| 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 | |||||||||
| 223621 | GDS-01 | Supply and Delivery of Rice | 5020305000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 999,600.00 | 999,600.00 | 999,600.00 | 0.00 | Provision of meals for Residential Inpatients | No | ||||
| 223622 | GDS-02 | Supply of Fruits | 5020305000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 714,000.00 | 714,000.00 | 714,000.00 | 0.00 | Provision of meals for Residential Inpatients | No | ||||
| 223623 | GDS-03 | Supply of Vegetables and Spices | 5020305000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 797,300.00 | 797,300.00 | 797,300.00 | 0.00 | Provision of meals for Residential Inpatients | No | ||||
| 223624 | GDS-04 | Supply of Snacks/Groceries | 5020305000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,428,000.00 | 1,428,000.00 | 1,428,000.00 | 0.00 | Provision of meals for Residential Inpatients | No | ||||
| 223625 | GDS-05 | Supply of Meats: Beef | 5020305000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 398,664.00 | 398,664.00 | 398,664.00 | 0.00 | Provision of meals for Residential Inpatients | No | ||||
| 223626 | GDS-06 | Supply of Pork | 5020305000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 415,275.00 | 415,275.00 | 415,275.00 | 0.00 | Provision of meals for Residential Inpatients | No | ||||
| 223627 | GDS-07 | Supply of Chicken & Egg | 5020305000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 238,000.00 | 238,000.00 | 238,000.00 | 0.00 | Provision of meals for Residential Inpatients | No | ||||
| 223628 | GDS-08 | Supply of Fish & Seafoods | 5020305000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 238,000.00 | 238,000.00 | 238,000.00 | 0.00 | Provision of meals for Residential Inpatients | No | ||||
| 223629 | GDS-09 | Supply and Delivery of Drinking Water | 5020305000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 95,190.00 | 95,190.00 | 95,190.00 | 0.00 | Provision of meals for Residential Inpatients | No | ||||
| 223630 | GDS-10 | Supply and Delivery of LPG Refill | 5020305000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 126,000.00 | 126,000.00 | 126,000.00 | 0.00 | LPG for food preparation of residential patients | No | ||||
| 223631 | GDS-11 | Kitchen Supplies/Other Supplies | 5020305000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 119,171.00 | 119,171.00 | 119,171.00 | 0.00 | Provision of kitchen supplies for Residential Inpatients food preparation | No | ||||
| 223632 | GDS-12 | Office Supplies Expenses | 5020301002 | All Division & Units | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 256,838.71 | 256,838.71 | 256,838.71 | 0.00 | Provision for Common Supplies and Equipment for office operation | No | ||||
| 223633 | GDS-13 | Supply of Medical, Dental and Laboratory Supplies | 5020308000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 260,079.80 | 260,079.80 | 260,079.80 | 0.00 | For residential patients consumption and usage | No | ||||
| 223634 | GDS-14 | Supply of Fuel, Oil and Lubricants | 5020309000 | Admin Div | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 226,800.00 | 226,800.00 | 226,800.00 | 0.00 | Allocation for fuel/diesel consumption of Hyundai vehicle, grasscutting and generator sets and lubricants | No | ||||
| 223635 | GDS-15 | Semi-Expendable Information and Communications Technology Equipment Expense | 5020321003 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 34,112.00 | 34,112.00 | 34,112.00 | 0.00 | Provision for ICT Equipment for operation's use | No | ||||
| 223636 | GDS-16 | Semi-Expendable Medical Equipment Expense | 5020321010 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 99,162.00 | 99,162.00 | 99,162.00 | 0.00 | Provision for Medical Equipment for operation's use | No | ||||
| 223637 | GDS-17 | Semi-Expendable Machinery Expense | 5020321001 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 91,900.00 | 91,900.00 | 91,900.00 | 0.00 | Provision for Machinery Equipment for operation's use | No | ||||
