| 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 | |||||||||
| 339746 | 100030011011001 | Office Supplies Expenses | 5020301001 | All Offices | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 03-Feb-2025 | 07-Feb-2025 | 10-Feb-2025 | 11-Feb-2025 | Regular Agency Fund (01000000) | 199,500.00 | 199,500.00 | 199,500.00 | 0.00 | office supplies every quarter | No |
| 339747 | 100030011011001 | Offices Supplies Expenses | 5020301001 | All Offices | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 21-Apr-2025 | 25-Apr-2025 | 28-Apr-2025 | 29-Apr-2025 | Regular Agency Fund (01000000) | 199,500.00 | 199,500.00 | 199,500.00 | 0.00 | office supplies every quarter | No |
| 339748 | 100030011011001 | Office Supplies Expenses | 5020301001 | All Offices | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 21-Jul-2025 | 25-Jul-2025 | 28-Jul-2025 | 29-Jul-2025 | Regular Agency Fund (01000000) | 199,500.00 | 199,500.00 | 199,500.00 | 0.00 | office supplies every quarter | No |
| 339749 | 100030011011001 | Office Supplies Expenses | 5020301001 | All Offices | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 20-Oct-2025 | 24-Oct-2025 | 27-Oct-2025 | 28-Oct-2025 | Regular Agency Fund (01000000) | 199,500.00 | 199,500.00 | 199,500.00 | 0.00 | office supplies every quarter | No |
| 339750 | 100030011011001 | Other Supplies and Materials Expenses | 5020399000 | All Offices | Shopping - Others | 10-Feb-2025 | 14-Feb-2025 | 17-Feb-2025 | 18-Feb-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | other supplies and materials every quarter | No |
| 339752 | 100030011011001 | Other Supplies and Materials Expenses | 5020399000 | All Offices | Shopping - Others | 21-Apr-2025 | 25-Apr-2025 | 28-Apr-2025 | 29-Apr-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | other supplies and materials every quarter | No |
| 339753 | 100030011011001 | Other Supplies and Materials Expenses | 5020399000 | All Offices | Shopping - Others | 21-Jul-2025 | 25-Jul-2025 | 28-Jul-2025 | 29-Jul-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | other supplies and materials every quarter | No |
| 339781 | 100030011011001 | Other Supplies and Materials Expenses | 5020399000 | All Offices | Shopping - Others | 20-Oct-2025 | 24-Oct-2025 | 27-Oct-2025 | 28-Oct-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | other supplies and materials every quarter | No |
| 339782 | 10003001101101 | Fuel Oil and Lubricants Expenses | 5020309000 | All Offices | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 2,663,773.28 | 2,663,773.28 | 2,663,773.28 | 0.00 | gasoline and diesel daily consumption | No | ||||
| 339935 | 300030024421001 | Electricity Expenses | 5020402000 | CMCH | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | monthly electricity bill of CMCH | No | ||||
| 339936 | 100030011011001 | Electricity Expenses | 5020402000 | Mayors Office | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 0.00 | monthly electricity bill all offices | No | ||||
| 339937 | 100030011011001 | Postage and Courier Services | 5020501000 | Mayors Office | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | depends as need arises | No | ||||
| 339938 | 100030061051001 | Postage and Courier Services | 5020501000 | LCR | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | No | |||||
| 339939 | 30003001441001 | Internet Expenses | 5020503000 | RHU | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | monthly internet bill for RHU | No | ||||
| 339940 | 100030111181001 | Internet Expenses | 5020503000 | PNP | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | monthly internet expenses for PNP | No | ||||
| 339942 | 100030121191001 | Internet Subscription Expenses Proposal of Star Link Installation | 5020503000 | BFP | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | installation of star link | No | ||||
| 340254 | 800030018711001 | Internet Subscription Expenses Payable to Globe | 5020503000 | Agriculture Office | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 8,738.04 | 8,738.04 | 8,738.04 | 0.00 | 2024 billing of Agriculture Office | No | ||||
| 340255 | 10000011011001 | Internet Subscription Expenses Payable to PLDT | 5020503000 | Mayors Office | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 43,325.14 | 43,325.14 | 43,325.14 | 0.00 | previous year billing | No | ||||
| 340256 | 10000011011001 | Repair and Maintenance Machinery and Equipment | 5021305001 | Mayors Office | Public Bidding | 17-Feb-2025 | 24-Feb-2025 | 25-Feb-2025 | 26-Feb-2025 | Regular Agency Fund (01000000) | 456,250.00 | 456,250.00 | 456,250.00 | 0.00 | whenever needs arises | No |
| 340259 | 100030011011001 | Repair and Maintenance Machinery and Equipment | 5021305001 | Mayors Office | Public Bidding | 12-May-2025 | 19-May-2025 | 20-May-2025 | 21-May-2025 | Regular Agency Fund (01000000) | 456,250.00 | 456,250.00 | 456,250.00 | 0.00 | whenever needs arises | No |
| 340260 | 100030011011001 | Repair and Maintenance Machinery and Equipment | 5021305001 | Mayors Office | Public Bidding | 02-Sep-2025 | 09-Sep-2025 | 10-Sep-2025 | 11-Sep-2025 | Regular Agency Fund (01000000) | 456,250.00 | 456,250.00 | 456,250.00 | 0.00 | whenever needs arises | No |
| 340264 | 100030011011001 | Repair and Maintenance Machinery and Equipment | 5021305001 | Mayors Office | Public Bidding | 17-Nov-2025 | 24-Nov-2025 | 25-Nov-2025 | 26-Nov-2025 | Regular Agency Fund (01000000) | 456,250.00 | 456,250.00 | 456,250.00 | 0.00 | whenever needs arises | No |
| 340265 | 100030021012002 | Repair and Maintenance Machinery and Equipment | 5021305001 | LDRRMO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jun-2025 | 13-Jun-2025 | 16-Jun-2025 | 18-Jun-2025 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | whenever needs arises | No |
| 340266 | 100030041022004 | Repair and Maintenance Machinery and Equipment | 5021305001 | Municipal Secretary | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Jul-2025 | 11-Jul-2025 | 14-Jul-2025 | 15-Jul-2025 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | whenever needs arises | No |
| 340267 | 100030051041001 | Repair and Maintenance Machinery and Equipment | 5021305001 | MPDC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Apr-2025 | 18-Apr-2025 | 21-Apr-2025 | 22-Apr-2025 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | whenever needs arises | No |
| 340268 | 100030061051001 | Repair and Maintenace Machinery and Equipment | 5021305001 | LCR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-May-2025 | 09-May-2025 | 12-May-2025 | 13-May-2025 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | whenever needs arises | No |
| 340269 | 100030071071001 | Repair and Maintenance Machinery and Equipment | 5021305001 | MBO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2025 | 07-Apr-2025 | 08-Apr-2025 | 09-Apr-2025 | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | whenever needs arises | No |
| 340270 | 100030081081001 | Repair and Maintenance Machinery and Equipment | 5021305001 | Accounting Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 12-May-2025 | 16-May-2025 | 19-May-2025 | 20-May-2025 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | whenever needs arises | No |
