| 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 | |||||||||
| 301985 | 100000000 | Security Services for CY 2024 | 5020000000 | RO, PSAOs | Public Bidding | 11-Jan-2023 | 01-Nov-2023 | 30-Jan-2024 | 31-Jan-2024 | Regular Agency Fund (01000000) | 1,630,000.00 | 1,630,000.00 | 1,630,000.00 | 0.00 | For the period January 1, 2024 to December 31, 2024 | No |
| 301986 | 100000000 | Procurement of Mutli-purpose Vehicle | 5020000000 | ATFD | Public Bidding | 01-Nov-2023 | 01-Nov-2023 | 30-Jan-2024 | 31-Jan-2024 | Regular Agency Fund (01000000) | 2,600,000.00 | 2,600,000.00 | 2,600,000.00 | 0.00 | NONE | No |
| 301987 | 100000000 | Fuel, Oil and Lubricant Expenses | 5020000000 | ATFD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 01-Jan-1993 | 01-Jan-1993 | 01-Jan-1993 | 01-Jan-1993 | Regular Agency Fund (01000000) | 530,000.00 | 530,000.00 | 530,000.00 | 0.00 | NONE | No |
| 301988 | 100000000 | Water Expenses | 5020000000 | All Sector | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 205,000.00 | 205,000.00 | 205,000.00 | 0.00 | NONE | No | ||||
| 301989 | 100000000 | Electricity Expenses | 5020000000 | All Sector | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,783,000.00 | 1,783,000.00 | 1,783,000.00 | 0.00 | NONE | No | ||||
| 301990 | 100000000 | Postage and Courier Expenses | 5020000000 | All Sector | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 28,000.00 | 28,000.00 | 28,000.00 | 0.00 | NONE | No | ||||
| 301991 | 100000000 | Telephone Expenses-Mobile | 5020000000 | All Sector | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 426,000.00 | 426,000.00 | 426,000.00 | 0.00 | NONE | No | ||||
| 301992 | 100000000 | Telephone Expenses-Landline | 5020000000 | All Sector | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 571,000.00 | 571,000.00 | 571,000.00 | 0.00 | NONE | No | ||||
| 301993 | 100000000 | Internet Subscription | 5020000000 | All Sector | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 37,000.00 | 37,000.00 | 37,000.00 | 0.00 | NONE | No | ||||
| 301994 | 100000000 | Representation Allowance | 5020000000 | All Sector | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 813,000.00 | 813,000.00 | 813,000.00 | 0.00 | NONE | No | ||||
| 301995 | 100000000 | Provision of Purified Drinking Water | 5020000000 | All Sector | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | NONE | No | ||||
| 301996 | 100000000 | Subscription Expenses | 5020000000 | ATFD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | NONE | No | ||||
| 301997 | 100000000 | Procurement of Furniture, and Fixtures, Balay Hinumduman ni FST Building | 5020000000 | ATFD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | NONE | No | ||||
| 301998 | 100000000 | Procurement of Vehicle Parts and Accessories | 5020000000 | ATFD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 684,000.00 | 684,000.00 | 684,000.00 | 0.00 | NONE | No | ||||
| 301999 | 100000000 | Repairs and Maintenance -Buildings | 5020000000 | ATFD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 412,000.00 | 412,000.00 | 412,000.00 | 0.00 | NONE | No | ||||
| 302000 | 100000000 | Repairs and Maintenance -Machinery and Equipment | 5020000000 | ATFD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 103,000.00 | 103,000.00 | 103,000.00 | 0.00 | NONE | No | ||||
| 302001 | 100000000 | Repairs and Maintenance - Transportation Equipment | 5020000000 | ATFD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | NONE | No | ||||
| 302002 | 100000000 | Repairs and Maintenance - Furniture and Fixtures | 5020000000 | ATFD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | NONE | No | ||||
| 302003 | 100000000 | Repairs and Maintenance - Motor Vehicles | 5020000000 | ATFD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 273,000.00 | 273,000.00 | 273,000.00 | 0.00 | NONE | No | ||||
| 302004 | 100000000 | Taxes, Insurance Premiums and other Fees | 5020000000 | ATFD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 103,000.00 | 103,000.00 | 103,000.00 | 0.00 | NONE | No | ||||
| 302005 | 100000000 | Exraordinary and Miscellaneous Expenses | 5020000000 | All Sector | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 136,000.00 | 136,000.00 | 136,000.00 | 0.00 | NONE | No | ||||