| 223638 | GDS-18 | Semi-Expendable Office Equipment Expense | 5020301002 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 79,130.00 | 79,130.00 | 79,130.00 | 0.00 | Provision for Semi-Expendable Office Equipment Expense | No | ||||
| 223639 | GDS-19 | Other Maintenance and Operating Expenses | 5020000000 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | Provision of Petty Cash for emergency purchases cases | No | ||||
| 223640 | GDS-20 | Other MOOE: Provision of Janitorial Expenses | 5029900000 | Admin Div | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Provision for Janitorial Supplies | No | ||||
| 223641 | GDS-21 | Repair & Maintenance - Hospital & Health Center | 5021304003 | Admin Div | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | R&M for Admin Bldg ceiling, gymnasium roof repair and etc | No | ||||
| 223642 | GDS-22 | Repair & Maintenance - Office Equipment | 5021305002 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 120,300.00 | 120,300.00 | 120,300.00 | 0.00 | R&M for Office Equipments | No | ||||
| 223643 | GDS-23 | Repair & Maintenance - Motor Vehicle | 5021306001 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | PMS for Hyundai Vehicle | No | ||||
| 223644 | GDS-24 | Taxes, Duties and Licenses - Registration Renewal: Motor Vehicle | 5021501001 | All Division & Units | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | LTO Registration of Hyundai vehicle | No | ||||
| 223645 | GDS-25 | Postage and Courier Services | 5020501000 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Provision for mailing of official documents, i.e., official reports, recruitments documents, etc. | No | ||||
| 223646 | GDS-26 | Supply of Water | 5020401000 | Admin Div | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 360,000.00 | 360,000.00 | 360,000.00 | 0.00 | Allocation for payments of water bills | No | ||||
| 223647 | GDS-27 | Supply of Electricity | 5020402000 | Admin Div | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 2,100,000.00 | 2,100,000.00 | 2,100,000.00 | 0.00 | Allocation for payments of electric bills | No | ||||
| 223648 | GDS-28 | Internet Subscription Expenses | 5020503000 | All Division & Units | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 96,000.00 | 96,000.00 | 96,000.00 | 0.00 | Provision for Internet Subscription for office use | No | ||||
| 223649 | GDS-29 | Communication Expense: Procurement of Cell cards | 5020502001 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,800.00 | 10,800.00 | 10,800.00 | 0.00 | For Nursing Services and Medical Social Services Case Managers | No | ||||
| 223650 | GDS-30 | Provision of Security Services | 5021203000 | Admin Div | Public Bidding | 13-Nov-2023 | 12-Dec-2023 | 05-Jan-2024 | 10-Jan-2024 | Regular Agency Fund (01000000) | 3,480,000.00 | 3,480,000.00 | 3,480,000.00 | 0.00 | Provision of Security Services good for 9 Security Guards for 1-year contract duration | No |
| 223651 | GDS-31 | Catering Services | 5020201002 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 858,592.00 | 858,592.00 | 858,592.00 | 0.00 | Provision for catering services for the conduct of meetings, trainings and etc. | No | ||||
| 223652 | GDS-32 | Supply and Delivery of Packed Meals and Snacks | 5020201002 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 76,600.00 | 76,600.00 | 76,600.00 | 0.00 | Provision for Snacks for the conduct of meetings, trainings and etc. | No | ||||
| 223653 | GDS-33 | Lease of Venue with Meals and Snacks | 5020201002 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Provision for Lease of Venue with Meals and Snacks for the conduct of meetings, trainings and etc. | No | ||||
| 223654 | GDS-34 | Hotel Accommodation | 5020201002 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Provision for GAD Activity: Stress Response Activity | No | ||||
| 223655 | GDS-35 | Van Rental Services | 5020201002 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 49,000.00 | 49,000.00 | 49,000.00 | 0.00 | Provision for GAD Activity: Stress Response Activity | No | ||||
| 223656 | GDS-36 | Supply of Training Materials | 5020201002 | RITD & OPAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 451,970.52 | 451,970.52 | 451,970.52 | 0.00 | Provision for Training Kits, training supplies and consumables, etc. | No | ||||
