| 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 | |||||||||
| 301917 | GAS-OMO-15 | Procurement of Security Services for the year of 2025 | 5021203000 | Admin | Public Bidding | Regular Agency Fund (01000000) | 1,648,549.35 | 1,648,549.35 | 1,648,549.35 | 0.00 | No | |||||
| 301918 | GAS-COM-01 | Procurement of load allowance and cellcards/ e-loads | 5020502001 | Admin | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 54,000.00 | 54,000.00 | 54,000.00 | 0.00 | No | |||||
| 301919 | GAS-COM-03 | Subscription to Postpaid plan Services (mobile) | 5020502001 | Admin | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 33,000.00 | 33,000.00 | 33,000.00 | 0.00 | No | |||||
| 301920 | GAS-USE-06 | Procurement of Janitorial Supplies, Materials & Semi-expandable equipment | 5020300000 | Admin | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 2,640.00 | 2,640.00 | 2,640.00 | 0.00 | No | |||||
| 301921 | GAS-USE-022 | Procurement of Petroleum, Oil and Lubricants | 5020309000 | Admin | Public Bidding | Regular Agency Fund (01000000) | 189,100.00 | 189,100.00 | 189,100.00 | 0.00 | No | |||||
| 301922 | GAS-USE-12 | Procurement of Firefighting Supplies, Materials & Semi-expandable equipment | 5020300000 | Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | No | |||||
| 301923 | GAS-USE-19D | Procurement of grocery items | 5020300000 | Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | No | |||||
| 301924 | GAS-OMO-06 | Procurement of meals and snacks | 5020305000 | Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 581,200.00 | 581,200.00 | 581,200.00 | 0.00 | No | |||||
| 301925 | GAS-OMO-08 | Procurement of Souvenir and Tokens | 5020300000 | Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | No | |||||
| 301926 | GAS-RAM-01 | Repairs and maintenance of Motor Vehicles and other PPEs | 5021306001 | Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 510,000.00 | 510,000.00 | 510,000.00 | 0.00 | No | |||||
| 301927 | GAS-OMO-13 | Other Maintenance and Operating Expenses, Procurement of skilled workers, Arts and performers | 5021100000 | Admin | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | |||||
| 301928 | DEV-COM-01 | Procurement of load allowance and cellcards/ e-loads | 5020502001 | R&D | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 22,200.00 | 22,200.00 | 22,200.00 | 0.00 | No | |||||
| 301929 | DEV-CSE-01 | Procurement of Common Supplies Available at DBM-PS | 5020301000 | R&D | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 15,118.70 | 15,118.70 | 15,118.70 | 0.00 | No | |||||
| 301930 | DEV-OMO-06 | Procurement of meals and snacks | 5020305000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 528,000.00 | 528,000.00 | 528,000.00 | 0.00 | No | |||||
| 301931 | DEV-OMO-08 | Procurement of Souvenir and Tokens | 5020399000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 97,250.00 | 97,250.00 | 97,250.00 | 0.00 | No | |||||
| 301932 | DEV-OMO-12 | Procurement of Vehicle rental with provision of driver for Official Travels | 5029905003 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 190,000.00 | 190,000.00 | 190,000.00 | 0.00 | No | |||||
| 301933 | DEV-OMO-20 | Procurement of Shop Supplies | 5020399000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | No | |||||
| 301934 | DEV-RAM-01 | Repairs and maintenance of Motor Vehicles | 5021306001 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 40,002.00 | 40,002.00 | 40,002.00 | 0.00 | No | |||||
| 301935 | DEV-RAM-02 | Repairs and maintenance of Building & Structures | 5021304000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |||||
| 301936 | DEV-USE-01 | Procurement of Office Supplies, Materials & Semi-Expandable Equipment | 5020301000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 48,542.50 | 48,542.50 | 48,542.50 | 0.00 | No | |||||
| 301937 | DEV-USE-04 | Procurement of Laboratory & Molecular Biology Supplies, Chemicals, Materials & Semi-Expandable Equipment | 5020308000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 6,240.00 | 6,240.00 | 6,240.00 | 0.00 | No | |||||
