-Aurora Bdry Rd (Isabela Bdry-Jct Dumabato) - K0350+127 - K0350+480, Aglipay, Quirino | 5021303001 | Construction Section | Public Bidding | 08-Nov-2022 | 28-Nov-2022 | 27-Jan-2023 | 01-Feb-2023 | Regular Agency Fund (01000000) | 8,763,000.00 | 8,763,000.00 | 0.00 | 8,763,000.00 | Road Widening | No |
| 170644 | 300221102875000 | Basic Infrastructure Program - Access Roads and/or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities, Construction of Road, Barangay Dumabato Sur (Package A), Maddela, Quirino | 5021303001 | Construction Section | Public Bidding | 08-Nov-2022 | 28-Nov-2022 | 10-Apr-2023 | 14-Apr-2023 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction of Concrete Road | No |
| 170645 | 300221102873000 | Basic Infrastructure Program - Access Roads and/or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities, Construction of Road, Barangay San Francisco, Aglipay, Quirino | 5021303001 | Construction Section | Public Bidding | 08-Nov-2022 | 28-Nov-2022 | 27-Jan-2023 | 02-Feb-2023 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction of Concrete Road | No |
| 170646 | 300221102885000 | Basic Infrastructure Program - Access Roads and/or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities, Construction of Road, Barangay Ysmael, Maddela, Quirino | 5021303001 | Construction Section | Public Bidding | 08-Nov-2022 | 28-Nov-2022 | 27-Jan-2023 | 01-Feb-2023 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction of Concrete Road | No |
| 170647 | 300203101565000 | Construction/ Improvement of Access Roads leading to Declared Tourism Destinations (Tourism Road Infrastructure Program - TRIP), Access Road leading to Napipiwongan, Mabo and Dibiwen Falls, Aglipay, Quirino | 5021303001 | Construction Section | Public Bidding | 09-Nov-2022 | 29-Nov-2022 | 27-Jan-2023 | 01-Feb-2023 | Regular Agency Fund (01000000) | 25,000,000.00 | 25,000,000.00 | 0.00 | 25,000,000.00 | Construction of Concrete Road | No |
| 170648 | 300221102871000 | Basic Infrastructure Program - Access Roads and/or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities, Construction of Road, Barangay Gregorio Pimentel, Diffun, Quirino | 5021303001 | Construction Section | Public Bidding | 09-Nov-2022 | 29-Nov-2022 | 27-Jan-2023 | 01-Feb-2023 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction of Concrete Road | No |
| 170649 | 300221102876000 | Basic Infrastructure Program - Access Roads and/or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities, Construction of Road, Barangay Villa Ylanan, Maddela, Quirino | 5021303001 | Construction Section | Public Bidding | 09-Nov-2022 | 29-Nov-2022 | 27-Jan-2023 | 31-Jan-2023 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction of Concrete Road | No |
| 170650 | 300221102861000 | Basic Infrastructure Program - Access Roads and/or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities, Construction of Road, Barangay Gabriela Silang, Diffun, Quirino | 5021303001 | Construction Section | Public Bidding | 09-Nov-2022 | 29-Nov-2022 | 27-Jan-2023 | 31-Jan-2023 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction of Concrete Road | No |
| 170651 | 300221102872000 | Basic Infrastructure Program - Access Roads and/or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities, Construction of Road, Barangay Tres Reyes, Saguday, Quirino | 5021303001 | Construction Section | Public Bidding | 09-Nov-2022 | 29-Nov-2022 | 27-Jan-2023 | 31-Jan-2023 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction of Concrete Road | No |
| 170652 | 300204101390000 | Convergence and Special Support Program - Construction/ Improvement of Access Roads leading to Trades, Industries and Economic Zones, Dibul - Gamis Road Connecting Fossilized Flower Making and Cordon - Aurora Road (National Secondary Road) in support of Gifts and Houseware Industry, Saguday, Quirino | 5021303001 | Construction Section | Public Bidding | 18-Nov-2022 | 12-Dec-2022 | 27-Jan-2023 | 31-Jan-2023 | Regular Agency Fund (01000000) | 30,000,000.00 | 30,000,000.00 | 0.00 | 30,000,000.00 | Construction of Concrete Road | No |
| 170653 | 300221102877000 | Basic Infrastructure Program - Access Roads and/or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities, Construction of Road, Barangay Mataddi, Nagtipunan, Quirino | 5021303001 | Construction Section | Public Bidding | 18-Nov-2022 | 12-Dec-2022 | 27-Jan-2023 | 31-Jan-2023 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction of Concrete Road | No |
| 170654 | 300221102874000 | Basic Infrastructure Program - Access Roads and/or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities, Construction of Road, Barangay Villa Santiago (Package A), Aglipay, Quirino | 5021303001 | Construction Section | Public Bidding | 18-Nov-2022 | 12-Dec-2022 | 10-Apr-2023 | 14-Apr-2023 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction of Concrete Road | No |
| 170655 | 300203101563000 | Convergence and Special Support Program - Construction/ Improvement of Access Roads leading to Declared Tourism Destinations, Access Road leading to Ganano Falls, Diffun, Quirino | 5021303001 | Construction Section | Public Bidding | 23-Nov-2022 | 13-Dec-2022 | 27-Jan-2023 | 02-Feb-2023 | Regular Agency Fund (01000000) | 25,000,000.00 | 25,000,000.00 | 0.00 | 25,000,000.00 | Construction of Concrete Road | No |
| 170656 | 300204101389000 | Convergence and Special Support Program - Construction/ Improvement of Access Roads leading to Trades, Industries and Economic Zones, Palacian - Victoria Road Connecting Loom weaving and Feeds Processing Jct. Victoria - Kasibu Road (National Tertiary Road), Dumabato - Balligui Road (National Tertiary Road) and Cordon - Aurora (National Secondary Road) in support of Agri-business: Food and Resourced Based Processing, Aglipay, Quirino | 5021303001 | Construction Section | Public Bidding | 23-Nov-2022 | 13-Dec-2022 | 26-Jan-2023 | 01-Feb-2023 | Regular Agency Fund (01000000) | 23,227,000.00 | 23,227,000.00 | 0.00 | 23,227,000.00 | Construction of Concrete Road | No |
| 170657 | 300204101391000 | Convergence and Special Support Program - Construction/ Improvement of Access Roads leading to Trades, Industries and Economic Zones, Maldanum - San Bernabe Road connecting Feeds Processing (Corn/Cassava) and Echague-Jones-Maddela Rd and Cordon-AuroraRd in support of the Agri-business: Food and Resourced Based Processing, Maddela, Quirino | 5021303001 | Construction Section | Public Bidding | 25-Nov-2022 | 19-Dec-2022 | 27-Jan-2023 | 02-Feb-2023 | Regular Agency Fund (01000000) | 30,000,000.00 | 30,000,000.00 | 0.00 | 30,000,000.00 | Construction of Concrete Road | No |
| 170658 | 310203100673000 | Network Development Program - Road Widening - Tertiary Roads, Jct Abbag-Nagtipunan-Nueva Vizcaya Rd via Dupax - K0397 + 436 - K0397 + 766, Nagtipunan, Quirino | 5021303001 | Construction Section | Public Bidding | 25-Nov-2022 | 19-Dec-2022 | 30-Jan-2023 | 03-Feb-2023 | Regular Agency Fund (01000000) | 10,000,000.00 | 10,000,000.00 | 0.00 | 10,000,000.00 | Road Widening | No |