| 340308 | 100030091091001 | Repair and Maintenance Machinery and Equipment | 5021305001 | MTO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 21-Apr-2025 | 25-Apr-2025 | 28-Apr-2025 | 29-Apr-2025 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | whenever needs arises | No |
| 340324 | 100030101101001 | Repair and Maintenance Machinery and Equipment | 5021305001 | Assessor | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 07-Jul-2025 | 08-Jul-2025 | 08-Jul-2025 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | whenever needs arises | No |
| 340325 | 3000030014411001 | Repair and Maintenance Machinery and Equipment | 5021305001 | Health | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2025 | 07-Apr-2025 | 08-Apr-2025 | 08-Apr-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | whenever needs arises | No |
| 340326 | 300030024421001 | Repair and Maintenance Machinery and Equipment | 5021305001 | CMCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-May-2025 | 09-May-2025 | 12-May-2025 | 13-May-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | whenever needs arises | No |
| 340327 | 300030037611001 | Repair and Maintenance Machinery and Equipment | 5021305001 | MSWD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 12-May-2025 | 16-May-2025 | 19-May-2025 | 20-May-2025 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | whenever needs arises | No |
| 340328 | 800030028751001 | Repair and Maintenance Machinery and Equipment | 5021305001 | Agriculture Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jun-2025 | 13-Jun-2025 | 16-Jun-2025 | 17-Jun-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | whenever need arises | No |
| 340329 | 800030028751001 | Repair and Maintenance Machinery and Equipment | 5021305001 | Engineering | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jun-2025 | 06-Jun-2025 | 09-Jun-2025 | 10-Jun-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | whenever need arises | No |
| 340330 | 100030121191001 | Repair and Maintenance Machinery and Equipment | 5021305001 | Fire Marshall | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Aug-2025 | 08-Aug-2025 | 11-Aug-2025 | 12-Aug-2025 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | whenever need arises | No |
| 340332 | 100030111181001 | Repair and Maintenance Machinery and Equipment | 5021305001 | Police | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Aug-2025 | 08-Aug-2025 | 11-Aug-2025 | 12-Aug-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | whenever need arises | No |
| 340333 | 100030011011001 | Repair and Maintenance Building and Other Structures | 5021304001 | Mayors Office | Public Bidding | 10-Feb-2025 | 17-Feb-2025 | 18-Feb-2025 | 19-Feb-2025 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | repair on offices | No |
| 340334 | 100030051041001 | Repair and Maintenance Building and Other Structures | 5021304001 | MPDC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 19-May-2025 | 23-May-2025 | 26-May-2025 | 27-May-2025 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | repair on MPDC office | No |
| 340336 | 300030024421001 | Repair and Maintenance Building and Other Structures | 5021304001 | CMCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jun-2025 | 06-Jun-2025 | 09-Jun-2025 | 09-Jun-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | repair of CMCH | No |
| 340339 | 300030024421001 | Repair and Maintenance Building and Other Structures | 5021304001 | CMCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 16-Jun-2025 | 20-Jun-2025 | 23-Jun-2025 | 24-Jun-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | repair of CMCH | No |
| 340340 | 100030111181001 | Repair and Maintenance Building and Other Structures | 5021304001 | Police | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 07-Jul-2025 | 08-Jul-2025 | 09-Jul-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | repair of police station | No |
| 340342 | 100030011011001 | Repair and Maintenance Infrastructure Assets Plaza | 5021303009 | Mayor Office | Public Bidding | 18-Jun-2025 | 23-Jun-2025 | 24-Jun-2025 | 25-Jun-2025 | Regular Agency Fund (01000000) | 750,000.00 | 750,000.00 | 750,000.00 | 0.00 | repair and maintenance plaza | No |
| 340351 | 100030011011001 | Notarial Expenses | 5021101000 | Mayors Office | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Notarial expenses | No | ||||
| 340353 | 100030011011001 | Socio and Cultural Expenses | 5029999001 | Mayors Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Apr-2025 | 21-Apr-2025 | 22-Apr-2025 | 23-Apr-2025 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | for fiesta activities and others | No |
| 340354 | 100030011011001 | Tourism Activities | 5029999001 | Mayors Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-May-2025 | 08-May-2025 | 09-May-2025 | 10-May-2025 | Regular Agency Fund (01000000) | 750,000.00 | 750,000.00 | 750,000.00 | 0.00 | for tourism activities | No |
| 340355 | 100030011011001 | Research and Information | 5029999001 | Mayors Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jun-2025 | 06-Jun-2025 | 09-Jun-2025 | 10-Jun-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | research and information | No |
| 340356 | 100030011011001 | Youth and Sports Development Program | 5029999001 | Mayors Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Mar-2025 | 07-Mar-2025 | 10-Mar-2025 | 11-Mar-2025 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | youth and sports development program | No |
| 340357 | 100030011011001 | Civil Service Month Activities | 5029999001 | Mayors Office | Public Bidding | 18-Aug-2025 | 22-Aug-2025 | 25-Aug-2025 | 26-Aug-2025 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Civil Service Month Celebration | No |
| 340358 | 100030011011001 | SGLG | 5029999001 | Mayors Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Mar-2025 | 14-Mar-2025 | 17-Mar-2025 | 18-Mar-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | SGLG | No |
| 340359 | 100030011011001 | Insurance Expenses | 5021503000 | Mayors Office | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,300,000.00 | 1,300,000.00 | 1,300,000.00 | 0.00 | insurance expenses | No | ||||
| 340361 | 100030011011001 | Solid Waste Management | 5029999001 | Mayors Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | wages, fuel consumption, office and other supplies, travel expenses | No | ||||
| 340362 | 100030011011001 | Solid Waste Management | 5029999001 | Mayors Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | wages, fuel consumption, office and other supplies, traveling expenses | No | ||||
| 340366 | 100030011011001 | Preservation and Conservation of Cultural Property | 5029999001 | Mayors Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 16-Jun-2025 | 20-Jun-2025 | 23-Jun-2025 | 24-Jun-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | preservation and conservation of cultural property | No |
| 340369 | 100030011011001 | Capability Building | 5029999001 | Mayors Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | trainings, seminars and workshops | No | ||||
| 340371 | 100030011011001 | Stress Management Workshop 50 employees | 5029999001 | Mayors Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Sep-2025 | 05-Sep-2025 | 08-Sep-2025 | 09-Sep-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | workshop for employees | No |
