| 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 | |||||||||
| 352420 | 100000100001000 | Provision for First Dedicated Internet Service | 5020503000 | CTA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | Primary Internet Service Provider | No | ||||
| 352421 | 100000100001000 | Provision for Second Dedicated Internet Service | 5020503000 | CTA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | Secondary Internet Service Provider | No | ||||
| 352422 | 100000100001000 | Provision for Landlines | 5020502002 | CTA | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 3,060,000.00 | 3,060,000.00 | 3,060,000.00 | 0.00 | Direct lines, local / PABX | No | ||||
| 352423 | 100000100001000 | Provision for Water Service | 5020401000 | CTA | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 2,040,000.00 | 2,040,000.00 | 2,040,000.00 | 0.00 | Water supply provided by Manila Water | No | ||||
| 352424 | 310100100001000 | Provision for Electricity Service Provider | 5020402000 | CTA | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 13,620,000.00 | 13,620,000.00 | 13,620,000.00 | 0.00 | Power supply provided by MERALCO | No | ||||
| 352425 | 310100100001000 | Procurement of Furniture and Fixtures for Associate Justice Henry S. Angeles | 5060407001 | Office of Asso. Justice | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 0.00 | 250,000.00 | Executive Table and Sofa Bed | No | ||||
| 352426 | 100000100001000 | Procurement of Furniture and Fixtures | 5060407001 | OAFS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 155,000.00 | 155,000.00 | 0.00 | 155,000.00 | Sofa and Center Table | No | ||||
| 352427 | 100000100001000 | Procurement of Furniture and Fixtures (Partitions) | 5060407001 | PSMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 485,000.00 | 485,000.00 | 0.00 | 485,000.00 | Partition | No | ||||
| 352428 | 100000100001000 | Installation of Work Station | 5060407001 | PSMD & MISD | Public Bidding | Regular Agency Fund (01000000) | 1,760,000.00 | 1,760,000.00 | 0.00 | 1,760,000.00 | Workstation (with height adjustment desk, drawer, side table) | No | ||||
| 352429 | 310100100001000 | Procurement of Various Office Equipment | 5060405002 | Various Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 995,000.00 | 995,000.00 | 0.00 | 995,000.00 | Microphones and accessories, Walk Thru Metal Detector and other office equipment | No | ||||
| 352430 | 100000100001000 | Procurement of Various Plumbing, Industrial, Electrical, Mechanical and Carpentry Tools | 5020321099 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 0.00 | 600,000.00 | Various Tools | No | ||||
| 352431 | 100000100001000 | Provision for the Procurement of Firefighting Equipment and Accessories | 5060405010 | OAFS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 778,000.00 | 778,000.00 | 0.00 | 778,000.00 | Fireman's Jacket and Helmet, Breathing Apparatus, Pistol Grip and Other Accessories (Understudy) | No | ||||
| 352432 | 310100100001000 | Supply and Installation of Audio Conference System for Courtrooms and for Multi Purpose Hall | 5060405007 | GSD | Public Bidding | Regular Agency Fund (01000000) | 5,500,000.00 | 5,500,000.00 | 0.00 | 5,500,000.00 | Audio Conference System for Court rooms and Multi Purpose Hall | No | ||||
| 352433 | 100000100001000 | Supply and Installation of Audio LED Wall at Multi Purpose Hall Stage | 5060405007 | GSD | Public Bidding | Regular Agency Fund (01000000) | 4,700,000.00 | 4,700,000.00 | 0.00 | 4,700,000.00 | Audio LED Wall at Multi Purpose Hall Stage | No | ||||
| 352434 | 310100100001000 | Procurement of Airconditioning Units for Building II | 5060405002 | Various Offices | Public Bidding | Regular Agency Fund (01000000) | 15,700,000.00 | 15,700,000.00 | 0.00 | 15,700,000.00 | Branded and Brand New Airconditioning Units | No | ||||
| 352435 | 100000100001000 | Procurement of Airconditioning Units for Building I | 5060405002 | Various Offices | Public Bidding | Regular Agency Fund (01000000) | 1,804,120.00 | 1,804,120.00 | 0.00 | 1,804,120.00 | Branded and Brand New Airconditioning Units | No | ||||
