| 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 | |||||||||
| 26422 | GDS-04 | Supply of Meats: Beef | 5020305000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 436,800.00 | 331,750.00 | 436,800.00 | 0.00 | Provision for subsistence of residential patients | No | ||||
| 26423 | GDS-05 | Supply of Pork | 5020305000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 585,000.00 | 401,162.50 | 585,000.00 | 0.00 | Provision for subsistence of residential patients | No | ||||
| 26424 | GDS-06 | Supply of Chicken | 5020305000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 420,000.00 | 356,973.75 | 420,000.00 | 0.00 | Provision for subsistence of residential patients | No | ||||
| 26425 | GDS-07 | Supply of Fish & Seafoods | 5020305000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 403,600.00 | 246,025.00 | 403,600.00 | 0.00 | Provision for subsistence of residential patients | No | ||||
| 26426 | GDS-08 | Supply and Delivery of Drinking Water | 5020305000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 119,600.00 | 80,356.25 | 119,600.00 | 0.00 | For residential patients consumption | No | ||||
| 26427 | GDS-09 | Supply and Delivery of LPG Refill | 5020305000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 153,600.00 | 130,200.00 | 153,600.00 | 0.00 | LPG for food preparation of residential patients | No | ||||
| 26428 | GDS-10 | Office Supplies Expenses | 5020301002 | All Division & Units | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 499,604.29 | 374,703.21 | 499,604.29 | 0.00 | Provision for Common Supplies and Equipment for office operation | No | ||||
| 26429 | GDS-11 | Supply of Medical, Dental and Laboratory Supplies | 5020308000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 253,533.33 | 190,150.00 | 253,533.33 | 0.00 | For residential patients consumption and usage | No | ||||
| 26430 | GDS-12 | Supply of Fuel, Oil and Lubricants | 5020309000 | Admin Div | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 225,000.00 | 300,000.00 | 0.00 | Allocation for fuel/diesel consumption of Hyundai vehicle, grasscutting and generator sets and lubricants | No | ||||
| 26431 | GDS-13 | Semi-Expendable Information and Communications Technology Equipment Expense | 5020321003 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,201.00 | 13,194.00 | 20,201.00 | 0.00 | Provision for semi-expendable items for RITD Sections, i.e., Internet Modem, External Hard Drive, Communciation Device for Organic Guards on Duty:Radio | No | ||||
| 26432 | GDS-14 | Semi-Expendable Medical Equipment Expense | 5020321010 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 192,471.41 | 144,353.56 | 192,471.41 | 0.00 | Provision for semi-expendable items for RITD Sections, i.e., Emergency Fracture Stablizer Kit, Minor Set (ER), Dressing Forcep, Surgical Drape, Oxygen Tank Carrier, etc. | No | ||||
| 26433 | GDS-15 | Semi-Expendable Machinery Expense | 5020321001 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 78,998.00 | 59,248.50 | 78,998.00 | 0.00 | Provision for Procurement of Filing Cabinets for Cash Management Section | No | ||||
| 26434 | GDS-16 | Other Supplies and Materials Expenses | 5020399000 | All Division & Units | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 107,301.00 | 99,225.75 | 107,301.00 | 0.00 | Provision for IT consumables and supplies, i.e., flash drive, universal extension outlet, etc. | No | ||||
| 26435 | GDS-17 | Other Maintenance and Operating Expenses | 5020000000 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 120,000.00 | 90,000.00 | 120,000.00 | 0.00 | Provision for Petty Cash allocation for emergency cases purposes | No | ||||
| 26436 | GDS-18 | Other MOOE: Provision of Janitorial Expenses | 5021202000 | Admin Div | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 995,000.00 | 746,250.00 | 995,000.00 | 0.00 | Provision of Janitorial Services good for 5 pax for 1-year contract duration | No | ||||
| 26437 | GDS-19 | Repair & Maintenance - Other Machinery | 5021305099 | All Division & Units | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 30,000.00 | 22,500.00 | 30,000.00 | 0.00 | Provision for Preventive Maintenance Services for Clinical Laboratory Machine | No | ||||
| 26438 | GDS-20 | Repair & Maintenance - Hospital & Health Center | 5021304003 | Admin Div | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 110,000.00 | 95,000.00 | 110,000.00 | 0.00 | Provision for Repair and Maintenance of Building | No | ||||
| 26439 | GDS-21 | Repair & Maintenance - Office Equipment | 5021305002 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 55,000.00 | 41,250.00 | 55,000.00 | 0.00 | Provision for Repair and Maintenance of Airconditioning Units | No | ||||
| 26440 | GDS-22 | Repair & Maintenance - Motor Vehicle | 5021306001 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 80,000.00 | 100,000.00 | 0.00 | Provision for Preventive Maintenance Services for Utility Van (Hyundai) | No | ||||