| 340372 | 100030011011001 | Public Service and Values Orientation Seminar 50 employees | 5029999001 | Mayors Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Sep-2025 | 05-Sep-2025 | 08-Sep-2025 | 09-Sep-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | orientation seminar for employees | No |
| 340373 | 100030011011001 | HRIS Procurement of Human Resource Information System | 5029999001 | Mayors Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Jul-2025 | 11-Jul-2025 | 14-Jul-2025 | 15-Jul-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Procurement of Human Resource Information System | No |
| 340374 | 100030011011001 | ARTA Revision of Citizens Charter | 5029999001 | Mayors Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Jul-2025 | 11-Jul-2025 | 14-Jul-2025 | 15-Jul-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Revision of Citizens Charter | No |
| 340375 | 100030011011001 | CDP ELA Workshop | 5029999001 | Mayors Office | Public Bidding | 18-Aug-2025 | 25-Aug-2025 | 26-Aug-2025 | 27-Aug-2025 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | CDP ELA Workshop | No |
| 340376 | 100030011011001 | AIP Workshop | 5029999001 | Mayors Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 21-Jul-2025 | 25-Jul-2025 | 28-Jul-2025 | 29-Jul-2025 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | AIP Workshop | No |
| 340378 | 100030011011001 | POPCOM Operation Center | 5029999001 | Mayors Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Feb-2025 | 14-Feb-2025 | 17-Feb-2025 | 18-Feb-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | POPCOM Operation Center | No |
| 340379 | 100030011011001 | LYDO Office and Program | 5029999001 | Mayors Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | wages, traveling expenses and others | No | ||||
| 340382 | 100030011011001 | SB Building Signage | 5029999001 | SB Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Jul-2025 | 18-Jul-2025 | 21-Jul-2025 | 22-Jul-2025 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | SB Building signage | No |
| 340383 | 100030061051001 | Subscription Expenses Internet Cable Connection | 5020503000 | LCR | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 7,188.00 | 7,188.00 | 7,188.00 | 0.00 | monthly internet subscription billing | No | ||||
| 340384 | 100030071071001 | Subscription Expenses ECPAC Budget System | 5029907099 | Budget Office | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 99,000.00 | 99,000.00 | 99,000.00 | 0.00 | ECPAC Budget System Subscription | No | ||||
| 340385 | 100030081011001 | Subscription Expenses | 5029907099 | Accounting Office | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 166,200.00 | 166,200.00 | 166,200.00 | 0.00 | monthly ECPAC subscription | No | ||||
| 340386 | 100030081081001 | Subscription Expenses Payable to ECPAC | 5029907099 | Accounting Office | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 74,250.00 | 74,250.00 | 74,250.00 | 0.00 | ECPAC Subscription payable | No | ||||
| 340388 | 100030081081001 | Auditing Services | 5021002000 | Accounting Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 58,000.00 | 58,000.00 | 58,000.00 | 0.00 | office supplies, other supplies and materials, traveling expenses and internet subscription COA | No | ||||
| 340389 | 100030081081001 | Accountable Forms Expenses | 5020302000 | Treasurers Office | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | accountable forms | No | ||||
| 340392 | 300030024421001 | Accountable Form Expense | 5020302000 | CMCH | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | accountable forms | No | ||||
| 340393 | 100030091091001 | Election Expenses | 5029999001 | Treasurers Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Apr-2025 | 18-Apr-2025 | 21-Apr-2025 | 22-Apr-2025 | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | election expenses | No |
| 340394 | 300030024421001 | Medical Dental and Laboratory Supplies Expenses | 5020308000 | CMCH | Public Bidding | 10-Feb-2025 | 17-Feb-2025 | 18-Feb-2025 | 19-Feb-2025 | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 0.00 | to be procure every 2nd month of the quarter | No |
| 342793 | 300030014411001 | Philhealth Accreditation Notary and Other Fees | 5021101000 | RHU | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 16,000.00 | 16,000.00 | 16,000.00 | 0.00 | Philhealth Accreditation, Notary and Other Fees | No | ||||
| 342794 | 300030014411001 | Health Care Waste Management Expenses | 5021201000 | RHU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Apr-2025 | 11-Apr-2025 | 14-Apr-2025 | 15-Apr-2025 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Health Care Waste Management Expenses | No |
| 342795 | 300030024421001 | Health Care Waste Management Expenses | 5021201000 | CMCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Feb-2025 | 07-Feb-2025 | 10-Feb-2025 | 11-Feb-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Health Care Waste Management | No |
| 342796 | 3000300244211001 | Hospital Dietary | 5020305000 | CMCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 06-Jan-2025 | 07-Jan-2025 | 08-Jan-2025 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | to be procure thru petty cash | No |
| 342797 | 300030024421001 | Newborn Screening | 5021199000 | CMCH | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | newborn screening | No | ||||
| 342798 | 300030014411001 | Drugs and Medicines | 5020307000 | RHU | Public Bidding | 10-Feb-2025 | 17-Feb-2025 | 18-Feb-2025 | 19-Feb-2025 | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | drugs and medicine for RHU | No |
| 342800 | 30000024421001 | Drugs and Medicines | 5020307000 | CMCH | Public Bidding | 17-Feb-2025 | 18-Feb-2025 | 19-Feb-2025 | 20-Feb-2025 | Regular Agency Fund (01000000) | 1,700,000.00 | 1,700,000.00 | 1,700,000.00 | 0.00 | drugs and medicines for cmch | No |
| 343045 | 300030014411001 | Medical and Laboratory Supplies | 5020308000 | RHU | Public Bidding | 10-Feb-2025 | 17-Feb-2025 | 18-Feb-2025 | 19-Feb-2025 | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | medical and laboratory supplies for 1 year | No |
| 343046 | 300030014411001 | Dental Supplies | 5020308000 | RHU | Public Bidding | 07-Apr-2025 | 14-Apr-2025 | 15-Apr-2025 | 16-Apr-2025 | Regular Agency Fund (01000000) | 305,050.00 | 305,050.00 | 305,050.00 | 0.00 | dental supplies good for 1 year | No |
| 343047 | 300030014411001 | Other Dental Program | 5020308000 | RHU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Jul-2025 | 18-Jul-2025 | 21-Jul-2025 | 22-Jul-2025 | Regular Agency Fund (01000000) | 53,500.00 | 53,500.00 | 53,500.00 | 0.00 | other dental program | No |
| 343048 | 300030014411001 | Sanitation and Hygiene Program | 5021201000 | RHU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Aug-2025 | 08-Aug-2025 | 11-Aug-2025 | 12-Aug-2025 | Regular Agency Fund (01000000) | 57,440.00 | 57,440.00 | 57,440.00 | 0.00 | sanitation and hygiene program | No |
| 343050 | 300030014411001 | Water Supply and Sanitation Program | 5021201000 | RHU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jun-2025 | 06-Jun-2025 | 09-Jun-2025 | 10-Jun-2025 | Regular Agency Fund (01000000) | 57,440.00 | 57,440.00 | 57,440.00 | 0.00 | water supply and sanitation program | No |