| 352436 | 310100100001000 | Procurement of Security Equipment | 5060405010 | Security Unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 320,000.00 | 320,000.00 | 0.00 | 320,000.00 | 12 gauge Shotgun or 9mm UZI Type Pistol | No | ||||
| 352437 | 100000100001000 | Provision for the Procurement of Interior Fit Out for Building 3 | 5060407001 | Various Offices | Public Bidding | Regular Agency Fund (01000000) | 97,430,646.00 | 97,430,646.00 | 0.00 | 97,430,646.00 | Interior Works for Building III {CTA A.M. No. 4-03-2024 (Bill of Quantities for Furniture and Furnishings of CTA Building III) and approval of the SC in A.M. No. 24-03-02-CTA dated May 21, 2024} | No | ||||
| 352438 | 100000100001000 | Supplemental Provision for the Procurement of Interior Fit Out for Building III | 5060407001 | Various Offices | Public Bidding | Regular Agency Fund (01000000) | 76,620,000.00 | 76,620,000.00 | 0.00 | 76,620,000.00 | Supplemental provision for Furnitures and Fixtures for CTA Building 3 | No | ||||
| 352439 | 100000100001000 | Procurement of Library Books and Materials | 5060407002 | Library | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 0.00 | 600,000.00 | Law Books and Other Research Materials | No | ||||
| 352440 | 100000100001000 | Provision for the Procurement of ICT Equipment | 5060405003 | Various Offices | Public Bidding | Regular Agency Fund (01000000) | 12,835,000.00 | 12,835,000.00 | 0.00 | 12,835,000.00 | Laptop computers, Desktop computers, Scanners, Printers and Tablet with Keyboard | No | ||||
| 352441 | 100000100001000 | Procurement of Thermal Scanner and Biometric Device | 5060405003 | HRD and GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 0.00 | 250,000.00 | Biometric Device and Infrared Imager (Industrial Thermal Scanner) | No | ||||
| 352442 | 100000100001000 | Procurement of Smart Lock/Digital Keyless Entry System | 5060405003 | OAFS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 900,000.00 | 900,000.00 | 0.00 | 900,000.00 | Entrance Door Intrusion Alarm System, Fingerprint/Face Recognition Security Lock System | No | ||||
| 352443 | 100000100001000 | Procurement of Security Equipment | 5060405003 | Security Unit | Public Bidding | Regular Agency Fund (01000000) | 1,600,000.00 | 1,600,000.00 | 0.00 | 1,600,000.00 | Xray baggage scanner/s, Walk thru Thermal Scanner/s | No | ||||
| 352444 | 100000100001000 | Supply, Delivery, Installation, Configuration, Testing and Commissioning of Network Equipment | 5060405003 | MISD | Public Bidding | Regular Agency Fund (01000000) | 8,250,000.00 | 8,250,000.00 | 0.00 | 8,250,000.00 | Core, Distribution and Floor Switches and Wi-Fi Access Points | No | ||||
| 352445 | 100000100001000 | Uninterruptible Power Supply (8kVA and 3kVA) | 5060405003 | MISD | Public Bidding | Regular Agency Fund (01000000) | 1,259,879.00 | 1,259,879.00 | 0.00 | 1,259,879.00 | UPS (8kVA and 3kVA) | No | ||||
| 352446 | 100000100001000 | Procurement of Server for Security Information and Event Management | 5060405003 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 0.00 | 800,000.00 | Server for Security Info and Event Management | No | ||||
| 352447 | 100000100001000 | Procurement of computerized visitor registration unit and program system | 5060405003 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 0.00 | 500,000.00 | computer registration unit and program system | No | ||||
| 352448 | 310100100001000 | Procurement of Data Storage and Security Solutions | 5060405003 | MISD | Public Bidding | Regular Agency Fund (01000000) | 3,542,180.00 | 3,542,180.00 | 0.00 | 3,542,180.00 | Firewall, Network Attached Storage, Firewall, Active Directory Server with Software | No | ||||
| 352449 | 310100100001000 | Procurement of Human Resource Management Information System with Payroll | 5060405003 | HRD | Public Bidding | Regular Agency Fund (01000000) | 6,000,000.00 | 6,000,000.00 | 0.00 | 6,000,000.00 | Replacement of the current HRIS and migration of its database | No | ||||