| 170659 | 300203101560000 | Convergence and Special Support Program - Construction/ Improvement of Access Roads leading to Declared Tourism Destinations (Tourism Road Infrastructure Program - TRIP), Access Road leading to Bantay Lakay in Calaocan, Cabarroguis, Quirino | 5021303001 | Construction Section | Public Bidding | 30-Nov-2022 | 21-Dec-2022 | 27-Jan-2023 | 03-Feb-2023 | Regular Agency Fund (01000000) | 25,000,000.00 | 25,000,000.00 | 0.00 | 25,000,000.00 | Construction of Concrete Road | No |
| 170660 | 300215101199000 | Sustainable Infrastructure Projects Alleviating Gaps (SIPAG) - Access Roads and/or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities, Improvement of Divisoria Sur Road, Barangay Divisoria Sur, Maddela, Quirino | 5021303001 | Construction Section | Public Bidding | 30-Nov-2022 | 21-Dec-2022 | 30-Jan-2023 | 03-Feb-2023 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Improvement of Concrete Road | No |
| 170661 | 300226105760000 | Basic Infrastructure Program - Multi-Purpose Buildings/ Facilities to support Social Services, Construction (Completion) of Multi-Purpose Building, Barangay Balligui, Maddela, Quirino | 5021304001 | Construction Section | Public Bidding | 03-Dec-2022 | 26-Dec-2022 | 26-Jan-2023 | 01-Feb-2023 | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 0.00 | 2,000,000.00 | Construction (Completion) of Multi-Purpose Building | No |
| 170662 | 320101109820000 | Flood Management Program - Construction/ Maintenance of Flood Mitigation Structures and Drainage Systems, Construction of San Pedro River Control Downstream (along Cagayan River) San Pedro, Maddela, Quirino | 5021303002 | Construction Section | Public Bidding | 07-Dec-2022 | 27-Dec-2022 | 24-Jan-2023 | 31-Jan-2023 | Regular Agency Fund (01000000) | 50,000,000.00 | 50,000,000.00 | 0.00 | 50,000,000.00 | Construction of Flood Control | No |
| 170663 | 300215103130000 | Sustainable Infrastructure Projects Alleviating Gaps (SIPAG) - Access Roads and/or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities, Construction of ADRIS Main Canal Service Road, Barangay Villa Pagaduan, Aglipay, Quirino (KATUBIGAN - Kalsada Tungo sa Patubigan) | 5021303001 | Construction Section | Public Bidding | 07-Dec-2022 | 26-Jan-2023 | 08-Feb-2023 | 14-Feb-2023 | Regular Agency Fund (01000000) | 4,019,000.00 | 4,019,000.00 | 0.00 | 4,019,000.00 | Construction of Concrete Road | No |
| 170664 | 300226105753000 | Basic Infrastructure Program - Multi-Purpose Buildings/ Facilities to support Social Services, Construction (Completion) of Multi-Purpose Building, Barangay San Isidro, Diffun, Quirino | 5021304001 | Construction Section | Public Bidding | 07-Dec-2022 | 26-Jan-2022 | 08-Feb-2023 | 14-Feb-2023 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction (Completion) of Multi-Purpose Building | No |
| 170665 | 300221102867000 | Basic Infrastructure Program - Access Roads and/or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities, Construction of Road, Barangay Abbag, Maddela, Quirino | 5021303001 | Construction Section | Public Bidding | 12-Jan-2023 | 31-Jan-2023 | 10-Feb-2023 | 16-Feb-2023 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction of Concrete Road | No |
| 170666 | 300226105756000 | Basic Infrastructure Program - Multi-Purpose Buildings/ Facilities to support Social Services, Construction (Completion) of Multi-Purpose Building, Barangay Tucod, Cabarroguis, Quirino | 5021304001 | Construction Section | Public Bidding | 12-Jan-2023 | 31-Jan-2023 | 10-Feb-2023 | 16-Feb-2023 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction (Completion) of Multi-Purpose Building | No |
| 170667 | 310202101369000 | Network Development Program - Road Widening - Secondary Roads, Cordon-Aurora Bdry Rd (Isabela Bdry-Jct Dumabato) - K0356+623 - K0356+708, Aglipay, Quirino | 5021303001 | Construction Section | Public Bidding | 12-Jan-2023 | 31-Jan-2023 | 10-Apr-2023 | 14-Apr-2023 | Regular Agency Fund (01000000) | 1,304,000.00 | 1,304,000.00 | 0.00 | 1,304,000.00 | Road Widening | No |
| 170668 | 300221102870000 | Basic Infrastructure Program - Access Roads and/or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities, Construction/Improvement of Road, Matadi, Nagtipunan, Quirino | 5021303001 | Construction Section | Public Bidding | 19-Jan-2023 | 08-Feb-2023 | 10-Apr-2023 | 14-Apr-2023 | Regular Agency Fund (01000000) | 10,000,000.00 | 10,000,000.00 | 0.00 | 10,000,000.00 | Construction/ Improvement of Concrete Road | No |
| 170669 | 300221102862000 | Basic Infrastructure Program - Access Roads and/or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities, Construction/Improvement of Road, Aurora West, Diffun, Quirino | 5021303001 | Construction Section | Public Bidding | 19-Jan-2023 | 08-Feb-2023 | 10-Apr-2023 | 14-Apr-2023 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction/ Improvement of Concrete Road | No |
| 170670 | 300221102868000 | Basic Infrastructure Program - Access Roads and/or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities, Construction/Improvement of Road, Cabuaan, Maddela, Quirino | 5021303001 | Construction Section | Public Bidding | 19-Jan-2023 | 08-Feb-2023 | 10-Apr-2023 | 14-Apr-2023 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction/ Improvement of Concrete Road | No |
| 170671 | 300221102869000 | Basic Infrastructure Program - Access Roads and/or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities, Construction/Improvement of Road, Sto. Tomas, Maddela, Quirino | 5021303001 | Construction Section | Public Bidding | 19-Jan-2023 | 08-Feb-2023 | 10-Apr-2023 | 14-Apr-2023 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction/ Improvement of Concrete Road | No |
| 170672 | 300205100473000 | Convergence and Special Support Program - Construction/ Rehabilitation of Water Supply/ Septage and Sewerage/ Rain Water Collectors, Construction of Maddela Water System, Maddela, Quirino | 5021303004 | Construction Section | Public Bidding | 24-Jan-2023 | 14-Feb-2023 | 20-Feb-2023 | 26-Feb-2023 | Regular Agency Fund (01000000) | 30,000,000.00 | 30,000,000.00 | 0.00 | 30,000,000.00 | Construction of Water System | No |
| 170673 | 300204100489000 | Convergence and Special Support Program - Construction/ Improvement of Access Roads leading to Trades, Industries and Economic Zones, Divisoria Sur - San Salvador - Dungo Road connecting Banana chips making, Feeds processing, Muscovado processing and Sugarcane juice making, and Cordon-Aurora ROad (National Secondary Road) in support of the Agri-business: Food and Resourced based processing, Maddela and Aglipay, Quirino | 5021303001 | Construction Section | Public Bidding | 24-Jan-2023 | 14-Feb-2023 | 20-Feb-2023 | 26-Feb-2023 | Regular Agency Fund (01000000) | 30,000,000.00 | 30,000,000.00 | 0.00 | 30,000,000.00 | Construction of Concrete Road | No |