| 343051 | 300030014411001 | Other Sanitation Program | 5021201000 | RHU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 11-Aug-2025 | 15-Aug-2025 | 18-Aug-2025 | 19-Aug-2025 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | other sanitation program | No |
| 343052 | 300030014411001 | Population and Development Program | 5029999001 | RHU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-May-2025 | 09-May-2025 | 12-May-2025 | 13-May-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | population and development program | No |
| 345487 | 300030014411001 | Integrated Management of Acute Malnutrition | 5029999001 | RHU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 07-Jul-2025 | 08-Jul-2025 | 09-Jul-2025 | Regular Agency Fund (01000000) | 8,700.00 | 8,700.00 | 8,700.00 | 0.00 | integrated management of acute malnutrition | No |
| 345488 | 300030014411001 | Maternal Infant and Young Child Feeding and Nutrition | 5029999001 | RHU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Mar-2025 | 07-Mar-2025 | 10-Mar-2025 | 11-Mar-2025 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | maternal infant and young child feeding and nutrition | No |
| 345489 | 300030014411001 | Micronutrient Supplementation | 5029999001 | RHU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Apr-2025 | 11-Apr-2025 | 14-Apr-2025 | 15-Apr-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | micronutrient supplementation | No |
| 345490 | 300030014411001 | Nutrition Program for Behaviour Change | 5029999001 | RHU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 16-Jun-2025 | 20-Jun-2025 | 23-Jun-2025 | 24-Jun-2025 | Regular Agency Fund (01000000) | 48,000.00 | 48,000.00 | 48,000.00 | 0.00 | nutrition program for behaviour change | No |
| 345491 | 300030014411001 | Dietary Supplementation Program | 5029999001 | RHU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jun-2025 | 13-Jun-2025 | 16-Jun-2025 | 17-Jun-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | dietary supplementation program | No |
| 345492 | 3000030024421001 | Repair and Maintenance Transportation Equipment | 5021306099 | CMCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Mar-2025 | 07-Mar-2025 | 10-Mar-2025 | 11-Mar-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | whenever need arises | No |
| 345493 | 100030111181001 | Repair and Maintenance Transportation Equipment | 5021306099 | PNP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Mar-2025 | 07-Mar-2025 | 10-Mar-2025 | 11-Mar-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | whenever need arises | No |
| 345498 | 300030024421001 | Accreditation and Other Fees | 5029999001 | CMCH | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 64,000.00 | 64,000.00 | 64,000.00 | 0.00 | accreditation and other fees | No | ||||
| 345499 | 300030024421001 | Repair and Maintenance Hospital Equipment | 5021305011 | CMCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 12-May-2025 | 16-May-2025 | 19-May-2025 | 20-May-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | whenever need arises | No |
| 345500 | 300030024421001 | Hospital Epidemiologic Surveillance Unit | 5060405001 | CMCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 17-Feb-2025 | 21-Feb-2025 | 24-Feb-2025 | 25-Feb-2025 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | hospital epidemiologic surveillance unit | No |
| 345501 | 300030024421001 | Radiology Xray Expenses | 5060405011 | CMCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Apr-2025 | 11-Apr-2025 | 14-Apr-2025 | 15-Apr-2025 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | radiology xray expenses | No |
| 345502 | 300030037611001 | 4Ps Counterpart | 5029999001 | MSWD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 12-May-2025 | 16-May-2025 | 19-May-2025 | 20-May-2025 | Regular Agency Fund (01000000) | 32,000.00 | 32,000.00 | 32,000.00 | 0.00 | Office supplies, other supplies and materials | No |
| 345503 | 300030037611001 | Senior Citizens Program Birthday Cake | 5020305000 | MSWD | Public Bidding | 12-Dec-2024 | 19-Dec-2024 | 20-Dec-2024 | 23-Dec-2024 | Regular Agency Fund (01000000) | 1,800,000.00 | 1,800,000.00 | 1,800,000.00 | 0.00 | to be procure monthly | No |
| 345504 | 800030018711001 | Provision of insecticides | 5020310000 | Agriculture Office | Public Bidding | 07-Apr-2025 | 14-Apr-2025 | 15-Apr-2025 | 16-Apr-2025 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | insecticides to be distributed to registered farmers | No |
| 345505 | 800030018711001 | Provision of quality assorted vegetable seeds | 5020310000 | Agriculture Office | Public Bidding | 02-May-2025 | 09-May-2025 | 12-May-2025 | 13-May-2025 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | quality assorted vegetable seeds to be distributed to registered farmers | No |
| 345575 | 800030018711001 | Purchase of Fruit Tree Seedlings | 5020310000 | Agriculture Office | Public Bidding | 19-May-2025 | 26-May-2025 | 27-May-2025 | 28-May-2025 | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | fruit tree seedlings to be distributed to constituents | No |
| 345576 | 800030018711001 | Purchase of Knapsack Sprayer | 5020310000 | Agriculture Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-May-2025 | 09-May-2025 | 12-May-2025 | 13-May-2025 | Regular Agency Fund (01000000) | 77,000.00 | 77,000.00 | 77,000.00 | 0.00 | knapsack sprayer for the registered farmers | No |
| 345577 | 800030018711001 | Purchase of Plastic Mulch | 5020310000 | Agriculture Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2025 | 04-Apr-2025 | 07-Apr-2025 | 08-Apr-2025 | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | plastic mulch for the registered farmers | No |
| 345578 | 80003018711001 | Provision of garden materials | 5020310000 | Agriculture Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jun-2025 | 06-Jun-2025 | 09-Jun-2025 | 10-Jun-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | garden materials for constituents | No |
| 345579 | 800030018711001 | Provision of farm inputs and materials | 5020310000 | Agriculture Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-May-2025 | 09-May-2025 | 12-May-2025 | 13-May-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | farm inputs and materials | No |
| 345580 | 800030018711001 | Purchase of Biologics Dewormer and Vitamins | 5020310000 | Agriculture Office | Public Bidding | 01-Aug-2025 | 07-Aug-2025 | 08-Aug-2025 | 11-Aug-2025 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | biologics, dewormer and vitamins for livestock | No |
| 345581 | 800030018711001 | Purchase of HEMOSEP vaccines | 5020304000 | Agriculture Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 21-Jul-2025 | 25-Jul-2025 | 28-Jul-2025 | 29-Jul-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | HEMOSEP vaccines | No |
| 345582 | 800030018711001 | Livestock Insurance Coverage | 5029999001 | Agriculture Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 19-May-2025 | 23-May-2025 | 26-May-2025 | 27-May-2025 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | livestock insurance coverage for registered livestock | No |