| 223657 | GDS-37 | Accountable Forms | 5020302000 | Admin Div | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 13,000.00 | 13,000.00 | 13,000.00 | 0.00 | Provision for Accountable Forms to be utilized by the Cash Management Section | No | ||||
| 223658 | GDS-38 | Supply of Drugs & Medicines | 5020307000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 199,997.50 | 199,997.50 | 199,997.50 | 0.00 | Provision of Drug and Medicines for residential patients consumption | No | ||||
| 223659 | GDS-39 | Fidelity bond application/renewal | 5021502000 | Admin Div | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | Provision for renewal of bonds of authorized personnel | No | ||||
| 223660 | GDS-40 | Insurance: Vehicle (GSIS) | 5021503000 | Admin Div | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 13,000.00 | 13,000.00 | 13,000.00 | 0.00 | Provision for Hyundai vehicle insurance expenses | No | ||||
| 223661 | GDS-41 | Insurance: Building (GSIS) | 5021503000 | Admin Div | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 277,576.80 | 277,576.80 | 277,576.80 | 0.00 | Provision for office building insurance expenses | No | ||||
| 223662 | GDS-42 | Insurance: Contract of Service Workers (GSIS) | 5021503000 | All Division & Units | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 14,000.00 | 14,000.00 | 14,000.00 | 0.00 | Provision for COS insurance expenses | No | ||||
| 223663 | GDS-43 | Provision for Annual Physical Exam | 5020201002 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 142,500.00 | 142,500.00 | 142,500.00 | 0.00 | Allocation for Annual Physical Exam for Permanent Personnel | No | ||||
| 223664 | GDS-44 | Supply of Psychological Test Materials | 5020201002 | RITD & OPAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Supply of Test Materials for Residential Inpatients and Outpatients | No | ||||
| 223665 | GDS-45 | Utility Tools & Supplies/Housekeeping Supplies/Dormitory Materials | 5020399000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 86,784.84 | 86,784.84 | 86,784.84 | 0.00 | Provision of Utility /Housekeeping/Dormitory supplies for Dormitory maintenance and house participation and for inpatient's monthly haircut | No | ||||
| 223666 | GDS-46 | Lease of Printing Services | 5021308004 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | Allocation for lease of printing services for all divisions | No | ||||
| 223667 | GDS-47 | Consultancy Services: ISO Training | 5020201002 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 230,000.00 | 230,000.00 | 230,000.00 | 0.00 | Allocation for ISO Training in preparation for ISO accreditation | No | ||||
| 277202 | GDS-01 | Supply and Delivery of Rice | 5020305000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 999,600.00 | 999,600.00 | 999,600.00 | 0.00 | Provision of meals for Residential Inpatients | No | ||||
| 277203 | GDS-02 | Supply of Fruits | 5020305000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 714,000.00 | 714,000.00 | 714,000.00 | 0.00 | Provision of meals for Residential Inpatients | No | ||||
| 277204 | GDS-03 | Supply of Vegetables and Spices | 5020305000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 797,300.00 | 797,300.00 | 797,300.00 | 0.00 | Provision of meals for Residential Inpatients | No | ||||
| 277205 | GDS-04 | Supply of Snacks/Groceries | 5020305000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,428,000.00 | 1,428,000.00 | 1,428,000.00 | 0.00 | Provision of meals for Residential Inpatients | No | ||||
| 277206 | GDS-05 | Supply of Meats: Beef | 5020305000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 398,664.00 | 398,664.00 | 398,664.00 | 0.00 | Provision of meals for Residential Inpatients | No | ||||
| 277207 | GDS-06 | Supply of Pork | 5020305000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 415,275.00 | 415,275.00 | 415,275.00 | 0.00 | Provision of meals for Residential Inpatients | No | ||||
