| 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 | |||||||||
| 229470 | 50600000 00 | Supply and Delivery of 1000 Gallons Capacity Firetrucks (30 units) | 5060406001 | DL | Public Bidding | Regular Agency Fund (01000000) | 450,000,000.00 | 450,000,000.00 | 0.00 | 450,000,000.00 | SAGF 2024 | No | ||||
| 229471 | 50600000 00 | Supply and Delivery of 1000 Gallons Capacity Firetrucks (18 units) | 5060406001 | DL | Public Bidding | Regular Agency Fund (01000000) | 270,000,000.00 | 270,000,000.00 | 0.00 | 270,000,000.00 | GAA 2024 | No | ||||
| 229472 | 50600000 00 | Supply and Delivery of 3 Units Collapsed Structure and Rescue (CSAR) Truck | 5060406001 | DL | Public Bidding | Regular Agency Fund (01000000) | 75,000,000.00 | 75,000,000.00 | 0.00 | 75,000,000.00 | GAA 2024 | No | ||||
| 229473 | 50600000 00 | Supply and Delivery of 16 units Ambulance (Type-1 Basic Life Support) | 5060406001 | DL | Public Bidding | Regular Agency Fund (01000000) | 56,618,000.00 | 56,618,000.00 | 0.00 | 56,618,000.00 | GAA 2024 | No | ||||
| 229474 | 50600000 00 | Information Systems Strategic Plan (ISSP) | 5060405003 | DCITM | Public Bidding | Regular Agency Fund (01000000) | 112,868,000.00 | 112,868,000.00 | 21,307,000.00 | 91,561,000.00 | GAA 2024 | No | ||||
| 229475 | 50204020 00 | Payment of Utility Expenses of BFP-NHQ (Electricity) | 5020402000 | DL | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 11,500,000.00 | 11,500,000.00 | 11,500,000.00 | 0.00 | GAA 2024 | No | ||||
| 229476 | 50204010 00 | Payment of Utility Expenses of BFP-NHQ (Water) | 5020401000 | DL | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 2,200,000.00 | 2,200,000.00 | 2,200,000.00 | 0.00 | GAA 2024 | No | ||||
| 229477 | 50205020 02 | Payment of Telephone Expenses | 5020502002 | DL | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 650,000.00 | 650,000.00 | 650,000.00 | 0.00 | GAA 2024 | No | ||||
| 229478 | 50201010 00 | Toll fee for BFP-NHQ Service Vehicles | 5020101000 | BFP-NHQ | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 2,880,000.00 | 2,880,000.00 | 2,880,000.00 | 0.00 | GAA 2024 | No | ||||
| 229479 | 50215030 00 | Annual Insurance of BFP-NHQ Building | 5021503000 | DL | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | GAA 2024 | No | ||||
| 229480 | 50215030 00 | Annual Insurance of Agham Fire Station and Training Center Building | 5021503000 | DL | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | GAA 2024 | No | ||||
| 229481 | 50215010 01 | Annual Registration and Insurance of BFP-NHQ Motor Vehicles | 5021500000 | DL | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 456,800.00 | 456,800.00 | 456,800.00 | 0.00 | GAA 2024 | No | ||||
| 229482 | 50215010 01 | Registration and Insurance of 10 units Rosenbauer Firetrucks | 5021500000 | DL | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 182,000.00 | 182,000.00 | 182,000.00 | 0.00 | GAA 2024 | No | ||||
| 229483 | 50215010 01 | Registration and Insurance of 170 units Jiangte Firetrucks | 5021500000 | DL | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,298,800.00 | 1,298,800.00 | 1,298,800.00 | 0.00 | GAA 2024 | No | ||||
| 229484 | 50212020 00 | Procurement of Janitorial Services for BFP-NHQ | 5021202000 | HSS | Public Bidding | Regular Agency Fund (01000000) | 6,565,652.50 | 6,565,652.50 | 6,565,652.50 | 0.00 | GAA 2024 | No | ||||
| 229485 | 50212030 00 | Procurement of Security Services for BFP-NHQ | 5021203000 | HSS | Public Bidding | Regular Agency Fund (01000000) | 3,423,182.90 | 3,423,182.90 | 3,423,182.90 | 0.00 | GAA 2024 | No | ||||