| 302006 | 100000000 | Preventive Maintenance of Airconditioning Units | 5020000000 | ATFD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | NONE | No | ||||
| 302007 | 100000000 | Preventive Maintenance of (8) Generator Set | 5020000000 | ATFD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 700,000.00 | 700,000.00 | 700,000.00 | 0.00 | NONE | No | ||||
| 302008 | 100000000 | Travelling Expenses | 5020000000 | All Sector | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 3,704,000.00 | 3,704,000.00 | 3,704,000.00 | 0.00 | NONE | No | ||||
| 302009 | 100000000 | Training Expenses | 5020000000 | All Sector | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 976,000.00 | 976,000.00 | 976,000.00 | 0.00 | NONE | No | ||||
| 302010 | 100000000 | Office Supplies Expenses, Information and Communications Technology Equipment | 5020000000 | ATFD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,551,000.00 | 1,551,000.00 | 1,551,000.00 | 0.00 | NONE | No | ||||
| 302011 | 100000000 | Procurement of ICT Equipment | 5020000000 | All Sector | Public Bidding | Regular Agency Fund (01000000) | 2,250,000.00 | 2,250,000.00 | 2,250,000.00 | 0.00 | NONE | No | ||||
| 302012 | 100000000 | Dormitory Supplies and Equipment | 5020000000 | ATFD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 678,979.00 | 678,979.00 | 678,979.00 | 0.00 | NONE | No | ||||
| 302013 | 100000000 | Training Supplies and Equipment | 5020000000 | Training | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 1,831,615.00 | 1,831,615.00 | 1,831,615.00 | 0.00 | NONE | No | ||||
| 302014 | 100000000 | Catering Services for COA and Agency Personnel | 5020000000 | Training | Public Bidding | 01-Nov-2023 | 01-Nov-2023 | 30-Jan-2024 | 31-Jan-2024 | Business Related Funds (06000000) | 1,254,000.00 | 1,254,000.00 | 1,254,000.00 | 0.00 | For the conduct of trainings/webinars for CY 2024 | No |
| 302015 | 100000000 | Manuals for Trainings of Agency Personnel | 5020000000 | Training | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Business Related Funds (06000000) | 519,500.00 | 519,500.00 | 519,500.00 | 0.00 | NONE | No | ||||
| 302016 | 100000000 | CGS Water Districts supplies and materials | 5020000000 | CGAS-WDs | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Internally Generated Funds (05000000) | 746,119.16 | 746,119.16 | 746,119.16 | 0.00 | NONE | No | ||||
| 302017 | 100000000 | Janitorial Services | 5020000000 | RO and PSAOs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2024 | 01-Feb-2024 | 01-Apr-2024 | 01-Apr-2024 | Regular Agency Fund (01000000) | 371,000.00 | 371,000.00 | 371,000.00 | 0.00 | NONE | No |
| 302018 | 100000000 | PMS for COA service vehicle with plate No. SHN-254 | 5020000000 | RO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 21,080.00 | 21,080.00 | 21,080.00 | 0.00 | NONE | No | ||||
| 302019 | 100000000 | Procurement of Emergency Lights for FST Building | 5020000000 | RO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 18,900.00 | 18,900.00 | 18,900.00 | 0.00 | NONE | No | ||||
| 302020 | 100000000 | Procurement of Solar Lights for COA RO VIII Dormitory | 5020000000 | RO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 23,000.00 | 23,000.00 | 23,000.00 | 0.00 | NONE | No | ||||
| 302021 | 100000000 | ACU Parts for worn-out/damaged capacitor and magnetic contactor | 5020000000 | RO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 28,000.00 | 28,000.00 | 28,000.00 | 0.00 | NONE | No | ||||
| 302022 | 100000000 | PMS for COA service vehicle with plate No. SHN-114 | 5020000000 | RO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,730.00 | 5,730.00 | 5,730.00 | 0.00 | NONE | No | ||||
| 302023 | 100000000 | Batteries for COA vehicles with plate nos. SHN-254; SHN-114; SKT-774; SGN-268 | 5020000000 | RO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 38,912.00 | 38,912.00 | 38,912.00 | 0.00 | NONE | No | ||||
| 302024 | 100000000 | PMS of ACU in COA RO8 FST and Canteen Building | 5020000000 | RO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 42,500.00 | 42,500.00 | 42,500.00 | 0.00 | NONE | No | ||||
| 302025 | 100000000 | PMS of ACU in COA RO8 SPTC and Dormitory Building | 5020000000 | RO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 32,000.00 | 32,000.00 | 32,000.00 | 0.00 | NONE | No | ||||