| 277208 | GDS-07 | Supply of Chicken & Egg | 5020305000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 238,000.00 | 238,000.00 | 238,000.00 | 0.00 | Provision of meals for Residential Inpatients | No | ||||
| 277209 | GDS-08 | Supply of Fish & Seafoods | 5020305000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 238,000.00 | 238,000.00 | 238,000.00 | 0.00 | Provision of meals for Residential Inpatients | No | ||||
| 277210 | GDS-09 | Supply and Delivery of Drinking Water | 5020305000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 95,190.00 | 95,190.00 | 95,190.00 | 0.00 | Provision of meals for Residential Inpatients | No | ||||
| 277211 | GDS-10 | Supply and Delivery of LPG Refill | 5020305000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 126,000.00 | 126,000.00 | 126,000.00 | 0.00 | LPG for food preparation of residential patients | No | ||||
| 277212 | GDS-11 | Kitchen Supplies/Other Supplies | 5020305000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 119,171.00 | 119,171.00 | 119,171.00 | 0.00 | Provision of kitchen supplies for Residential Inpatients food preparation | No | ||||
| 277213 | GDS-12 | Office Supplies Expenses | 5020301002 | All Division & Units | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 256,838.71 | 256,838.71 | 256,838.71 | 0.00 | Provision for Common Supplies and Equipment for office operation | No | ||||
| 277214 | GDS-13 | Supply of Medical, Dental and Laboratory Supplies | 5020308000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 260,079.80 | 260,079.80 | 260,079.80 | 0.00 | For residential patients consumption and usage | No | ||||
| 277215 | GDS-14 | Supply of Fuel, Oil and Lubricants | 5020309000 | Admin Div | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 226,800.00 | 226,800.00 | 226,800.00 | 0.00 | Allocation for fuel/diesel consumption of Hyundai vehicle, grasscutting and generator sets and lubricants | No | ||||
| 277216 | GDS-15 | Semi-Expendable Information and Communications Technology Equipment Expense | 5020321003 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 34,112.00 | 34,112.00 | 34,112.00 | 0.00 | Provision for ICT Equipment for operation's use | No | ||||
| 277217 | GDS-16 | Semi-Expendable Medical Equipment Expense | 5020321010 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 99,162.00 | 99,162.00 | 99,162.00 | 0.00 | Provision for Medical Equipment for operation's use | No | ||||
| 277218 | GDS-17 | Semi-Expendable Machinery Expense | 5020321001 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 91,900.00 | 91,900.00 | 91,900.00 | 0.00 | Provision for Machinery Equipment for operation's use | No | ||||
| 277219 | GDS-18 | Semi-Expendable Office Equipment Expense | 5020301002 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 79,130.00 | 79,130.00 | 79,130.00 | 0.00 | Provision for Semi-Expendable Office Equipment Expense | No | ||||
| 277220 | GDS-19 | Other Maintenance and Operating Expenses | 5020000000 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | Provision of Petty Cash for emergency purchases cases | No | ||||
| 277221 | GDS-20 | Other MOOE: Provision of Janitorial Expenses | 5029900000 | Admin Div | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Provision for Janitorial Supplies | No | ||||
| 277222 | GDS-21 | Repair & Maintenance - Hospital & Health Center | 5021304003 | Admin Div | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | R&M for Admin Bldg ceiling, gymnasium roof repair and etc | No | ||||
| 277223 | GDS-22 | Repair & Maintenance - Office Equipment | 5021305002 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 120,300.00 | 120,300.00 | 120,300.00 | 0.00 | R&M for Office Equipments | No | ||||
| 277224 | GDS-23 | Repair & Maintenance - Motor Vehicle | 5021306001 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | PMS for Hyundai Vehicle | No | ||||
| 277225 | GDS-24 | Taxes, Duties and Licenses - Registration Renewal: Motor Vehicle | 5021501001 | All Division & Units | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | LTO Registration of Hyundai vehicle | No | ||||
