| 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 | |||||||||
| 188829 | 100000100001000 | Traveling Expenses - Local | 5020101000 | D.O | Shopping - Others | Regular Agency Fund (01000000) | 3,060,000.00 | 3,060,000.00 | 3,060,000.00 | 0.00 | No | |||||
| 188830 | 100000100001000 | Training Expenses | 5020201002 | D.O | Public Bidding | Regular Agency Fund (01000000) | 1,400,000.00 | 1,400,000.00 | 1,400,000.00 | 0.00 | No | |||||
| 188831 | 100000100001000 | Office Supplies Expenses | 5020301001 | D.O | Public Bidding | Regular Agency Fund (01000000) | 3,925,000.00 | 3,925,000.00 | 3,925,000.00 | 0.00 | No | |||||
| 188832 | 100000100001000 | Accountable Forms Expenses | 5020302000 | D.O | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 12,800.00 | 12,800.00 | 12,800.00 | 0.00 | No | |||||
| 188833 | 100000100001000 | Medical, Dental and Laboratory Supplies Expenses | 5020308000 | D.O | Public Bidding | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 188834 | 100000100001000 | Fuel, Oil and Lubricants Expenses | 5020309000 | D.O | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 720,000.00 | 720,000.00 | 720,000.00 | 0.00 | No | |||||
| 188835 | 100000100001000 | Semi-Expendable Office Equipment Expenses | 5020321002 | D.O | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | No | |||||
| 188836 | 100000100001000 | Semi-Expendable Other Machinery and Equipment | 5020321000 | D.O | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | No | |||||
| 188837 | 100000100001000 | Semi-Expendable Furniture, Fixtures and Books Expenses | 5020322000 | D.O | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | No | |||||
| 188838 | 100000100001000 | Other Supplies and Materials Expenses | 5020399000 | D.O | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 21,200.00 | 21,200.00 | 21,200.00 | 0.00 | No | |||||
| 188839 | 100000100001000 | Water Expenses | 5020401000 | D.O | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 336,000.00 | 336,000.00 | 336,000.00 | 0.00 | No | |||||
| 188840 | 100000100001000 | Electricity Expenses | 5020402000 | D.O | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 2,256,000.00 | 2,256,000.00 | 2,256,000.00 | 0.00 | No | |||||
| 188841 | 100000100001000 | Postage and Courier Services | 5020501000 | D.O | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | No | |||||
| 188842 | 100000100001000 | Mobile | 5020502001 | D.O | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 528,000.00 | 528,000.00 | 528,000.00 | 0.00 | No | |||||
| 188843 | 100000100001000 | Landline | 5020502002 | D.O | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 216,000.00 | 216,000.00 | 216,000.00 | 0.00 | No | |||||
| 188844 | 100000100001000 | Internet Subscription Expenses | 5020503000 | D.O | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 360,000.00 | 360,000.00 | 360,000.00 | 0.00 | No | |||||
| 188845 | 100000100001000 | Cable, Satellite, Telegraph and Radio Expenses | 5020504000 | D.O | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | No | |||||
| 188846 | 100000100001000 | Legal Services | 5021101000 | D.O | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 352,000.00 | 352,000.00 | 352,000.00 | 0.00 | No | |||||
| 188847 | 100000100001000 | Auditing Services | 5021102000 | D.O | Public Bidding | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |||||
| 188848 | 100000100001000 | Other Professional Services | 5021199000 | D.O | Public Bidding | Regular Agency Fund (01000000) | 1,980,000.00 | 1,980,000.00 | 1,980,000.00 | 0.00 | No | |||||
| 188849 | 100000100001000 | Janitorial Services | 5021202000 | D.O | Public Bidding | Regular Agency Fund (01000000) | 492,000.00 | 492,000.00 | 492,000.00 | 0.00 | No | |||||