| 229486 | 50204010 00 | Supply and Delivery of Purified Drinking Water | 5020401000 | DL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | GAA 2024 | No | ||||
| 229487 | 50299050 01 | Rental of Warehouse/Storage Space for BFP-NHQ | 5029905001 | DL | Public Bidding | Regular Agency Fund (01000000) | 1,790,208.00 | 1,790,208.00 | 1,790,208.00 | 0.00 | GAA 2024 | No | ||||
| 229488 | 50299050 04 | Rental of 16 Units Photocopying Machines | 5029905004 | DL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 960,000.00 | 960,000.00 | 960,000.00 | 0.00 | GAA 2024 | No | ||||
| 229489 | 50203090 00 | Procurement of Automotive Fuel for BFP-NHQ | 5020309000 | DL | Public Bidding | Regular Agency Fund (01000000) | 12,825,000.00 | 12,825,000.00 | 12,825,000.00 | 0.00 | GAA 2024 | No | ||||
| 229490 | 50299990 99 | Monthly Pest Control Services of BFP-NHQ Main & Annex Building | 5021299000 | HSS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | GAA 2024 | No | ||||
| 229491 | 50212990 99 | Procurement of Electrical Materials/Supplies/Tools | 5020399000 | HSS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | GAA 2024 | No | ||||
| 229492 | 50212990 99 | Procurement of Plumbing Materials/Supplies/Tools | 5020399000 | HSS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | GAA 2024 | No | ||||
| 229493 | 50203990 00 | New Year's Call for Chief BFP | 5020399000 | DHRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 110,000.00 | 110,000.00 | 110,000.00 | 0.00 | GAA 2024 | No | ||||
| 229494 | 50203990 00 | 2024 Fire Prevention Advocacy Campaign | 5020399000 | DFSE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 160,000.00 | 160,000.00 | 160,000.00 | 0.00 | GAA 2024 | No | ||||
| 229495 | 50203990 00 | Production of Fire Education Advocacy Videos | 5020399000 | DFSE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 390,000.00 | 390,000.00 | 390,000.00 | 0.00 | GAA 2024 | No | ||||
| 229496 | 50203990 00 | Oplan Paalala-Iwas Paputok | 5020399000 | DFSE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | GAA 2024 | No | ||||
| 229497 | 50203990 00 | 33rd BFP Anniversary | 5020399000 | DPRM | Public Bidding | Regular Agency Fund (01000000) | 1,700,000.00 | 1,700,000.00 | 1,700,000.00 | 0.00 | GAA 2024 | No | ||||
| 229498 | 50203990 00 | 8th National Fire Olympics | 5020399000 | DO | Public Bidding | Regular Agency Fund (01000000) | 5,047,400.00 | 5,047,400.00 | 5,047,400.00 | 0.00 | GAA 2024 | No | ||||
| 229499 | 50203990 00 | BFP Sportsfest | 5020399000 | GAD | Public Bidding | Regular Agency Fund (01000000) | 1,140,000.00 | 1,140,000.00 | 1,140,000.00 | 0.00 | GAA 2024 | No | ||||
| 229500 | 50203990 00 | 49th Fire Service Recognition Day | 5020399000 | DHRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,105,000.00 | 1,105,000.00 | 1,105,000.00 | 0.00 | GAA 2024 | No | ||||
| 229501 | 50203990 00 | Service Lunch for the Incoming PNPA Graduates who Opted to JOIN the BFP | 5020399000 | DHRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | GAA 2024 | No | ||||
| 229502 | 50203990 00 | Testimonial Ceremony in Honor of the Newly Promoted BFP Officers for Rank of CSUPT | 5020399000 | DHRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | GAA 2024 | No | ||||
| 229503 | 50203990 00 | Turn-Over of Command Ceremony of the Newly Appointed BFP Key Officers | 5020399000 | DHRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | GAA 2024 | No | ||||
| 229504 | 50203990 00 | Testimonial Ceremony for Retirement of CSUPT | 5020399000 | RBAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 330,000.00 | 330,000.00 | 330,000.00 | 0.00 | GAA 2024 | No | ||||