| 277226 | GDS-25 | Postage and Courier Services | 5020501000 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Provision for mailing of official documents, i.e., official reports, recruitments documents, etc. | No | ||||
| 277227 | GDS-26 | Supply of Water | 5020401000 | Admin Div | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 360,000.00 | 360,000.00 | 360,000.00 | 0.00 | Allocation for payments of water bills | No | ||||
| 277228 | GDS-27 | Supply of Electricity | 5020402000 | Admin Div | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 2,100,000.00 | 2,100,000.00 | 2,100,000.00 | 0.00 | Allocation for payments of electric bills | No | ||||
| 277229 | GDS-28 | Internet Subscription Expenses | 5020503000 | All Division & Units | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 96,000.00 | 96,000.00 | 96,000.00 | 0.00 | Provision for Internet Subscription for office use | No | ||||
| 277230 | GDS-29 | Communication Expense: Procurement of Cell cards | 5020502001 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,800.00 | 10,800.00 | 10,800.00 | 0.00 | For Nursing Services and Medical Social Services Case Managers | No | ||||
| 277231 | GDS-30 | Provision of Security Services | 5021203000 | Admin Div | Public Bidding | 13-Nov-2023 | 12-Dec-2023 | 05-Jan-2024 | 10-Jan-2024 | Regular Agency Fund (01000000) | 3,480,000.00 | 3,480,000.00 | 3,480,000.00 | 0.00 | Provision of Security Services good for 9 Security Guards for 1-year contract duration | No |
| 277232 | GDS-31 | Catering Services | 5020201002 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 858,592.00 | 858,592.00 | 858,592.00 | 0.00 | Provision for catering services for the conduct of meetings, trainings and etc. | No | ||||
| 277233 | GDS-32 | Supply and Delivery of Packed Meals and Snacks | 5020201002 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 76,600.00 | 76,600.00 | 76,600.00 | 0.00 | Provision for Snacks for the conduct of meetings, trainings and etc. | No | ||||
| 277234 | GDS-33 | Lease of Venue with Meals and Snacks | 5020201002 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Provision for Lease of Venue with Meals and Snacks for the conduct of meetings, trainings and etc. | No | ||||
| 277235 | GDS-34 | Hotel Accommodation | 5020201002 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Provision for GAD Activity: Stress Response Activity | No | ||||
| 277236 | GDS-35 | Van Rental Services | 5020201002 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 49,000.00 | 49,000.00 | 49,000.00 | 0.00 | Provision for GAD Activity: Stress Response Activity | No | ||||
| 277237 | GDS-36 | Supply of Training Materials | 5020201002 | RITD & OPAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 451,970.52 | 451,970.52 | 451,970.52 | 0.00 | Provision for Training Kits, training supplies and consumables, etc. | No | ||||
| 277238 | GDS-37 | Accountable Forms | 5020302000 | Admin Div | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 13,000.00 | 13,000.00 | 13,000.00 | 0.00 | Provision for Accountable Forms to be utilized by the Cash Management Section | No | ||||
| 277239 | GDS-38 | Supply of Drugs & Medicines | 5020307000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 199,997.50 | 199,997.50 | 199,997.50 | 0.00 | Provision of Drug and Medicines for residential patients consumption | No | ||||
| 277240 | GDS-39 | Fidelity bond application/renewal | 5021502000 | Admin Div | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | Provision for renewal of bonds of authorized personnel | No | ||||
| 277241 | GDS-40 | Insurance: Vehicle (GSIS) | 5021503000 | Admin Div | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 13,000.00 | 13,000.00 | 13,000.00 | 0.00 | Provision for Hyundai vehicle insurance expenses | No | ||||
| 277242 | GDS-41 | Insurance: Building (GSIS) | 5021503000 | Admin Div | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 277,576.80 | 277,576.80 | 277,576.80 | 0.00 | Provision for office building insurance expenses | No | ||||
| 277243 | GDS-42 | Insurance: Contract of Service Workers (GSIS) | 5021503000 | All Division & Units | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 14,000.00 | 14,000.00 | 14,000.00 | 0.00 | Provision for COS insurance expenses | No | ||||