| 301938 | DEV-USE-05 | Procurement of Field & Agricultural Supplies, Materials and Semi-Expandable Equipment | 5020310000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 197,660.00 | 197,660.00 | 197,660.00 | 0.00 | No | |||||
| 301939 | DEV-USE-09 | Procurement of PPEs | 5020399000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 42,250.00 | 42,250.00 | 42,250.00 | 0.00 | No | |||||
| 301940 | DEV-USE-13 | Procurement of Construction Supplies & Materials | 5020399000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 11,750.00 | 11,750.00 | 11,750.00 | 0.00 | No | |||||
| 301941 | DEV-USE-19 | Procurement of Other Supplies, Materials & Semi-Expandable Equipment | 5020399000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | No | |||||
| 301942 | DEV-USE-22 | Procurement of Oils, Fluids & Lubricants and Fuel | 5020309000 | R&D | Public Bidding | Regular Agency Fund (01000000) | 343,700.00 | 343,700.00 | 343,700.00 | 0.00 | No | |||||
| 301943 | DEV-UTL-01 | Utility Expense: Electric Companies | 5020402000 | R&D | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 20,088.80 | 20,088.80 | 20,088.80 | 0.00 | No | |||||
| 301944 | RES-COM-01 | Procurement of prepaid load/ mobile load | 5020502001 | R&D | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 8,100.00 | 8,100.00 | 8,100.00 | 0.00 | No | |||||
| 301945 | RES-OMO-06 | Procurement of meals and snacks | 5020305000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |||||
| 301946 | RES-RAM-01 | Repairs and maintenance of Other Machinery and Equipment and Motor Vehicles | 5021306001 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 289,159.90 | 289,159.90 | 289,159.90 | 0.00 | No | |||||
| 301947 | RES-USE-01 | Procurement of Office Supplies, Materials & Semi-Expandable Equipment | 5020301000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,144.00 | 1,144.00 | 1,144.00 | 0.00 | No | |||||
| 301948 | RES-USE-05 | Procurement of Field & Agricultural Supplies, Materials and Semi-Expandable Equipment | 5020310000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 118,500.60 | 118,500.60 | 118,500.60 | 0.00 | No | |||||
| 301949 | RES-USE-07 | Procurement of Packaging Materials | 5020399000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | No | |||||
| 301950 | RES-USE-09 | Procurement of PPEs | 5020399000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 34,140.00 | 34,140.00 | 34,140.00 | 0.00 | No | |||||
| 301951 | RES-USE-13 | Procurement of Construction Supplies & Materials | 5020399000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | No | |||||
| 301952 | RES-USE-14 | Procurement of Tools | 5020399000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 544.50 | 544.50 | 544.50 | 0.00 | No | |||||
| 301953 | RES-USE-15 | Procurement of Gaseous Products & Materials | 5020399000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 41,170.40 | 41,170.40 | 41,170.40 | 0.00 | No | |||||
| 301954 | RES-USE-19 | Procurement of Other Supplies, Materials & Semi-Expandable Equipment | 5020399000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500.00 | 500.00 | 500.00 | 0.00 | No | |||||
| 301955 | RES-USE-22 | Procurement of Oils, Fluids & Lubricants and Fuel | 5020309000 | R&D | Public Bidding | Regular Agency Fund (01000000) | 40,500.00 | 40,500.00 | 40,500.00 | 0.00 | No | |||||
| 301956 | RES-UTL-01 | Utility Expense: Electric Companies | 5020402000 | R&D | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | |||||
| 301957 | BDU-CSE-01 | Procurement of Common Supplies Available at DBM-PS | 5020301000 | BDD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Business Related Funds (06000000) | 54,600.00 | 54,600.00 | 54,600.00 | 0.00 | No | |||||
| 301958 | BDU-USE-01 | Procurement of Office Supplies, Materials & Semi-Expandable Equipment | 5020301000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 13,800.00 | 13,800.00 | 13,800.00 | 0.00 | No | |||||
| 301959 | BDU-USE-02 | Procurement of Printing Consumables | 5029902000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | No | |||||