| 229505 | 50203990 00 | GAD Summer Activity | 5020399000 | GAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 355,000.00 | 355,000.00 | 355,000.00 | 0.00 | GAA 2024 | No | ||||
| 229506 | 50203990 00 | Tree Planting Activity | 5020399000 | DO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 182,000.00 | 182,000.00 | 182,000.00 | 0.00 | GAA 2024 | No | ||||
| 229507 | 50203990 00 | National Simultaneous Earthquake Drill (NSED) Disaster Risk Reduction Management Group | 5020399000 | DO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | GAA 2024 | No | ||||
| 229508 | 50203990 00 | Quarterly Agency Performance Planning and Review Conference (Command Conference) | 5020399000 | DP | Public Bidding | Regular Agency Fund (01000000) | 2,200,000.00 | 2,200,000.00 | 2,200,000.00 | 0.00 | GAA 2024 | No | ||||
| 229509 | 50203990 00 | COA Exit Conference | 5020399000 | DC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | GAA 2024 | No | ||||
| 229510 | 50203990 00 | St. Florian Fiesta Celebration | 5020399000 | CHS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 472,500.00 | 472,500.00 | 472,500.00 | 0.00 | GAA 2024 | No | ||||
| 229511 | 50203990 00 | Lenten Recollection | 5020399000 | CHS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 63,750.00 | 63,750.00 | 63,750.00 | 0.00 | GAA 2024 | No | ||||
| 229512 | 50203990 00 | Advent Recollection & Misa De Gallo | 5020399000 | CHS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 81,750.00 | 81,750.00 | 81,750.00 | 0.00 | GAA 2024 | No | ||||
| 229513 | 50203990 00 | Enhancement Training for Lay Liturgical Ministry | 5020399000 | CHS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 21,250.00 | 21,250.00 | 21,250.00 | 0.00 | GAA 2024 | No | ||||
| 229514 | 50203990 00 | Family Values Seminar | 5020399000 | CHS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 42,500.00 | 42,500.00 | 42,500.00 | 0.00 | GAA 2024 | No | ||||
| 229515 | 50203990 00 | Chaplains Assembly | 5020399000 | CHS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 108,000.00 | 108,000.00 | 108,000.00 | 0.00 | GAA 2024 | No | ||||
| 229516 | 50203990 00 | Black Nazarine Visit | 5020399000 | CHS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 17,500.00 | 17,500.00 | 17,500.00 | 0.00 | GAA 2024 | No | ||||
| 229517 | 50202010 02 | Trainings/Seminars/Workshop for BFP-NHQ | 5020201002 | BFP-NHQ | Public Bidding | Regular Agency Fund (01000000) | 12,985,000.00 | 12,985,000.00 | 12,985,000.00 | 0.00 | GAA 2024 | No | ||||
| 229518 | 50201010 00 | Local Travelling Expenses | 5020101000 | BFP-NHQ | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 7,640,000.00 | 7,640,000.00 | 7,640,000.00 | 0.00 | GAA 2024 | No | ||||
| 229519 | 50201020 00 | Foreign Travelling Expenses | 5020102000 | OFC | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,147,000.00 | 1,147,000.00 | 1,147,000.00 | 0.00 | GAA 2024 | No | ||||
| 229520 | 50203010 02 | Common-use Supplies and Equipment Available at DBM-PS | 5020301002 | BFP-NHQ | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 4,690,130.54 | 4,690,130.54 | 4,690,130.54 | 0.00 | GAA 2024 | No | ||||
| 229521 | 50203010 02 | Supplies and Equipment | 5020301002 | BFP-NHQ | Public Bidding | Regular Agency Fund (01000000) | 1,610,145.00 | 1,610,145.00 | 1,610,145.00 | 0.00 | GAA 2024 | No | ||||
| 229522 | 50203010 02 | Procurement of Tally Line Printer Ribbon | 5020301002 | FS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 168,000.00 | 168,000.00 | 168,000.00 | 0.00 | GAA 2024 | No | ||||