| 170674 | 300221102863000 | Basic Infrastructure Program - Access Roads and/or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities, Construction/Improvement of Road, Doña Imelda, Diffun, Quirino | 5021303001 | Construction Section | Public Bidding | 24-Jan-2023 | 14-Feb-2023 | 10-Apr-2023 | 14-Apr-2023 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction/ Improvement of Concrete Road | No |
| 170675 | 300221102893000 | Basic Infrastructure Program - Access Roads and/or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities, Construction of Road, Barangay Eden, Cabarroguis, Quirino | 5021303001 | Construction Section | Public Bidding | 24-Jan-2023 | 14-Feb-2023 | 10-Apr-2023 | 14-Apr-2023 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction of Concrete Road | No |
| 170676 | 300221102893000 | Basic Infrastructure Program - Access Roads and/or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities, Construction/Improvement of Road, Pinaripad Norte, Aglipay, Quirino | 5021303001 | Construction Section | Public Bidding | 24-Jan-2023 | 14-Feb-2023 | 20-Feb-2023 | 26-Feb-2023 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction/ Improvement of Concrete Road | No |
| 170677 | 300231501194000 | Sustainable Infrastructure Projects Alleviating Gaps (SIPAG) - Access Roads and/or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities, Improvement of Cabaruan Road, Maddela, Quirino | 5021303001 | Construction Section | Public Bidding | 25-Jan-2023 | 01-Feb-2023 | 21-Feb-2023 | 27-Feb-2023 | Regular Agency Fund (01000000) | 8,000,000.00 | 8,000,000.00 | 0.00 | 8,000,000.00 | Improvement of Concrete Road | No |
| 170678 | 300215101192000 | Sustainable Infrastructure Projects Alleviating Gaps (SIPAG) - Access Roads and/or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities, Improvement of Bannawag Sur Road, Diffun, Quirino | 5021303001 | Construction Section | Public Bidding | 25-Jan-2023 | 01-Feb-2023 | 21-Feb-2023 | 27-Feb-2023 | Regular Agency Fund (01000000) | 6,000,000.00 | 6,000,000.00 | 0.00 | 6,000,000.00 | Improvement of Concrete Road | No |
| 170679 | 300221102864000 | Basic Infrastructure Program - Access Roads and/or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities, Construction/Improvement of Road, Liwayway, Diffun, Quirino | 5021303001 | Construction Section | Public Bidding | 25-Jan-2023 | 01-Feb-2023 | 21-Feb-2023 | 27-Feb-2023 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction/ Improvement of Concrete Road | No |
| 170680 | 3002211028870000 | Basic Infrastructure Program - Access Roads and/or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities, Construction of Antonio and Talaue Streets, Diffun, Quirino | 5021303001 | Construction Section | Public Bidding | 26-Jan-2023 | 02-Feb-2023 | 22-Feb-2023 | 28-Feb-2023 | Regular Agency Fund (01000000) | 6,000,000.00 | 6,000,000.00 | 0.00 | 6,000,000.00 | Construction of Concrete Road | No |
| 170681 | 300221102895000 | Basic Infrastructure Program - Access Roads and/or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities, Construction of Road, Barangay Villa Santiago (Package B), Aglipay, Quirino | 5021303001 | Construction Section | Public Bidding | 26-Jan-2023 | 02-Feb-2023 | 22-Feb-2023 | 28-Feb-2023 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction of Concrete Road | No |
| 170682 | 300226105758000 | Basic Infrastructure Program - Multi-Purpose Buildings/ Facilities to support Social Services, Construction (Completion) of Multi-Purpose Building, Barangay Del Pilar, Cabarroguis, Quirino | 5021304001 | Construction Section | Public Bidding | 26-Jan-2023 | 02-Feb-2023 | 22-Feb-2023 | 28-Feb-2023 | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 0.00 | 2,000,000.00 | Construction (Completion) of Multi-Purpose Building | No |
| 170683 | 310203100674000 | Network Development Program - Road Widening - Tertiary Road, Jct. Abbag-Nagtipunan-Nueva Vizcaya Road via Dupax, K0396+084 - K397+436, K0397+766 - K0398+600, Nagtipunan, Quirino | 5021303001 | Construction Section | Public Bidding | 28-Jan-2023 | 20-Feb-2023 | 10-Apr-2023 | 14-Apr-2023 | Regular Agency Fund (01000000) | 100,000,000.00 | 100,000,000.00 | 0.00 | 100,000,000.00 | Road Widening | No |
| 170684 | 300203102377000 | Convergence and Special Support Program - Construction/ Improvement of Access Roads leading to Declared Tourism Destinations, Access Road leading to Bantay Aran, Villa Agullana, Maddela, Quirino | 5021303001 | Construction Section | Public Bidding | 28-Jan-2023 | 20-Feb-2023 | 03-Mar-2023 | 07-Mar-2023 | Regular Agency Fund (01000000) | 45,000,000.00 | 45,000,000.00 | 0.00 | 45,000,000.00 | Construction of Concrete Road | No |
| 170685 | 300221102866000 | Basic Infrastructure Program - Access Roads and/or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities, Construction/Improvement of Road, San Antonio, Aglipay, Quirino | 5021303001 | Construction Section | Public Bidding | 28-Jan-2023 | 20-Feb-2023 | 03-Mar-2023 | 07-Mar-2023 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction/ Improvement of Concrete Road | No |
| 170686 | 300226105752000 | Basic Infrastructure Program - Multi-Purpose Buildings/ Facilities to support Social Services, Construction (Completion) of Multi-Purpose Building, Barangay Gulac, Diffun, Quirino | 5021304001 | Construction Section | Public Bidding | 28-Jan-2023 | 20-Feb-2023 | 03-Mar-2023 | 07-Mar-2023 | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 0.00 | 2,000,000.00 | Construction (Completion) of Multi-Purpose Building | No |
| 170687 | 310305101895000 | Bridge Program - Widening of Permanent Bridges, Balligui Br.(Dumalinuno Br.) (B02083LZ) along Dumabato-Balligui Rd, Maddela, Quirino | 5021304099 | Construction Section | Public Bidding | 28-Jan-2023 | 20-Feb-2023 | 03-Mar-2023 | 07-Mar-2023 | Regular Agency Fund (01000000) | 31,900,000.00 | 31,900,000.00 | 0.00 | 31,900,000.00 | Widening of Permanent Bridges | No |
| 170688 | 310305101896000 | Bridge Program - Widening of Permanent Bridges, Palladan Br. (B01943LZ) along Jct Mangandingay-Saguday-Isabela Bdry Rd | 5021304099 | Construction Section | Public Bidding | 28-Jan-2023 | 20-Feb-2023 | 03-Mar-2023 | 07-Mar-2023 | Regular Agency Fund (01000000) | 25,000,000.00 | 25,000,000.00 | 0.00 | 25,000,000.00 | Widening of Permanent Bridges | No |
| 170689 | 300203102376000 | Convergence and Special Support Program - Construction/ Improvement of Access Roads leading to Declared Tourism Destinations, Access Road leading to Agri-Tourism Park, Villa Cardenas, Saguday, Quirino | 5021303001 | Construction Section | Public Bidding | 28-Jan-2023 | 20-Feb-2023 | 03-Mar-2023 | 07-Mar-2023 | Regular Agency Fund (01000000) | 45,000,000.00 | 45,000,000.00 | 0.00 | 45,000,000.00 | Construction of Concrete Road | No |