| 301960 | BDU-USE-03 | Procurement of ICT Supplies, Materials & Semi-Expandable Equipment | 5020321003 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | |||||
| 301961 | BDU-USE-05 | Procurement of Field & Agricultural Supplies, Materials and Semi-Expandable Equipment | 5020310000 | BDD | Public Bidding | Business Related Funds (06000000) | 3,433,975.00 | 3,433,975.00 | 3,433,975.00 | 0.00 | No | |||||
| 301962 | BDU-USE-06 | Procurement of Janitorial Supplies, Materials & Semi-expandable equipment | 5020300000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 29,920.00 | 29,920.00 | 29,920.00 | 0.00 | No | |||||
| 301963 | BDU-USE-07 | Procurement of Packaging Materials | 5020399000 | BDD | Public Bidding | Business Related Funds (06000000) | 642,930.00 | 642,930.00 | 642,930.00 | 0.00 | No | |||||
| 301964 | BDU-USE-13 | Procurement of Construction Supplies & Materials | 5020399000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 4,900.00 | 4,900.00 | 4,900.00 | 0.00 | No | |||||
| 301965 | BDU-USE-14 | Procurement of Tools | 5020399000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | No | |||||
| 301966 | BDU-USE-19 | Procurement of Other Supplies, Materials & Semi-Expandable Equipment | 5020399000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 4,750.00 | 4,750.00 | 4,750.00 | 0.00 | No | |||||
| 301967 | BDU-USE-20 | Procurement of Garments and Clothing | 5020399000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | No | |||||
| 301968 | BDU-USE-22 | Procurement of Oils, Fluids & Lubricants and Fuel | 5020309000 | BDD | Public Bidding | Business Related Funds (06000000) | 300,800.00 | 300,800.00 | 300,800.00 | 0.00 | No | |||||
| 301969 | BDU-COM-01 | Procurement of load allowance and cellcards/ e-loads | 5020502001 | BDD | Direct Contracting (Sec. 50) | Business Related Funds (06000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | No | |||||
| 301970 | BDU-COM-02 | Procurement of Postage and Courier Services | 5020501000 | BDD | Direct Contracting (Sec. 50) | Business Related Funds (06000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | No | |||||
| 301971 | BDU-COM-04 | Subscription of Internet, Cable & Satellite, Radio and Telegraph Services | 5020503000 | BDD | Direct Contracting (Sec. 50) | Business Related Funds (06000000) | 12,600.00 | 12,600.00 | 12,600.00 | 0.00 | No | |||||
| 301972 | BDU-OMO-06 | Procurement of meals and snacks | 5020305000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 84,000.00 | 84,000.00 | 84,000.00 | 0.00 | No | |||||
| 301973 | BDU-OMO-07 | Venue Rental and Accomodation | 5029905000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | No | |||||
| 301974 | BDU-OMO-08 | Procurement of Souvenir and Tokens | 5020399000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | No | |||||
| 301975 | BDU-OMO-08 | Procurement of Books, Flyers and Infographics | 5029901000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | |||||
| 301976 | BDU-OMO-18 | Procurement of Janitorial Supplies | 5020300000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 5,150.00 | 5,150.00 | 5,150.00 | 0.00 | No | |||||
| 301977 | BDU-OMO-19 | Procurement of Dorm Supplies | 5020300000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | No | |||||
| 301978 | BDU-RAM-01 | Repairs and maintenance of Other Machinery and Equipment and Motor Vehicles | 5021306001 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 301979 | BDU-RAM-02 | Repairs and maintenance of Land, Building & Structures | 5021304099 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | No | |||||
| 301980 | BDU-UTL-01 | Utility Expense: Electric Companies | 5020402000 | BDD | Direct Contracting (Sec. 50) | Business Related Funds (06000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | No | |||||
| 301981 | BDU-UTL-02 | Utility Expense: Water | 5020401000 | BDD | Direct Contracting (Sec. 50) | Business Related Funds (06000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | No | |||||