| 345583 | 800030018711001 | Oyster green mussel culture production and materials | 5020310000 | Agriculture Office | Public Bidding | 10-Jun-2025 | 17-Jun-2025 | 18-Jun-2025 | 19-Jun-2025 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | oyster green mussel culture production and materials | No |
| 345584 | 800030018711001 | Seaweed propagules and planting materials | 5020310000 | Agriculture office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2025 | 04-Apr-2025 | 07-Apr-2025 | 08-Apr-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | seaweed propagules and planting materials | No |
| 345586 | 800030018711001 | Zoning and delineation of municipal waters | 5029999001 | Agriculture Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Mar-2025 | 07-Mar-2025 | 10-Mar-2025 | 11-Mar-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | zoning and delineation of municipal waters | No |
| 345587 | 800030018711001 | Boat Coding Identification | 5029999001 | Agriculture Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Mar-2025 | 14-Mar-2025 | 17-Mar-2025 | 18-Mar-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | boat coding | No |
| 345591 | 300030014411001 | Provision of Health Care Program Medicines | 5020307000 | RHU | Public Bidding | 04-Aug-2025 | 11-Aug-2025 | 12-Aug-2025 | 13-Aug-2025 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | medicine for community service | No |
| 345592 | 300030014411001 | Provision of Health Care Program Laboratory Supplies | 5020308000 | RHU | Public Bidding | 04-Aug-2025 | 11-Aug-2025 | 12-Aug-2025 | 13-Aug-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | laboratory supplies for community service | No |
| 345594 | 300030014411001 | Municipal Blood Donation Program Blood Letting Activities | 5029999001 | RHU | Public Bidding | 18-Aug-2025 | 25-Aug-2025 | 26-Aug-2025 | 27-Aug-2025 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | municipal blood donation program | No |
| 345595 | 300030014411001 | Nutrition Programs | 5029999001 | RHU | Public Bidding | 16-Jun-2025 | 23-Jun-2025 | 24-Jun-2025 | 25-Jun-2025 | Regular Agency Fund (01000000) | 559,153.45 | 559,153.45 | 559,153.45 | 0.00 | nutrition program | No |
| 345596 | 300030014411001 | Health Program | 5029999001 | RHU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2025 | 04-Apr-2025 | 07-Apr-2025 | 08-Apr-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | health program activities | No |
| 345597 | 300030037611001 | Womens Welfare Program | 5029999001 | MSWD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 17-Feb-2025 | 21-Feb-2025 | 24-Feb-2025 | 25-Feb-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | womens month celebration | No |
| 345598 | 100030011011001 | Tulong sa OFWs and Families Program | 5029999001 | Mayors Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Aug-2025 | 08-Aug-2025 | 11-Aug-2025 | 12-Aug-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Tulong sa OFWs and Families Program | No |
| 345599 | 300030014411001 | Community Outreach Program | 5029999001 | RHU | Public Bidding | 07-Jul-2025 | 14-Jul-2025 | 15-Jul-2025 | 16-Jul-2025 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | medicines, laboratory supplies, meals etc for community outreach | No |
| 345600 | 300030018711001 | Livelihood Development | 5029999001 | DA | Public Bidding | 01-Aug-2025 | 07-Aug-2025 | 08-Aug-2025 | 11-Aug-2025 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Livelihood Development | No |
| 345601 | 800030018711001 | Capacity Building Farmers and PO | 5029999001 | Agriculture Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jun-2025 | 06-Jun-2025 | 09-Jun-2025 | 10-Jun-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | trainings, seminars, etc | No |
| 345602 | 300030037611001 | Responsible Parenthood and Reproductive Health Program Mass Wedding | 5029999001 | MSWD | Public Bidding | 21-Apr-2025 | 28-Apr-2025 | 29-Apr-2025 | 30-Apr-2025 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | meals, decorations, cakes, miscellaneous | No |
| 345603 | 300030037611001 | Responsible Parenthood and Reproductive Health Program ERPAT | 5029999001 | MSWD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 21-Aug-2025 | 25-Aug-2025 | 26-Aug-2025 | 27-Aug-2025 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | meals, seminars, etc | No |
| 345604 | 300030014411001 | Responsible Parenthood and Reproductive Health Program Implementation of Responsible Parenthood Reproductive Health Program KRA STI and HIV AIDS and KRAS Gender Based Violence RPRH Program of DOH | 5029999001 | RHU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2025 | 04-Apr-2025 | 08-Apr-2025 | 09-Apr-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | seminars, trainings, etc | No |
| 345605 | 100030011011001 | Institutional Strengthening GFPS | 5029999001 | Mayors Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2025 | 04-Apr-2025 | 07-Apr-2025 | 08-Apr-2025 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | institutional strengthening | No |
| 345606 | 100030011011001 | Database Development GFPS | 5021305003 | Mayors Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jun-2025 | 13-Jun-2025 | 16-Jun-2025 | 17-Jun-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | computer software, computer set, etc. | No |
| 345690 | 100030071071001 | Gender Sensitivity Training Gender Analysis Cum Planning and Budgeting | 5029999001 | MBO | Public Bidding | 08-Dec-2025 | 15-Dec-2025 | 16-Dec-2025 | 17-Dec-2025 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | trainings, meals, etc | No |
| 345732 | 300030037611001 | Information Education Campaign IEC on National Laws on the protection and defense of women against Gender based violence | 5029999001 | MSWD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Sep-2025 | 05-Sep-2025 | 08-Sep-2025 | 09-Sep-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | IEC activities | No |
| 345734 | 300030014411001 | POPCOM Program | 5029999001 | RHU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jun-2025 | 06-Jun-2025 | 09-Jun-2025 | 10-Jun-2025 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | POPCOM supplies, trainings,etc | No |
| 345737 | 100030011011001 | Assistance to PNP RMG and Other Military Personnel | 5029999001 | Mayors Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 09-Jan-2025 | 10-Jan-2025 | 10-Jan-2025 | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | supplies, fuel, etc | No |
| 345741 | 100030011011001 | Drug Prevention Program | 5029999001 | Mayors Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jun-2025 | 06-Jun-2025 | 09-Jun-2025 | 10-Jun-2025 | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | drug prevention program activities | No |
| 345742 | 800030018711001 | Coastal Resource Management Program CRM | 5029999001 | Agriculture Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 09-Jan-2025 | 10-Jan-2025 | 10-Jan-2025 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | wages, supplies, trainings, etc | No |
| 345743 | 800030018711001 | Elimination of Stray Dogs | 5029999001 | Agriculture Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Feb-2025 | 07-Feb-2025 | 10-Feb-2025 | 11-Feb-2025 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | fuel, supplies, etc | No |