| 352450 | 310100100001000 | Procurement of Asset Management Information System | 5060405003 | PSMD | Public Bidding | Regular Agency Fund (01000000) | 8,000,000.00 | 8,000,000.00 | 0.00 | 8,000,000.00 | Information system for asset management | No | ||||
| 352451 | 310100100001000 | Enhancement and Upgrade of Case Management Information System (CMIS) | 5060405003 | MISD | Public Bidding | Regular Agency Fund (01000000) | 7,000,000.00 | 7,000,000.00 | 0.00 | 7,000,000.00 | Enhancement of the features of CTA-CMIS and upgrade its hardware and software components | No | ||||
| 352452 | 310100100001000 | Procurement of Closed-Circuit Television Security System or Its equivalent | 5060405003 | Security Unit | Public Bidding | Regular Agency Fund (01000000) | 2,215,454.00 | 2,215,454.00 | 0.00 | 2,215,454.00 | CCTV Device System | No | ||||
| 352453 | 310100100001000 | Procurement of Computer Software | 5060405003 | MISD | Public Bidding | Regular Agency Fund (01000000) | 21,050,000.00 | 21,050,000.00 | 0.00 | 21,050,000.00 | Computer Software | No | ||||
| 352454 | 310100100001000 | Purchase of Government Accountable Forms, and Other Official Documents | 5020302000 | CTA | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 135,000.00 | 135,000.00 | 135,000.00 | 0.00 | Government Accountable forms | No | ||||
| 352455 | 100000100001000 | Supply and Delivery of Subscriptions | 5029907004 | CTA | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 3,400,680.00 | 3,400,680.00 | 3,400,680.00 | 0.00 | Newspaper, Official Gazette, CD Asia online and other subscriptions | No | ||||
| 352456 | 100000100001000 | Advertising/Publication of Official Documents | 5029902000 | CTA | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 187,000.00 | 187,000.00 | 187,000.00 | 0.00 | BAC/Disposal committee advertisements / publications | No | ||||
| 352457 | 100000100001000 | Supply and Delivery of Purified Drinking Water | 5020401000 | CTA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 738,000.00 | 738,000.00 | 738,000.00 | 0.00 | Purified Drinking Water | No | ||||
| 352458 | 100000100001000 | Janitorial Services | 5021202000 | CTA | Public Bidding | Regular Agency Fund (01000000) | 5,642,000.00 | 5,642,000.00 | 5,642,000.00 | 0.00 | For One (1) Year Only (Undertaken through Early Procurement Activity under CTA Bid Project No. CTA BAC1-2024-04-EPA) | No | ||||
| 352459 | 310100100001000 | Security Services | 5021203000 | CTA | Public Bidding | Regular Agency Fund (01000000) | 20,279,000.00 | 20,279,000.00 | 20,279,000.00 | 0.00 | For One (1) Year Only | No | ||||
| 352460 | 100000100001000 | Rental of Photocopying Machines | 5029905000 | CTA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 980,000.00 | 980,000.00 | 980,000.00 | 0.00 | Rental of Photocopying units | No | ||||
| 352461 | 100000100001000 | General Pest Control and Termite Management | 5021299000 | CTA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 700,000.00 | 700,000.00 | 700,000.00 | 0.00 | General Pest Control for CTA Compound with Termite Treatment | No | ||||
| 352462 | 100000100001000 | Repairs and Maintenance of Elevators for CTA Buildings I & II | 5021304001 | CTA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,020,000.00 | 1,020,000.00 | 1,020,000.00 | 0.00 | Elevator Repair and Maintenance Services | No | ||||
| 352463 | 100000100001000 | Repairs and Maintenance of Elevators for CTA Buildings I & II | 5021304001 | CTA | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 620,000.00 | 620,000.00 | 620,000.00 | 0.00 | Elevator Repair and Maintenance Services | No | ||||
| 352464 | 100000100001000 | Repairs and Maintenance of Buildings and Structures | 5021304001 | CTA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,200,000.00 | 2,200,000.00 | 2,200,000.00 | 0.00 | Minor repairs and maintenance of CTA Buildings I, II & JRB | No | ||||
