| 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 | |||||||||
| 155857 | 0 | Common use Office Supplies Equipment Available at PS | 5020301002 | All Offices | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 414,403.40 | 414,403.40 | 414,403.40 | 0.00 | No | |||||
| 155858 | 0 | Common Use Office Supplies Equipment not Available at PS | 5020301002 | All Offices | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 667,260.00 | 667,260.00 | 667,260.00 | 0.00 | No | |||||
| 155859 | 900 3 01 001 9 2 | Improvement of Multi Purpose Building | 5060404001 | MEO | Public Bidding | 01-Feb-2023 | 20-Feb-2023 | 24-Feb-2023 | 27-Feb-2023 | Regular Agency Fund (01000000) | 1,300,000.00 | 1,300,000.00 | 0.00 | 1,300,000.00 | No | |
| 155861 | 900 3 01 001 9 4 | Electrification of Municipal Compound and Facilities | 5060403005 | MEO | Public Bidding | 01-Feb-2023 | 20-Feb-2023 | 24-Feb-2023 | 27-Feb-2023 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 0.00 | 500,000.00 | No | |
| 155927 | 900 3 01 001 9 5 | Construction of Cabucgayan Public Market | 5060404004 | MEO | Public Bidding | 10-Jan-2023 | 30-Jan-2023 | 06-Feb-2023 | 07-Feb-2023 | Regular Agency Fund (01000000) | 4,000,000.00 | 4,000,000.00 | 0.00 | 4,000,000.00 | No | |
| 155928 | 900 3 01 001 9 6 | Construction of Entrance Steel Gate | 5060404099 | MEO | Public Bidding | 01-Mar-2023 | 20-Mar-2023 | 24-Mar-2023 | 27-Mar-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | No | |
| 155929 | 900 3 01 001 9 7 | Repair of Civic Center | 5060404001 | MEO | Public Bidding | 01-Mar-2023 | 20-Mar-2023 | 24-Mar-2023 | 27-Mar-2023 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | No | |
| 155930 | 900 3 01 001 9 8 | Livelihood Program | 5029999099 | MAO MSWDO | Public Bidding | 01-Mar-2023 | 20-Mar-2023 | 24-Mar-2023 | 27-Mar-2023 | Regular Agency Fund (01000000) | 495,253.00 | 495,253.00 | 495,253.00 | 0.00 | No | |
| 155931 | 900 3 01 001 9 9 | Construction of Pathway | 5060403001 | MEO | Public Bidding | 01-Mar-2023 | 20-Mar-2023 | 24-Mar-2023 | 27-Mar-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | No | |
| 155932 | 900 3 01 001 9 10 | Improvement of Kuta Watch Tower Area | 5060403009 | MEO | Public Bidding | 03-Apr-2023 | 24-Apr-2023 | 28-Apr-2023 | 02-May-2023 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 0.00 | 500,000.00 | No | |
| 155933 | 900 3 01 001 9 12 | Improvement of Cabucgayan Waterworks System | 5021399099 | MEO | Public Bidding | 01-Feb-2023 | 20-Feb-2023 | 24-Feb-2023 | 27-Feb-2023 | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 0.00 | No | |
| 155934 | 900 3 01 001 9 13 | Improvement of Slaughter House | 5060404005 | MEO | Public Bidding | 01-Mar-2023 | 20-Mar-2023 | 24-Mar-2023 | 27-Mar-2023 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 0.00 | 1,500,000.00 | No | |
| 155935 | 900 3 01 001 9 14 | Support to Solid Waste Management Program | 5029999099 | MPDC | Public Bidding | 01-Mar-2023 | 20-Mar-2023 | 24-Mar-2023 | 27-Mar-2023 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | No | |
| 155936 | 900 3 01 001 9 15 | Improvement of Municipal Public Cemetery | 5060404099 | MPDC | Public Bidding | 01-Mar-2023 | 20-Mar-2023 | 24-Mar-2023 | 27-Mar-2023 | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 0.00 | 2,000,000.00 | No | |
| 155937 | 900 3 01 001 9 16 | Construction of Motorpool | 5060404099 | MEO | Public Bidding | 03-Apr-2023 | 24-Apr-2023 | 28-Apr-2023 | 02-May-2023 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 0.00 | 1,500,000.00 | No | |
| 155938 | 9000 2 1 | Food Commodities | 5020305000 | LDRRMO MSWDO | Negotiated Procurement - Emergency Cases (Sec. 53.2) | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | No | |||||
| 156004 | 9000 2 4 | Fuel and Lubricants | 5020309000 | LDRRMO GSO | Negotiated Procurement - Emergency Cases (Sec. 53.2) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | No | |||||
