| 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 | |||||||||
| 78841 | A.I.a. | ADMINISTRATIVE AND FINANCE DIVISION | 5020101000 | AFD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | GENERAL ASSEMBLY / MEETING & OTHER ACTIVITIES TO SUPPORT OPERATIONS | No | ||||
| 78842 | A.III.e.1. | ENVIRONMENTAL, LAND USE PLANNING AND DEVELOPMENT DIVISION | 5020101000 | ELUPDD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 113,100.00 | 113,100.00 | 113,100.00 | 0.00 | CONDUCT OF TECHNICAL ASSISTANCE & OTHER ACTIVITIES TO SUPPORT OPERATIONS | No | ||||
| 78843 | A.III.c.1. | HOMEOWNERS ASSOCIATION AND COMMUNITY DEVELOPMENT DIVISION | 5020101000 | HOACDD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | CONDUCT OF TECHNICAL ASSISTANCE & OTHER ACTIVITIES TO SUPPORT OPERATIONS | No | ||||
| 78844 | A.III.f.1. | HOUSING AND REAL ESTATE DEVELOPMENT REGULATION DIVISION | 5020101000 | HREDRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | CONDUCT OF TECHNICAL ASSISTANCE & OTHER ACTIVITIES TO SUPPORT OPERATIONS | No | ||||
| 78845 | A.III.a.4. | PUBLIC HOUSING AND SETTLEMENTS DIVISION | 5020101000 | PHSD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | CONDUCT OF TECHNICAL ASSISTANCE & OTHER ACTIVITIES TO SUPPORT OPERATIONS | No | ||||
| 78846 | A.I.a. / A.III.a.4. / A.III.c.1. / A.III.e.1. / A.III.f.1. | STRATEGIC PLANNING FY 2022 | 5020201000 | ALL DIVISION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 21-Jan-2022 | 21-Jan-2022 | Regular Agency Fund (01000000) | 45,600.00 | 45,600.00 | 45,600.00 | 0.00 | ASSESSMENT / MEETING & OTHER ACTIVITIES TO SUPPORT OPERATIONS | No | ||
| 78847 | A.I.a. / A.III.a.4. / A.III.c.1. / A.III.e.1. / A.III.f.1. | MID YEAR ASSESSMENT | 5020201000 | ALL DIVISION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 21-Jul-2022 | 21-Jul-2022 | Regular Agency Fund (01000000) | 45,600.00 | 45,600.00 | 45,600.00 | 0.00 | ASSESSMENT / MEETING & OTHER ACTIVITIES TO SUPPORT OPERATIONS | No | ||
| 78848 | A.I.a. / A.III.a.4. / A.III.c.1. / A.III.e.1. / A.III.f.1. | NATIONAL WOMEN'S MONTH CELEBRATION | 5020201000 | ALL DIVISION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 21-Mar-2022 | 21-Mar-2022 | Regular Agency Fund (01000000) | 12,100.00 | 12,100.00 | 12,100.00 | 0.00 | PURCHASE OF GIVEAWAY & TOKEN | No | ||
| 78849 | A.I.a. | ADMINISTRATIVE AND FINANCE DIVISION | 5020201000 | AFD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 81,900.00 | 81,900.00 | 81,900.00 | 0.00 | PERSONNEL TRAININGS & OTHER ACTIVITIES TO SUPPORT OPERATIONS | No | ||||
| 78850 | A.III.e.1. | ENVIRONMENTAL, LAND USE PLANNING AND DEVELOPMENT DIVISION | 5020201000 | ELUPDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 23,200.00 | 23,200.00 | 23,200.00 | 0.00 | PIEP CONVENTION, TECHNICAL DEVELOPMENT AS TRAINER & OTHER ACTIVITIES TO SUPPORT OPERATIONS | No | ||||
| 78851 | A.III.c.1. | HOMEOWNERS ASSOCIATION AND COMMUNITY DEVELOPMENT DIVISION | 5020201000 | HOACDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 85,400.00 | 85,400.00 | 85,400.00 | 0.00 | PERSONNEL TRAININGS & OTHER ACTIVITIES TO SUPPORT OPERATIONS | No | ||||
