| 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 | |||||||||
| 154061 | 100000100001000 | Common-use Supplies and Equipment | 5020301002 | LTO10 | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 2,750,359.30 | 2,750,359.30 | 2,750,359.30 | 0.00 | Annual requirement for Common-use Supplies and Equipment for LTO10 | No | ||||
| 154062 | 100000100001000 | Internet Subscription Expenses | 5020503000 | LTO10 | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 650,000.00 | 650,000.00 | 650,000.00 | 0.00 | Internet Subscription Expenses for LTO10 for 1year | No | ||||
| 154063 | 100000100001000 | Cable Subscription | 5020504000 | LTO10 | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 95,000.00 | 95,000.00 | 95,000.00 | 0.00 | Cable Subscription for LTO10 for 1year | No | ||||
| 154064 | 100000100001000/310200100001000 | Telephone Subscription Expenses | 5020502002 | LTO10 | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Telephone Expenses (Landline) for LTO10 for 1year | No | ||||
| 154065 | 100000100001000/330100100001000 | Water Expenses | 5020401000 | LTO10 | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 160,000.00 | 160,000.00 | 160,000.00 | 0.00 | Annual requirement for water expenses | No | ||||
| 154066 | 100000100001000/330100100001000 | Electricity Expenses | 5020402000 | LTO10 | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 5,405,226.56 | 5,405,226.56 | 5,405,226.56 | 0.00 | Annual requirement for electricity expenses | No | ||||
| 154067 | 100000100001000 | Postage and Stamps | 5020501000 | LTO10-RO/ ADMIN | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 17-Jan-2023 | 20-Jan-2023 | 20-Jan-2023 | 20-Jan-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Annual requirement for Postage and Stamps for LTO10 | No |
| 154068 | 100000100001000 | Courier Services for LTO10 | 5020501000 | LTO10-RO/ DO's OROQUIETA, OZAMIS, CAMIGUIN, VALENCIA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 17-Jan-2023 | 20-Jan-2023 | 20-Jan-2023 | 20-Jan-2023 | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 240,000.00 | 0.00 | Courier Services for 1year | No |
| 154069 | 100000100001000 | Drinking Water Delivery Services | 5020401000 | LTO10-RO/ DO's OROQUIETA, OZAMIS, CAMIGUIN, VALENCIA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 17-Jan-2023 | 20-Jan-2023 | 20-Jan-2023 | 20-Jan-2023 | Regular Agency Fund (01000000) | 112,840.00 | 112,840.00 | 112,840.00 | 0.00 | Drinking Water Delivery Services | No |
| 154070 | 100000100001000 | Newspaper Subscription | 5029907004 | LTO10-RO/ ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 17-Jan-2023 | 20-Jan-2023 | 20-Jan-2023 | 20-Jan-2023 | Regular Agency Fund (01000000) | 26,290.00 | 26,290.00 | 26,290.00 | 0.00 | Annual requirement for Newspaper Subscription | No |
| 154071 | 100000100001000 | Cleaning of Airconditioning units | 5021305002 | LTO10-RO/ ADMIN/ DO's CAMIGUIN,GINGOOG,MALAYBALAY, OZAMIS, VALENCIA, TUBOD, ILIGAN, OROQUIETA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 17-Jan-2023 | 20-Jan-2023 | 20-Jan-2023 | 20-Jan-2023 | Regular Agency Fund (01000000) | 135,800.00 | 135,800.00 | 135,800.00 | 0.00 | Cleaning of Airconditioning units t regional office | No |
| 154072 | 100000100001000 | Installation of Steel Canopy | 5021304001 | TUBOD DO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2023 | 27-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 41,775.00 | 41,775.00 | 41,775.00 | 0.00 | Installation of Steel Canopy for LTO10 Tubod | No |
| 154073 | 100000100001000 | Fuel, lubricants and others for MCs & MV units | 5020309000 | LTO10 ORD/OARD/LES/ PSS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 17-Jan-2023 | 20-Jan-2023 | 20-Jan-2023 | 20-Jan-2023 | Regular Agency Fund (01000000) | 594,000.00 | 594,000.00 | 594,000.00 | 0.00 | Fuel, lubricants and others for MCs & MV units of LTO10 | No |
| 154074 | 100000100001000 | ARTA EODB Related Activities | 5020201002 | LTO10-RO/ ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | ARTA EODB Related Activities | No | ||||
| 154075 | 100000100001000 | HRD Funds | 5020201002 | LTO10-RO/ ADMIN | 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 | HRD Funds | No | ||||
| 154076 | 100000100001000 | PRAISE Committee Rewards & Recognition Programs and Activties | 5020201002 | LTO10-RO/ ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | PRAISE Committee Rewards & Recognition Programs and Activties | No | ||||
| 154077 | 100000100001000 | Billboard, Tarpaulin Signages and others | 5020399000 | LTO10-RO/ ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Billboard, Tarpaulin Signages and others | No | ||||