| 156005 | 9000 2 5 | Emergency Transportation Services | 5021306099 | LDRRMO GSO MEO | Negotiated Procurement - Emergency Cases (Sec. 53.2) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 156006 | 900 3 01 001 9 3 | Improvement of Childrens Park | 5060403009 | MEO | Public Bidding | 01-Feb-2023 | 20-Feb-2023 | 24-Feb-2023 | 27-Feb-2023 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 0.00 | 250,000.00 | No | |
| 156007 | 9000 2 2 | Medicines | 5020307000 | LDRRMO RHU | Negotiated Procurement - Emergency Cases (Sec. 53.2) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 156008 | 9000 2 3 | Comprehensive Emergency Program for Children | 5029999099 | LDRRMO MSWDO | Negotiated Procurement - Emergency Cases (Sec. 53.2) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 156009 | 9000 2 6 | Rehabilitation of Lifelines | 5021399099 | LDRRMO MEO | Negotiated Procurement - Emergency Cases (Sec. 53.2) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 156010 | 9000 2 7 | Seeds and Farms Input | 5020310000 | LDRRMO MAO | Negotiated Procurement - Emergency Cases (Sec. 53.2) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
| 156011 | 9000 2 8 | Repair and Rehabilitation of Drainage Canal | 5060403002 | LDRRMO MEO | Negotiated Procurement - Emergency Cases (Sec. 53.2) | Regular Agency Fund (01000000) | 161,670.52 | 161,670.52 | 0.00 | 161,670.52 | No | |||||
| 156012 | 9000 3 1 | DRRM Related Trainings and Activities | 5020201002 | LDRRMO | Public Bidding | 01-Feb-2023 | 20-Feb-2023 | 24-Feb-2023 | 27-Feb-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | |
| 156060 | 9000 3 2 | Field Monitoring Risk Mapping and Investigation | 5020701000 | LDRRMO | Public Bidding | 01-Mar-2023 | 20-Mar-2023 | 24-Mar-2023 | 27-Mar-2023 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | No | |
| 156061 | 9000 3 3 | Maintenance of operational capability of Rescue Vehicles | 5021306001 | LDRRMO | Negotiated Procurement - Emergency Cases (Sec. 53.2) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | No | |||||
| 156062 | 9000 3 3 | Food Commodities | 5020305000 | LDRRMO MSWDO | Negotiated Procurement - Emergency Cases (Sec. 53.2) | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | No | |||||
| 156063 | 9000 3 4 | COVID 19 Response | 5020399000 | LDRRMO MHO | Negotiated Procurement - Emergency Cases (Sec. 53.2) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 156064 | 9000 3 5 | Medicines and Supplies | 5020307000 | LDRRMO MHO | Negotiated Procurement - Emergency Cases (Sec. 53.2) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 156065 | 9000 4 1 | Purchase of Lifesaving Rescue Equipment WASAR Extrication Equipment | 5060405009 | LDRRMO | Public Bidding | 03-Apr-2023 | 24-Apr-2023 | 28-Apr-2023 | 02-May-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | No | |
| 156066 | 9000 4 2 | Procurement of Communications Equipment Facilities and Rescue Uniform | 5060405007 | LDRRMO | Public Bidding | 03-Apr-2023 | 24-Apr-2023 | 28-Apr-2023 | 02-May-2023 | Regular Agency Fund (01000000) | 293,897.88 | 293,897.88 | 0.00 | 293,897.88 | No | |
| 156067 | 9000 4 2 | Emergency Relief Assistance to Disaster Victims | 5020399000 | LDRRMO | Negotiated Procurement - Emergency Cases (Sec. 53.2) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 0.00 | 100,000.00 | No | |||||
| 156068 | 9000 4 5 | Construction of Flood Control in Barangay Pawikan | 5060403002 | LDRRMO MEO | Public Bidding | 01-Mar-2023 | 20-Mar-2023 | 24-Mar-2023 | 27-Mar-2023 | Regular Agency Fund (01000000) | 1,600,000.00 | 1,600,000.00 | 0.00 | 1,600,000.00 | No | |
