| 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 | |||||||||
| 129304 | 5021203000 | OUTSOURCING OF SECURITY SERVICES | 5021203000 | DOH SFLU TRC | Direct Contracting (Sec. 50) | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 1,510,000.00 | 1,510,000.00 | 1,510,000.00 | 0.00 | Renewal of contract | No | ||
| 129305 | 5021202000 | OUTSOURCING OF JANITORIAL SERVICES | 5021202000 | DOH SFLU TRC | Direct Contracting (Sec. 50) | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 1,210,000.00 | 1,210,000.00 | 1,210,000.00 | 0.00 | Renewal of Contract | No | ||
| 129306 | 5020301002 | OFFICE SUPPLIES DBM | 5020301002 | DOH SFLU TRC | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 204,628.58 | 204,628.58 | 204,628.58 | 0.00 | to be procured at PS DBM | No | ||||
| 129307 | 5020308000 | MEDICAL SUPPLIES DBM | 5020308000 | DOH SFLU TRC | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 67,113.28 | 67,113.28 | 67,113.28 | 0.00 | No | |||||
| 129308 | 5020321003 | ICT EQUIPMENT DBM | 5020321003 | DOH SFLU TRC | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 175,987.21 | 175,987.21 | 175,987.21 | 0.00 | to be procured at PS DBM | No | ||||
| 129309 | 5020321002 | OFFICE EQUIPMENT DBM | 5020321002 | DOH SFLU TRC | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 66,932.06 | 66,932.06 | 66,932.06 | 0.00 | to be procured at PS DBM | No | ||||
| 129310 | 5020399000 | OTHER SUPPLIES AND MATERIALS DBM | 5020399000 | doh sflu trc | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 10,092.48 | 10,092.48 | 10,092.48 | 0.00 | to be procured at PS DBM | No | ||||
| 129311 | 5020301002 | OFFICE SUPPLIES | 5020301002 | doh sflu trc | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 06-Feb-2023 | 06-Feb-2023 | 27-Mar-2023 | 27-Mar-2023 | Regular Agency Fund (01000000) | 71,143.47 | 71,143.47 | 71,143.47 | 0.00 | No | |
| 129312 | 5020321002 | OFFICE EQUIPMENT | 5020321002 | doh sflu trc | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 99,291.96 | 99,291.96 | 99,291.96 | 0.00 | No | |||||
| 129313 | 5020399000 | OTHER SUPPLIES AND MATERIALS | 5020399000 | doh sflu trc | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 69,860.00 | 69,860.00 | 69,860.00 | 0.00 | Carpentry, Hardware, Electrical, Painting and Plumbing Materials | No | ||||
| 129314 | 5020322001 | FURNITURE and FIXTURE | 5020322001 | doh sflu trc | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 8,700.00 | 8,700.00 | 8,700.00 | 0.00 | No | |||||
| 129315 | 5020321003 | ICT EQUIPMENT | 5020321003 | doh sflu trc | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 374,694.74 | 374,694.74 | 374,694.74 | 0.00 | No | |||||
| 129316 | 5020308000 | MEDICAL SUPPLIES | 5020308000 | doh sflu trc | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 32,506.00 | 32,506.00 | 32,506.00 | 0.00 | No | |||||
| 129317 | 5020321010 | MEDICAL EQUIPMENT | 5020321010 | doh sflu trc | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 69,000.00 | 69,000.00 | 69,000.00 | 0.00 | No | |||||
| 129318 | 5020307000 | DRUGS AND MEDICINES | 5020307000 | doh sflu trc | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 9,982.20 | 9,982.20 | 9,982.20 | 0.00 | No | |||||
| 129319 | 5020201002 | TRAINING EXPENSES CATERING SERVICES | 5020201002 | doh sflu trc | Public Bidding | 23-Jan-2023 | 13-Feb-2013 | 27-Feb-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 747,025.00 | 747,025.00 | 747,025.00 | 0.00 | TRAININGS AND MEETINGS catering services | No |
| 129320 | 5020201002 | TRAINING EXPENSES Support to Competency | 5020201002 | doh sflu trc | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 603,800.00 | 603,800.00 | 603,800.00 | 0.00 | Training and Support to Compentency Enhancement of DOH-SFLU TRC Employees, registration and honoARIUM | No | ||||
| 129321 | 5020201002 | TRAINING EXPENSES Other consumables | 5020201002 | doh sflu trc | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 52,387.62 | 52,387.62 | 52,387.62 | 0.00 | Training Materials/ Consumables | No | ||||
