| 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 | |||||||||
| 155446 | 5020201000 | Training Expenses | 5020201000 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Conduct of Employee Seminar/Orientation/Meetings/Workshops & other employee development activities | No | |||
| 155447 | 5020201000 | Training Expenses | 5020201000 | Legal Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 240,000.00 | 0.00 | Conduct of Consultation, Documentation, Validation, Mediation and other Legal activities in the office & on field | No | |||
| 155448 | 5020201000 | Training Expenses | 5020201000 | Office of the PARAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | Regular Agency Fund (01000000) | 125,000.00 | 125,000.00 | 125,000.00 | 0.00 | Conduct of Hearing, consultation, &/or Orientation | No | |||
| 155449 | 5020201000 | Training Expenses | 5020201000 | ARBDSP - SMEDS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | Regular Agency Fund (01000000) | 58,000.00 | 58,000.00 | 58,000.00 | 0.00 | Conduct of Orientation, Seminar, Meetings, Workshop & other office activities | No | |||
| 155450 | 5020201000 | Training Expenses | 5020201000 | ARBDSP - SIBS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | Regular Agency Fund (01000000) | 495,000.00 | 495,000.00 | 495,000.00 | 0.00 | Conduct of ARB & ARBO Oreintation, Seminar, Livelihood & Skills Development activities | No | |||
| 155451 | 5020201000 | Training Expenses | 5020201000 | ARBDSP - EDES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | Regular Agency Fund (01000000) | 369,000.00 | 369,000.00 | 369,000.00 | 0.00 | Conduct of ARB & ARBO Oreintation, Seminar, Livelihood & Skills Development activities | No | |||
| 155452 | 5020201000 | Training Expenses | 5020201000 | ARBDSP - CRFPSP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | Regular Agency Fund (01000000) | 215,000.00 | 215,000.00 | 215,000.00 | 0.00 | Conduct of ARB & ARBO Oreintation, Seminar, Livelihood & Skills Development activities | No | |||
| 155453 | 5020403000 | Fuel, oil & lubricants Expenses | 5020403000 | STOD | Direct Contracting (Sec. 50) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 160,000.00 | 160,000.00 | 160,000.00 | 0.00 | No | ||
| 155454 | 5020403000 | Fuel, oil & lubricants Expenses | 5020403000 | Legal Division | Direct Contracting (Sec. 50) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | ||
| 155455 | 5020403000 | Fuel, oil & lubricants Expenses | 5020403000 | ARBDSP | Direct Contracting (Sec. 50) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 135,000.00 | 135,000.00 | 135,000.00 | 0.00 | No | ||
| 155456 | 5020399000 | Other Supplies | 5020399000 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | For Covid-19 Protocols | No | |||
| 155457 | 5020399000 | Other Supplies | 5020399000 | Legal Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | For Covid-19 Protocols | No | |||
| 155458 | 5020399000 | Other Supplies | 5020399000 | Office of the PARAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | Regular Agency Fund (01000000) | 32,000.00 | 32,000.00 | 32,000.00 | 0.00 | For Covid-19 Protocols | No | |||
| 155459 | 5020399000 | Other Supplies | 5020399000 | ARBDSP - SMEDS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | For Covid-19 Assistance to ARBs (Procurement of Farm Inputs and/or Fowls, Swine, & other Livelihood Needs as assistance to ARBs affected by the Pandemic.) | No | |||
| 155460 | 5020399000 | Other Supplies | 5020399000 | ARBDSP - EDES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | For Covid-19 Assistance to ARBs (Procurement of Farm Inputs and/or Fowls, Swine, & other Livelihood Needs as assistance to ARBs affected by the Pandemic.) | No | |||
| 155461 | 5020399000 | Other Supplies | 5020399000 | ARBDSP - CRFPSP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | For Covid-19 Assistance to ARBs (Procurement of Farm Inputs and/or Fowls, Swine, & other Livelihood Needs as assistance to ARBs affected by the Pandemic.) | No | |||
| 155462 | 5020401000 | Water Expenses | 5020401000 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | No | ||
| 155463 | 5020402000 | Electricity Expenses | 5020402000 | STOD | Direct Contracting (Sec. 50) | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | |||
| 155464 | 5020501000 | Postage & Courier Services | 5020501000 | STOD | Direct Contracting (Sec. 50) | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | No | |||
| 155465 | 5020502001 | Telephone Expense-Mobile | 5020502001 | STOD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Communication Allowance for Head of Office & Division/Section Chiefs | No | ||||
| 155466 | 5020502001 | Telephone Expense-Mobile | 5020502001 | Legal Div. | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | Communication Allowance for Head of Office & Division/Section Chiefs | No | ||||
| 155467 | 5020502001 | Telephone Expense-Mobile | 5020502001 | PARAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 48,000.00 | 48,000.00 | 48,000.00 | 0.00 | Communication Allowance for Head of Office & Division/Section Chiefs | No | ||||
| 155468 | 5020502001 | Telephone Expense-Mobile | 5020502001 | ARBDSP | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | Communication Allowance for Head of Office & Division/Section Chiefs | No | ||||
| 155469 | 5020503000 | Internet Subscription Expenses | 5020503000 | STOD | Direct Contracting (Sec. 50) | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | PLDT Company (Continuation of Contract) | No | ||