| 352465 | 100000100001000 | Repairs and Maintenance of Buildings and Structures | 5021304001 | CTA | Public Bidding | Regular Agency Fund (01000000) | 6,600,000.00 | 6,600,000.00 | 6,600,000.00 | 0.00 | Minor repairs and maintenance of CTA Buildings I | No | ||||
| 352466 | 100000100001000 | Repairs and Maintenance of Motor Vehicles | 5021306001 | CTA | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | Periodic maitenance and minor repairs of CTA vehicles | No | ||||
| 352467 | 100000100001000 | Repairs and Maintenance of Motor Vehicles | 5021306001 | CTA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 538,000.00 | 538,000.00 | 538,000.00 | 0.00 | Periodic maitenance and minor repairs of CTA vehicles | No | ||||
| 352468 | 100000100001000 | Repairs and Maintenance of Furniture and Fixtures | 5021307000 | CTA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 587,000.00 | 587,000.00 | 587,000.00 | 0.00 | Repairs and maintenance of furnitures and fixtures | No | ||||
| 352469 | 100000100001000 | Repairs and Maintenance of Office and IT Equipment | 5021305002 | CTA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | Repairs and maintenance of Office and ICT Equipment | No | ||||
| 352470 | 100000100001000 | Repairs and Maintenance of Office and IT Equipment | 5021305002 | CTA | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | Repairs and maintenance of Office and ICT Equipment | No | ||||
| 352471 | 100000100001000 | Supply and Delivery of Tokens/Other related expenses for the Implementation of CTA PRAISE Committee Programs | 5029903000 | CTA | 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 | Supply and Delivery of Tokens/Other related expenses for the offcials and employees who will be determined by CTA PRAISE Committee as eligible for the awards and incentives | No | ||||
| 352472 | 100000100001000 | Supply and Delivery of Information, Education and Communication (IEC) GAD materials | 5029903000 | CTA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,955,500.00 | 1,955,500.00 | 1,955,500.00 | 0.00 | 2025 GAD / IEC Projects/Activities | No | ||||
| 352473 | 100000100001000 | Rent/Lease of Office Equipment | 5029905000 | CTA | Public Bidding | Regular Agency Fund (01000000) | 10,096,000.00 | 10,096,000.00 | 10,096,000.00 | 0.00 | Lease of Office Equipment | No | ||||
| 352474 | 100000100001000 | Lease of Buses | 5029905000 | CTA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 220,000.00 | 220,000.00 | 220,000.00 | 0.00 | Transportation services for CTA/GAD official events | No | ||||
| 352475 | 100000100001000 | Cultural and Athletic Activities | 5029903000 | CTA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 353,500.00 | 353,500.00 | 353,500.00 | 0.00 | Purchase of sporting goods, uniform, lease of venue and other related expenses in the conduct of athletic and cultural activities | No | ||||
| 352476 | 100000100001000 | Cultural and Athletic Activities | 5029903000 | CTA | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Purchase of sporting goods, uniform, lease of venue and other related expenses in the conduct of athletic and cultural activities | No | ||||
| 352477 | 100000100001000 | Lease of Venue with Meals and Other Incidentals for GAD-Related Activities | 5029903000 | CTA | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 6,665,738.00 | 6,665,738.00 | 6,665,738.00 | 0.00 | GAD-related expenses for trainings, seminars, workshops | No | ||||
| 352478 | 100000100001000 | Lease of Venue with Meals and Other Incidentals for GAD-Related Activities | 5029903000 | CTA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 439,562.00 | 439,562.00 | 439,562.00 | 0.00 | GAD-related expenses for trainings, seminars, workshops | No | ||||
| 352479 | 100000100001000 | Out-of-Town Court Hearings | 5029904000 | CTA | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 675,000.00 | 675,000.00 | 675,000.00 | 0.00 | Hotel accomodation for the Conduct of Out-of-Town Court Hearings | No | ||||
