| 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 | |||||||||
| 154 | 8000 | Supply and Delivery of Various Construction Materials | 5020308000 | Mayors Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Jan-2021 | 13-Jan-2021 | 13-Jan-2021 | 14-Jan-2021 | Regular Agency Fund (01000000) | 41,103.00 | 41,103.00 | 0.00 | 41,103.00 | For construction of PESO Training Room | No |
| 155 | 3000100 | Supply and Delivery of Various Electrical Materials | 5020310000 | LCE ME GSO | Shopping - Unforeseen Contingency (Sec. 52.1.a) | 02-Feb-2021 | 05-Feb-2021 | 08-Feb-2021 | 08-Feb-2021 | Regular Agency Fund (01000000) | 23,720.00 | 23,720.00 | 0.00 | 23,720.00 | Rehabilitation: Replacement of Old Damaged Electrical Wirings of the Socio Civic Center | No |
| 156 | 1000 | Catering Services | 5020101000 | RCSP Planning Team | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Feb-2021 | 02-Feb-2021 | 10-Feb-2021 | 10-Feb-2021 | Regular Agency Fund (01000000) | 12,500.00 | 12,500.00 | 12,500.00 | 0.00 | Contingency Purchase - Counterpart of the RCSP as required by partner AFPs | No |
| 157 | 3000200 | Supply and Delivery of Tires | 5020302000 | MIATF Mayors Office | Shopping - Unforeseen Contingency (Sec. 52.1.a) | 11-Feb-2021 | 17-Feb-2021 | 18-Feb-2021 | 18-Feb-2021 | Regular Agency Fund (01000000) | 86,400.00 | 86,400.00 | 86,400.00 | 0.00 | Maintenance of Municipal Ambulance or vehicles | No |
| 158 | 1000 | Supply and Delivery of Call and Text Cards and Internet Load | 5020101000 | Various | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Feb-2021 | 04-Feb-2021 | 05-Feb-2021 | 05-Feb-2021 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | For Mayor's Office, MDRRMO, MPDC, GSO, MTO use | No |
| 159 | 3000500 | Catering Services | 5020305000 | MDRRMO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Feb-2021 | 17-Feb-2021 | 18-Feb-2021 | 18-Feb-2021 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Contingency Purchase for MDRRMC Meeting re: preparations for Typhoon Auring | No |
| 160 | 8000 | Catering Services | 5020801000 | OMAS OIC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Feb-2021 | 08-Feb-2021 | 09-Feb-2021 | 09-Feb-2021 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | lunch and snacks for the Orientation/Creation of Municipal ASF (African Swine Fever) Task Force | No |
| 161 | 1000 | Supply and Delivery of Various Electrical Supplies and Materials | 5020101000 | LCE MEO | Shopping - Unforeseen Contingency (Sec. 52.1.a) | 02-Feb-2021 | 04-Feb-2021 | 02-Feb-2021 | 05-Feb-2021 | Regular Agency Fund (01000000) | 12,530.00 | 12,530.00 | 12,530.00 | 0.00 | Repair of damaged electrical wirings of municipal building and public market | No |
| 162 | 3000200 | Supply and Delivery of Various Electrical Supplies and Materials | 5020302000 | MHO | Shopping - Unforeseen Contingency (Sec. 52.1.a) | 09-Feb-2021 | 11-Feb-2021 | 12-Feb-2021 | 12-Feb-2021 | Regular Agency Fund (01000000) | 13,730.00 | 13,730.00 | 13,730.00 | 0.00 | Electrical wirings for the designated CoViD-19 vaccination area | No |
| 163 | 3000200 | Supply and Delivery of maintenance supplies | 5020302000 | LCE MHO | Shopping - Unforeseen Contingency (Sec. 52.1.a) | 16-Feb-2021 | 18-Feb-2021 | 19-Feb-2021 | 19-Feb-2021 | Regular Agency Fund (01000000) | 2,140.00 | 2,140.00 | 2,140.00 | 0.00 | Oil maintenance supplies for PTV ambulance | No |
| 250 | 1000 | Supply and Delivery of Various Electrical Supplies | 5020102000 | Mayors Office | Shopping - Unforeseen Contingency (Sec. 52.1.a) | 20-Sep-2021 | 23-Sep-2021 | 24-Sep-2021 | 24-Sep-2021 | Regular Agency Fund (01000000) | 10,532.00 | 10,532.00 | 10,532.00 | 0.00 | For replacement of faulty electrical wires and defective outlets of various facilities | Yes |