| 129322 | 5029902000 | PRINTING AND PUBLICATION EXPENSES | 5029902000 | doh sflu trc | Public Bidding | 23-Jan-2023 | 13-Feb-2023 | 27-Feb-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 459,775.00 | 459,775.00 | 459,775.00 | 0.00 | IEC MATERIALS | No |
| 129412 | 5020321099 | OTHER MACHINERY AND EQUIPMENT | 5020321099 | DOH SFLU TRC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,700.00 | 50,700.00 | 50,700.00 | 0.00 | ENGINEERING TOOLS AND EQUIPMENT, KITCHENWARES | No | ||||
| 129413 | 5021306001 | REPAIR AND MAINTENANCE MOTOR VEHICLES | 5021306001 | DOH SFLU TRC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |||||
| 129414 | 5021305003 | REPAIR AND MAINTENANCE ICT | 5021305003 | DOH SFLU TRC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
| 129415 | 5020309000 | FUEL OIL AND LUBRICANT EXPENSES | 5020309000 | DOH SFLU TRC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 129416 | 5021501001 | PERMITS AND LICENSES | 5021501001 | DOH SFLU TRC | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 10,563.50 | 10,563.50 | 10,563.50 | 0.00 | HANDHELD RADIO LICENSE | No | ||||
| 129417 | 5020401000 | WATER EXPENSES | 5020401000 | DOH SFLU TRC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 39,500.00 | 39,500.00 | 39,500.00 | 0.00 | drinking water | No | ||||
| 129418 | 5021199000 | OTHER PROFESSIONAL SERVICES | 5021199000 | DOH SFLU TRC | Direct Contracting (Sec. 50) | 06-Jan-2023 | Regular Agency Fund (01000000) | 3,120,624.00 | 3,120,624.00 | 3,120,624.00 | 0.00 | WAGES FOR CONTRACT OF SERVICE | No | |||
| 129419 | 5029999099 | OTHER MAINTENANCE AND OPERATING EXPENSES | 5029999099 | DOH SFLU TRC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 51,100.00 | 51,100.00 | 51,100.00 | 0.00 | FIRE EXTINGUISHER REFILL AND MAINTENANCE; laboratory and testing services, Garbage collection, Renewal of Service Vehicle Registration, Notarial fee, | No | ||||
| 129420 | 5029999099 | OTHER MAINTENANCE AND OPERATING EXPENSES | 5029999099 | DOH SFLU TRC | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Annual Physical Examination | No | ||||
| 129422 | 5029999099 | OTHER MAINTENANCE AND OPERATING EXPENSES | 5029999099 | DOH SDFLU TRC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 352,592.90 | 352,592.90 | 352,592.90 | 0.00 | Petty Cash | No | ||||
| 129423 | 5021502000 | BOND | 5021502000 | DOH SFLU TRC | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 160,000.00 | 160,000.00 | 160,000.00 | 0.00 | fidelity bond | No | ||||
| 129424 | 5021503000 | GSIS INSURANCE | 5021503000 | DOH SFLU TRC | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 900,000.00 | 900,000.00 | 900,000.00 | 0.00 | Building Insurance | No | ||||
| 129426 | 5020501000 | POSTAGE AND COURIER | 5020501000 | DOH SFLU TRC | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | No | |||||
| 129427 | 5020402000 | ELECTRICITY EXPENSES | 5020402000 | DOH SFLU TRC | Renewal of Contract per Appendix 21 (WETI) | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | No | |||||
| 129428 | 5020503000 | INTERNET SUBSCRIPTION | 5020503000 | DOH SFLU TRC | Renewal of Contract per Appendix 21 (WETI) | Regular Agency Fund (01000000) | 154,688.00 | 154,688.00 | 154,688.00 | 0.00 | No | |||||
| 129430 | 5020502002 | TELEPHONE LANDLINE | 5020502002 | DOH SFLU TRC | Renewal of Contract per Appendix 21 (WETI) | Regular Agency Fund (01000000) | 165,312.00 | 165,312.00 | 165,312.00 | 0.00 | No | |||||
| 129432 | 5020502001 | TELEPHONE MOBILE | 5020502001 | DOH SFLU TRC | Renewal of Contract per Appendix 21 (WETI) | Regular Agency Fund (01000000) | 27,000.00 | 27,000.00 | 27,000.00 | 0.00 | No | |||||
| 129433 | 5020502001 | TELEPHONE MOBILE | 5020502001 | DOH SFLU TRC | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Cellcard Allowance | No | ||||
