| 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 | |||||||||
| 231716 | 5020201002 | Provincial Review and planning Session | 5020201002 | Admin & Finance Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | |||||
| 231717 | 5020201002 | Monthly meeting of Finance & Admin Division | 5020201002 | Admin & Finance Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | No | |||||
| 231718 | 5020201002 | Entrance/Exit Conference with Auditors | 5020201002 | Admin & Finance Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | |||||
| 231719 | 5020309000 | Gasoline, Oil, and Lubricants Expense | 5020309000 | Admin & Finance Division | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 10-Jan-2024 | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | For Early Procurement | No | |||
| 231720 | 5020402000 | Electricity Expenses | 5020402000 | Admin & Finance Division | Direct Contracting (Sec. 50) | 05-Jan-2024 | Regular Agency Fund (01000000) | 270,000.00 | 270,000.00 | 270,000.00 | 0.00 | For Early Procurement | No | |||
| 231721 | 5020501000 | Postage and Deliveries | 5020501000 | Admin & Finance Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | No | |||||
| 231722 | 5020503000 | Internet Expenses | 5020503000 | Admin & Finance Division | Direct Contracting (Sec. 50) | 05-Jan-2024 | Regular Agency Fund (01000000) | 186,000.00 | 186,000.00 | 186,000.00 | 0.00 | For Early Procurement | No | |||
| 231723 | 5021305003 | Repair and Maintenance-ICT Equipments | 5021305003 | Admin & Finance Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | |||||
| 231724 | 5021306001 | Repair and Maintenance-Transportation | 5021306001 | Admin & Finance Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | No | |||||
| 231725 | 5029902000 | Printing and Publication Expenses | 5029902000 | Admin & Finance Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | |||||
| 231726 | 5029905001 | Rent Expenses-BLDG | 5029905001 | Admin & Finance Division | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 04-Dec-2023 | 18-Dec-2023 | 27-Dec-2023 | 05-Jan-2024 | Regular Agency Fund (01000000) | 678,000.00 | 678,000.00 | 678,000.00 | 0.00 | For Early Procurement | No |
| 231727 | 5029905003 | Rent Expenses-Transportation | 5029905003 | Admin & Finance Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |||||
| 231728 | 5020301002 | Office Supplies | 5020301002 | Admin & Finance Division | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 385,000.00 | 385,000.00 | 385,000.00 | 0.00 | No | |||||
| 231729 | 5020201002 | Assessment and Planning Workshop | 5020201002 | Land Tenure Service | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | |||||
| 231730 | 5020201002 | Consultation with ARBs/Stakeholders | 5020201002 | Land Tenure Service | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 46,000.00 | 46,000.00 | 46,000.00 | 0.00 | No | |||||
| 231731 | 5020701000 | Survey | 5020701000 | Land Tenure Service | Public Bidding | 30-Nov-2023 | 18-Dec-2023 | 15-Jan-2023 | 25-Jan-2023 | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | For Early Procurement | No |
| 231732 | 5020309000 | Fuel,oil & lubricants | 5020309000 | Land Tenure Service | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 10-Jan-2024 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | For Early Procurement | No | |||
| 231733 | 5029902000 | Printing and Publication Expenses | 5029902000 | Land Tenure Service | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | No | |||||
| 231734 | 5020201002 | DARAB Quarterly Assessment | 5020201002 | AJDP-PARAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | No | |||||
| 231735 | 5020201002 | Moral Recovery Activities | 5020201002 | AJDP-PARAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |||||
| 231736 | 5020201002 | Best Practices | 5020201002 | AJDP-PARAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
| 231737 | 5020201002 | Agrarian Justice on Wheels | 5020201002 | AJDP-PARAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |||||
| 231738 | 5020201002 | Mediation | 5020201002 | AJDP-PARAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |||||
| 231739 | 5029902000 | Printing and Publication | 5029902000 | AJDP-PARAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
| 231740 | 5029905003 | Rent expenses-Motor Vehicle | 5029905003 | AJDP-PARAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
| 231741 | 5029902000 | Printing & Publication | 5029902000 | AJDP-PARAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
| 231742 | 5020301001 | Supplies and Materials | 5020301001 | AJDP-PARAD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 138,000.00 | 138,000.00 | 138,000.00 | 0.00 | No | |||||
| 231743 | 5020201002 | Joint Legal-LTS assessment | 5020201002 | AJDP-Legal Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | No | |||||
| 231744 | 5020201002 | Legal information drive/cascading | 5020201002 | AJDP-Legal Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 72,000.00 | 72,000.00 | 72,000.00 | 0.00 | No | |||||
| 231745 | 5020201002 | Conduct of mediation/conciliation/consultation | 5020201002 | AJDP-Legal Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | No | |||||
| 231746 | 5020201002 | Legal Quarterly Assessment | 5020201002 | AJDP-Legal Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |||||