| 352480 | 100000100001000 | Out-of-Town Court Hearings | 5029904000 | CTA | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 675,000.00 | 675,000.00 | 675,000.00 | 0.00 | Airfares for the Conduct of Out-of-Town Court Hearings | No | ||||
| 352481 | 100000100001000 | Out-of-Town Court Hearings | 5029904000 | CTA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 67,500.00 | 67,500.00 | 67,500.00 | 0.00 | Other related Expenses for the Conduct of Out-of-Town Court Hearings | No | ||||
| 352482 | 100000100001000 | Out-of-Town Court Hearings | 5029904000 | CTA | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 67,500.00 | 67,500.00 | 67,500.00 | 0.00 | Other related Expenses for the Conduct of Out-of-Town Court Hearings | No | ||||
| 352483 | 310100100001000 | International Trainings / Conferences / Seminar | 5020102000 | CTA | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 0.00 | Expenses for International trainings/conferences | No | ||||
| 352484 | 310100100001000 | International Trainings / Conferences / Seminar | 5020102000 | CTA | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 3,308,000.00 | 3,308,000.00 | 3,308,000.00 | 0.00 | Expenses for International trainings/conferences | No | ||||
| 352485 | 100000100001000 | Lease of Venue with Meals and Other Incidentals for Annual Strategic Planning Activity | 5020201002 | CTA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 621,600.00 | 621,600.00 | 621,600.00 | 0.00 | Provision for the conduct of annual Strategic Planning Activity for CTA Justices, officials and employees | No | ||||
| 352486 | 100000100001000 | Lease of Venue with Meals and Other Incidentals for Annual Strategic Planning Activity | 5020201002 | CTA | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 0.00 | Provision for the conduct of annual Strategic Planning Activity for CTA Justices, officials and employees | No | ||||
| 352487 | 100000100001000 | Learning and development for CTA Personnel | 5020201002 | CTA | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | Learning and development for CTA Personnel (HRM trainings; e-NGAS and e-Budgeting) | No | ||||
| 352488 | 100000100001000 | Learning and development for CTA Personnel | 5020201002 | CTA | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 0.00 | Learning and development for CTA Personnel (HRM trainings; e-NGAS and e-Budgeting) | No | ||||
| 352489 | 100000100001000 | Learning and development for CTA Personnel | 5020201002 | CTA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 767,000.00 | 767,000.00 | 767,000.00 | 0.00 | Learning and development for CTA Personnel (HRM trainings; e-NGAS and e-Budgeting) | No | ||||
| 352490 | 100000100001000 | CTA 71st Founding Anniversary Celebration | 5029903000 | CTA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,639,000.00 | 1,639,000.00 | 1,639,000.00 | 0.00 | Catering, Lease of Venue, token and other expenses for CTA's 71st Founding Anniversary | No | ||||
| 352491 | 100000100001000 | CTA 71st Founding Anniversary Celebration | 5029903000 | CTA | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Catering, Lease of Venue, token and other expenses for CTA's 71st Founding Anniversary | No | ||||
| 352492 | 100000100001000 | CTA 71st Founding Anniversary Celebration | 5029903000 | CTA | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 2,736,000.00 | 2,736,000.00 | 2,736,000.00 | 0.00 | Catering, Lease of Venue, token and other expenses for CTA's 71st Founding Anniversary | No | ||||
| 352493 | 100000100001000 | CTA 71st Founding Anniversary Celebration | 5029903000 | CTA | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 525,000.00 | 525,000.00 | 525,000.00 | 0.00 | Catering, Lease of Venue, token and other expenses for CTA's 71st Founding Anniversary | No | ||||
| 352494 | 310100100001000 | Provision for Retirement Expenses | 5029903000 | CTA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | Food, venue and other expenses | No | ||||