| 170690 | 300204101388000 | Convergence and Special Support Program - Construction/ Improvement of Access Roads leading to Trades, Industries and Economic Zones, Ramos - San Ramon Road Connecting Feeds Processing and Cordon - Aurora Road (National Secondary Road) in support of Agri-business: Food and Resourced Based Processing, Aglipay, Quirino | 5021303001 | Construction Section | Public Bidding | 28-Jan-2023 | 20-Feb-2023 | 03-Mar-2023 | 07-Mar-2023 | Regular Agency Fund (01000000) | 46,138,000.00 | 46,138,000.00 | 0.00 | 46,138,000.00 | Construction of Concrete Road | No |
| 170691 | 300205100472000 | Convergence and Special Support Program - Construction/ Rehabilitation of Water Supply/ Septage and Sewerage/ Rain Water Collectors, Construction of Cabarroguis Water System, Cabarroguis, Quirino | 5021303004 | Construction Section | Public Bidding | 28-Jan-2023 | 20-Feb-2023 | 03-Mar-2023 | 07-Mar-2023 | Regular Agency Fund (01000000) | 35,000,000.00 | 35,000,000.00 | 0.00 | 35,000,000.00 | Construction of Water System | No |
| 170692 | 300215101191000 | Sustainable Infrastructure Projects Alleviating Gaps (SIPAG ) - Access Roads and/or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities, Improvement of Abbag Road, Barangay Abbag, Maddela, Quirino | 5021303001 | Construction Section | Public Bidding | 28-Jan-2023 | 20-Feb-2023 | 03-Mar-2023 | 07-Mar-2023 | Regular Agency Fund (01000000) | 10,000,000.00 | 10,000,000.00 | 0.00 | 10,000,000.00 | Improvement of Concrete Road | No |
| 170693 | 300215101192000 | Sustainable Infrastructure Projects Alleviating Gaps (SIPAG ) - Access Roads and / or Bridges from the National Road / s leading to Major / Strategic Public Buildings / Facilities, Improvement of Bannawag Sur Road, Barangay Bannawag Sur, Diffun, Quirino | 5021303001 | Construction Section | Public Bidding | 28-Jan-2023 | 20-Feb-2023 | 03-Mar-2023 | 07-Mar-2023 | Regular Agency Fund (01000000) | 6,000,000.00 | 6,000,000.00 | 0.00 | 6,000,000.00 | Improvement of Concrete Road | No |
| 170694 | 300215101193000 | Sustainable Infrastructure Projects Alleviating Gaps (SIPAG ) - Access Roads and / or Bridges from the National Road / s leading to Major / Strategic Public Buildings / Facilities, Improvement of Banuar Road, Barangay Banuar, Cabarroguis, Quirino | 5021303001 | Construction Section | Public Bidding | 30-Jan-2023 | 20-Feb-2023 | 03-Mar-2023 | 07-Mar-2023 | Regular Agency Fund (01000000) | 6,000,000.00 | 6,000,000.00 | 0.00 | 6,000,000.00 | Improvement of Concrete Road | No |
| 170695 | 300215101194000 | Sustainable Infrastructure Projects Alleviating Gaps (SIPAG ) - Access Roads and / or Bridges from the National Road / s leading to Major / Strategic Public Buildings / Facilities, Improvement of Cabaruan Road, Barangay Cabaruan, Maddela, Quirino | 5021303001 | Construction Section | Public Bidding | 30-Jan-2023 | 20-Feb-2023 | 03-Mar-2023 | 07-Mar-2023 | Regular Agency Fund (01000000) | 8,000,000.00 | 8,000,000.00 | 0.00 | 8,000,000.00 | Improvement of Concrete Road | No |
| 170696 | 300215101195000 | Sustainable Infrastructure Projects Alleviating Gaps (SIPAG ) - Access Roads and / or Bridges from the National Road / s leading to Major / Strategic Public Buildings / Facilities, Improvement of Cabua - an Road, Barangay Cabua - an, Maddela, Quirino | 5021303001 | Construction Section | Public Bidding | 30-Jan-2023 | 20-Feb-2023 | 03-Mar-2023 | 07-Mar-2023 | Regular Agency Fund (01000000) | 7,000,000.00 | 7,000,000.00 | 0.00 | 7,000,000.00 | Improvement of Concrete Road | No |
| 170697 | 300215101198000 | Sustainable Infrastructure Projects Alleviating Gaps (SIPAG ) - Access Roads and / or Bridges from the National Road / s leading to Major / Strategic Public Buildings / Facilities, Improvement of Divisoria Norte Road, Barangay Divisoria Norte, Maddela, Quirino | 5021303001 | Construction Section | Public Bidding | 30-Jan-2023 | 20-Feb-2023 | 03-Mar-2023 | 07-Mar-2023 | Regular Agency Fund (01000000) | 9,000,000.00 | 9,000,000.00 | 0.00 | 9,000,000.00 | Improvement of Concrete Road | No |
| 170698 | 300215101200000 | Sustainable Infrastructure Projects Alleviating Gaps (SIPAG ) - Access Roads and / or Bridges from the National Road / s leading to Major / Strategic Public Buildings / Facilities, Improvement of Eden Road, Barangay Eden, Cabarroguis, Quirino | 5021303001 | Construction Section | Public Bidding | 30-Jan-2023 | 20-Feb-2023 | 03-Mar-2023 | 07-Mar-2023 | Regular Agency Fund (01000000) | 8,000,000.00 | 8,000,000.00 | 0.00 | 8,000,000.00 | Improvement of Concrete Road | No |
| 170699 | 300215101201000 | Sustainable Infrastructure Projects Alleviating Gaps (SIPAG ) - Access Roads and / or Bridges from the National Road / s leading to Major / Strategic Public Buildings / Facilities, Improvement of Gabriela Silang Road, Barangay Gabriela Silang, Diffun, Quirino | 5021303001 | Construction Section | Public Bidding | 30-Jan-2023 | 20-Feb-2023 | 03-Mar-2023 | 07-Mar-2023 | Regular Agency Fund (01000000) | 10,000,000.00 | 10,000,000.00 | 0.00 | 10,000,000.00 | Improvement of Concrete Road | No |
| 170700 | 300215101204000 | Sustainable Infrastructure Projects Alleviating Gaps (SIPAG ) - Access Roads and / or Bridges from the National Road / s leading to Major / Strategic Public Buildings / Facilities, Improvement of Mangandingay Road, Barangay Mangandingay, Cabarroguis, Quirino | 5021303001 | Construction Section | Public Bidding | 30-Jan-2023 | 20-Feb-2023 | 03-Mar-2023 | 07-Mar-2023 | Regular Agency Fund (01000000) | 10,000,000.00 | 10,000,000.00 | 0.00 | 10,000,000.00 | Improvement of Concrete Road | No |
| 170701 | 300215101207000 | Sustainable Infrastructure Projects Alleviating Gaps (SIPAG ) - Access Roads and / or Bridges from the National Road / s leading to Major / Strategic Public Buildings / Facilities, Improvement of Ricarte Norte Road, Barangay Ricarte Norte, Diffun, Quirino | 5021303001 | Construction Section | Public Bidding | 30-Jan-2023 | 20-Feb-2023 | 03-Mar-2023 | 07-Mar-2023 | Regular Agency Fund (01000000) | 8,000,000.00 | 8,000,000.00 | 0.00 | 8,000,000.00 | Improvement of Concrete Road | No |
| 170702 | 300215101208000 | Sustainable Infrastructure Projects Alleviating Gaps (SIPAG ) - Access Roads and / or Bridges from the National Road / s leading to Major / Strategic Public Buildings / Facilities, Improvement of Salvacion Road, Barangay Salvacion, Saguday, Quirino | 5021303001 | Construction Section | Public Bidding | 30-Jan-2023 | 20-Feb-2023 | 03-Mar-2023 | 07-Mar-2023 | Regular Agency Fund (01000000) | 6,000,000.00 | 6,000,000.00 | 0.00 | 6,000,000.00 | Improvement of Concrete Road | No |
| 170703 | 300215101209000 | Sustainable Infrastructure Projects Alleviating Gaps (SIPAG ) - Access Roads and / or Bridges from the National Road / s leading to Major / Strategic Public Buildings / Facilities, Improvement of San Francisco Road, Barangay San Francisco, Aglipay, Quirino | 5021303001 | Construction Section | Public Bidding | 30-Jan-2023 | 20-Feb-2023 | 03-Mar-2023 | 07-Mar-2023 | Regular Agency Fund (01000000) | 8,000,000.00 | 8,000,000.00 | 0.00 | 8,000,000.00 | Improvement of Concrete Road | No |