| 302026 | 100000000 | Procurement of Printers | 5020000000 | All Sector | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | NONE | No | ||||
| 302027 | 100000000 | Procurement of Laptops | 5020000000 | All Sector | Public Bidding | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | NONE | No | ||||
| 302028 | 100000000 | Procurement of Heavy-Duty Photocopier | 5020000000 | RO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | NONE | No | ||||
| 302029 | 100000000 | Procurement of Heavy-Duty Steel Cabinets/Drawers | 5020000000 | All Sector | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 160,000.00 | 160,000.00 | 160,000.00 | 0.00 | NONE | No | ||||
| 302030 | 100000000 | Laundry Services | 5020000000 | RO and PSAOs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 72,000.00 | 72,000.00 | 72,000.00 | 0.00 | NONE | No | ||||
| 302031 | 100000000 | Replacement of Drum Unit Assy. Of Konika Minolta Bizhub 423 | 5020000000 | Legal Division | Direct Contracting (Sec. 50) | Business Related Funds (06000000) | 10,584.00 | 10,584.00 | 10,584.00 | 0.00 | NONE | No | ||||
| 302032 | 100000000 | Signage/Tarpaulin Printing and Publication Expenses | 5020000000 | ATFD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | NONE | No | ||||
| 302033 | 100000000 | Snacks/Meals/Honoraria for bloodletting activity and symposium on healthy workplace on March 14, 2024 | 5020000000 | RO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 33,500.00 | 33,500.00 | 33,500.00 | 0.00 | NONE | No | ||||
| 302034 | 100000000 | Snacks re Orientation/Briefing on Project Reporting of Infrastructure Schedule and Monitoring (PRISM) on April 4, 2024 | 5020000000 | All Sector | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | NONE | No | ||||
| 302035 | 100000000 | Procurement of Wall Mounted ACU for Legal and Adjudication Division Office | 5020000000 | Legal Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 47,990.00 | 47,990.00 | 47,990.00 | 0.00 | NONE | No | ||||
| 302036 | 100000000 | Procurement of Wall Mounted ACU for COA RO VIII Dormitory Front Desk | 5020000000 | Dormitory | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 47,990.00 | 47,990.00 | 47,990.00 | 0.00 | NONE | No | ||||
| 302037 | 100000000 | Procurement of 2 Water Dispenser for COA Dormitory | 5020000000 | Dormitory | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 17,000.00 | 17,000.00 | 17,000.00 | 0.00 | NONE | No | ||||
| 302038 | 100000000 | Subscription of Internet Connection for PSAOs | 5020000000 | PSAOs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 256,880.00 | 256,880.00 | 256,880.00 | 0.00 | NONE | No | ||||
| 302039 | 100000000 | Sports Uniform for the 125th COA Anniversary Celebration at the Central Office | 5020000000 | All Sector | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 46,190.00 | 46,190.00 | 46,190.00 | 0.00 | NONE | No | ||||
| 302040 | 100000000 | Procurement of additional CCTV cameras for COA perimeter | 5020000000 | RO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | NONE | No | ||||
| 302041 | 100000000 | Training Kit bags for trainings of agency personnel | 5020000000 | Training | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 430,500.00 | 430,500.00 | 430,500.00 | 0.00 | NONE | No | ||||
| 302042 | 100000000 | Catering Services for the 125th COA Anniversary Celebration at the Regional Office | 5020000000 | All Sector | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 182,500.00 | 182,500.00 | 182,500.00 | 0.00 | NONE | No | ||||
| 302043 | 100000000 | Procurement of fiber optic internet connection for COA RO VIII | 5020000000 | RO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 85,000.00 | 85,000.00 | 85,000.00 | 0.00 | NONE | No | ||||
| 302044 | 100000000 | Procurement of consumable/spare items for Kyocera Nulti-Function laser copier Ecosys M6530cdn | 5020000000 | ATFD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 36,273.00 | 36,273.00 | 36,273.00 | 0.00 | NONE | No | ||||
| 302045 | 100000000 | Firewal License renewal for a period of 1 year | 5020000000 | RO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 355,000.00 | 355,000.00 | 355,000.00 | 0.00 | NONE | No | ||||
| 302046 | 100000000 | Procurement of Booster Water Pump (motor) for COA RO VIII Dormitory | 5020000000 | ATFD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 19,400.00 | 19,400.00 | 19,400.00 | 0.00 | NONE | No | ||||