| 251 | 1000 | Repair and Maintenance of ICT Equipments | 5020102000 | GSO MEO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Sep-2021 | 17-Sep-2021 | 20-Sep-2021 | 20-Sep-2021 | Regular Agency Fund (01000000) | 23,000.00 | 23,000.00 | 23,000.00 | 0.00 | Repair of 1 unit desktop of MEO and 1 unit laptop of GSO | Yes |
| 252 | 8000 | Catering Services | 5020301001 | OMAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Aug-2021 | 09-Aug-2021 | 10-Aug-2021 | 10-Aug-2021 | Regular Agency Fund (01000000) | 13,000.00 | 13,000.00 | 13,000.00 | 0.00 | 50 pax catering services for Department of Agriculture SAAD Program Distribution of Farm Inputs and Machineries | Yes |
| 253 | 1000 | Supply and Delivery of Various Maintenance Supplies | 5020102000 | Mayors Office | Shopping - Others - Foreign-funded procurement | 24-Sep-2021 | 29-Sep-2021 | 30-Sep-2021 | 30-Sep-2021 | Regular Agency Fund (01000000) | 13,000.00 | 13,000.00 | 13,000.00 | 0.00 | 6 gals oil 40, 24 liters hydraulic oil VG 10w (maintenance supplies for all LGU Vehicles) | Yes |
| 254 | 1000 | Procurement of Call and Text Card and or Internet Load | 5020502001 | Sangguniang Bayan Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Sep-2021 | 09-Sep-2021 | 10-Sep-2021 | 10-Sep-2021 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | 40 pcs Call and text card and 40 pcs internet load for Hon. Rosalinda P. Llavado, Hon. T. Pablito, Hon. Ernesto P. Elecho, Hon. Hyacinth B. Go | Yes |
| 255 | 1000 | Catering Services for Clean Up Drive ESSU Guiuan Crim Students | 5021003000 | Mayors Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 27-Sep-2021 | 01-Oct-2021 | 04-Oct-2021 | 04-Oct-2021 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | snacks for 123 pax criminology students | Yes |
| 256 | 3000500 | Supply and Delivery of Tires | 5021305099 | Giporlos Municipal Police Station | Shopping - Unforeseen Contingency (Sec. 52.1.a) | 30-Sep-2021 | 06-Oct-2021 | 07-Oct-2021 | 07-Oct-2021 | Regular Agency Fund (01000000) | 52,000.00 | 52,000.00 | 52,000.00 | 0.00 | 10 pcs tire replacement and reserve | Yes |
| 263 | 3000500 | Purchase of Various Supplies and Materials for State Beautification | 5020310000 | Mayors Office | Shopping - Unforeseen Contingency (Sec. 52.1.a) | 02-Aug-2021 | 03-Aug-2021 | 05-Oct-2021 | 06-Oct-2021 | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | various materials for cultural stage repair for the socio-cultural activities during the foundation day celebration | Yes |
| 325 | 300500 | Supply and Delivery of Various Construction Materials | 5021304001 | Brgy Pres Roxas and PA | Shopping - Others - Foreign-funded procurement | 28-Oct-2021 | 04-Nov-2021 | 05-Nov-2021 | 05-Nov-2021 | Regular Agency Fund (01000000) | 83,000.00 | 83,000.00 | 83,000.00 | 0.00 | Construction of shade house for ESCAA Detachment of 63rd infantry batallon PA in Brgy. Pres Roxas, Giporlos Eastern Samar | Yes |
| 332 | 1000 | Supply and Delivery of repair and maintenance supplies and materials | 5021304001 | Mayors Office | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 15-Oct-2021 | 20-Oct-2021 | 21-Oct-2021 | 21-Oct-2021 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | Repair and maintenance of Mayos Office (mirror, alum door, curtain holder) | Yes |
| 333 | 1000 | Supply and Delivery of Office Supplies | 5020301001 | Mayors Office | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 22-Oct-2021 | 22-Oct-2021 | 22-Oct-2021 | 22-Oct-2021 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | a4 bond paper, vellum paper, ink for brother D60000, D60, folder, brown envelope long paper fastener | Yes |
| 334 | 1000 | Supply and Delivery of Various Office Supplies | 5020301001 | Mayors Office | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 22-Oct-2021 | 28-Oct-2021 | 29-Oct-2021 | 29-Oct-2021 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | a4 bond paper, velum paper, ink for brother printer D6000, D60, Folder Long, brown envelope long, paper fastener | Yes |