| 26441 | GDS-23 | Taxes, Duties and Licenses | 5021501001 | All Division & Units | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 2,500.00 | 1,875.00 | 2,500.00 | 0.00 | Provision for Taxes, Duties and Licenses | No | ||||
| 26442 | GDS-24 | Postage and Courier Services | 5020501000 | All Division & Units | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 20,000.00 | 15,000.00 | 20,000.00 | 0.00 | Provision for mailing of official documents, i.e., official reports, recruitments documents, etc. | No | ||||
| 26443 | GDS-25 | Supply of Water | 5020401000 | Admin Div | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 264,000.00 | 198,000.00 | 264,000.00 | 0.00 | Allocation for payments of water bills | No | ||||
| 26444 | GDS-26 | Supply of Electricity | 5020402000 | Admin Div | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,740,000.00 | 1,305,000.00 | 1,740,000.00 | 0.00 | Allocation for payments of electric bills | No | ||||
| 26445 | GDS-27 | Internet Subscription Expenses | 5020503000 | All Division & Units | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 180,000.00 | 135,000.00 | 180,000.00 | 0.00 | Provision for Internet Subscription for office use | No | ||||
| 26446 | GDS-28 | Provision of Security Services | 5021203000 | Admin Div | Public Bidding | 15-Nov-2022 | 06-Dec-2022 | 04-Jan-2023 | 11-Jan-2023 | Regular Agency Fund (01000000) | 3,200,000.00 | 2,352,884.63 | 3,200,000.00 | 0.00 | Provision of Security Services good for 9 Security Guards for 1-year contract duration | No |
| 26447 | GDS-29 | Catering Services | 5020201002 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,031,590.00 | 859,420.78 | 1,031,590.00 | 0.00 | Provision for catering services for the conduct of meetings, trainings and etc. | No | ||||
| 26448 | GDS-30 | Supply and Delivery of Packed Meals and Snacks | 5020201002 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 66,140.00 | 17,725.75 | 66,140.00 | 0.00 | Provision for GAD Activity: Self-care activity for Case Managers (Social Workers), OPAC Division Outreach Program: Children in Conflict with the Law and IDDAIT | No | ||||
| 26449 | GDS-31 | Lease of Venue with Meals and Snacks | 5020201002 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | Provision for GAD Activity: Self-care activity for Case Managers (Social Workers) | No | ||||
| 26450 | GDS-32 | Van Rental Services | 5020201002 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | Provision for GAD Activity: Self-care activity for Case Managers (Social Workers) | No | ||||
| 26451 | GDS-33 | Supply of Training Materials | 5020201002 | All Division & Units | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 606,702.40 | 550,974.00 | 606,702.40 | 0.00 | Provision for COVID Kits, training supplies and consumables, etc. | No | ||||
| 26452 | GDS-34 | Zoom Subscription Expenses | 5020201002 | All Division & Units | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 8,500.00 | 6,375.00 | 8,500.00 | 0.00 | To be used for online training facilitation | No | ||||
| 26453 | GDS-35 | Domain Name Subscription Expenses | 5020201002 | All Division & Units | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 2,600.00 | 1,950.00 | 2,600.00 | 0.00 | Provision for Domain Name Web Hosting of DATRC-Bukidnon Official Website | No | ||||
| 26454 | GDS-36 | Accountable Forms | 5020302000 | Admin Div | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Provision for Accountable Forms to be utilized by the Cash Management Section | No | ||||
| 26455 | GDS-37 | Supply of Drugs & Medicines | 5020307000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 75,000.00 | 100,000.00 | 0.00 | Provision of Drug and Medicines for residential patients consumption | No | ||||
| 26456 | GDS-38 | Fidelity bond application/renewal | 5021502000 | Admin Div | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 45,000.00 | 23,750.00 | 45,000.00 | 0.00 | Provision for renewal of bonds of authorized personnel | No | ||||
| 26457 | GDS-39 | Insurance: Vehicle (GSIS) | 5021503000 | Admin Div | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 12,000.00 | 9,000.00 | 12,000.00 | 0.00 | Provision for Hyundai vehicle insurance expenses | No | ||||
| 26458 | GDS-40 | Insurance: Building (GSIS) | 5021503000 | Admin Div | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 690,841.32 | 606,180.11 | 690,841.32 | 0.00 | Provision for office building insurance expenses | No | ||||
| 26459 | GDS-41 | Provision for Annual Physical Exam | 5020201002 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 125,000.00 | 100,000.00 | 125,000.00 | 0.00 | Allocation for Annual Physical Exam for Permanent Personnel | No | ||||
| 167137 | GDS-01 | Supply and Delivery of Rice | 5020305000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 317,500.00 | 226,550.00 | 317,500.00 | 0.00 | Provision for subsistence of residential patients | No | ||||