| 170704 | 300215103131000 | Sustainable Infrastructure Projects Alleviating Gaps (SIPAG ) - Access Roads and / or Bridges from the National Road / s leading to Major / Strategic Public Buildings / Facilities, Improvement of Villa Hermosa Norte and Sta. Maria Road, Barangay Villa Hermosa Norte and Sta. Maria, Maddela, Quirino | 5021303001 | Construction Section | Public Bidding | 30-Jan-2023 | 20-Feb-2023 | 03-Mar-2023 | 07-Mar-2023 | Regular Agency Fund (01000000) | 6,000,000.00 | 6,000,000.00 | 0.00 | 6,000,000.00 | Improvement of Concrete Road | No |
| 170705 | 300215101216000 | Sustainable Infrastructure Projects Alleviating Gaps (SIPAG ) - Access Roads and / or Bridges from the National Road / s leading to Major / Strategic Public Buildings / Facilities, Improvement of Villa Pagaduan Road, Barangay Villa Pagaduan, Aglipay, Quirino | 5021303001 | Construction Section | Public Bidding | 31-Jan-2023 | 20-Feb-2023 | 03-Mar-2023 | 07-Mar-2023 | Regular Agency Fund (01000000) | 8,000,000.00 | 8,000,000.00 | 0.00 | 8,000,000.00 | Improvement of Concrete Road | No |
| 170706 | 300205100474000 | Construction/ Rehabilitation of Water Supply/ Septage and Sewerage/ Rain Water Collectors, Construction of Solar Water System, Aglipay, Quirino | 5021303004 | Construction Section | Public Bidding | 31-Jan-2023 | 20-Feb-2023 | 03-Mar-2023 | 07-Mar-2023 | Regular Agency Fund (01000000) | 10,000,000.00 | 10,000,000.00 | 0.00 | 10,000,000.00 | Construction of Solar Water System | No |
| 170707 | 300205100475000 | Construction/ Rehabilitation of Water Supply/ Septage and Sewerage/ Rain Water Collectors, Construction of Solar Water System, Cabarroguis, Quirino | 5021303004 | Construction Section | Public Bidding | 31-Jan-2023 | 20-Feb-2023 | 03-Mar-2023 | 07-Mar-2023 | Regular Agency Fund (01000000) | 10,000,000.00 | 10,000,000.00 | 0.00 | 10,000,000.00 | Construction of Solar Water System | No |
| 170708 | 300205100476000 | Construction/ Rehabilitation of Water Supply/ Septage and Sewerage/ Rain Water Collectors, Construction of Solar Water System, Diffun, Quirino | 5021303004 | Construction Section | Public Bidding | 31-Jan-2023 | 20-Feb-2023 | 03-Mar-2023 | 07-Mar-2023 | Regular Agency Fund (01000000) | 10,000,000.00 | 10,000,000.00 | 0.00 | 10,000,000.00 | Construction of Solar Water System | No |
| 170709 | 300205100477000 | Construction/ Rehabilitation of Water Supply/ Septage and Sewerage/ Rain Water Collectors, Construction of Solar Water System, Saguday, Quirino | 5021303004 | Construction Section | Public Bidding | 31-Jan-2023 | 20-Feb-2023 | 03-Mar-2023 | 07-Mar-2023 | Regular Agency Fund (01000000) | 10,000,000.00 | 10,000,000.00 | 0.00 | 10,000,000.00 | Construction of Solar Water System | No |
| 170710 | 300220101479000 | Sustainable Infrastructure Projects Alleviating Gaps (SIPAG) - Multi-Purpose Building/Facilities to support Social Services, Construction (Completion) of Multi-Purpose Building, San Marcos, Cabarroguis, Quirino | 5021304001 | Construction Section | Public Bidding | 31-Jan-2023 | 20-Feb-2023 | 03-Mar-2023 | 07-Mar-2023 | Regular Agency Fund (01000000) | 20,000,000.00 | 20,000,000.00 | 0.00 | 20,000,000.00 | Construction (Completion) of Multi-Purpose Building | No |
| 170711 | 300220101480000 | Sustainable Infrastructure Projects Alleviating Gaps (SIPAG) - Multi-Purpose Building/Facilities to support Social Services, Construction of Multi-Purpose Building (Municipal Hall Complex), Diffun, Quirino | 5021304001 | Construction Section | Public Bidding | 31-Jan-2023 | 20-Feb-2023 | 03-Mar-2023 | 07-Mar-2023 | Regular Agency Fund (01000000) | 10,000,000.00 | 10,000,000.00 | 0.00 | 10,000,000.00 | Construction of Multi-Purpose Building (Municipal Hall Complex) | No |
| 170712 | 300221102900000 | Basic Infrastructure Program (BIP) - Access Roads and/ or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities, Construction of Road, Barangay Don Faustino Pagaduan (Package A), Diffun, Quirino | 5021303001 | Construction Section | Public Bidding | 01-Feb-2023 | 21-Feb-2023 | 03-Mar-2023 | 07-Mar-2023 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction of Concrete Road | No |
| 170713 | 300221102899000 | Basic Infrastructure Program (BIP) - Access Roads and/ or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities, Construction of Road, Brgy. Dumabato Sur (Package B), Maddela, Quirino | 5021303001 | Construction Section | Public Bidding | 01-Feb-2023 | 21-Feb-2023 | 03-Mar-2023 | 07-Mar-2023 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction of Concrete Road | No |
| 170714 | 300221102888000 | Basic Infrastructure Program - Access Roads and/or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities, Construction of Road, Brgy. Guinalbin, Aglipay, Quirino | 5021303001 | Construction Section | Public Bidding | 01-Feb-2023 | 21-Feb-2023 | 03-Mar-2023 | 07-Mar-2023 | Regular Agency Fund (01000000) | 9,996,000.00 | 9,996,000.00 | 0.00 | 9,996,000.00 | Construction of Concrete Road | No |
| 170715 | 300221102889000 | Basic Infrastructure Program - Access Roads and/or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities, Construction of road in Brgy. Liwayway, Diffun, Quirino | 5021303001 | Construction Section | Public Bidding | 01-Feb-2023 | 21-Feb-2023 | 03-Mar-2023 | 07-Mar-2023 | Regular Agency Fund (01000000) | 10,000,000.00 | 10,000,000.00 | 0.00 | 10,000,000.00 | Construction of Concrete Road | No |
| 170716 | 300221102890000 | Basic Infrastructure Program - Access Roads and/or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities, Construction (Concreting) of Pascua Street at Liwayway, Diffun, Quirino | 5021303001 | Construction Section | Public Bidding | 01-Feb-2023 | 21-Feb-2023 | 03-Mar-2023 | 07-Mar-2023 | Regular Agency Fund (01000000) | 15,000,000.00 | 15,000,000.00 | 0.00 | 15,000,000.00 | Construction of Concrete Road | No |
| 170717 | 300221102891000 | Basic Infrastructure Program - Access Roads and/or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities, Construction of Road, Brgy. Guribang, Diffun, Quirino | 5021303001 | Construction Section | Public Bidding | 01-Feb-2023 | 21-Feb-2023 | 03-Mar-2023 | 07-Mar-2023 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction of Concrete Road | No |
| 170718 | 300221102892000 | Basic Infrastructure Program - Access Roads and/or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities, Construction of Road, Brgy. Dibibi, Cabarroguis, Quirino | 5021303001 | Construction Section | Public Bidding | 01-Feb-2023 | 21-Feb-2023 | 03-Mar-2023 | 07-Mar-2023 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction of Concrete Road | No |
| 170719 | 300221102894000 | Basic Infrastructure Program - Access Roads and/or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities, Construction of Road, Brgy. Salvacion, Saguday, Quirino | 5021303001 | Construction Section | Public Bidding | 01-Feb-2023 | 21-Feb-2023 | 03-Mar-2023 | 07-Mar-2023 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction of Concrete Road | No |