| 352495 | 310100100001000 | Provision for Retirement Expenses | 5029903000 | CTA | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Food, venue and other expenses | No | ||||
| 352496 | 310100100001000 | Provision for Retirement Expenses | 5029903000 | CTA | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | Food, venue and other expenses | No | ||||
| 352497 | 310100100001000 | Provision for Retirement Expenses | 5029903000 | CTA | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Food, venue and other expenses | No | ||||
| 352498 | 100000100001000 | CTA Christmas Party Celebration | 5029903000 | CTA | Public Bidding | Regular Agency Fund (01000000) | 1,760,000.00 | 1,760,000.00 | 1,760,000.00 | 0.00 | Token | No | ||||
| 352499 | 100000100001000 | CTA Christmas Party Celebration | 5029903000 | CTA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,384,350.00 | 1,384,350.00 | 1,384,350.00 | 0.00 | Catering and other related expenses | No | ||||
| 352500 | 100000100001000 | CTA Christmas Party Celebration | 5029903000 | CTA | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Entertainment | No | ||||
| 352501 | 310100100001000 | Provision for the Office Supplies - Kyocera TK-3165 Toner | 5020399000 | CTA | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,316,700.00 | 1,316,700.00 | 1,316,700.00 | 0.00 | Consumable Office Supplies (Toner) | No | ||||
| 352502 | 310100100001000 | Provision for the Office Supplies - Other Printer Toners | 5020399000 | CTA | Public Bidding | Regular Agency Fund (01000000) | 5,976,000.00 | 5,976,000.00 | 5,976,000.00 | 0.00 | Consumable Office Supplies (Toner) (To be undertaken through a Single-Year Framework Agreement) | No | ||||
| 352503 | 310100100001000 | Supply and Delivery of Semi-Expendables Not Available at PS-DBM | 5020399000 | CTA | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Equipment, Furniture and Fixtures and other related expenses | No | ||||
| 352504 | 310100100001000 | Supply and Delivery of Semi-Expendables Not Available at PS-DBM | 5020399000 | CTA | 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 | Equipment, Furniture and Fixtures and other related expenses | No | ||||
| 352505 | 310100100001000 | Supply and Delivery of Semi-Expendables Not Available at PS-DBM | 5020399000 | CTA | Negotiated Procurement - Emergency Cases (Sec. 53.2) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | Equipment, Furniture and Fixtures and other related expenses | No | ||||
| 352506 | 100000100001000 | Procurement of Vaccines and Rapid Nasal Antigen Test Kits | 5020399000 | CTA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,497,100.00 | 1,497,100.00 | 1,497,100.00 | 0.00 | Vaccines and Rapid Nasal Antigen Test Kits | No | ||||
| 352507 | 100000100001000 | Procurement of Vaccines and Rapid Nasal Antigen Test Kits | 5020399000 | CTA | Negotiated Procurement - Emergency Cases (Sec. 53.2) | Regular Agency Fund (01000000) | 283,833.00 | 283,833.00 | 283,833.00 | 0.00 | Covid Vaccine Booster | No | ||||
| 352508 | 100000100001000 | Procurement of Medicines for the Medical Divisions | 5020399000 | CTA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Medicines | No | ||||
| 352509 | 100000100001000 | Repainting of CTA Building I, II and Judicial Records Building | 5021304000 | CTA | Public Bidding | Regular Agency Fund (01000000) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 0.00 | Exterior repainting of CTA Bldgs. I, II and JRB | No | ||||
| 352510 | 310100100001000 | Contingency | 5020399000 | CTA | Public Bidding | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | Provision for contingencies | No | ||||
| 352511 | 310100100001000 | Contingency | 5020399000 | CTA | Negotiated Procurement - Emergency Cases (Sec. 53.2) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Provision for contingencies | No | ||||
| 352512 | 310100100001000 | Contingency | 5020399000 | CTA | 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 | Provision for contingencies | No | ||||