| 167138 | GDS-02 | Supply of Fruits & Vegetables | 5020305000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,040,000.00 | 672,433.00 | 1,040,000.00 | 0.00 | Provision for subsistence of residential patients | No | ||||
| 167139 | GDS-03 | Supply of Snacks/Groceries | 5020305000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 936,000.00 | 383,782.20 | 936,000.00 | 0.00 | Provision for subsistence of residential patients | No | ||||
| 167140 | GDS-04 | Supply of Meats: Beef | 5020305000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 436,800.00 | 331,750.00 | 436,800.00 | 0.00 | Provision for subsistence of residential patients | No | ||||
| 167141 | GDS-05 | Supply of Pork | 5020305000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 585,000.00 | 401,162.50 | 585,000.00 | 0.00 | Provision for subsistence of residential patients | No | ||||
| 167142 | GDS-06 | Supply of Chicken | 5020305000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 420,000.00 | 356,973.75 | 420,000.00 | 0.00 | Provision for subsistence of residential patients | No | ||||
| 167143 | GDS-07 | Supply of Fish & Seafoods | 5020305000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 403,600.00 | 246,025.00 | 403,600.00 | 0.00 | Provision for subsistence of residential patients | No | ||||
| 167144 | GDS-08 | Supply and Delivery of Drinking Water | 5020305000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 119,600.00 | 80,356.25 | 119,600.00 | 0.00 | For residential patients consumption | No | ||||
| 167145 | GDS-09 | Supply and Delivery of LPG Refill | 5020305000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 153,600.00 | 130,200.00 | 153,600.00 | 0.00 | LPG for food preparation of residential patients | No | ||||
| 167146 | GDS-10 | Office Supplies Expenses | 5020301002 | All Division & Units | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 499,604.29 | 374,703.22 | 499,604.29 | 0.00 | Provision for Common Supplies and Equipment for office operation | No | ||||
| 167147 | GDS-11 | Supply of Medical, Dental and Laboratory Supplies | 5020308000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 253,533.33 | 190,150.00 | 253,533.33 | 0.00 | For residential patients consumption and usage | No | ||||
| 167148 | GDS-12 | Supply of Fuel, Oil and Lubricants | 5020309000 | Admin Div | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 225,000.00 | 300,000.00 | 0.00 | Allocation for fuel/diesel consumption of Hyundai vehicle, grasscutting and generator sets and lubricants | No | ||||
| 167149 | GDS-13 | Semi-Expendable Information and Communications Technology Equipment Expense | 5020321003 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,201.00 | 13,194.00 | 20,201.00 | 0.00 | Provision for semi-expendable items for RITD Sections, i.e., Internet Modem, External Hard Drive, Communciation Device for Organic Guards on Duty:Radio | No | ||||
| 167150 | GDS-14 | Semi-Expendable Medical Equipment Expense | 5020321010 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 192,471.41 | 144,353.56 | 192,471.41 | 0.00 | Provision for semi-expendable items for RITD Sections, i.e., Emergency Fracture Stablizer Kit, Minor Set (ER), Dressing Forcep, Surgical Drape, Oxygen Tank Carrier, etc. | No | ||||
| 167151 | GDS-15 | Semi-Expendable Machinery Expense | 5020321001 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 78,998.00 | 59,248.50 | 78,998.00 | 0.00 | Provision for Procurement of Filing Cabinets for Cash Management Section | No | ||||
| 167152 | GDS-16 | Other Supplies and Materials Expenses | 5020399000 | All Division & Units | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 107,301.00 | 99,225.75 | 107,301.00 | 0.00 | Provision for IT consumables and supplies, i.e., flash drive, universal extension outlet, etc. | No | ||||
| 167153 | GDS-17 | Other Maintenance and Operating Expenses | 5020000000 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 120,000.00 | 90,000.00 | 120,000.00 | 0.00 | Provision for Petty Cash allocation for emergency cases purposes | No | ||||
| 167154 | GDS-18 | Other MOOE: Provision of Janitorial Expenses | 5021202000 | Admin Div | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 995,000.00 | 746,250.00 | 995,000.00 | 0.00 | Provision of Janitorial Services good for 5 pax for 1-year contract duration | No | ||||
| 167155 | GDS-19 | Repair & Maintenance - Other Machinery | 5021305099 | All Division & Units | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 30,000.00 | 22,500.00 | 30,000.00 | 0.00 | Provision for Preventive Maintenance Services for Clinical Laboratory Machine | No | ||||
| 167156 | GDS-20 | Repair & Maintenance - Hospital & Health Center | 5021304003 | Admin Div | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 110,000.00 | 95,000.00 | 110,000.00 | 0.00 | Provision for Repair and Maintenance of Building | No | ||||
| 167157 | GDS-21 | Repair & Maintenance - Office Equipment | 5021305002 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 55,000.00 | 41,250.00 | 55,000.00 | 0.00 | Provision for Repair and Maintenance of Airconditioning Units | No | ||||