| 154078 | 100000100001000/310200100001000 | Plaques & frames for the conduct of various programs and activities | 5020399000 | LTO10-RO/ ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Plaques & frames for the conduct of various programs and activities | No | ||||
| 154079 | 100000100001000 | Repair and maintenance of office equipment | 5021305002 | LTO10-RO/ ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Repair and maintenance of office equipment | No | ||||
| 154080 | 100000100001000 | Declogging & Siphonning Services | 5021304001 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Mar-2023 | 07-Jul-2023 | 07-Oct-2023 | 07-Oct-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Declogging & Siphonning Services for ADMIN office | No |
| 154081 | 100000100001000 | Declogging & Siphonning Services | 5021304001 | FMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Mar-2023 | 07-Jul-2023 | 07-Oct-2023 | 07-Oct-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Declogging & Siphonning Services for FMD office | No |
| 154082 | 100000100001000 | Fire Alarm System | 5020321002 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Mar-2023 | 04-Jul-2023 | 04-Oct-2023 | 04-Oct-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Fire Alarm System | No |
| 154083 | 100000100001000 | Pest Control Services | 5021304001 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Mar-2023 | 04-Jul-2023 | 04-Oct-2023 | 04-Oct-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Pest Control Services | No |
| 154084 | 100000100001000 | Calibration of opacimeter & gas analyzer equipment | 5021305002 | LTO10 CDODO (MVIS) | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jun-2023 | 02-Oct-2023 | 13-Feb-2023 | 13-Feb-2023 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Calibration of opacimeter & gas analyzer equipment assigned at CDODO-MVIS | No |
| 154085 | 100000100001000 | Calibration of breathe analyzer equipment (ABA) | 5021305002 | LTO10 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jun-2023 | 02-Oct-2023 | 13-Feb-2023 | 13-Feb-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Calibration of breathe analyzer equipment (ABA) assigned to vaiorus offices | No |
| 154086 | 100000100001000 | Repair and maintenance for Motor Vehicles | 5021306001 | LTO10-RO/ ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Mar-2023 | 04-Jul-2023 | 04-Oct-2023 | 04-Oct-2023 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Repair and maintenance for Motor Vehicles for LTO10 | No |
| 154087 | 100000100001000 | Repair and maintenance for Motorcycle units | 5021306001 | LTO10-RO/ ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Mar-2023 | 04-Jul-2023 | 04-Oct-2023 | 04-Oct-2023 | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | Repair and maintenance for Motorcycle units for LTO10 | No |
| 154088 | 100000100001000 | Floor tiling provision at MVIS waiting area | 5021304001 | LTO10-RO/ ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Mar-2023 | 04-Jul-2023 | 04-Oct-2023 | 04-Oct-2023 | Regular Agency Fund (01000000) | 830,135.00 | 830,135.00 | 830,135.00 | 0.00 | Floor tiling provision at MVIS waiting area for LTO regional office | No |
| 154089 | 100000100001000 | Embedded Equipment Covering MVIS | 5021304001 | CDOLC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Mar-2023 | 04-Jul-2023 | 04-Oct-2023 | 04-Oct-2023 | Regular Agency Fund (01000000) | 49,511.00 | 49,511.00 | 49,511.00 | 0.00 | Embedded Equipment Covering MVIS for CDOLC | No |
| 154090 | 100000100001000 | Replacement of dillapidated floor tiles (25pcs) at examination room, 16x16 inches | 5021304001 | CAMIGUIN DO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Mar-2023 | 04-Jul-2023 | 04-Oct-2023 | 04-Oct-2023 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | Replacement of dillapidated floor tiles (25pcs) at examination room, 16x16 inches for Camiguin DO | No |
| 154091 | 100000100001000 | Labor and materials for repair of public cr (Door Knob se, 4 unit; faucet plastic, 4 units; PVC door, 2 units) | 5021304001 | CAMIGUIN DO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Mar-2023 | 04-Jul-2023 | 04-Oct-2023 | 04-Oct-2023 | Regular Agency Fund (01000000) | 12,880.00 | 12,880.00 | 12,880.00 | 0.00 | Labor and materials for repair of public cr (Door Knob se, 4 unit; faucet plastic, 4 units; PVC door, 2 units) for Camiguin DO | No |
