| 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 | |||||||||
| 298524 | 1 | Procurement of Janitorial Services 2025 | 5021202000 | GS | Public Bidding | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 3,102,939.05 | 3,102,939.05 | 3,102,939.05 | 0.00 | No | |
| 298525 | 2 | Procurement of Security Services 2025 | 5021203000 | GS | Public Bidding | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 4,653,536.76 | 4,653,536.76 | 4,653,536.76 | 0.00 | No | |
| 298526 | 3 | Procurement of Chauffering Services 2025 | 5021299099 | GS | Public Bidding | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 4,290,272.12 | 4,290,272.12 | 4,290,272.12 | 0.00 | No | |
| 298527 | 4 | Procurement of Fuel, Oils, and Lubricants | 5020309000 | Transport | Public Bidding | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 0.00 | No | |
| 298528 | 5 | Procurement of Catering Services w/ Lodging | 5021199000 | DOH CHD | Public Bidding | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 27,483,500.00 | 27,483,500.00 | 27,483,500.00 | 0.00 | No | |
| 298529 | 6 | Procurement of Various Office Supplies and Equipments | 5020301000 | DOH CHD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 6,450,000.00 | 6,450,000.00 | 6,450,000.00 | 0.00 | No | |
| 298530 | 7 | Procurement of Various ICT Supplies and Equipment | 5020301001 | DOH CHD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 2,438,000.00 | 2,438,000.00 | 2,438,000.00 | 0.00 | No | |
| 298531 | 8 | Procurement of Various Drugs and Meds | 5020307000 | DOH CHD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 6,813,221.96 | 6,813,221.96 | 6,813,221.96 | 0.00 | No | |
| 298532 | 9 | Procurement of Various Medical, Dental and Supplies | 5020308000 | DOH CHD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 3,524,374.69 | 3,524,374.69 | 3,524,374.69 | 0.00 | No | |
| 298533 | 10 | Procurement of Various Other Supplies and Materials | 5020399000 | DOH CHD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 13,939,427.55 | 13,939,427.55 | 13,939,427.55 | 0.00 | No | |
| 298534 | 11 | Procurement of Various Semi-exapandale office equipment | 5020321000 | DOH CHD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 130,000.00 | 130,000.00 | 130,000.00 | 0.00 | No | |
| 298535 | 12 | Procurement of Various Semi-exapandale medical equipment | 5020321000 | DOH CHD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |
| 298536 | 13 | Procurement of Various other general services supplies | 5021299099 | DOH CHD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 3,341,727.88 | 3,341,727.88 | 3,341,727.88 | 0.00 | No | |
| 298537 | 14 | Procurement of legal services | 5021101000 | DOH CHD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
| 298538 | 15 | Procurement of Various other professional services | 5021199000 | DOH CHD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 81,014,000.00 | 81,014,000.00 | 81,014,000.00 | 0.00 | No | |
| 298539 | 16 | Payment of Travel Expense | 5020100000 | DOH CHD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 24,272,000.00 | 24,272,000.00 | 24,272,000.00 | 0.00 | No | |
| 298540 | 17 | Procurement of Various Repair and Maintenance - Buildings | 5021304001 | DOH CHD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 0.00 | No | |
| 298541 | 18 | Procurement of Various Repair and Maintenance - Office Equipment | 5021305002 | DOH CHD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | No | |
| 298542 | 19 | Procurement of Various Repair and Maintenance - Motor vehicles | 5021306001 | DOH CHD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 0.00 | No | |
| 298543 | 20 | Procurement of Various Advertising, Promotional and Marketing Services | 5029901000 | DOH CHD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 0.00 | No | |
| 298544 | 21 | Procurement of Transportation and Delivery Services | 5029904000 | DOH CHD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 0.00 | No | |
| 298545 | 22 | Procurement of Phocopier Rental | 5020301001 | GS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 900,000.00 | 900,000.00 | 900,000.00 | 0.00 | No | |
| 298546 | 23 | Procurement of Postage and Courier Services | 5020501000 | DOH CHD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | No | |
| 298547 | 24 | Procurement of Various Office and Warehouse Rental | 5021304001 | MMU | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 0.00 | No | |
| 298548 | 25 | Procurement of Accountable Forms | 5020302000 | Cashier | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
| 298549 | 26 | Payment of Scholarship Grants | 5020202000 | DOH CHD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | No | |
| 298550 | 27 | Payment for water expenses | 5020401000 | MSD | Direct Contracting (Sec. 50) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 750,000.00 | 750,000.00 | 750,000.00 | 0.00 | No | |
| 298551 | 28 | Payment of Electrical Expense | 5020402000 | MSD | Direct Contracting (Sec. 50) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 0.00 | No | |
| 298552 | 29 | Payment for communication allowance | 5020502000 | DOH CHD | Shopping - Others | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 1,360,000.00 | 1,360,000.00 | 1,360,000.00 | 0.00 | No | |
| 298553 | 30 | Payment for landline services | 5020502002 | MSD | Direct Contracting (Sec. 50) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | No | |
| 298554 | 31 | Payment for Internet Subscription | 5020503000 | MSD | Direct Contracting (Sec. 50) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | No | |
| 298555 | 32 | Payment for Cable, Satellite, Telegraph and Radio Services | 5020504000 | MSD | Direct Contracting (Sec. 50) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |
| 298556 | 33 | Payment for Insurance Services | 5021500000 | DOH CHD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 0.00 | No | |
| 298557 | 34 | Payment of Taxes, Duties and Licenses | 5021500000 | DOH CHD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | |
| 298558 | 35 | Payment for subsidy to operating units | 5021408000 | DOH CHD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | No | |
| 298559 | 36 | Payment for research, exploration and Development | 5020700000 | DOH CHD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 1,373,000.00 | 1,373,000.00 | 1,373,000.00 | 0.00 | No | |
| 298560 | 37 | Financial Assistance to LGU | 5021400000 | DOH CHD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | 0.00 | No | |
| 298561 | 38 | Extraordinary and Miscellaneous expense | 5021003000 | DOH CHD | Shopping - Others | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | |
| 298562 | 39 | Other maintenance and operating expense | 5029900000 | DOH CHD | Shopping - Others | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 8,156,000.00 | 8,156,000.00 | 8,156,000.00 | 0.00 | No | |