| 167158 | GDS-22 | Repair & Maintenance - Motor Vehicle | 5021306001 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 80,000.00 | 100,000.00 | 0.00 | Provision for Preventive Maintenance Services for Utility Van (Hyundai) | No | ||||
| 167159 | GDS-23 | Taxes, Duties and Licenses | 5021501001 | All Division & Units | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 2,500.00 | 1,875.00 | 2,500.00 | 0.00 | Provision for Taxes, Duties and Licenses | No | ||||
| 167160 | GDS-24 | Postage and Courier Services | 5020501000 | All Division & Units | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 20,000.00 | 15,000.00 | 20,000.00 | 0.00 | Provision for mailing of official documents, i.e., official reports, recruitments documents, etc. | No | ||||
| 167161 | GDS-25 | Supply of Water | 5020401000 | Admin Div | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 264,000.00 | 198,000.00 | 264,000.00 | 0.00 | Allocation for payments of water bills | No | ||||
| 167162 | GDS-26 | Supply of Electricity | 5020402000 | Admin Div | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,740,000.00 | 1,305,000.00 | 1,740,000.00 | 0.00 | Allocation for payments of electric bills | No | ||||
| 167163 | GDS-27 | Internet Subscription Expenses | 5020503000 | All Division & Units | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 180,000.00 | 135,000.00 | 180,000.00 | 0.00 | Provision for Internet Subscription for office use | No | ||||
| 167164 | GDS-28 | Provision of Security Services | 5021203000 | Admin Div | Public Bidding | 15-Nov-2022 | 06-Dec-2022 | 04-Jan-2023 | 11-Jan-2023 | Regular Agency Fund (01000000) | 3,200,000.00 | 2,352,884.63 | 3,200,000.00 | 0.00 | Provision of Security Services good for 9 Security Guards for 1-year contract duration | No |
| 167165 | GDS-29 | Catering Services | 5020201002 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,031,590.00 | 859,420.78 | 1,031,590.00 | 0.00 | Provision for catering services for the conduct of meetings, trainings and etc. | No | ||||
| 167166 | GDS-30 | Supply and Delivery of Packed Meals and Snacks | 5020201002 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 66,140.00 | 17,725.75 | 66,140.00 | 0.00 | Provision for GAD Activity: Self-care activity for Case Managers (Social Workers), OPAC Division Outreach Program: Children in Conflict with the Law and IDDAIT | No | ||||
| 167167 | GDS-31 | Lease of Venue with Meals and Snacks | 5020201002 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | Provision for GAD Activity: Self-care activity for Case Managers (Social Workers) | No | ||||
| 167168 | GDS-32 | Van Rental Services | 5020201002 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | Provision for GAD Activity: Self-care activity for Case Managers (Social Workers) | No | ||||
| 167169 | GDS-33 | Supply of Training Materials | 5020201002 | All Division & Units | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 606,702.40 | 550,974.00 | 606,702.40 | 0.00 | Provision for COVID Kits, training supplies and consumables, etc. | No | ||||
| 167170 | GDS-34 | Zoom Subscription Expenses | 5020201002 | All Division & Units | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 8,500.00 | 6,375.00 | 8,500.00 | 0.00 | To be used for online training facilitation | No | ||||
| 167171 | GDS-35 | Domain Name Subscription Expenses | 5020201002 | All Division & Units | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 2,600.00 | 1,950.00 | 2,600.00 | 0.00 | Provision for Domain Name Web Hosting of DATRC-Bukidnon Official Website | No | ||||
| 167172 | GDS-36 | Accountable Forms | 5020302000 | Admin Div | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Provision for Accountable Forms to be utilized by the Cash Management Section | No | ||||
| 167173 | GDS-37 | Supply of Drugs & Medicines | 5020307000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 75,000.00 | 100,000.00 | 0.00 | Provision of Drug and Medicines for residential patients consumption | No | ||||
| 167174 | GDS-38 | Fidelity bond application/renewal | 5021502000 | Admin Div | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 45,000.00 | 23,750.00 | 45,000.00 | 0.00 | Provision for renewal of bonds of authorized personnel | No | ||||
| 167175 | GDS-39 | Insurance: Vehicle (GSIS) | 5021503000 | Admin Div | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 12,000.00 | 9,000.00 | 12,000.00 | 0.00 | Provision for Hyundai vehicle insurance expenses | No | ||||
| 167176 | GDS-40 | Insurance: Building (GSIS) | 5021503000 | Admin Div | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 690,841.32 | 606,180.11 | 690,841.32 | 0.00 | Provision for office building insurance expenses | No | ||||
| 167177 | GDS-41 | Provision for Annual Physical Exam | 5020201002 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 125,000.00 | 100,000.00 | 125,000.00 | 0.00 | Allocation for Annual Physical Exam for Permanent Personnel | No | ||||