| 170720 | 300221102896000 | Basic Infrastructure Program - Access Roads and/or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities, Construction of Road, Brgy. Anak, Nagtipunan, Quirino | 5021303001 | Construction Section | Public Bidding | 01-Feb-2023 | 21-Feb-2023 | 03-Mar-2023 | 07-Mar-2023 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction of Concrete Road | No |
| 170721 | 300221102897000 | Basic Infrastructure Program - Access Roads and/or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities, Construction of Road, Brgy. Asaklat, Nagtipunan, Quirino | 5021303001 | Construction Section | Public Bidding | 01-Feb-2023 | 21-Feb-2023 | 03-Mar-2023 | 07-Mar-2023 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction of Concrete Road | No |
| 170722 | 300221102898000 | Basic Infrastructure Program - Access Roads and/or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities, Construction of Road, Brgy. Poblacion Norte, Maddela, Quirino | 5021303001 | Construction Section | Public Bidding | 02-Feb-2023 | 22-Feb-2023 | 05-Mar-2023 | 09-Mar-2023 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction of Concrete Road | No |
| 170723 | 300226105759000 | Basic Infrastructure Program - Access Roads and/or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities, Construction (Completion) of Multi-Purpose Building, Barangay Cabugao, Aglipay, Quirino | 5021304001 | Construction Section | Public Bidding | 02-Feb-2023 | 22-Feb-2023 | 05-Mar-2023 | 09-Mar-2023 | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 0.00 | 2,000,000.00 | Construction (Completion) of Multi-Purpose Building | No |
| 170724 | 300226105758000 | Basic Infrastructure Program ( BIP ) - Multi - Purpose Buildings / Facilities to support Social Services, Construction (Completion) of Multi-Purpose Building, Barangay Del Pilar, Cabarroguis, Quirino | 5021304001 | Construction Section | Public Bidding | 02-Feb-2023 | 22-Feb-2023 | 05-Mar-2023 | 09-Mar-2023 | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 0.00 | 2,000,000.00 | Construction (Completion) of Multi-Purpose Building | No |
| 170725 | 300226105755000 | Basic Infrastructure Program ( BIP ) - Multi - Purpose Buildings / Facilities to support Social Services, Construction (Completion) of Multi-Purpose Building, Barangay San Antonio, Diffun, Quirino | 5021304001 | Construction Section | Public Bidding | 02-Feb-2023 | 22-Feb-2023 | 05-Mar-2023 | 09-Mar-2023 | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 0.00 | 2,000,000.00 | Construction (Completion) of Multi-Purpose Building | No |
| 170726 | 300226105757000 | Basic Infrastructure Program ( BIP ) - Multi - Purpose Buildings / Facilities to support Social Services, Construction of Multi-Purpose Building, Barangay Calaocan, Cabarroguis, Quirino | 5021304001 | Construction Section | Public Bidding | 02-Feb-2023 | 22-Feb-2023 | 05-Mar-2023 | 09-Mar-2023 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction (Completion) of Multi-Purpose Building | No |
| 170727 | 300226105754000 | Basic Infrastructure Program ( BIP ) - Multi - Purpose Buildings / Facilities to support Social Services, Construction of Multi-Purpose Building, Barangay Rafael Palma, Diffun, Quirino | 5021304001 | Construction Section | Public Bidding | 02-Feb-2023 | 22-Feb-2023 | 05-Mar-2023 | 09-Mar-2023 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction of Multi-Purpose Building | No |
| 170874 | 0 | Purchase of Common Janitorial Supplies | 5020301002 | this district | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 03-Feb-2023 | 06-Feb-2023 | 10-Feb-2023 | 15-Feb-2023 | Regular Agency Fund (01000000) | 18,320.00 | 18,320.00 | 0.00 | 18,320.00 | Janitorial Supplies | No |
| 170875 | 0 | Purchase of Common Office Supplies | 5020301001 | this district | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 03-Feb-2023 | 06-Feb-2023 | 10-Feb-2023 | 15-Feb-2023 | Regular Agency Fund (01000000) | 643,407.60 | 643,407.60 | 0.00 | 643,407.60 | Office Supplies | No |
| 171809 | 0 | Purchase of Electrical Supplies | 5020399000 | this district | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 03-Feb-2023 | 06-Feb-2023 | 10-Feb-2023 | 15-Feb-2023 | Regular Agency Fund (01000000) | 5,028.35 | 5,028.35 | 0.00 | 5,028.35 | Electrical Supplies | No |
| 171867 | 0 | Purchase of Office Equipment | 5021321002 | this district | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 04-Feb-2023 | 07-Feb-2023 | 13-Feb-2023 | 17-Feb-2023 | Regular Agency Fund (01000000) | 532,000.00 | 532,000.00 | 0.00 | 532,000.00 | Office Equipment | No |
| 174547 | 0 | Purchase of Construction and Materials and Supplies | 5020301001 | this district | Public Bidding | 04-Feb-2023 | 07-Feb-2023 | 13-Feb-2023 | 17-Feb-2023 | Regular Agency Fund (01000000) | 6,636,310.00 | 6,636,310.00 | 0.00 | 6,636,310.00 | Construction/Materials and Supplies | No |
| 174548 | 0 | Repair and Maintenance of Office Equipment | 5020321000 | this district | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 17-Feb-2023 | 20-Feb-2023 | 24-Feb-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 55,000.00 | 55,000.00 | 0.00 | 55,000.00 | Office Equipment | No |
| 174549 | 0 | Purchase of Inventory Office Equipment Parts and Accessories | 5020321002 | this district | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 17-Feb-2023 | 20-Feb-2023 | 24-Feb-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 284,182.00 | 284,182.00 | 0.00 | 284,182.00 | Office Equipment Parts & Accessories | No |
| 174550 | 0 | Repair and Maintenance of Office Service Vehicle | 5060406001 | this district | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 17-Feb-2023 | 20-Feb-2023 | 24-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 375,000.00 | 375,000.00 | 0.00 | 375,000.00 | Office Service Vehicle | No |
| 174551 | 0 | Purchase of Vehicle Parts and Accessories | 5060406001 | this district | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Mar-2023 | 06-Mar-2023 | 10-Mar-2023 | 15-Mar-2023 | Regular Agency Fund (01000000) | 293,332.00 | 293,332.00 | 0.00 | 293,332.00 | Vehicle Parts & Accessories | No |
| 174552 | 0 | Purchase of Fuel and Fuel Additives | 5020309000 | this district | Direct Contracting (Sec. 50) | 04-Mar-2023 | 07-Mar-2023 | 13-Mar-2023 | 17-Mar-2023 | Regular Agency Fund (01000000) | 860,582.09 | 860,582.09 | 0.00 | 860,582.09 | Fuel/ Fuel Additives | No |
| 174553 | 0 | Repair and Maintenance of Air Conditioning System | 5021307000 | this district | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 17-Mar-2023 | 20-Mar-2023 | 24-Mar-2023 | 28-Mar-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 0.00 | 30,000.00 | Air Conditioning System | No |
| 174554 | 0 | Repair and Maintenance of Photo Copier Machine | 5021305003 | this district | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 18-Mar-2023 | 21-Mar-2023 | 27-Mar-2023 | 31-Mar-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 0.00 | 30,000.00 | Photo Copier Machine | No |