| 154092 | 100000100001000 | Repair of Comfort Room/drainage clogging/septic tank | 5021304001 | CDODO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Mar-2023 | 04-Jul-2023 | 04-Oct-2023 | 04-Oct-2023 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Repair of Comfort Room/drainage clogging/septic tank for CDODO | No |
| 154093 | 100000100001000 | Repair/Installation of electrical wirings/lights | 5021304001 | CDODO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Mar-2023 | 04-Jul-2023 | 04-Oct-2023 | 04-Oct-2023 | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | Repair/Installation of electrical wirings/lights for CDODO | No |
| 154094 | 100000100001000 | Labor & materials for the installation of additional one (1) Cashier's booth & eleven (11) Counter tables with drawers. | 5021304001 | CDODO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Mar-2023 | 04-Jul-2023 | 04-Oct-2023 | 04-Oct-2023 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Labor & materials for the installation of additional one (1) Cashier's booth & eleven (11) Counter tables with drawers for CDODO | No |
| 154095 | 100000100001000 | Construction of PWD-friendly C.R. | 5021304001 | ILIGAN DO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Mar-2023 | 04-Jul-2023 | 04-Oct-2023 | 04-Oct-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Construction of PWD-friendly C.R. for Iligan DO | No |
| 154096 | 100000100001000 | Repair & Rehab of 3 old comfort rooms | 5021304001 | ILIGAN DO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Mar-2023 | 04-Jul-2023 | 04-Oct-2023 | 04-Oct-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Repair & Rehab of 3 old comfort rooms for Iligan DO | No |
| 154097 | 100000100001000 | Siphoning & Declogging of septic tank | 5021304001 | ILIGAN DO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Mar-2023 | 04-Jul-2023 | 04-Oct-2023 | 04-Oct-2023 | Regular Agency Fund (01000000) | 11,500.00 | 11,500.00 | 11,500.00 | 0.00 | Siphoning & Declogging of septic tank for Iligan DO | No |
| 154098 | 100000100001000 | Door Knob Replacement | 5021304001 | ILIGAN DO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Mar-2023 | 04-Jul-2023 | 04-Oct-2023 | 04-Oct-2023 | Regular Agency Fund (01000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | Door Knob Replacement for Iligan DO | No |
| 154099 | 100000100001000 | Repainting of walls (20 gallons) | 5021304001 | ILIGAN DO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Mar-2023 | 04-Jul-2023 | 04-Oct-2023 | 04-Oct-2023 | Regular Agency Fund (01000000) | 14,000.00 | 14,000.00 | 14,000.00 | 0.00 | Repainting of walls (20 gallons) for Iligan DO | No |
| 154100 | 100000100001000 | Construction of Admin Record's Room | 5021304001 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Mar-2023 | 07-Jul-2023 | 07-Oct-2023 | 07-Oct-2023 | Regular Agency Fund (01000000) | 100,380.24 | 100,380.24 | 100,380.24 | 0.00 | Construction of Admin Record's Room for Admin office | No |
| 154101 | 100000100001000 | Construction for the roofing extension from LTO10 CDODO registration to COA office | 5021304001 | LTO10-RO/ ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Mar-2023 | 07-Jul-2023 | 07-Oct-2023 | 07-Oct-2023 | Regular Agency Fund (01000000) | 35,065.00 | 35,065.00 | 35,065.00 | 0.00 | Construction for the roofing extension fromLTO10 CDODO registration to COA office | No |
| 154102 | 100000100001000 | Renovation and Repair of Pantry | 5021304001 | FMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Mar-2023 | 07-Jul-2023 | 07-Oct-2023 | 07-Oct-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Renovation and Repair of Pantry for FMD office | No |
| 154103 | 100000100001000 | Repair of accounting records room | 5021304001 | FMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Mar-2023 | 07-Jul-2023 | 07-Oct-2023 | 07-Oct-2023 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Repair of accounting records room FMD office | No |
| 154104 | 100000100001000 | Procurement of Janitorial Services CY2023 | 5021202000 | LTO10 | Public Bidding | Regular Agency Fund (01000000) | 2,005,000.00 | 2,005,000.00 | 2,005,000.00 | 0.00 | Procurement of Janitorial Services CY2023 | No | ||||
| 154105 | 100000100001000 | Procurement of Security Services CY2023 | 5021203000 | LTO10 | Public Bidding | 17-Jan-2023 | 02-Jun-2023 | 21-Feb-2023 | 23-Feb-2023 | Regular Agency Fund (01000000) | 12,521,432.09 | 12,521,432.09 | 12,521,432.09 | 0.00 | Procurement of Security Services CY2023 | No |
| 154106 | 100000100001000 | Contingency Procurement | 5021200000 | LTO10-RO/ ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 156,805.81 | 156,805.81 | 156,805.81 | 0.00 | Contingency Procurement | No | ||||