| 188850 | 100000100001000 | Security Services | 5021203000 | D.O | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 360,000.00 | 360,000.00 | 360,000.00 | 0.00 | No | |||||
| 188851 | 100000100001000 | Buildings | 5021304001 | D.O | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | No | |||||
| 188852 | 100000100001000 | Office Equipment | 5021305002 | D.O | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | No | |||||
| 188853 | 100000100001000 | Other Machinery and Equipment - Repair of Aircon | 5021305099 | D.O | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | No | |||||
| 188854 | 100000100001000 | Repair of Motor Vehicles | 5021306001 | D.O | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 720,000.00 | 720,000.00 | 720,000.00 | 0.00 | No | |||||
| 188855 | 100000100001000 | Repairs and Maintenance - Semi-Expendable Other Machinery and Equipment | 5021321000 | D.O | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | No | |||||
| 188856 | 100000100001000 | Taxes, Duties and Licenses | 5021501001 | D.O | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
| 188857 | 100000100001000 | Fidelity Bond Premiums | 5021502000 | D.O | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 115,125.00 | 115,125.00 | 115,125.00 | 0.00 | No | |||||
| 188858 | 100000100001000 | Insurance Expenses of Office Vehicles | 5021503000 | D.O | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 22,800.00 | 22,800.00 | 22,800.00 | 0.00 | No | |||||
| 188859 | 100000100001000 | Transportation & Delivery Expenses | 5029904000 | D.O | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | |||||
| 188860 | 100000100001000 | Rents - Equipments | 5029905004 | D.O | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 198,675.00 | 198,675.00 | 198,675.00 | 0.00 | No | |||||
| 188861 | 100000100001000 | Rents - Living Quarters | 5029905005 | D.O | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 48,000.00 | 48,000.00 | 48,000.00 | 0.00 | No | |||||
| 188862 | 100000100001000 | Other Subscription Expenses | 5029907099 | D.O | Shopping - Others | Regular Agency Fund (01000000) | 38,400.00 | 38,400.00 | 38,400.00 | 0.00 | No | |||||
| 188863 | 100000100001000 | Early Procurement Activity - Regular Office Supplies | 5020301002 | D.O | Public Bidding | 17-Nov-2022 | 12-Sep-2022 | 16-Dec-2022 | 19-Dec-2022 | Regular Agency Fund (01000000) | 825,380.88 | 825,380.88 | 825,380.88 | 0.00 | No | |
| 188864 | 100000100001000 | Early Procurement Activity - Cleaning Supplies | 5020301002 | D.O | Public Bidding | 17-Nov-2022 | 12-Sep-2022 | 16-Dec-2022 | 19-Dec-2022 | Regular Agency Fund (01000000) | 174,393.18 | 174,393.18 | 174,393.18 | 0.00 | No | |
| 188865 | 100000100001000 | Early Procurement Activity - Computer Ink and Devices | 5020301002 | D.O | Public Bidding | 17-Nov-2022 | 12-Sep-2022 | 16-Dec-2022 | 19-Dec-2022 | Regular Agency Fund (01000000) | 988,935.94 | 988,935.94 | 988,935.94 | 0.00 | No | |
| 188866 | 100000100001000 | Early Procurement Activity - Medical Supplies | 5020301002 | D.O | Public Bidding | 17-Nov-2022 | 12-Sep-2022 | 16-Dec-2022 | 19-Dec-2022 | Regular Agency Fund (01000000) | 157,850.00 | 157,850.00 | 157,850.00 | 0.00 | No | |
| 188867 | 100000100001000 | Early Procurement on Training Needs for Various HRTD-Funded Seminar, Trainings and Workshop for CY 2023 | 5020201002 | D.O | Public Bidding | 17-Nov-2022 | 12-Jul-2022 | 16-Dec-2022 | 19-Dec-2022 | Regular Agency Fund (01000000) | 3,758,305.94 | 3,758,305.94 | 3,758,305.94 | 0.00 | No | |
| 188868 | 100000100001000 | Early Procurement on Training Needs for Various GAD-Funded Seminar, Trainings and Workshop for CY 2023 | 5020201002 | D.O | Public Bidding | 17-Nov-2022 | 12-Jul-2022 | 16-Dec-2022 | 19-Dec-2022 | Regular Agency Fund (01000000) | 6,525,644.08 | 6,525,644.08 | 6,525,644.08 | 0.00 | No | |