| 174556 | 0 | Repair and Maintenance of Printer | 5021305012 | this district | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 18-Mar-2023 | 21-Mar-2023 | 27-Mar-2023 | 31-Mar-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 0.00 | 30,000.00 | Printer | No |
| 174557 | 0 | Purchase of Unforseen Expenditures | 5021299099 | this district | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 24-Mar-2023 | 27-Mar-2023 | 31-Mar-2023 | 04-Apr-2023 | Regular Agency Fund (01000000) | 334,125.00 | 334,125.00 | 0.00 | 334,125.00 | Unforseen Expenditures | No |
| 174558 | 0 | Purchase of Common Office Supplies | 5020301002 | this district | Public Bidding | 07-Apr-2023 | 10-Apr-2023 | 14-Apr-2023 | 20-Apr-2023 | Regular Agency Fund (01000000) | 2,710,853.07 | 2,710,853.07 | 0.00 | 2,710,853.07 | Common Office Supplies | No |
| 174612 | 0 | Purchase of Common Janitorial Supplies | 5020301002 | this district | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 07-Apr-2023 | 10-Apr-2023 | 14-Apr-2023 | 20-Apr-2023 | Regular Agency Fund (01000000) | 10,766.00 | 10,766.00 | 0.00 | 10,766.00 | Common Janitorial Supplies | No |
| 174676 | 0 | Purchase of Computer Supplies | 5020301001 | this district | Public Bidding | 14-Apr-2023 | 17-Apr-2023 | 21-Apr-2023 | 27-Apr-2023 | Regular Agency Fund (01000000) | 2,063,750.00 | 2,063,750.00 | 0.00 | 2,063,750.00 | Computer Supplies | No |
| 174677 | 0 | Purchase of Electrical Supplies | 5020402000 | this district | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 14-Apr-2023 | 17-Apr-2023 | 21-Apr-2023 | 27-Apr-2023 | Regular Agency Fund (01000000) | 2,750.00 | 2,750.00 | 0.00 | 2,750.00 | Electrical Supplies | No |
| 174678 | 0 | Purchase of Office Equipment | 5020321002 | this district | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 15-Apr-2023 | 18-Apr-2023 | 24-Apr-2023 | 28-Apr-2023 | Regular Agency Fund (01000000) | 326,120.00 | 326,120.00 | 0.00 | 326,120.00 | Office Equipment | No |
| 174680 | 0 | Purchase of Fuel and Fuel Additives | 5020309000 | this district | Direct Contracting (Sec. 50) | 28-Apr-2023 | 01-May-2023 | 05-May-2023 | 11-May-2023 | Regular Agency Fund (01000000) | 819,688.10 | 819,688.10 | 0.00 | 819,688.10 | Fuel/ Fuel Additives | No |
| 174681 | 0 | Repair and Maintenance of Office Service Vehicle | 5060406001 | this district | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-May-2023 | 08-May-2023 | 12-May-2023 | 17-May-2023 | Regular Agency Fund (01000000) | 471,250.00 | 471,250.00 | 0.00 | 471,250.00 | Office Service Vehicle | No |
| 174685 | 0 | Purchase of Inventory Office Equipment Parts and Accessories | 5020321002 | this district | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 05-May-2023 | 08-May-2023 | 12-May-2023 | 17-May-2023 | Regular Agency Fund (01000000) | 647,973.00 | 647,973.00 | 0.00 | 647,973.00 | Office Equipment Parts & Accessories | No |
| 174689 | 0 | Repair and Maintenance of Office Equipment | 5020321000 | this district | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 19-May-2023 | 22-May-2023 | 26-May-2023 | 31-May-2023 | Regular Agency Fund (01000000) | 85,000.00 | 85,000.00 | 0.00 | 85,000.00 | Office Equipment | No |
| 174691 | 0 | Purchase of Shop Equipment and Tools | 5020321099 | this district | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 19-May-2023 | 22-May-2023 | 26-May-2023 | 31-May-2023 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 0.00 | 80,000.00 | Shop Equipment & Tools | No |
| 174694 | 0 | Purchase of Construction Materials and Supplies | 5021299099 | this district | Public Bidding | 26-May-2023 | 29-May-2023 | 02-Jun-2023 | 07-Jun-2023 | Regular Agency Fund (01000000) | 1,598,170.00 | 1,598,170.00 | 0.00 | 1,598,170.00 | Construction/Materials and Supplies | No |
| 174695 | 0 | Purchase of Vehicle Parts and Accessories | 5060406001 | this district | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-May-2023 | 29-May-2023 | 02-Jun-2023 | 07-Jun-2023 | Regular Agency Fund (01000000) | 531,212.50 | 531,212.50 | 0.00 | 531,212.50 | Vehicle Parts & Accessories | No |
| 174698 | 0 | Repair and Maintenance of Air Conditioning System | 5021307000 | this district | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 02-Jun-2023 | 05-Jun-2023 | 09-Jun-2023 | 14-Jun-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 0.00 | 30,000.00 | Air Conditioning System | No |
| 174700 | 0 | Repair and Maintenance of Photo Copier Machine | 5021305003 | this district | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 09-Jun-2023 | 12-Jun-2023 | 16-Jun-2023 | 21-Jun-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 0.00 | 30,000.00 | Photo Copier Machine | No |
| 174702 | 0 | Repair and Maintenance of Printer | 5021305012 | this district | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 09-Jun-2023 | 12-Jun-2023 | 16-Jun-2023 | 21-Jun-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 0.00 | 30,000.00 | Printer | No |
| 174705 | 0 | Purchase of Unforseen Expenditures | 5021299099 | this district | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 16-Jun-2023 | 19-Jun-2023 | 23-Jun-2023 | 28-Jun-2023 | Regular Agency Fund (01000000) | 404,175.00 | 404,175.00 | 0.00 | 404,175.00 | Unforseen Expenditures | No |
| 174707 | 0 | Purchase of Common Office Supplies | 5020301002 | this district | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 07-Jul-2023 | 10-Jul-2023 | 14-Jul-2023 | 20-Jul-2023 | Regular Agency Fund (01000000) | 709,696.40 | 709,696.40 | 0.00 | 709,696.40 | Common Office Supplies | No |
| 174710 | 0 | Purchase of Common Janitorial Supplies | 5020301002 | this district | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 07-Jul-2023 | 10-Jul-2023 | 14-Jul-2023 | 20-Jul-2023 | Regular Agency Fund (01000000) | 29,809.00 | 29,809.00 | 0.00 | 29,809.00 | Common Janitorial Supplies | No |
| 174712 | 0 | Purchase of Electrical Supplies | 5020402000 | this district | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 07-Jul-2023 | 10-Jul-2023 | 14-Jul-2023 | 20-Jul-2023 | Regular Agency Fund (01000000) | 8,750.00 | 8,750.00 | 0.00 | 8,750.00 | Electrical Supplies | No |
| 174714 | 0 | Purchase of Computer Supplies | 5020301001 | this district | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 14-Jul-2023 | 17-Jul-2023 | 21-Jul-2023 | 27-Jul-2023 | Regular Agency Fund (01000000) | 21,000.00 | 21,000.00 | 0.00 | 21,000.00 | Computer Supplies | No |
| 174715 | 0 | Purchase of Office Equipment | 5020321002 | this district | Public Bidding | 15-Jul-2023 | 18-Jul-2023 | 24-Jul-2023 | 28-Jul-2023 | Regular Agency Fund (01000000) | 3,172,047.52 | 3,172,047.52 | 0.00 | 3,172,047.52 | Office Equipment | No |
| 174718 | 0 | Purchase of Fuel and Fuel Additives | 5020309000 | this district | Direct Contracting (Sec. 50) | 21-Jul-2023 | 24-Jul-2023 | 28-Jul-2023 | 03-Aug-2023 | Regular Agency Fund (01000000) | 750,295.44 | 750,295.44 | 0.00 | 750,295.44 | Fuel/ Fuel Additives | No |
