| 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 | |||||||||
| 59970 | 5020100000 | Traveling Expenses | 5020100000 | RO & FOs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 3,178,865.66 | 3,178,865.66 | 3,178,865.66 | 0.00 | Personnel Traveling Expenses | No | ||||
| 59971 | 5020200000 | Trainings / Seminars Expenses | 5020200000 | RO & FOs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Personnel Enhancement/ Activities | No | ||||
| 59972 | 5020200000 | Trainings / Seminars Expenses | 5020200000 | RO & FOs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 418,683.39 | 418,683.39 | 418,683.39 | 0.00 | GAD Seminars | No | ||||
| 59973 | 5020200000 | Trainings / Seminars Expenses | 5020200000 | RO & FOs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Management Meetings/Seminars | No | ||||
| 59974 | 5020200000 | Trainings / Seminars Expenses | 5020200000 | RO & FOs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | Trainings/Seminars | No | ||||
| 59975 | 5020200000 | Trainings / Seminars Expenses | 5020200000 | RO & FOs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | Mid-Year General Assembly | No | ||||
| 59976 | 5020200000 | Trainings / Seminars Expenses | 5020200000 | RO & FOs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | Trainings/Seminars | No | ||||
| 59977 | 5020200000 | Trainings / Seminars Expenses | 5020200000 | RO & FOs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | Year-End General Assembly | No | ||||
| 59978 | 5020301000 | Common-Use Supplies and Equipment | 5020301000 | RO & FOs | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,480,000.00 | 1,480,000.00 | 1,480,000.00 | 0.00 | CSE 2023 | No | ||||
| 59979 | 5020301000 | Common-Use Supplies and Equipment | 5020301000 | RO & FOs | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 1,520,000.00 | 1,520,000.00 | 1,520,000.00 | 0.00 | CSE 2023 | No | ||||
| 59980 | 5020301000 | Other Office Supplies and Materials | 5020301000 | RO & FOs | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 782,246.55 | 782,246.55 | 782,246.55 | 0.00 | Supplies and Materials for Meetings, Trainings and Seminars | No | ||||
| 59981 | 5020309000 | Gasoline, Oil and Lubricants | 5020309000 | RO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 269,967.36 | 269,967.36 | 269,967.36 | 0.00 | Gasoline consumption | No | ||||
| 59982 | 5020402000 | Electricity Expenses | 5020402000 | RO, LCPPO & INPPO | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 890,892.29 | 890,892.29 | 890,892.29 | 0.00 | Provided by INEC and LUECO Company | No | ||||
| 59983 | 5020501000 | Postage and Courier Services | 5020501000 | RO& FOs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 940,386.30 | 940,386.30 | 940,386.30 | 0.00 | Mailing of official documents | No | ||||
| 59984 | 5020502001 | Telephone-Mobile | 5020502001 | Heads | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 336,000.00 | 336,000.00 | 336,000.00 | 0.00 | Post-paid plans (RO & FOs) | No | ||||
| 59985 | 5020502002 | Telephone-Landline | 5020502002 | RO & FOs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,143,064.30 | 1,143,064.30 | 1,143,064.30 | 0.00 | Provided by PLDT with Internet Service | No | ||||
| 59986 | 5021003000 | Extraordinary Miscellaneous Expenses | 5021003000 | RD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 242,970.62 | 242,970.62 | 242,970.62 | 0.00 | Miscellaneous expenses as per Section 43 GAA 2022 | No | ||||
| 59987 | 5021102000 | Auditing Services | 5021102000 | RO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 33,745.92 | 33,745.92 | 33,745.92 | 0.00 | COA Auditor Expenses | No | ||||
| 59988 | 5021199000 | Other Professional Services | 5021199000 | RO & FOs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 2,468,211.20 | 2,468,211.20 | 2,468,211.20 | 0.00 | Job Contract Service | No | ||||
| 59989 | 5021202000 | Janitorial Services | 5021202000 | RO & FOs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 452,195.33 | 452,195.33 | 452,195.33 | 0.00 | 12 Janitors (11-Field Office; 1-Regional Office) | No | ||||
| 59990 | 5021299000 | Other General Services-VPA | 5021299000 | VPAs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 809,902.08 | 809,902.08 | 809,902.08 | 0.00 | Monthly TEV-Supervision of VPAs | No | ||||
| 59991 | 5021304001 | Repair & Maintenance - Buildings and Structures | 5021304001 | RO & FOs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 382,453.76 | 382,453.76 | 382,453.76 | 0.00 | Repair for RO & FO | No | ||||
| 59992 | 5021305002 | Repair & Maintenance - Office Equipment/Furnitures and Fixtures / ICT Equipment and Software | 5021305002 | RO & FOs | Shopping - Others | Regular Agency Fund (01000000) | 314,961.92 | 314,961.92 | 314,961.92 | 0.00 | Repair of Office Equipment and Furnitures & Fixtures, ICT Equipment of RO & FOs | No | ||||
| 59993 | 5021306001 | Repair & Maintenance - Motor Vehicle | 5021306001 | RO | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 269,967.36 | 269,967.36 | 269,967.36 | 0.00 | Region 1's Service Car | No | ||||
| 59994 | 5021501000 | Fidelity Bond Premia, Taxes, Duties and Other Fees | 5021501000 | RO | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 60,742.66 | 60,742.66 | 60,742.66 | 0.00 | RD/ ARD/ AOIV/ AcctI/ Disbursing Officer/ Property Officer | No | ||||
| 59995 | 5029901000 | Advertising Expenses | 5029901000 | RO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 8,998.91 | 8,998.91 | 8,998.91 | 0.00 | Regional Newsletter (TIMON) | No | ||||
| 59996 | 5029902000 | Printing Binding and Publication Expenses | 5029902000 | RO & FOs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 58,492.93 | 58,492.93 | 58,492.93 | 0.00 | Monthly/Annual Reports | No | ||||
| 59997 | 5029902000 | Representation Expenses | 5029902000 | RO & FOs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 540,800.00 | 540,800.00 | 540,800.00 | 0.00 | Official Meetings/ Staff Meetings/ Conferences/ Entertainments | No | ||||
| 59998 | 5029905000 | Rents | 5029905000 | RO | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,625,878.43 | 1,625,878.43 | 1,625,878.43 | 0.00 | Rent for Building and Structures; Equipment | No | ||||
| 59999 | 5060400000 | Office Equipment | 5060400000 | RO & FOs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | for the implementation of ISO | No | ||||
| 60000 | 5060406000 | Transport Equipment | 5060406000 | RO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 0.00 | 2,000,000.00 | Region 1's Service Car | No | ||||