| 156069 | 0 | Provision of mental health care services and medicines to adolescent patients and hypertensive drugs and other medical supplies and medicines and support to COVID 19 | 5020307000 | RHU | Public Bidding | 01-Feb-2023 | 20-Feb-2023 | 24-Feb-2023 | 27-Feb-2023 | Regular Agency Fund (01000000) | 1,610,000.00 | 1,610,000.00 | 1,610,000.00 | 0.00 | No | |
| 156070 | 0 | Purchase of jet matic water pump and toilet bowls | 5020399000 | RHU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | No | |||||
| 156071 | 0 | Fuel Oil and Lubricants Expenses | 5020309000 | MO | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 1,700,000.00 | 1,700,000.00 | 1,700,000.00 | 0.00 | No | |||||
| 156072 | 0 | Internet Subscriptions Expenses | 5020503000 | All Offices | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 376,000.00 | 376,000.00 | 376,000.00 | 0.00 | No | |||||
| 156073 | 0 | Repairs and Maintenance Transportation Equipment | 5021306001 | MO | 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 | No | |||||
| 156074 | 0 | Advertising Expenses | 5029901000 | MO | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
| 156077 | 0 | Military Police and Security Equipment | 5060405010 | MO | Public Bidding | 02-May-2023 | 22-May-2023 | 26-May-2023 | 29-May-2023 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 0.00 | 250,000.00 | No | |
| 156080 | 0 | Information and Communication Technology Equipment | 5060405003 | All Offices | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 486,430.00 | 486,430.00 | 0.00 | 486,430.00 | No | |||||
| 156108 | 0 | Furnitures and Fixtures | 5060407001 | MO SB | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 330,000.00 | 330,000.00 | 0.00 | 330,000.00 | No | |||||
| 156109 | 0 | Repairs and Maintenance Buildings and Other Structures | 5021304001 | SB MAO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | |||||
| 156110 | 0 | Office Equipment | 5060405002 | SB MTO PNP | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 230,000.00 | 230,000.00 | 0.00 | 230,000.00 | No | |||||
| 156111 | 0 | Repairs and Maintenance Machinery and Equipment | 5021305099 | MCR MBO MA MEO MAO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 195,000.00 | 195,000.00 | 195,000.00 | 0.00 | No | |||||
| 156112 | 0 | Accountable Forms Expenses | 5020302000 | MTO | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | |||||
| 156113 | 0 | Animal Zooligical Supplies | 5020304000 | MAO | Public Bidding | 02-May-2023 | 22-May-2023 | 26-May-2023 | 29-May-2023 | Regular Agency Fund (01000000) | 110,000.00 | 110,000.00 | 110,000.00 | 0.00 | No | |
| 156114 | 0 | Power Supply Systems | 5060403005 | MAO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 0.00 | 50,000.00 | No | |||||
| 156115 | 0 | Construction of Dog Pound | 5060409099 | MAO | Public Bidding | 01-Feb-2023 | 20-Feb-2023 | 24-Feb-2023 | 27-Feb-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 0.00 | 150,000.00 | No | |
| 156116 | 0 | Anti Rabies Vaccination | 5020304000 | MAO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 12,600.00 | 12,600.00 | 12,600.00 | 0.00 | No | |||||
| 156117 | 0 | Municipal Form COLB COM COD Registry Books | 5020302000 | MCR RHU | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 32,240.00 | 32,240.00 | 32,240.00 | 0.00 | No | |||||
| 156118 | 0 | RPTAR Printing | 5020302000 | MTO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | No | |||||
| 156119 | 0 | Catering Services Info Caravan Audit | 5020305000 | MTO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |||||
| 156120 | 0 | Drugs and Medicines | 5020307000 | RHU | Public Bidding | 01-Feb-2023 | 20-Feb-2023 | 24-Feb-2023 | 27-Feb-2023 | Regular Agency Fund (01000000) | 1,800,000.00 | 1,800,000.00 | 1,800,000.00 | 0.00 | No | |
| 156121 | 0 | Medical Dental and Laboratory Supplies | 5020308000 | RHU | Public Bidding | 01-Feb-2023 | 20-Feb-2023 | 24-Feb-2023 | 27-Feb-2023 | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | No | |