| 229523 | 50203010 02 | Procurement of Tokens, Souvenirs, and Medals | 5020301002 | DPRM | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | GAA 2024 | No | ||||
| 229524 | 5020399000 | Other Supplies (Meals and Snacks for Seminars/Meetings) | 5020399000 | BFP-NHQ | Public Bidding | Regular Agency Fund (01000000) | 5,826,880.00 | 5,826,880.00 | 5,826,880.00 | 0.00 | GAA 2024 | No | ||||
| 229525 | 50203080 00 | Gas Chromatograph-Mass Spectrometer (GC-MS) and Headspace Supplies | 5020308000 | FLS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 700,000.00 | 700,000.00 | 700,000.00 | 0.00 | GAA 2024 | No | ||||
| 229526 | 50203080 00 | Fire Laboratory Supplies | 5020308000 | FLS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | GAA 2024 | No | ||||
| 229527 | 50203080 00 | Procurement of Dental Equipment and Supplies | 5020308000 | Health Service | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | GAA 2024 | No | ||||
| 229528 | 50203080 00 | Procurement of Medical Equipment and Supplies | 5020321010 | Health Service | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | GAA 2024 | No | ||||
| 229529 | 50203080 00 | Procurement of PT Equipment and Supplies | 5020308000 | Health Service | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | GAA 2024 | No | ||||
| 229530 | 50203070 00 | Procurement of Medicine and Drugs | 5020307000 | Health Service | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | GAA 2024 | No | ||||
| 229531 | 50299020 00 | Consolidated Printing and Binding, Reproduction of BFP-NHQ | 5029902000 | BFP-NHQ | Public Bidding | Regular Agency Fund (01000000) | 2,960,000.00 | 2,960,000.00 | 2,960,000.00 | 0.00 | GAA 2024 | No | ||||
| 229532 | 50211990 00 | Annual Medical Profilling with Medical Laboratory Service and Drug Test | 5021199000 | Health Service | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 650,000.00 | 650,000.00 | 650,000.00 | 0.00 | GAA 2024 | No | ||||
| 229533 | 50211990 00 | Installation of eNGAS | 5021199000 | DC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | GAA 2024 | No | ||||
| 229534 | 50211990 00 | Other Professional Services (BFP-NHQ & Muntinlupa City FS) | 5021199000 | DP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 240,000.00 | 0.00 | GAA 2024 | No | ||||
| 229535 | 50211030 02 | Consultancy Services (BFP-NHQ & Muntinlupa City FS) | 5021199000 | DP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 490,000.00 | 490,000.00 | 490,000.00 | 0.00 | GAA 2024 | No | ||||
| 229536 | 50212990 99 | Laundry Service of Bed Linen | 5021199000 | Health Service | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | GAA 2024 | No | ||||
| 229537 | 50213040 01 | Repair and Improvement of BFP NHQ Building/Offices/Annex | 5021304001 | BFP-NHQ | Public Bidding | Regular Agency Fund (01000000) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 0.00 | GAA 2024 | No | ||||
| 229538 | 50213040 01 | Monthly Preventive Maintenance of Three (3) units Fuji Passenger Elevator | 5021305099 | HSS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 390,588.00 | 390,588.00 | 390,588.00 | 0.00 | GAA 2024 | No | ||||
| 229539 | 50213040 01 | Quarterly Preventive Maintenance of Two (2) Units Generator Set (750KVA & 360KW) of BFP-NHQ Main & Annex Building | 5021305099 | HSS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | GAA 2024 | No | ||||
| 229540 | 50213040 01 | Quarterly Preventive Maintenance of Automatic Fire Sprinkler System (AFSS) of BFP-NHQ Main & Annex Building | 5021304099 | HSS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 490,000.00 | 490,000.00 | 490,000.00 | 0.00 | GAA 2024 | No | ||||