| 78852 | A.III.f.1. | HOUSING AND REAL ESTATE DEVELOPMENT REGULATION DIVISION | 5020201000 | HREDRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,400.00 | 15,400.00 | 15,400.00 | 0.00 | PICE CONVENTION & OTHER ACTIVITIES TO SUPPORT OPERATIONS | No | ||||
| 78853 | A.III.a.4. | PUBLIC HOUSING AND SETTLEMENTS DIVISION | 5020201000 | PHSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 45,200.00 | 45,200.00 | 45,200.00 | 0.00 | PERSONNEL TRAININGS & OTHER ACTIVITIES TO SUPPORT OPERATIONS | No | ||||
| 78854 | A.I.a. / A.III.a.4. / A.III.c.1. / A.III.e.1. / A.III.f.1. | GENDER AND DEVELOPMENT & TEAM BUILDING | 5020201000 | ALL DIVISION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 21-Apr-2022 | 21-Apr-2022 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | GENERAL ASSEMBLY / MEETINGS & OTHER ACTIVITIES TO SUPPORT OPERATIONS | No | ||
| 78855 | A.I.a. / A.III.a.4. / A.III.c.1. / A.III.e.1. / A.III.f.1. | YEAR-END EMPLOYEE RECOGNITION | 5020201000 | ALL DIVISION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 21-Dec-2022 | 21-Dec-2022 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | GENERAL ASSEMBLY / MEETINGS & OTHER ACTIVITIES TO SUPPORT OPERATIONS | No | ||
| 78856 | A.I.a. | ADMINISTRATIVE AND FINANCE DIVISION | 5020201000 | AFD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 103,000.00 | 103,000.00 | 103,000.00 | 0.00 | DHSUD ANNIVERSARY / MEETINGS / HIRING ACTIVITIES & OTHER ACTIVITIES TO SUPPORT OPERATIONS | No | ||||
| 78857 | A.III.e.1. | ENVIRONMENTAL, LAND USE PLANNING AND DEVELOPMENT DIVISION | 5020201000 | ELUPDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 79,500.00 | 79,500.00 | 79,500.00 | 0.00 | SITE VISIT/INSPECTION IN VIEW OF ZONING & OTHER ACTIVITIES TO SUPPORT OPERATIONS | No | ||||
| 78858 | A.III.c.1. | HOMEOWNER'S ASSOCIATION AND COMMUNITY DEVELOPMENT DIVISION | 5020201000 | HOACDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 53,000.00 | 53,000.00 | 53,000.00 | 0.00 | SUPPORT TO OPERATION / EXPENSES DURING MANCOM MEETING / GENERAL ASSEMBLY MEETING | No | ||||
| 78859 | A.III.f.1. | HOUSING AND REAL ESTATE DEVELOPMENT REGULATION DIVISION | 5020201000 | HREDRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 93,000.00 | 93,000.00 | 93,000.00 | 0.00 | FIELD MONITORING/ INSPECTION, CONDUCT OF TECHNICAL ASSISTANCE & OTHER ACTIVITIES TO SUPPORT OPERATIONS | No | ||||
| 78860 | A.III.a.4. | PUBLIC HOUSING AND SETTLEMENTS DIVISION | 5020201000 | PHSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 66,000.00 | 66,000.00 | 66,000.00 | 0.00 | SITE VISIT, CONDUCT OF TECHNICAL ASSISTANCE & OTHER ACTIVITIES TO SUPPORT OPERATIONS | No | ||||
| 78861 | A.I.a. / A.III.a.4. / A.III.c.1. / A.III.e.1. / A.III.f.1. | POSTAGE & COURIER | 5020501000 | ALL DIVISION | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 420,000.00 | 420,000.00 | 420,000.00 | 0.00 | SUPPORT TO OPERATIONS | No | ||||
| 78862 | A.I.a. / A.III.a.4. / A.III.c.1. / A.III.e.1. / A.III.f.1. | MOBILE EXPENSES | 5020502001 | ALL DIVISION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | FOR DIVISION HEADS AND OTHER SUPPORT STAFF | No | ||||