| 167794 | GDS-04 | Supply of Meats: Beef | 5020305000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 436,800.00 | 331,750.00 | 436,800.00 | 0.00 | Provision for subsistence of residential patients | No | ||||
| 167795 | GDS-05 | Supply of Pork | 5020305000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 585,000.00 | 401,162.50 | 585,000.00 | 0.00 | Provision for subsistence of residential patients | No | ||||
| 167796 | GDS-06 | Supply of Chicken | 5020305000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 420,000.00 | 356,973.75 | 420,000.00 | 0.00 | Provision for subsistence of residential patients | No | ||||
| 167797 | GDS-07 | Supply of Fish & Seafoods | 5020305000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 403,600.00 | 246,025.00 | 403,600.00 | 0.00 | Provision for subsistence of residential patients | No | ||||
| 167798 | GDS-08 | Supply and Delivery of Drinking Water | 5020305000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 119,600.00 | 80,356.25 | 119,600.00 | 0.00 | For residential patients consumption | No | ||||
| 167799 | GDS-09 | Supply and Delivery of LPG Refill | 5020305000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 153,600.00 | 130,200.00 | 153,600.00 | 0.00 | LPG for food preparation of residential patients | No | ||||
| 167800 | GDS-10 | Office Supplies Expenses | 5020301002 | All Division & Units | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 499,604.29 | 374,703.22 | 499,604.29 | 0.00 | Provision for Common Supplies and Equipment for office operation | No | ||||
| 167801 | GDS-11 | Supply of Medical, Dental and Laboratory Supplies | 5020308000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 253,533.33 | 190,150.00 | 253,533.33 | 0.00 | For residential patients consumption and usage | No | ||||
| 167802 | GDS-12 | Supply of Fuel, Oil and Lubricants | 5020309000 | Admin Div | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 225,000.00 | 300,000.00 | 0.00 | Allocation for fuel/diesel consumption of Hyundai vehicle, grasscutting and generator sets and lubricants | No | ||||
| 167803 | GDS-13 | Semi-Expendable Information and Communications Technology Equipment Expense | 5020321003 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,201.00 | 13,194.00 | 20,201.00 | 0.00 | Provision for semi-expendable items for RITD Sections, i.e., Internet Modem, External Hard Drive, Communciation Device for Organic Guards on Duty:Radio | No | ||||
| 167804 | GDS-14 | Semi-Expendable Medical Equipment Expense | 5020321010 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 192,471.41 | 144,353.56 | 192,471.41 | 0.00 | Provision for semi-expendable items for RITD Sections, i.e., Emergency Fracture Stablizer Kit, Minor Set (ER), Dressing Forcep, Surgical Drape, Oxygen Tank Carrier, etc. | No | ||||
| 167805 | GDS-15 | Semi-Expendable Machinery Expense | 5020321001 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 78,998.00 | 59,248.50 | 78,998.00 | 0.00 | Provision for Procurement of Filing Cabinets for Cash Management Section | No | ||||
| 167806 | GDS-16 | Other Supplies and Materials Expenses | 5020399000 | All Division & Units | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 107,301.00 | 99,225.75 | 107,301.00 | 0.00 | Provision for IT consumables and supplies, i.e., flash drive, universal extension outlet, etc. | No | ||||
| 167807 | GDS-17 | Other Maintenance and Operating Expenses | 5020000000 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 120,000.00 | 90,000.00 | 120,000.00 | 0.00 | Provision for Petty Cash allocation for emergency cases purposes | No | ||||
| 167808 | GDS-18 | Other MOOE: Provision of Janitorial Expenses | 5021202000 | Admin Div | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 995,000.00 | 746,250.00 | 995,000.00 | 0.00 | Provision of Janitorial Services good for 5 pax for 1-year contract duration | No | ||||
| 167809 | GDS-19 | Repair & Maintenance - Other Machinery | 5021305099 | All Division & Units | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 30,000.00 | 22,500.00 | 30,000.00 | 0.00 | Provision for Preventive Maintenance Services for Clinical Laboratory Machine | No | ||||
| 167810 | GDS-20 | Repair & Maintenance - Hospital & Health Center | 5021304003 | Admin Div | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 110,000.00 | 95,000.00 | 110,000.00 | 0.00 | Provision for Repair and Maintenance of Building | No | ||||
| 167811 | GDS-21 | Repair & Maintenance - Office Equipment | 5021305002 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 55,000.00 | 41,250.00 | 55,000.00 | 0.00 | Provision for Repair and Maintenance of Airconditioning Units | No | ||||
| 167812 | GDS-22 | Repair & Maintenance - Motor Vehicle | 5021306001 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 80,000.00 | 100,000.00 | 0.00 | Provision for Preventive Maintenance Services for Utility Van (Hyundai) | No | ||||