| 174720 | 0 | Repair and Maintenance of Office Service Vehicle | 5060406001 | this district | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 21-Jul-2023 | 24-Jul-2023 | 28-Jul-2023 | 03-Aug-2023 | Regular Agency Fund (01000000) | 375,000.00 | 375,000.00 | 0.00 | 375,000.00 | Office Service Vehicle | No |
| 174722 | 0 | Purchase of Inventory Office Equipment Parts and Accessories | 5020321002 | this district | Public Bidding | 21-Jul-2023 | 24-Jul-2023 | 28-Jul-2023 | 03-Aug-2023 | Regular Agency Fund (01000000) | 2,218,162.00 | 2,218,162.00 | 0.00 | 2,218,162.00 | Office Equipment Parts & Accessories | No |
| 174723 | 0 | Repair and Maintenance of Office Equipment | 5020321000 | this district | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Aug-2023 | 07-Aug-2023 | 11-Aug-2023 | 17-Aug-2023 | Regular Agency Fund (01000000) | 55,000.00 | 55,000.00 | 0.00 | 55,000.00 | Office Equipment | No |
| 174725 | 0 | Purchase of Health and Safety Equipment | 5020321010 | this district | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Aug-2023 | 07-Aug-2023 | 11-Aug-2023 | 17-Aug-2023 | Regular Agency Fund (01000000) | 93,956.00 | 93,956.00 | 0.00 | 93,956.00 | Health & Safety Equipment | No |
| 174730 | 0 | Purchase of Construction Materials and Supplies | 5020301002 | this district | Public Bidding | 18-Aug-2023 | 21-Aug-2023 | 25-Aug-2023 | 31-Aug-2023 | Regular Agency Fund (01000000) | 6,127,279.00 | 6,127,279.00 | 0.00 | 6,127,279.00 | Construction/Materials and Supplies | No |
| 174731 | 0 | Purchase of Vehicle Parts and Accessories | 5060406001 | this district | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Aug-2023 | 21-Aug-2023 | 25-Aug-2023 | 31-Aug-2023 | Regular Agency Fund (01000000) | 282,587.00 | 282,587.00 | 0.00 | 282,587.00 | Vehicle Parts & Accessories | No |
| 174733 | 0 | Repair and Maintenance of Air Conditioning System | 5021307000 | this district | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Sep-2023 | 04-Sep-2023 | 08-Sep-2023 | 14-Sep-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 0.00 | 30,000.00 | Air Conditioning System | No |
| 174816 | 0 | Repair and Maintenance of Photo Copier Machine | 5021305003 | this district | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Sep-2023 | 04-Sep-2023 | 08-Sep-2023 | 14-Sep-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 0.00 | 30,000.00 | Photo Copier Machine | No |
| 174818 | 0 | Repair and Maintenance of Printer | 5021305012 | this district | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 08-Sep-2023 | 11-Sep-2023 | 15-Sep-2023 | 21-Sep-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 0.00 | 30,000.00 | Printer | No |
| 174821 | 0 | Purchase of Unforseen Expenditures | 5021299099 | this district | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 08-Sep-2023 | 11-Sep-2023 | 15-Sep-2023 | 21-Sep-2023 | Regular Agency Fund (01000000) | 537,525.00 | 537,525.00 | 0.00 | 537,525.00 | Unforseen Expenditures | No |
| 174823 | 0 | Purchase of Common Office Supplies | 5020311002 | this district | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 06-Oct-2023 | 09-Oct-2023 | 13-Oct-2023 | 19-Oct-2023 | Regular Agency Fund (01000000) | 760,106.84 | 760,106.84 | 0.00 | 760,106.84 | Common Office Supplies | No |
| 174826 | 0 | Purchase of Construction Materials and Supplies | 5021299099 | this district | Public Bidding | 06-Oct-2023 | 09-Oct-2023 | 13-Oct-2023 | 19-Oct-2023 | Regular Agency Fund (01000000) | 2,407,360.00 | 2,407,360.00 | 0.00 | 2,407,360.00 | Construction/Materials and Supplies | No |
| 174833 | 0 | Purchase of Common Janitorial Supplies | 5020301002 | this district | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 07-Oct-2023 | 10-Oct-2023 | 16-Oct-2023 | 20-Oct-2023 | Regular Agency Fund (01000000) | 23,636.00 | 23,636.00 | 0.00 | 23,636.00 | Common Janitorial Supplies | No |
| 174835 | 0 | Purchase of Electrical Supplies | 5020402000 | this district | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 07-Oct-2023 | 10-Oct-2023 | 16-Oct-2023 | 20-Oct-2023 | Regular Agency Fund (01000000) | 2,750.00 | 2,750.00 | 0.00 | 2,750.00 | Electrical Supplies | No |
| 174836 | 0 | Purchase of Computer Supplies | 5020201001 | this district | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 13-Oct-2023 | 16-Oct-2023 | 20-Oct-2023 | 26-Oct-2023 | Regular Agency Fund (01000000) | 135,000.00 | 135,000.00 | 0.00 | 135,000.00 | Computer Supplies | No |
| 174837 | 0 | Purchase of Vehicle Parts and Accessories | 5060406001 | this district | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Oct-2023 | 16-Oct-2023 | 20-Oct-2023 | 26-Oct-2023 | Regular Agency Fund (01000000) | 224,562.50 | 224,562.50 | 0.00 | 224,562.50 | Vehicle Parts & Accessories | No |
| 174838 | 0 | Repair and Maintenance of Office Service Vehicle | 5060406001 | this district | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 27-Oct-2023 | 30-Oct-2023 | 03-Nov-2023 | 09-Nov-2023 | Regular Agency Fund (01000000) | 375,000.00 | 375,000.00 | 0.00 | 375,000.00 | Office Service Vehicle | No |
| 174839 | 0 | Purchase of Inventory Office Equipment Parts and Accessories | 5020321002 | this district | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 27-Oct-2023 | 30-Oct-2023 | 03-Nov-2023 | 09-Nov-2023 | Regular Agency Fund (01000000) | 269,692.00 | 269,692.00 | 0.00 | 269,692.00 | Office Equipment Parts & Accessories | No |
| 174840 | 0 | Purchase of Fuel and Fuel Additives | 5020309000 | this district | Direct Contracting (Sec. 50) | 17-Nov-2023 | 20-Nov-2023 | 24-Nov-2023 | 30-Nov-2023 | Regular Agency Fund (01000000) | 788,096.44 | 788,096.44 | 0.00 | 788,096.44 | Fuel/ Fuel Additives | No |
| 174850 | 0 | Repair and Maintenance of Office Equipment | 5020321000 | this district | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 24-Nov-2023 | 27-Nov-2023 | 01-Dec-2023 | 07-Dec-2023 | Regular Agency Fund (01000000) | 85,000.00 | 85,000.00 | 0.00 | 85,000.00 | Office Equipment | No |
| 174851 | 0 | Repair and Maintenance of Air Conditioning System | 5021307000 | this district | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 08-Dec-2023 | 11-Dec-2023 | 15-Dec-2023 | 21-Dec-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 0.00 | 30,000.00 | Air Conditioning System | No |
| 174852 | 0 | Repair and Maintenance of Photo Copier Machine | 5021305003 | this district | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 08-Dec-2023 | 11-Dec-2023 | 15-Dec-2023 | 21-Dec-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 0.00 | 30,000.00 | Photo Copier Machine | No |
| 174853 | 0 | Repair and Maintenance of Printer | 5060405012 | this district | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 09-Dec-2023 | 12-Dec-2023 | 18-Dec-2023 | 22-Dec-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 0.00 | 30,000.00 | Printer | No |
| 176719 | 0 | Purchase of Unforseen Expenditures | 5021299099 | this district | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 09-Dec-2023 | 12-Dec-2023 | 18-Dec-2023 | 22-Dec-2023 | Regular Agency Fund (01000000) | 389,125.00 | 389,125.00 | 0.00 | 389,125.00 | Unforseen Expenditures | No |