| 345800 | 800030018711001 | Rice Production Program Provision of 50 hybrid seeds and 100 bags fertilizers | 5020301001 | Agriculture Office | Public Bidding | 02-Jun-2025 | 09-Jun-2025 | 10-Jun-2025 | 11-Jun-2025 | Regular Agency Fund (01000000) | 1,040,000.00 | 1,040,000.00 | 1,040,000.00 | 0.00 | rice production program | No |
| 345801 | 800030018711001 | Corn and Cassava Production Program Provision of farm inputs | 5020301001 | Agriculture Office | Public Bidding | 02-Jun-2025 | 09-Jun-2025 | 10-Jun-2025 | 11-Jun-2025 | Regular Agency Fund (01000000) | 204,000.00 | 204,000.00 | 204,000.00 | 0.00 | corn and cassava production program | No |
| 345802 | 800030018711001 | Organic Agriculture Program Provision of farm inputs and materials | 5020310000 | Agriculture Office | Public Bidding | 02-Jun-2025 | 09-Jun-2025 | 10-Jun-2025 | 11-Jun-2025 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | organic agriculture program | No |
| 345803 | 800030018711001 | Poultry and Livestock Livelihood Enhancement Support to artificial insemination to large animals and livestock insurance coverage | 5029999001 | Agriculture Office | Public Bidding | 09-Jun-2025 | 16-Jun-2025 | 17-Jun-2025 | 18-Jun-2025 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | supplies and materials, insurance | No |
| 345804 | 800030018711001 | Support to Peoples Organization on fishcage projects | 5020310000 | Agriculture Office | Public Bidding | 14-Jul-2025 | 21-Jul-2025 | 22-Jul-2025 | 23-Jul-2025 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | support to cso on fishcage projects | No |
| 345808 | 300030024421001 | Repair Improvement of Calape Mother and Child Hospital | 5060404003 | CMCH | Public Bidding | 06-Oct-2025 | 20-Oct-2025 | 21-Oct-2025 | 22-Oct-2025 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 0.00 | 1,500,000.00 | No | |
| 345809 | 100030011011001 | Office Equipment | 5060405002 | Mayors Office | Public Bidding | 09-Jun-2025 | 16-Jun-2025 | 17-Jun-2025 | 18-Jun-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 0.00 | 100,000.00 | office equipment | No |
| 345810 | 100030051041001 | Office Equipment | 5060405002 | MPDC | Public Bidding | 09-Jun-2025 | 16-Jun-2025 | 17-Jun-2025 | 18-Jun-2025 | Regular Agency Fund (01000000) | 65,000.00 | 65,000.00 | 0.00 | 65,000.00 | office equipment | No |
| 345811 | 300030014411001 | Office Equipment | 5060405002 | RHU | Public Bidding | 09-Jun-2025 | 16-Jun-2025 | 17-Jun-2025 | 18-Jun-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 0.00 | 50,000.00 | office equipment | No |
| 345812 | 800030018711001 | Office Equipment | 5060405002 | Agriculture Office | Public Bidding | 09-Jun-2025 | 16-Jun-2025 | 17-Jun-2025 | 18-Jun-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 0.00 | 100,000.00 | office equipment | No |
| 345813 | 100030011011001 | Furniture and Fixtures Steel Cabinets etc | 5060407001 | Mayors Office | Public Bidding | 19-May-2025 | 26-May-2025 | 27-May-2025 | 28-May-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 0.00 | 100,000.00 | steel cabinets, etc | No |
| 345814 | 100030011011001 | Information Communication and Technology Equipment | 5060405003 | Mayors Office | Public Bidding | 09-Jun-2025 | 16-Jun-2025 | 17-Jun-2025 | 18-Jun-2025 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | laptop, computer set, etc | No |
| 345815 | 100030061051001 | Information Communication and Technology Equipment | 5060405003 | LCR | Public Bidding | 09-Jun-2025 | 16-Jun-2025 | 17-Jun-2025 | 18-Jun-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 0.00 | 50,000.00 | laptop, computer set, etc | No |
| 345816 | 100030081081001 | Information Communication and Technology Equipment | 5060405003 | Accountant | Public Bidding | 09-Jun-2025 | 16-Jun-2025 | 17-Jun-2025 | 18-Jun-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 0.00 | 50,000.00 | laptop, computer set, etc. | No |
| 345817 | 100030091091001 | Information Communication and Technology Equipment | 5060405003 | MTO | Public Bidding | 09-Jun-2025 | 16-Jun-2025 | 17-Jun-2025 | 18-Jun-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 0.00 | 100,000.00 | laptop, computer set, etc | No |
| 345818 | 100030101101001 | Information Communication and Technology Equipment | 5060405003 | Assessor | Public Bidding | 09-Jun-2025 | 16-Jun-2025 | 17-Jun-2025 | 18-Jun-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 0.00 | 50,000.00 | laptop, computer set, etc | No |
| 345819 | 300030014411001 | Information Communication and Technology Equipment | 5060405003 | RHU | Public Bidding | 09-Jun-2025 | 16-Jun-2025 | 17-Jun-2025 | 18-Jun-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 0.00 | 50,000.00 | laptop, computer set, etc | No |
| 345820 | 300030037611001 | Information Communication and Technology Equipment | 5060405003 | MSWD | Public Bidding | 09-Jun-2025 | 16-Jun-2025 | 17-Jun-2025 | 18-Jun-2025 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 0.00 | 150,000.00 | laptop, computer set, etc | No |
| 345821 | 800030028751001 | Information Communication and Technology Equipment | 5060405003 | Engineering | Public Bidding | 09-Jun-2025 | 16-Jun-2025 | 17-Jun-2025 | 18-Jun-2025 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 0.00 | 60,000.00 | laptop, computer set, etc | No |
| 345822 | 800030018711001 | Laptop | 5060405003 | Agriculture Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 17-Feb-2025 | 21-Feb-2025 | 24-Feb-2025 | 25-Feb-2025 | Regular Agency Fund (01000000) | 65,000.00 | 65,000.00 | 0.00 | 65,000.00 | laptop | No |
| 345823 | 800030018711001 | Municipal Nursery Improvement Phase 2 | 5060403009 | Agriculture Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 19-May-2025 | 23-May-2025 | 26-May-2025 | 27-May-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 0.00 | 100,000.00 | municipal nursery improvement | No |
| 345824 | 100030071071001 | Desktop computer with 3 in 1 printer | 5029905003 | MBO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 19-May-2025 | 23-May-2025 | 26-May-2025 | 27-May-2025 | Regular Agency Fund (01000000) | 52,000.00 | 52,000.00 | 0.00 | 52,000.00 | desktop computer with 3 in 1 printer | No |
| 345825 | 100030011011001 | Purchase of 500 pcs plastic chairs and 20 pcs tables | 5060407001 | Mayors Office | Public Bidding | 04-Aug-2025 | 11-Aug-2025 | 12-Aug-2025 | 13-Aug-2025 | Regular Agency Fund (01000000) | 390,000.00 | 390,000.00 | 390,000.00 | 0.00 | plastic chairs and tables | No |
| 345826 | 100030071071001 | Furniture and Fixtures | 5060407001 | MBO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 19-May-2025 | 23-May-2025 | 26-May-2025 | 27-May-2025 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | office chairs | No |
| 345827 | 100030091091001 | Office Renovation | 5021304001 | MTO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Aug-2025 | 08-Aug-2025 | 11-Aug-2025 | 12-Aug-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 0.00 | 100,000.00 | office renovation | No |
| 345828 | 100030101101001 | Office Renovation | 5021304001 | Assessors | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Aug-2025 | 08-Aug-2025 | 11-Aug-2025 | 12-Aug-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 0.00 | 100,000.00 | office renovation | No |