| 78863 | A.I.a. / A.III.a.4. / A.III.c.1. / A.III.e.1. / A.III.f.1. | TELEPHONE LANDLINE | 5020502002 | ALL DIVISION | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | SUPPORT TO OPERATIONS | No | ||||
| 78864 | A.I.a. / A.III.a.4. / A.III.c.1. / A.III.e.1. / A.III.f.1. | INTERNET EXPENSES | 5020503000 | ALL DIVISION | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 360,000.00 | 360,000.00 | 360,000.00 | 0.00 | SUPPORT TO OPERATIONS | No | ||||
| 78865 | A.I.a. / A.III.a.4. / A.III.c.1. / A.III.e.1. / A.III.f.1. | OTHER SUBSCRIPTION EXPENSES | 5020503000 | ALL DIVISION | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 61,000.00 | 61,000.00 | 61,000.00 | 0.00 | MAINTENANCE OF ZOOM SUBSCRIPTION & UPGRADE OF GOOGLE DRIVE STORAGE | No | ||||
| 78866 | A.I.a. / A.III.a.4. / A.III.c.1. / A.III.e.1. / A.III.f.1. | OFFICE SUPPLIES EXPENSES | 5020301000 | ALL DIVISION | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | PURCHASE OF OFFICE SUPPLIES | No | ||||
| 78867 | A.I.a. / A.III.a.4. / A.III.c.1. / A.III.e.1. / A.III.f.1. | OTHER SUPPLIES & MATERIALS | 5020399000 | ALL DIVISION | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 220,000.00 | 220,000.00 | 220,000.00 | 0.00 | PURCHASE OF OTHER SUPPLIES | No | ||||
| 78868 | A.I.a. / A.III.a.4. / A.III.c.1. / A.III.e.1. / A.III.f.1. | DRUGS & MEDICINES | 5020307000 | ALL DIVISION | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 23,000.00 | 23,000.00 | 23,000.00 | 0.00 | PURCHASE OF MEDICINES | No | ||||
| 78869 | A.III.a.2. | SURVEY EXPENSES | 5020701000 | PHSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 360,000.00 | 360,000.00 | 360,000.00 | 0.00 | SUPPORT TO OPERATIONS | No | ||||
| 78870 | A.I.a. / A.III.a.4. / A.III.c.1. / A.III.e.1. / A.III.f.1. | AUDITING SERVICES | 5021102000 | ALL DIVISION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | SUPPORT TO OPERATIONS | No | ||||
| 78871 | A.I.a. | JANITORIAL SERVICES | 5021202000 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | SUPPORT TO OPERATIONS | No | ||||
| 78872 | A.I.a. | SECURITY SERVICES | 5021203000 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 585,000.00 | 585,000.00 | 585,000.00 | 0.00 | SUPPORT TO OPERATIONS | No | ||||
| 78873 | A.I.a. / A.III.a.4. / A.III.c.1. / A.III.e.1. / A.III.f.1. | OTHER GENERAL SERVICES (CONTRACT OF SERVICE) | 5021299000 | ALL DIVISION | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 3,785,000.00 | 3,785,000.00 | 3,785,000.00 | 0.00 | SUPPORT TO OPERATIONS | No | ||||
| 78874 | A.I.a. / A.III.a.4. / A.III.c.1. / A.III.e.1. / A.III.f.1. | WATER EXPENSES | 5020401000 | ALL DIVISION | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | SUPPORT TO OPERATIONS | No | ||||
| 78875 | A.I.a. / A.III.a.4. / A.III.c.1. / A.III.e.1. / A.III.f.1. | WATER (PURIFIED WATER) | 5020401000 | ALL DIVISION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | SUPPORT TO OPERATIONS | No | ||||
| 78876 | A.I.a. / A.III.a.4. / A.III.c.1. / A.III.e.1. / A.III.f.1. | ELECTRICITY EXPENSES | 5020402000 | ALL DIVISION | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | SUPPORT TO OPERATIONS | No | ||||