| 302047 | 100000000 | Procurement of newspaper subscription | 5020000000 | ATFD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | NONE | No | ||||
| 302048 | 100000000 | Procurement of white board for office use | 5020000000 | ATFD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | NONE | No | ||||
| 302049 | 100000000 | PMS for Toyota Rush | 5020000000 | ATFD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 8,500.00 | 8,500.00 | 8,500.00 | 0.00 | NONE | No | ||||
| 302050 | 100000000 | Procurement of Rubberstamp/Self-Ink Stamp | 5020000000 | ATFD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | NONE | No | ||||
| 302051 | 100000000 | Notarial Fees for variuos documents | 5020000000 | ATFD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | NONE | No | ||||
| 302052 | 100000000 | Procurment of BTD60 Black Ink and Colored Ink for Brother Pinter | 5020000000 | ATFD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,500.00 | 2,500.00 | 2,500.00 | 0.00 | NONE | No | ||||
| 302053 | 100000000 | Expenses for the Mr. and Ms. COA pageant screening at COA RO VII Cebu | 5020000000 | ATFD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | NONE | No | ||||
| 302054 | 100000000 | Expenses for the Inter-Regional Sports Try-Out, including sports materials and other related expenses | 5020000000 | ATFD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | NONE | No | ||||
| 302055 | 100000000 | Procurement of cheque booklet | 5020000000 | ATFD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | NONE | No | ||||
| 302056 | 100000000 | Procurement of heavy duty stapler and duct tape | 5020000000 | ATFD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,500.00 | 1,500.00 | 1,500.00 | 0.00 | NONE | No | ||||
| 302057 | 100000000 | Procurement of sim card and load for VoIP telephones | 5020000000 | All Sector | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 4,500.00 | 4,500.00 | 4,500.00 | 0.00 | NONE | No | ||||
| 302058 | 100000000 | Procurement of doorknobs, padlocks and safety hasp for ATFD use | 5020000000 | ATFD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | NONE | No | ||||
| 302059 | 100000000 | Procurement of additional catering services for trainings of agency and COA personel | 5020000000 | Training | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 446,000.00 | 446,000.00 | 446,000.00 | 0.00 | For the conduct of trainings/webinars for CY 2024 | No | ||||
| 302060 | 100000000 | Procurement of water closets for male and female comfort rooms at COA FST Building | 5020000000 | RO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 46,000.00 | 46,000.00 | 46,000.00 | 0.00 | NONE | No | ||||
| 302061 | 100000000 | Procurement of medicines for emergeny kit | 5020000000 | ATFD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | NONE | No | ||||
| 302062 | 100000000 | Procurement of wireless microphones for training use | 5020000000 | Training | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | NONE | No | ||||
| 302063 | 100000000 | Procurement of split-type airconditioning unit for office use | 5020000000 | RO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 47,100.00 | 47,100.00 | 47,100.00 | 0.00 | NONE | No | ||||
| 302064 | 100000000 | Procurement of compressor ( for 5-ton ACU located the the Fraud Audit Division office) | 5020000000 | RO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | NONE | No | ||||
| 302065 | 100000000 | Repair of 3-ton ACUs located at the office of NGAS-SUCs and Technical Audit Group | 5020000000 | RO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | NONE | No | ||||
| 302066 | 100000000 | Procuremenrt of additional catering services for the 2nd semester of CY 2024 | 5020000000 | Training | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | NONE | No | ||||
| 302067 | 100000000 | Procurement of additional training kit bags for the second semester CY 2024 | 5020000000 | Training | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | NONE | No | ||||
| 302068 | 100000000 | Procurement of training manuals for the second semester CY 2024 | 5020000000 | Training | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 221,400.00 | 221,400.00 | 221,400.00 | 0.00 | NONE | No | ||||