| 155470 | 5020503000 | Internet Subscription Expenses | 5020503000 | Legal Div. | Direct Contracting (Sec. 50) | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | PLDT Company (Continuation of Contract) | No | ||
| 155471 | 5020503000 | Internet Subscription Expenses | 5020503000 | PARAD | Direct Contracting (Sec. 50) | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | PLDT Company (Continuation of Contract) | No | ||
| 155472 | 5020503000 | Internet Subscription Expenses | 5020503000 | ARBDSP | Direct Contracting (Sec. 50) | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | PLDT Company (Continuation of Contract) | No | ||
| 155473 | 5021199000 | Other Professional Services | 5021199000 | STOD | Direct Contracting (Sec. 50) | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 792,000.00 | 792,000.00 | 792,000.00 | 0.00 | Contract of Service | No | ||
| 155474 | 5021199000 | Other Professional Services | 5021199000 | Legal Div. | Direct Contracting (Sec. 50) | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Contract of Service | No | ||
| 155475 | 5021199000 | Other Professional Services | 5021199000 | PARAD | Direct Contracting (Sec. 50) | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 95,000.00 | 95,000.00 | 95,000.00 | 0.00 | Contract of Service | No | ||
| 155476 | 5021199000 | Other Professional Services | 5021199000 | ARBDSP | Direct Contracting (Sec. 50) | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 128,000.00 | 128,000.00 | 128,000.00 | 0.00 | Contract of Service | No | ||
| 155477 | 5021202000 | Janitorial Services | 5021202000 | STOD | Direct Contracting (Sec. 50) | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | Contract of Service | No | ||
| 155478 | 5029903000 | Representation Expense | 5029903000 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | Conduct of Quarterly and/or Monthly assessments/updates; Special and/or Emergency Meetings | No | |||
| 155479 | 5029905000 | Rent Expenses-Bldg. & Structures | 5029905000 | STOD | Direct Contracting (Sec. 50) | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 658,000.00 | 658,000.00 | 658,000.00 | 0.00 | Continuation of Contract with PLGU-Mt. Province | No | ||
| 155480 | 5029905003 | Rent Expenses-Vehicles | 5029905003 | Legal Div | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | As the need arise | No | |||
| 155481 | 5029905003 | Rent Expenses-Vehicles | 5029905003 | PARAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | As the need arise | No | |||
| 155482 | 5029902000 | Printing and Publication | 5029902000 | Legal Div. | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 43,000.00 | 43,000.00 | 43,000.00 | 0.00 | As the need arise | No | ||||
| 155483 | 5029902000 | Printing and Publication | 5029902000 | PARAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | As the need arise | No | ||||
| 155484 | 5029999099 | Other Maintenance & Operating Exp | 5029999099 | All Division | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Oct-2023 | 01-Nov-2023 | 01-Nov-2023 | Regular Agency Fund (01000000) | 48,000.00 | 48,000.00 | 48,000.00 | 0.00 | Maintenance of MS Office 365 Subscription | No | |
| 155485 | 5021305099 | Repair & Maintenance - Machinery & Equip't. | 5021305099 | ARBDSP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | As the need arise | No | ||||
| 155486 | 5021305003 | Repair & Maintenance-IT Equiptments | 5021305003 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 14,000.00 | 14,000.00 | 14,000.00 | 0.00 | As the need arise | No | ||||
| 155487 | 5021305003 | Repair & Maintenance-IT Equiptments | 5021305003 | Legal Div. | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | As the need arise | No | ||||
| 155488 | 5021305003 | Repair & Maintenance-IT Equiptments | 5021305003 | PARAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | As the need arise | No | ||||
| 155489 | 5021305003 | Repair & Maintenance-IT Equiptments | 5021305003 | ARBDSP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | As the need arise | No | ||||
| 155490 | 5021306001 | Repair & Maintenance-Trans. Equip't. Motor Vehicles | 5021306001 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 110,000.00 | 110,000.00 | 110,000.00 | 0.00 | As the need arise | No | ||||
| 155491 | 5021306001 | Repair & Maintenance-Trans. Equip't. Motor Vehicles | 5021306001 | Legal Div | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | As the need arise | No | ||||
| 155492 | 5021401000 | Subsidies - Others | 5021401000 | ARBDSP-EDES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | Procurement of Farm Inputs, Construction Materials for VLFED & CP-WASH | No | ||||
| 155493 | 5021401000 | Subsidies - Others | 5021401000 | ARBDSP-CRFPS | Public Bidding | 01-Mar-2023 | 25-Mar-2023 | 31-Mar-2023 | 04-Apr-2023 | Regular Agency Fund (01000000) | 1,800,000.00 | 1,800,000.00 | 1,800,000.00 | 0.00 | Procurement of Small Farm Machineries/Equipment, Tools and Accessories | No |
| 155494 | 5020301002 | Office Supplies Expenses | 5020301002 | All Division | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 824,553.00 | 824,553.00 | 824,553.00 | 0.00 | Available at PS-DBM | No | ||||
| 155495 | 5020301002 | Office Supplies Expenses | 5020301002 | All Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 397,447.00 | 397,447.00 | 397,447.00 | 0.00 | Not available at PS-DBM; Shopping is also used as Mode of Procurement for Office Supplies | No | ||||