| 277244 | GDS-43 | Provision for Annual Physical Exam | 5020201002 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 142,500.00 | 142,500.00 | 142,500.00 | 0.00 | Allocation for Annual Physical Exam for Permanent Personnel | No | ||||
| 277245 | GDS-44 | Supply of Psychological Test Materials | 5020201002 | RITD & OPAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Supply of Test Materials for Residential Inpatients and Outpatients | No | ||||
| 277246 | GDS-45 | Utility Tools & Supplies/Housekeeping Supplies/Dormitory Materials | 5020399000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 86,784.84 | 86,784.84 | 86,784.84 | 0.00 | Provision of Utility /Housekeeping/Dormitory supplies for Dormitory maintenance and house participation and for inpatient's monthly haircut | No | ||||
| 277247 | GDS-46 | Lease of Printing Services | 5021308004 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | Allocation for lease of printing services for all divisions | No | ||||
| 277248 | GDS-47 | Consultancy Services: ISO Training | 5020201002 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 230,000.00 | 230,000.00 | 230,000.00 | 0.00 | Allocation for ISO Training in preparation for ISO accreditation | No | ||||
| 277336 | GDS-01 | Supply and Delivery of Rice | 5020305000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 999,600.00 | 999,600.00 | 999,600.00 | 0.00 | Provision of meals for Residential Inpatients | No | ||||
| 277337 | GDS-02 | Supply of Fruits | 5020305000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 714,000.00 | 714,000.00 | 714,000.00 | 0.00 | Provision of meals for Residential Inpatients | No | ||||
| 277338 | GDS-03 | Supply of Vegetables and Spices | 5020305000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 797,300.00 | 797,300.00 | 797,300.00 | 0.00 | Provision of meals for Residential Inpatients | No | ||||
| 277339 | GDS-04 | Supply of Snacks/Groceries | 5020305000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,428,000.00 | 1,428,000.00 | 1,428,000.00 | 0.00 | Provision of meals for Residential Inpatients | No | ||||
| 277340 | GDS-05 | Supply of Meats: Beef | 5020305000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 398,664.00 | 398,664.00 | 398,664.00 | 0.00 | Provision of meals for Residential Inpatients | No | ||||
| 277341 | GDS-06 | Supply of Pork | 5020305000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 415,275.00 | 415,275.00 | 415,275.00 | 0.00 | Provision of meals for Residential Inpatients | No | ||||
| 277342 | GDS-07 | Supply of Chicken & Egg | 5020305000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 238,000.00 | 238,000.00 | 238,000.00 | 0.00 | Provision of meals for Residential Inpatients | No | ||||
| 277343 | GDS-08 | Supply of Fish & Seafoods | 5020305000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 238,000.00 | 238,000.00 | 238,000.00 | 0.00 | Provision of meals for Residential Inpatients | No | ||||
| 277344 | GDS-09 | Supply and Delivery of Drinking Water | 5020305000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 95,190.00 | 95,190.00 | 95,190.00 | 0.00 | Provision of meals for Residential Inpatients | No | ||||
| 277345 | GDS-10 | Supply and Delivery of LPG Refill | 5020305000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 126,000.00 | 126,000.00 | 126,000.00 | 0.00 | LPG for food preparation of residential patients | No | ||||
| 277346 | GDS-11 | Kitchen Supplies/Other Supplies | 5020305000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 119,171.00 | 119,171.00 | 119,171.00 | 0.00 | Provision of kitchen supplies for Residential Inpatients food preparation | No | ||||
| 277347 | GDS-12 | Office Supplies Expenses | 5020301002 | All Division & Units | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 256,838.71 | 256,838.71 | 256,838.71 | 0.00 | Provision for Common Supplies and Equipment for office operation | No | ||||