| 167813 | GDS-23 | Taxes, Duties and Licenses | 5021501001 | All Division & Units | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 2,500.00 | 1,875.00 | 2,500.00 | 0.00 | Provision for Taxes, Duties and Licenses | No | ||||
| 167814 | GDS-24 | Postage and Courier Services | 5020501000 | All Division & Units | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 20,000.00 | 15,000.00 | 20,000.00 | 0.00 | Provision for mailing of official documents, i.e., official reports, recruitments documents, etc. | No | ||||
| 167815 | GDS-25 | Supply of Water | 5020401000 | Admin Div | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 264,000.00 | 198,000.00 | 264,000.00 | 0.00 | Allocation for payments of water bills | No | ||||
| 167816 | GDS-26 | Supply of Electricity | 5020402000 | Admin Div | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,740,000.00 | 1,305,000.00 | 1,740,000.00 | 0.00 | Allocation for payments of electric bills | No | ||||
| 167817 | GDS-27 | Internet Subscription Expenses | 5020503000 | All Division & Units | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 180,000.00 | 135,000.00 | 180,000.00 | 0.00 | Provision for Internet Subscription for office use | No | ||||
| 167818 | GDS-28 | Provision of Security Services | 5021203000 | Admin Div | Public Bidding | 15-Nov-2022 | 06-Dec-2022 | 04-Jan-2023 | 11-Jan-2023 | Regular Agency Fund (01000000) | 3,200,000.00 | 2,352,884.63 | 3,200,000.00 | 0.00 | Provision of Security Services good for 9 Security Guards for 1-year contract duration | No |
| 167819 | GDS-29 | Catering Services | 5020201002 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,031,590.00 | 859,420.78 | 1,031,590.00 | 0.00 | Provision for catering services for the conduct of meetings, trainings and etc. | No | ||||
| 167820 | GDS-30 | Supply and Delivery of Packed Meals and Snacks | 5020201002 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 66,140.00 | 17,725.75 | 66,140.00 | 0.00 | Provision for GAD Activity: Self-care activity for Case Managers (Social Workers), OPAC Division Outreach Program: Children in Conflict with the Law and IDDAIT | No | ||||
| 167821 | GDS-31 | Lease of Venue with Meals and Snacks | 5020201002 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | Provision for GAD Activity: Self-care activity for Case Managers (Social Workers) | No | ||||
| 167822 | GDS-32 | Van Rental Services | 5020201002 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | Provision for GAD Activity: Self-care activity for Case Managers (Social Workers) | No | ||||
| 167823 | GDS-33 | Supply of Training Materials | 5020201002 | All Division & Units | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 606,702.40 | 550,974.00 | 606,702.40 | 0.00 | Provision for COVID Kits, training supplies and consumables, etc. | No | ||||
| 167824 | GDS-34 | Zoom Subscription Expenses | 5020201002 | All Division & Units | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 8,500.00 | 6,375.00 | 8,500.00 | 0.00 | To be used for online training facilitation | No | ||||
| 167825 | GDS-35 | Domain Name Subscription Expenses | 5020201002 | All Division & Units | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 2,600.00 | 1,950.00 | 2,600.00 | 0.00 | Provision for Domain Name Web Hosting of DATRC-Bukidnon Official Website | No | ||||
| 167826 | GDS-36 | Accountable Forms | 5020302000 | Admin Div | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Provision for Accountable Forms to be utilized by the Cash Management Section | No | ||||
| 167827 | GDS-37 | Supply of Drugs & Medicines | 5020307000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 75,000.00 | 100,000.00 | 0.00 | Provision of Drug and Medicines for residential patients consumption | No | ||||
| 167828 | GDS-38 | Fidelity bond application/renewal | 5021502000 | Admin Div | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 45,000.00 | 23,750.00 | 45,000.00 | 0.00 | Provision for renewal of bonds of authorized personnel | No | ||||
| 167829 | GDS-39 | Insurance: Vehicle (GSIS) | 5021503000 | Admin Div | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 12,000.00 | 9,000.00 | 12,000.00 | 0.00 | Provision for Hyundai vehicle insurance expenses | No | ||||
| 167830 | GDS-40 | Insurance: Building (GSIS) | 5021503000 | Admin Div | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 690,841.32 | 606,180.11 | 690,841.32 | 0.00 | Provision for office building insurance expenses | No | ||||
| 167831 | GDS-41 | Provision for Annual Physical Exam | 5020201002 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 125,000.00 | 100,000.00 | 125,000.00 | 0.00 | Allocation for Annual Physical Exam for Permanent Personnel | No | ||||
| 167832 | GDS-01 | Supply and Delivery of Rice | 5020305000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 317,500.00 | 226,550.00 | 317,500.00 | 0.00 | Provision for subsistence of residential patients | No | ||||