| 78877 | A.I.a. | REPAIR & MAINTENANCE OF BLDG & OTHER STRUCTURE | 5021304001 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | SUPPORT TO OPERATIONS | No | ||||
| 78878 | A.I.a. | REPAIR & MAINTENANCE OF MOTOR VEHICLE | 5021306001 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | SUPPORT TO OPERATIONS | No | ||||
| 78879 | A.I.a. | REPAIR & MAINTENANCE OF OFFICE EQUIPMENT | 5021305002 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 110,000.00 | 110,000.00 | 110,000.00 | 0.00 | SUPPORT TO OPERATIONS | No | ||||
| 78880 | A.I.a. | REPAIR & MAINTENANCE OF ICT EQUIPMENT | 5021305003 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 92,000.00 | 92,000.00 | 92,000.00 | 0.00 | SUPPORT TO OPERATIONS | No | ||||
| 78881 | A.I.a. / A.III.a.4. / A.III.c.1. / A.III.e.1. / A.III.f.1. | SEMI EXPANDABLE MACHINERY & EQUIPMENT | 5020321000 | ALL DIVISION | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 201,000.00 | 201,000.00 | 201,000.00 | 0.00 | ADDITIONAL PURCHASE FOR NEW EMPLOYEES | No | ||||
| 78882 | A.I.a. / A.III.a.4. / A.III.c.1. / A.III.e.1. / A.III.f.1. | SEMI EXPANDABLE FURNITURE & FIXTURES | 5020322001 | ALL DIVISION | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | CLIENT PROCESSING AREA UPGRADE | No | ||||
| 78883 | A.I.a. / A.III.a.4. / A.III.c.1. / A.III.e.1. / A.III.f.1. | FUEL, OIL AND LUBRICANTS | 5020309000 | ALL DIVISION | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 840,000.00 | 840,000.00 | 840,000.00 | 0.00 | SUPPORT TO OPERATIONS | No | ||||
| 78884 | A.I.a. / A.III.a.4. / A.III.c.1. / A.III.e.1. / A.III.f.1. | TRANSPORTATION & DELIVERY EXPENSES (TOLL FEES) | 5029904000 | ALL DIVISION | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | RFID LOAD/ PARKING FEES | No | ||||
| 78885 | A.I.a. | TAXES, DUTIES & LICENSES | 5021501001 | ADMIN | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | SUPPORT TO OPERATIONS | No | ||||
| 78886 | A.I.a. | FIDELITY BOND PREMIUMS | 5021502000 | ADMIN | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | SUPPORT TO OPERATIONS | No | ||||
| 78887 | A.I.a. | INSURANCE EXPENSES | 5021503000 | ADMIN | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | SUPPORT TO OPERATIONS | No | ||||
| 78888 | A.I.a. / A.III.a.4. / A.III.c.1. / A.III.e.1. / A.III.f.1. | ACCOUNTABLE FORMS EXPENSES (CHECK BOOKLET) | 5020302000 | ALL DIVISION | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | SUPPORT TO OPERATIONS | No | ||||
| 78889 | A.I.a. / A.III.a.4. / A.III.c.1. / A.III.e.1. / A.III.f.1. | VARIOUS PRINTING & BINDING EXPENSES | 5029902000 | ALL DIVISION | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | SUPPORT TO OPERATIONS | No | ||||
| 78890 | A.I.a. / A.III.a.4. / A.III.c.1. / A.III.e.1. / A.III.f.1. | RENT EXPENSES (OFFICE SPACE & WAREHOUSE) | 5029905000 | ALL DIVISION | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 0.00 | CONTRACT RENEWAL FOR OFFICE SPACE | No | ||||
| 78891 | A.I.a. | EXTRAORDINARY MISCELLANEOUS EXPENSES | 5021003000 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | SUPPORT TO OPERATIONS | No | ||||