| 345829 | 100030091091001 | ETRACS Server | 5060405003 | MTO | Public Bidding | 17-Feb-2025 | 24-Feb-2025 | 25-Feb-2025 | 26-Feb-2025 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | computer set, ETRAC software | No |
| 345830 | 100030031021001 | Purchase of 1 unit aircon | 5060405002 | SB | Public Bidding | 16-Jun-2025 | 23-Jun-2025 | 24-Jun-2025 | 25-Feb-2025 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 0.00 | 60,000.00 | 1 unit aircon | No |
| 345831 | 100030081081001 | Purchase of 1 unit aircon | 5060405002 | Accountant | Public Bidding | 16-Jun-2025 | 23-Jun-2025 | 24-Jun-2025 | 25-Jun-2025 | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 0.00 | 70,000.00 | 1 unit aircon | No |
| 345832 | 300030037611001 | Sound System and Microphone | 5060407001 | MSWD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Sep-2025 | 26-Sep-2025 | 29-Sep-2025 | 30-Sep-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 0.00 | 50,000.00 | sound system and microphone | No |
| 345833 | 300030037611001 | Projector and White Screen | 5060405002 | MSWD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Sep-2025 | 26-Sep-2025 | 29-Sep-2025 | 30-Sep-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 0.00 | 50,000.00 | projector and white screen | No |
| 345834 | 800030028751001 | Purchase of Engineering Tools | 5060405099 | Engineering | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Mar-2025 | 07-Mar-2025 | 10-Mar-2025 | 11-Mar-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 0.00 | 50,000.00 | engineering tools | No |
| 345835 | 100030061051001 | Improvement Extension of Office | 5060404001 | LCR | Public Bidding | 09-Jun-2025 | 16-Jun-2025 | 17-Jun-2025 | 18-Jun-2025 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 | improvement extension of office | No |
| 345836 | 100030081081001 | Improvement of Accounting Archive | 5060404001 | Accountant | Public Bidding | 09-Jun-2025 | 16-Jun-2025 | 17-Jun-2025 | 18-Jun-2025 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | improvement of accounting archive | No |
| 345837 | 300030014411001 | Purchase of Hematology Analyzer for CMCH 2024 | 5060405011 | CMCH | Public Bidding | 17-Feb-2025 | 24-Feb-2025 | 25-Feb-2025 | 26-Feb-2025 | Regular Agency Fund (01000000) | 495,000.00 | 495,000.00 | 0.00 | 495,000.00 | for payment of unpaid obligation 2024 | No |
| 345838 | 800030028751001 | Rehabilitation of Municipal Road going to Calape National High School Building 2024 | 5060403001 | Enigneering | Public Bidding | 17-Feb-2025 | 21-Feb-2025 | 24-Feb-2025 | 25-Feb-2025 | Regular Agency Fund (01000000) | 784,451.01 | 784,451.01 | 0.00 | 784,451.01 | road concreting | No |
| 345839 | 800030028751001 | Improvement of Waterworks System Mandaug ABN and Lucob | 5060403004 | Engineering | Public Bidding | 08-Sep-2025 | 23-Sep-2025 | 24-Sep-2025 | 25-Sep-2025 | Regular Agency Fund (01000000) | 2,546,538.49 | 2,546,538.49 | 0.00 | 2,546,538.49 | improvement of waterworks system | No |
| 345840 | 100030011011001 | Improvement of Municipal Hall Offices 2024 | 5060404001 | Mayors Office | Public Bidding | 03-Mar-2025 | 17-Mar-2025 | 18-Mar-2025 | 19-Mar-2025 | Regular Agency Fund (01000000) | 2,670,262.18 | 2,670,262.18 | 0.00 | 2,670,262.18 | payment of unpaid obligation of 2024 | No |
| 345841 | 100030011011001 | Purchase of 1 unit Garbage Truck | 5060406001 | Mayors Office | Public Bidding | 08-Sep-2025 | 22-Sep-2025 | 23-Sep-2025 | 24-Sep-2025 | Regular Agency Fund (01000000) | 2,500,000.00 | 2,500,000.00 | 0.00 | 2,500,000.00 | 1 unit garbage truck | No |
| 345842 | 800030018711001 | Provision of 3 FADS | 5060405005 | Agriculture Office | Public Bidding | 09-Jun-2025 | 23-Jun-2025 | 24-Jun-2025 | 25-Jun-2025 | Regular Agency Fund (01000000) | 515,000.00 | 515,000.00 | 0.00 | 515,000.00 | Fish Attracting Device | No |
| 345843 | 800030018711001 | Rehabilitation and Maintenance of 4 Marine Protected Areas | 5021302001 | Agriculture Office | Public Bidding | 06-Oct-2025 | 13-Oct-2025 | 14-Oct-2025 | 15-Oct-2025 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 0.00 | 500,000.00 | rehab and maintenance of 4 marine protected areas | No |
| 345844 | 100030011011001 | Maintenance of Calape Waterworks System | 5060403004 | Mayors Office | Public Bidding | 11-Aug-2025 | 25-Aug-2025 | 26-Aug-2025 | 27-Aug-2025 | Regular Agency Fund (01000000) | 2,100,000.00 | 2,100,000.00 | 0.00 | 2,100,000.00 | maintenance of calape waterworks system | No |
| 345845 | 800030028751001 | Construction of New Calape Slaughterhouse of Barangay Tultugan Site Preparation | 5060404005 | Engineering | Public Bidding | 01-Sep-2025 | 15-Sep-2025 | 16-Sep-2025 | 17-Sep-2025 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 0.00 | 1,500,000.00 | site preparation | No |
| 345846 | 800030028751001 | Installation of Solar Streetlights Market Plaza Cultural Center perimeter | 5060403099 | Engineering | Public Bidding | 01-Sep-2025 | 15-Sep-2025 | 16-Sep-2025 | 17-Sep-2025 | Regular Agency Fund (01000000) | 2,200,000.00 | 2,200,000.00 | 0.00 | 2,200,000.00 | installation of solar streetlights | No |
| 345847 | 800030028751001 | Construction of Motorpool and Waterworks Office | 5060404001 | Engineering | Public Bidding | 06-Oct-2025 | 20-Oct-2025 | 21-Oct-2025 | 22-Oct-2025 | Regular Agency Fund (01000000) | 2,200,000.00 | 2,200,000.00 | 0.00 | 2,200,000.00 | construction of motorpool and waterworks office | No |
| 345848 | 800030028751001 | Construction Establishment of Hatchery and Climatization Center | 5060501004 | Engineering | Public Bidding | 13-Oct-2025 | 20-Oct-2025 | 21-Oct-2025 | 22-Oct-2025 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 0.00 | 500,000.00 | construction/establishment of hatchery and climatization center | No |
| 345849 | 800030028751001 | Construction of New 2 Storey Commercial Building at Calape Public Market | 5060404004 | Engineering | Public Bidding | 06-Oct-2025 | 20-Oct-2025 | 21-Oct-2025 | 22-Oct-2025 | Regular Agency Fund (01000000) | 4,500,000.00 | 4,500,000.00 | 0.00 | 4,500,000.00 | construction of new 2 storey commercial building at market | No |
| 345850 | 800030028751001 | Establishment of Food Court at Baywalk near Calape Cultural Center | 5060404099 | Engineering | Public Bidding | 06-Oct-2025 | 20-Oct-2025 | 21-Oct-2025 | 22-Oct-2025 | Regular Agency Fund (01000000) | 3,500,000.00 | 3,500,000.00 | 0.00 | 3,500,000.00 | establishment of food court at baywalk near cultural center | No |
| 345851 | 800030028751001 | Installation of CCTV Market CMCH Municipal Hall Municipal Roads | 5060404099 | Engineering | Public Bidding | 13-Oct-2025 | 27-Oct-2025 | 28-Oct-2025 | 29-Oct-2025 | Regular Agency Fund (01000000) | 3,500,000.00 | 3,500,000.00 | 0.00 | 3,500,000.00 | installation of cctv | No |
| 345852 | 100030011011001 | Solid Waste Management | 5029999001 | Mayors Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | Regular Agency Fund (01000000) | 580,962.12 | 580,962.12 | 580,962.12 | 0.00 | wages, office supplies, other supplies, fuel, etc | No | |||
| 346798 | 100030021012001 | Purchase of Fruit Bearing Trees Seedling | 5060501003 | Calamity Fund | Public Bidding | 16-Jun-2025 | 23-Jun-2025 | 24-Jun-2025 | 25-Jun-2025 | Regular Agency Fund (01000000) | 700,000.00 | 700,000.00 | 700,000.00 | 0.00 | fruit bearing trees seedling | No |