| 277348 | GDS-13 | Supply of Medical, Dental and Laboratory Supplies | 5020308000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 260,079.80 | 260,079.80 | 260,079.80 | 0.00 | For residential patients consumption and usage | No | ||||
| 277349 | GDS-14 | Supply of Fuel, Oil and Lubricants | 5020309000 | Admin Div | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 226,800.00 | 226,800.00 | 226,800.00 | 0.00 | Allocation for fuel/diesel consumption of Hyundai vehicle, grasscutting and generator sets and lubricants | No | ||||
| 277350 | GDS-15 | Semi-Expendable Information and Communications Technology Equipment Expense | 5020321003 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 34,112.00 | 34,112.00 | 34,112.00 | 0.00 | Provision for ICT Equipment for operation's use | No | ||||
| 277351 | GDS-16 | Semi-Expendable Medical Equipment Expense | 5020321010 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 99,162.00 | 99,162.00 | 99,162.00 | 0.00 | Provision for Medical Equipment for operation's use | No | ||||
| 277352 | GDS-17 | Semi-Expendable Machinery Expense | 5020321001 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 91,900.00 | 91,900.00 | 91,900.00 | 0.00 | Provision for Machinery Equipment for operation's use | No | ||||
| 277353 | GDS-18 | Semi-Expendable Office Equipment Expense | 5020301002 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 79,130.00 | 79,130.00 | 79,130.00 | 0.00 | Provision for Semi-Expendable Office Equipment Expense | No | ||||
| 277354 | GDS-19 | Other MOOE: Petty Cash/Contingency | 5020000000 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 186,400.00 | 186,400.00 | 186,400.00 | 0.00 | Provision of Petty Cash/Contingency for emergency purchases cases | No | ||||
| 277355 | GDS-20 | Other MOOE: Lease of Printing Services | 5021308004 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | Allocation for lease of printing services for all divisions | No | ||||
| 277356 | GDS-21 | Other MOOE: Provision of Janitorial Expenses | 5029900000 | Admin Div | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Provision for Janitorial Supplies | No | ||||
| 277357 | GDS-22 | Repair & Maintenance - Hospital & Health Center | 5021304003 | Admin Div | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | R&M for Admin Bldg ceiling, gymnasium roof repair and etc | No | ||||
| 277358 | GDS-23 | Repair & Maintenance - Office Equipment | 5021305002 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 120,300.00 | 120,300.00 | 120,300.00 | 0.00 | R&M for Office Equipments | No | ||||
| 277359 | GDS-24 | Repair & Maintenance - Motor Vehicle | 5021306001 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | PMS for Hyundai Vehicle | No | ||||
| 277360 | GDS-25 | Taxes, Duties and Licenses - Registration Renewal: Motor Vehicle | 5021501001 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | LTO Registration of Hyundai vehicle | No | ||||
| 277361 | GDS-26 | Postage and Courier Services | 5020501000 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Provision for mailing of official documents, i.e., official reports, recruitments documents, etc. | No | ||||
| 277362 | GDS-27 | Supply of Water | 5020401000 | Admin Div | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 360,000.00 | 360,000.00 | 360,000.00 | 0.00 | Allocation for payments of water bills | No | ||||
| 277363 | GDS-28 | Supply of Electricity | 5020402000 | Admin Div | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 2,100,000.00 | 2,100,000.00 | 2,100,000.00 | 0.00 | Allocation for payments of electric bills | No | ||||
| 277364 | GDS-29 | Internet Subscription Expenses | 5020503000 | All Division & Units | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 96,000.00 | 96,000.00 | 96,000.00 | 0.00 | Provision for Internet Subscription for office use | No | ||||
| 277365 | GDS-30 | Communication Expense: Procurement of Cell cards | 5020502001 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,800.00 | 10,800.00 | 10,800.00 | 0.00 | For Nursing Services and Medical Social Services Case Managers | No | ||||