| 167833 | GDS-02 | Supply of Fruits & Vegetables | 5020305000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,040,000.00 | 672,433.00 | 1,040,000.00 | 0.00 | Provision for subsistence of residential patients | No | ||||
| 167834 | GDS-03 | Supply of Snacks/Groceries | 5020305000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 936,000.00 | 383,782.20 | 936,000.00 | 0.00 | Provision for subsistence of residential patients | No | ||||
| 167835 | GDS-04 | Supply of Meats: Beef | 5020305000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 436,800.00 | 331,750.00 | 436,800.00 | 0.00 | Provision for subsistence of residential patients | No | ||||
| 167836 | GDS-05 | Supply of Pork | 5020305000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 585,000.00 | 401,162.50 | 585,000.00 | 0.00 | Provision for subsistence of residential patients | No | ||||
| 167837 | GDS-06 | Supply of Chicken | 5020305000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 420,000.00 | 356,973.75 | 420,000.00 | 0.00 | Provision for subsistence of residential patients | No | ||||
| 167838 | GDS-07 | Supply of Fish & Seafoods | 5020305000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 403,600.00 | 246,025.00 | 403,600.00 | 0.00 | Provision for subsistence of residential patients | No | ||||
| 167839 | GDS-08 | Supply and Delivery of Drinking Water | 5020305000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 119,600.00 | 80,356.25 | 119,600.00 | 0.00 | For residential patients consumption | No | ||||
| 167840 | GDS-09 | Supply and Delivery of LPG Refill | 5020305000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 153,600.00 | 130,200.00 | 153,600.00 | 0.00 | LPG for food preparation of residential patients | No | ||||
| 167841 | GDS-10 | Office Supplies Expenses | 5020301002 | All Division & Units | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 499,604.29 | 374,703.22 | 499,604.29 | 0.00 | Provision for Common Supplies and Equipment for office operation | No | ||||
| 167842 | GDS-11 | Supply of Medical, Dental and Laboratory Supplies | 5020308000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 253,533.33 | 190,149.99 | 253,533.33 | 0.00 | For residential patients consumption and usage | No | ||||
| 167843 | GDS-12 | Supply of Fuel, Oil and Lubricants | 5020309000 | Admin Div | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 225,000.00 | 300,000.00 | 0.00 | Allocation for fuel/diesel consumption of Hyundai vehicle, grasscutting and generator sets and lubricants | No | ||||
| 167844 | GDS-13 | Semi-Expendable Information and Communications Technology Equipment Expense | 5020321003 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,201.00 | 13,194.00 | 20,201.00 | 0.00 | Provision for semi-expendable items for RITD Sections, i.e., Internet Modem, External Hard Drive, Communciation Device for Organic Guards on Duty:Radio | No | ||||
| 167845 | GDS-14 | Semi-Expendable Medical Equipment Expense | 5020321010 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 192,471.41 | 144,353.55 | 192,471.41 | 0.00 | Provision for semi-expendable items for RITD Sections, i.e., Emergency Fracture Stablizer Kit, Minor Set (ER), Dressing Forcep, Surgical Drape, Oxygen Tank Carrier, etc. | No | ||||
| 167846 | GDS-15 | Semi-Expendable Machinery Expense | 5020321001 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 78,998.00 | 59,248.50 | 78,998.00 | 0.00 | Provision for Procurement of Filing Cabinets for Cash Management Section | No | ||||
| 167847 | GDS-16 | Other Supplies and Materials Expenses | 5020399000 | All Division & Units | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 107,301.00 | 99,225.75 | 107,301.00 | 0.00 | Provision for IT consumables and supplies, i.e., flash drive, universal extension outlet, etc. | No | ||||
| 167848 | GDS-17 | Other Maintenance and Operating Expenses | 5020000000 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 120,000.00 | 90,000.00 | 120,000.00 | 0.00 | Provision for Petty Cash allocation for emergency cases purposes | No | ||||
| 167849 | GDS-18 | Other MOOE: Provision of Janitorial Expenses | 5021202000 | Admin Div | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 995,000.00 | 746,250.00 | 995,000.00 | 0.00 | Provision of Janitorial Services good for 5 pax for 1-year contract duration | No | ||||
| 167850 | GDS-19 | Repair & Maintenance - Other Machinery | 5021305099 | All Division & Units | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 30,000.00 | 22,500.00 | 30,000.00 | 0.00 | Provision for Preventive Maintenance Services for Clinical Laboratory Machine | No | ||||
| 167851 | GDS-20 | Repair & Maintenance - Hospital & Health Center | 5021304003 | Admin Div | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 110,000.00 | 95,000.00 | 110,000.00 | 0.00 | Provision for Repair and Maintenance of Building | No | ||||
| 167852 | GDS-21 | Repair & Maintenance - Office Equipment | 5021305002 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 55,000.00 | 41,250.00 | 55,000.00 | 0.00 | Provision for Repair and Maintenance of Airconditioning Units | No | ||||