| 231747 | 5020201002 | Joint Legal-PARAD assessment/consultation | 5020201002 | AJDP-Legal Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 32,000.00 | 32,000.00 | 32,000.00 | 0.00 | No | |||||
| 231748 | 5020201002 | Consultation/seminar with other agencies | 5020201002 | AJDP-Legal Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 61,000.00 | 61,000.00 | 61,000.00 | 0.00 | No | |||||
| 231749 | 5021305003 | Repair and Maintenance of ICT Equipment & Vehicle | 5021305003 | AJDP-Legal Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 231750 | 5029905003 | Rent expenses-Motor Vehicle | 5029905003 | AJDP-Legal Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 85,000.00 | 85,000.00 | 85,000.00 | 0.00 | No | |||||
| 231751 | 5029902000 | Printing & Publication expenses | 5029902000 | AJDP-Legal Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | No | |||||
| 231752 | 5020309000 | Fuel & Oil | 5020309000 | AJDP-Legal Division | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 10-Jan-2024 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | For Early Procurement | No | |||
| 231753 | 5020301002 | Other supplies | 5020301002 | AJDP-Legal Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
| 231754 | 5020301001 | Supplies and Materials | 5020301001 | AJDP-Legal Division | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 301,000.00 | 301,000.00 | 301,000.00 | 0.00 | No | |||||
| 231755 | 5020201002 | Conduct of InfoTech-enabled Assessment System for ARCs (IT-eASy) | 5020201002 | PBD-ARBDSP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 22,000.00 | 22,000.00 | 22,000.00 | 0.00 | No | |||||
| 231756 | 5020201002 | Conduct of PBD monthly meetings | 5020201002 | PBD-ARBDSP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 28,000.00 | 28,000.00 | 28,000.00 | 0.00 | No | |||||
| 231757 | 5020201002 | Conduct of Organizational Development & Strengthening trainings | 5020201002 | PBD-ARBDSP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 285,000.00 | 285,000.00 | 285,000.00 | 0.00 | No | |||||
| 231758 | 5020201002 | Formation of New ARB Organizations | 5020201002 | PBD-ARBDSP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 231759 | 5020201002 | Operationalization of Barangay AR Committees (BARCs) | 5020201002 | PBD-ARBDSP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | No | |||||
| 231760 | 5020201002 | Product development trainings | 5020201002 | PBD-ARBDSP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | No | |||||
| 231761 | 5020201002 | Village Level Farm-focused Enterprise Dev't (VLFED) Trainings | 5020201002 | PBD-ARBDSP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | No | |||||
| 231762 | 5020201002 | Marketing assistance and linkages | 5020201002 | PBD-ARBDSP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 55,000.00 | 55,000.00 | 55,000.00 | 0.00 | No | |||||
| 231763 | 5020201002 | Farm Business School (FBS) trainings | 5020201002 | PBD-ARBDSP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | |||||
| 231764 | 5020201002 | Business Development Trainings under (EPAHP) | 5020201002 | PBD-ARBDSP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
| 231765 | 5020201002 | Training on PBD Lawyering | 5020201002 | PBD-ARBDSP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | No | |||||
| 231766 | 5020201002 | Cap Dev for Credit & Microfinance Service Provider | 5020201002 | PBD-ARBDSP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | No | |||||
| 231767 | 5020201002 | Conduct of SLS Skills training, PSP formulation, Management & Maintenance | 5020201002 | PBD-ARBDSP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 210,000.00 | 210,000.00 | 210,000.00 | 0.00 | No | |||||
| 231768 | 5020201002 | Major Crop-based Productivity Enhancement Training | 5020201002 | PBD-ARBDSP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | No | |||||
| 231769 | 5020309000 | Fuel & Oil | 5020309000 | PBD-ARBDSP | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 10-Jan-2024 | Regular Agency Fund (01000000) | 185,000.00 | 185,000.00 | 185,000.00 | 0.00 | For Early Procurement | No | |||
| 231770 | 5020321099 | Farm Machineries and Equipments | 5020321099 | PBD-ARBDSP | Public Bidding | 30-Nov-2023 | 19-Dec-2023 | 15-Jan-2023 | 25-Jan-2023 | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 0.00 | For Early Procurement | No |
| 231771 | 5020399000 | Farm Inputs and Farm Implements | 5020399000 | PBD-ARBDSP | Public Bidding | 30-Nov-2023 | 19-Dec-2023 | 15-Jan-2023 | 25-Jan-2023 | Regular Agency Fund (01000000) | 665,000.00 | 665,000.00 | 665,000.00 | 0.00 | For Early Procurement | No |
| 231772 | 5029902000 | Printing and Publication | 5029902000 | PBD-ARBDSP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
| 231773 | 5021305003 | Repair and Maintenance of ICT Equipment & Vehicle | 5021305003 | PBD-ARBDSP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
| 231774 | 5029905003 | Rent Expense (motor vehicle) | 5029905003 | PBD-ARBDSP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
| 231775 | 5020301001 | Supplies and Materials | 5020301001 | PBD-ARBDSP | Shopping - Others | Regular Agency Fund (01000000) | 541,000.00 | 541,000.00 | 541,000.00 | 0.00 | No | |||||