| 229541 | 50213040 01 | Quarterly Preventive Maintenance of Fire Detection and Alarm System (FDAS) of BFP-NHQ Main & Annex Building | 5021304099 | HSS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | GAA 2024 | No | ||||
| 229542 | 50213050 02 | Quarterly Preventive Maintenance of 201 Air-Conditioning Units of BFP-NHQ Main & Annex Building | 5021305099 | HSS | Public Bidding | Regular Agency Fund (01000000) | 1,340,000.00 | 1,340,000.00 | 1,340,000.00 | 0.00 | GAA 2024 | No | ||||
| 229543 | 50213050 02 | Maintenance of Payroll Management System | 5021305099 | FS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | GAA 2024 | No | ||||
| 229544 | 50213050 02 | Preventive Maintenance, Calibration, Repair and Replacement of Parts of Gas Chromatograph-Mass Spectrometer with Headspace | 5021305014 | FLS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | GAA 2024 | No | ||||
| 229545 | 50213040 01 | NHQ Air-Conditioning Units | 5021305099 | HSS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | GAA 2024 | No | ||||
| 229546 | 50213040 01 | Generator Set 750KVA & 360Kw | 5021304099 | HSS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | GAA 2024 | No | ||||
| 229547 | 50213040 01 | Automatic Fire Sprinkler System (AFSS) | 5021304099 | HSS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | GAA 2024 | No | ||||
| 229548 | 50213040 01 | Fire Detection and Alarm System (FDAS) | 5021304099 | HSS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | GAA 2024 | No | ||||
| 229549 | 50213040 01 | Fuji Passenger Elevator | 5021304099 | HSS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | GAA 2024 | No | ||||
| 229550 | 50213040 01 | LED Wall at Bulwagang Linsangan Hall | 5021305003 | HSS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | GAA 2024 | No | ||||
| 229551 | 50213060 01 | Preventive Maintenance of BFP-NHQ Service Vehicles | 5021306001 | BFP-NHQ | Public Bidding | Regular Agency Fund (01000000) | 1,760,000.00 | 1,760,000.00 | 1,760,000.00 | 0.00 | GAA 2024 | No | ||||
| 229552 | 50299010 00 | Newspaper Advertisement | 5029901000 | BFP-NHQ | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | GAA 2024 | No | ||||
| 229553 | 50299070 99 | Subscription of Virtual Meeting Platform | 5029907099 | BFP-NHQ | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 108,000.00 | 108,000.00 | 108,000.00 | 0.00 | GAA 2024 | No | ||||
| 229554 | 50299070 99 | Subscription of Online Storage Platform | 5029907099 | BFP-NHQ | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | GAA 2024 | No | ||||
| 229555 | 50299070 99 | Membership to National Association of Fire Investigators (NAFI) | 5029907099 | DII | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | GAA 2024 | No | ||||
| 229556 | 50299070 04 | Annual Subscription of Lex Libris (CDAsia Online) | 5029907004 | IAS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 117,600.00 | 117,600.00 | 117,600.00 | 0.00 | GAA 2024 | No | ||||
| 229557 | 50299070 99 | Annual Chaplain Retreat | 5029907099 | CHS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | GAA 2024 | No | ||||
| 229558 | 50205010 00 | Postage and Courier Service | 5020501000 | BFP-NHQ | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | GAA 2024 | No | ||||
| 229559 | 50203990 00 | Turn-Over Ceremonies for Newly Procured Emergency Vehicles | 5020399000 | DL | Public Bidding | Regular Agency Fund (01000000) | 1,750,000.00 | 1,750,000.00 | 1,750,000.00 | 0.00 | GAA 2024 | No | ||||