| 167853 | GDS-22 | Repair & Maintenance - Motor Vehicle | 5021306001 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 80,000.00 | 100,000.00 | 0.00 | Provision for Preventive Maintenance Services for Utility Van (Hyundai) | No | ||||
| 167854 | GDS-23 | Taxes, Duties and Licenses | 5021501001 | All Division & Units | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 2,500.00 | 1,875.00 | 2,500.00 | 0.00 | Provision for Taxes, Duties and Licenses | No | ||||
| 167855 | GDS-24 | Postage and Courier Services | 5020501000 | All Division & Units | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 20,000.00 | 15,000.00 | 20,000.00 | 0.00 | Provision for mailing of official documents, i.e., official reports, recruitments documents, etc. | No | ||||
| 167856 | GDS-25 | Supply of Water | 5020401000 | Admin Div | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 264,000.00 | 198,000.00 | 264,000.00 | 0.00 | Allocation for payments of water bills | No | ||||
| 167857 | GDS-26 | Supply of Electricity | 5020402000 | Admin Div | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,740,000.00 | 1,305,000.00 | 1,740,000.00 | 0.00 | Allocation for payments of electric bills | No | ||||
| 167858 | GDS-27 | Internet Subscription Expenses | 5020503000 | All Division & Units | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 180,000.00 | 135,000.00 | 180,000.00 | 0.00 | Provision for Internet Subscription for office use | No | ||||
| 167859 | GDS-28 | Provision of Security Services | 5021203000 | Admin Div | Public Bidding | 15-Nov-2022 | 06-Dec-2022 | 04-Jan-2023 | 11-Jan-2023 | Regular Agency Fund (01000000) | 3,200,000.00 | 2,352,884.63 | 3,200,000.00 | 0.00 | Provision of Security Services good for 9 Security Guards for 1-year contract duration | No |
| 167860 | GDS-29 | Catering Services | 5020201002 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,031,590.00 | 859,420.78 | 1,031,590.00 | 0.00 | Provision for catering services for the conduct of meetings, trainings and etc. | No | ||||
| 167861 | GDS-30 | Supply and Delivery of Packed Meals and Snacks | 5020201002 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 66,140.00 | 17,725.75 | 66,140.00 | 0.00 | Provision for GAD Activity: Self-care activity for Case Managers (Social Workers), OPAC Division Outreach Program: Children in Conflict with the Law and IDDAIT | No | ||||
| 167862 | GDS-31 | Lease of Venue with Meals and Snacks | 5020201002 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | Provision for GAD Activity: Self-care activity for Case Managers (Social Workers) | No | ||||
| 167863 | GDS-32 | Van Rental Services | 5020201002 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | Provision for GAD Activity: Self-care activity for Case Managers (Social Workers) | No | ||||
| 167864 | GDS-33 | Supply of Training Materials | 5020201002 | All Division & Units | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 606,702.40 | 550,974.00 | 606,702.40 | 0.00 | Provision for COVID Kits, training supplies and consumables, etc. | No | ||||
| 167865 | GDS-34 | Zoom Subscription Expenses | 5020201002 | All Division & Units | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 8,500.00 | 6,375.00 | 8,500.00 | 0.00 | To be used for online training facilitation | No | ||||
| 167866 | GDS-35 | Domain Name Subscription Expenses | 5020201002 | All Division & Units | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 2,600.00 | 1,950.00 | 2,600.00 | 0.00 | Provision for Domain Name Web Hosting of DATRC-Bukidnon Official Website | No | ||||
| 167867 | GDS-36 | Accountable Forms | 5020302000 | Admin Div | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Provision for Accountable Forms to be utilized by the Cash Management Section | No | ||||
| 167868 | GDS-37 | Supply of Drugs & Medicines | 5020307000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 75,000.00 | 100,000.00 | 0.00 | Provision of Drug and Medicines for residential patients consumption | No | ||||
| 167869 | GDS-38 | Fidelity bond application/renewal | 5021502000 | Admin Div | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 45,000.00 | 23,750.00 | 45,000.00 | 0.00 | Provision for renewal of bonds of authorized personnel | No | ||||
| 167870 | GDS-39 | Insurance: Vehicle (GSIS) | 5021503000 | Admin Div | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 12,000.00 | 9,000.00 | 12,000.00 | 0.00 | Provision for Hyundai vehicle insurance expenses | No | ||||
| 167871 | GDS-40 | Insurance: Building (GSIS) | 5021503000 | Admin Div | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 690,841.32 | 606,180.11 | 690,841.32 | 0.00 | Provision for office building insurance expenses | No | ||||
| 167872 | GDS-41 | Provision for Annual Physical Exam | 5020201002 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 125,000.00 | 100,000.00 | 125,000.00 | 0.00 | Allocation for Annual Physical Exam for Permanent Personnel | No | ||||