| 277366 | GDS-31 | Provision of Security Services | 5021203000 | Admin Div | Public Bidding | 13-Nov-2023 | 12-Dec-2023 | 05-Jan-2024 | 10-Jan-2024 | Regular Agency Fund (01000000) | 3,480,000.00 | 3,480,000.00 | 3,480,000.00 | 0.00 | Provision of Security Services good for 9 Security Guards for 1-year contract duration | No |
| 277367 | GDS-32 | Catering Services | 5020201002 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 779,207.00 | 779,207.00 | 779,207.00 | 0.00 | Provision for catering services for the conduct of meetings, trainings and etc. | No | ||||
| 277368 | GDS-33 | Supply and Delivery of Packed Meals and Snacks | 5020201002 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 107,810.00 | 107,810.00 | 107,810.00 | 0.00 | Provision for Snacks for the conduct of meetings, trainings and etc. | No | ||||
| 277369 | GDS-34 | Lease of Venue with Meals and Snacks | 5020201002 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Provision for Lease of Venue with Meals and Snacks for the conduct of meetings, trainings and etc. | No | ||||
| 277370 | GDS-35 | Hotel Accommodation | 5020201002 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Provision for GAD Activity: Stress Response Activity | No | ||||
| 277371 | GDS-36 | Van Rental Services | 5020201002 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 49,000.00 | 49,000.00 | 49,000.00 | 0.00 | Provision for GAD Activity: Stress Response Activity | No | ||||
| 277372 | GDS-37 | Supply of Training Materials | 5020201002 | RITD & OPAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 488,145.52 | 488,145.52 | 488,145.52 | 0.00 | Provision for Training Kits, training supplies and consumables, etc. | No | ||||
| 277373 | GDS-38 | Accountable Forms | 5020302000 | Admin Div | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 13,000.00 | 13,000.00 | 13,000.00 | 0.00 | Provision for Accountable Forms to be utilized by the Cash Management Section | No | ||||
| 277374 | GDS-39 | Supply of Drugs & Medicines | 5020307000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 199,997.50 | 199,997.50 | 199,997.50 | 0.00 | Provision of Drug and Medicines for residential patients consumption | No | ||||
| 277375 | GDS-40 | Fidelity bond application/renewal | 5021502000 | Admin Div | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | Provision for renewal of bonds of authorized personnel | No | ||||
| 277376 | GDS-41 | Insurance: Vehicle (GSIS) | 5021503000 | Admin Div | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 13,000.00 | 13,000.00 | 13,000.00 | 0.00 | Provision for Hyundai vehicle insurance expenses | No | ||||
| 277377 | GDS-42 | Insurance: Building (GSIS) | 5021503000 | Admin Div | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 277,576.80 | 277,576.80 | 277,576.80 | 0.00 | Provision for office building insurance expenses | No | ||||
| 277378 | GDS-43 | Insurance: Contract of Service Workers (GSIS) | 5021503000 | All Division & Units | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 14,000.00 | 14,000.00 | 14,000.00 | 0.00 | Provision for COS insurance expenses | No | ||||
| 277379 | GDS-44 | Provision for Annual Physical Exam | 5020201002 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 142,500.00 | 142,500.00 | 142,500.00 | 0.00 | Allocation for Annual Physical Exam for Permanent Personnel | No | ||||
| 277380 | GDS-45 | Supply of Psychological Test Materials | 5020201002 | RITD & OPAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Supply of Test Materials for Residential Inpatients and Outpatients | No | ||||
| 277381 | GDS-46 | Utility Tools & Supplies/Housekeeping Supplies/Dormitory Materials | 5020399000 | RITD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 86,784.84 | 86,784.84 | 86,784.84 | 0.00 | Provision of Utility /Housekeeping/Dormitory supplies for Dormitory maintenance and house participation and for inpatient's monthly haircut | No | ||||
| 277382 | GDS-47 | Consultancy Services: ISO Training | 5020201002 | All Division & Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 230,000.00 | 230,000.00 | 230,000.00 | 0.00 | Allocation for ISO Training in preparation for ISO accreditation | No | ||||