| 346799 | 100030021012002 | Clean Up Drive | 5029999001 | LDRRMO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Sep-2025 | 05-Sep-2025 | 08-Sep-2025 | 09-Sep-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | supplies, meals, etc | No |
| 346800 | 100030021012002 | Pruning and Cutting of Hazardous Trees | 5029999001 | LDRRMO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Nov-2025 | 14-Nov-2025 | 17-Nov-2025 | 18-Nov-2025 | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | fuel, supplies, etc | No |
| 346801 | 100030021012002 | Dredging of creeks | 5020802000 | LDRRMO | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | fuel for heavy equipment | No | ||||
| 346802 | 100030021012001 | Fire and Safety Program for Mantatao | 5060405099 | LDRRMO | Public Bidding | 02-Jun-2025 | 09-Jun-2025 | 10-Jun-2025 | 11-Jun-2025 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | Purchase of water pump, 1.5"x50" fire hose, adaptor for hose 1.5' IPT TO nst, 1.5" vari fog nozzle, 4"x20" suction hose, fittings for suction hose) & water tank | No |
| 346803 | 100030021012002 | Fabrication of water pump carrier | 5060403099 | LDRRMO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Sep-2025 | 05-Sep-2025 | 08-Sep-2025 | 09-Sep-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 0.00 | 100,000.00 | water pump carrier | No |
| 346805 | 100030021012002 | Conduct of Simulation Exercises and Emergency Drill | 5029999001 | LDRRMO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Mar-2025 | 07-Mar-2025 | 10-Mar-2025 | 11-Mar-2025 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | supplies, meals, etc | No |
| 346806 | 100030021012002 | Information Education Campaign IEC Symposium Records Flyers Signages | 5029999001 | LDRRMO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Jul-2025 | 18-Jul-2025 | 21-Jul-2025 | 22-Jul-2025 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | recorida, flyers, signages, etc | No |
| 346807 | 100030021012002 | Basic Disaster Risk Reduction and Management Training | 5020201002 | LDRRMO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Jul-2025 | 21-Jul-2025 | 22-Jul-2025 | 23-Jul-2025 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | supplies, meals, honorarium, etc | No |
| 346808 | 100030021012002 | Training on RA 10821 Childrens Emergency Relief and Protection Act | 5020201002 | LDRRMO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Aug-2025 | 22-Aug-2025 | 25-Aug-2025 | 26-Aug-2025 | Regular Agency Fund (01000000) | 185,000.00 | 185,000.00 | 185,000.00 | 0.00 | supplies, meals, honorarium, etc | No |
| 346810 | 100030021012002 | Training on Child Protection in Emergencies | 5020201002 | LDRRMO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Aug-2025 | 22-Aug-2025 | 25-Aug-2025 | 26-Aug-2025 | Regular Agency Fund (01000000) | 185,000.00 | 185,000.00 | 185,000.00 | 0.00 | supplies, meals, honorarium, etc | No |
| 346811 | 100030021012002 | Purchase of combination tool hydraulic extrication tool | 5060405099 | LDRRMO | Public Bidding | 01-Sep-2025 | 15-Sep-2025 | 16-Sep-2025 | 17-Sep-2025 | Regular Agency Fund (01000000) | 2,150,000.00 | 2,150,000.00 | 0.00 | 2,150,000.00 | purchase of combination tool (edraulic spreader & cutter in 1) hydraulic extrication tool (spreader and cutter combination toold, battery-operated | No |
| 346812 | 100030021012002 | Purchase of WASAR MOSAR Equipment | 5020321008 | LDRRMO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Jul-2025 | 11-Jul-2025 | 14-Jul-2025 | 15-Jul-2025 | Regular Agency Fund (01000000) | 158,587.42 | 158,587.42 | 0.00 | 158,587.42 | WASAR/MOSAR equipment | No |
| 346813 | 100030021012002 | Prepositioning of Food and Non Food Items | 5020305000 | LDRRMO | Public Bidding | 19-May-2025 | 26-May-2025 | 27-May-2025 | 28-May-2025 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | for stockpiling | No |
| 346814 | 100030021012002 | Purchase of supplies equipment furniture and fixtures for Municipal Evacuation Center Facilities | 5020322002 | LDRRMO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 19-May-2025 | 23-May-2025 | 26-May-2025 | 27-May-2025 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | supplies equipment, furniture and fixtures | No |
| 346815 | 100030021012002 | Subscription Installation of Internet Connection Starlink | 5020503000 | LDRRMO | Public Bidding | 02-Jun-2025 | 09-Jun-2025 | 10-Jun-2025 | 11-Jun-2025 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 0.00 | 250,000.00 | subscription and installation of internet connection starlink | No |
| 346816 | 100030021012002 | DRRM and CCA Meetings and PDRA | 5020201002 | LDRRMO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Jul-2025 | 11-Jul-2025 | 14-Jul-2025 | 15-Jul-2025 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | supplies, meals, etc | No |
| 346817 | 100030021012002 | NTC Licensing | 5029907099 | LDRRMO | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | NTC licensing | No | ||||
| 346818 | 100030021012002 | Purchase of Handheld Radios | 5020321007 | LDRRMO | Public Bidding | 02-Jun-2025 | 09-Jun-2025 | 10-Jun-2025 | 11-Jun-2025 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | handheld radios | No |
| 346819 | 100030021012002 | Support to DRRM office and Operation Center | 5029999001 | LDRRMO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 19-May-2025 | 23-May-2025 | 26-May-2025 | 27-May-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | supplies and other materials | No |
| 346820 | 100030021012002 | Support to DRRM office and Operation Center | 5029999001 | LDRRMO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 19-May-2025 | 23-May-2025 | 26-May-2025 | 27-May-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | supplies and other materials | No |
| 346821 | 100030021012002 | Activation of Operation Center | 5029999001 | LDRRMO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Jul-2025 | 11-Jul-2025 | 14-Jul-2025 | 15-Jul-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | supplies, etc | No |
| 346822 | 100030021012002 | Calape Emergency Response Team Activities | 5029999001 | LDRRMO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 17-Mar-2025 | 21-Mar-2025 | 24-Mar-2025 | 25-Mar-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | supplies, etc | No |
| 346823 | 100030021012002 | Insurance coverage for emergency responders and volunteer group | 5021503000 | LDRRMO | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | insurance expenses | No | ||||
| 346824 | 100030021012002 | Establishment of Footbridge Approach in Sitio Bangi | 5060404099 | LDRRMO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jun-2025 | 06-Jun-2025 | 09-Jun-2025 | 10-Jun-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 0.00 | 100,000.00 | establishment of footbridge approach in Sitio Bangi | No |
| 346825 | 100030021012002 | Construction of an Additional Septic Tank and Site Development at Mandaug Relocation Site | 5060404099 | LDRRMO | Public Bidding | 01-Sep-2025 | 15-Sep-2025 | 16-Sep-2025 | 17-Sep-2025 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | construction of an additional septic tank and site development | No |
