| 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 | |||||||||
| 202102 | 100000100001000 | Office Supplies | 5020301002 | RO and 5 POs | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 43,000.00 | 43,000.00 | 43,000.00 | 0.00 | Regular MOOE | No | ||||
| 202103 | 310100100002000 | Office Supplies | 5020301002 | RO and 5 POs | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Regular MOOE | No | ||||
| 202104 | 320100100001000 | Office Supplies | 5020301002 | RO and 5 POs | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Regular MOOE | No | ||||
| 202105 | 330100100002000 | Office Supplies | 5020301002 | RO and 5 POs | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 296,000.00 | 296,000.00 | 296,000.00 | 0.00 | Regular MOOE | No | ||||
| 202106 | 340100100002000 | Office Supplies | 5020301002 | RO and 5 POs | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 43,000.00 | 43,000.00 | 43,000.00 | 0.00 | Regular MOOE | No | ||||
| 202107 | 340100100003000 | Office Supplies | 5020301002 | RO and 5 POs | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Regular MOOE | No | ||||
| 202108 | 340200100002000 | Office Supplies | 5020301002 | RO and 5 POs | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 53,000.00 | 53,000.00 | 53,000.00 | 0.00 | Regular MOOE | No | ||||
| 202109 | 100000100001000 | Fuel, Oil and Lubricants | 5020309000 | RO and 5 POs | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 79,000.00 | 79,000.00 | 79,000.00 | 0.00 | Regular MOOE | No | ||||
| 202110 | 310100100002000 | Fuel, Oil and Lubricants | 5020309000 | RO and 5 POs | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 74,000.00 | 74,000.00 | 74,000.00 | 0.00 | Regular MOOE | No | ||||
| 202111 | 320100100001000 | Fuel, Oil and Lubricants | 5020309000 | RO and 5 POs | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 37,000.00 | 37,000.00 | 37,000.00 | 0.00 | Regular MOOE | No | ||||
| 202112 | 330100100002000 | Fuel, Oil and Lubricants | 5020309000 | RO and 5 POs | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 546,000.00 | 546,000.00 | 546,000.00 | 0.00 | Regular MOOE | No | ||||
| 202113 | 340100100003000 | Fuel, Oil and Lubricants | 5020309000 | RO and 5 POs | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Regular MOOE | No | ||||
| 202114 | 340200100002000 | Fuel, Oil and Lubricants | 5020309000 | RO and 5 POs | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 98,000.00 | 98,000.00 | 98,000.00 | 0.00 | Regular MOOE | No | ||||
| 202115 | 100000100001000 | Utility Expenses-Water Expenses | 5020401000 | RO and 5 POs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | Regular MOOE | No | ||||
| 202116 | 310100100002000 | Utility Expenses-Water Expenses | 5020401000 | RO and 5 POs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | Regular MOOE | No | ||||
| 202117 | 320100100001000 | Utility Expenses-Water Expenses | 5020401000 | RO and 5 POs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | Regular MOOE | No | ||||
| 202118 | 330100100002000 | Utility Expenses-Water Expenses | 5020401000 | RO and 5 POs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 47,000.00 | 47,000.00 | 47,000.00 | 0.00 | Regular MOOE | No | ||||
| 202119 | 340100100003000 | Utility Expenses-Water Expenses | 5020401000 | RO and 5 POs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | Regular MOOE | No | ||||
| 202120 | 340200100002000 | Utility Expenses-Water Expenses | 5020401000 | RO and 5 POs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | Regular MOOE | No | ||||
| 202121 | 100000100001000 | Utility Expenses-Electricity Expenses | 5020402000 | RO and 5 POs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | Regular MOOE | No | ||||
| 202122 | 310100100002000 | Utility Expenses-Electricity Expenses | 5020402000 | RO and 5 POs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 83,000.00 | 83,000.00 | 83,000.00 | 0.00 | Regular MOOE | No | ||||
| 202123 | 320100100001000 | Utility Expenses-Electricity Expenses | 5020402000 | RO and 5 POs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 41,000.00 | 41,000.00 | 41,000.00 | 0.00 | Regular MOOE | No | ||||
| 202124 | 330100100002000 | Utility Expenses-Electricity Expenses | 5020402000 | RO and 5 POs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 616,000.00 | 616,000.00 | 616,000.00 | 0.00 | Regular MOOE | No | ||||
| 202125 | 340100100003000 | Utility Expenses-Electricity Expenses | 5020402000 | RO and 5 POs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 11,000.00 | 11,000.00 | 11,000.00 | 0.00 | Regular MOOE | No | ||||
| 202126 | 340200100002000 | Utility Expenses-Electricity Expenses | 5020402000 | RO and 5 POs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 111,000.00 | 111,000.00 | 111,000.00 | 0.00 | Regular MOOE | No | ||||
| 202127 | 100000100001000 | Postage and Courier Services | 5020501000 | RO and 5 POs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Regular MOOE | No | ||||
| 202128 | 310100100002000 | Postage and Courier Services | 5020501000 | RO and 5 POs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 9,000.00 | 9,000.00 | 9,000.00 | 0.00 | Regular MOOE | No | ||||
| 202129 | 320100100001000 | Postage and Courier Services | 5020501000 | RO and 5 POs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | Regular MOOE | No | ||||
| 202130 | 330100100002000 | Postage and Courier Services | 5020501000 | RO and 5 POs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 66,000.00 | 66,000.00 | 66,000.00 | 0.00 | Regular MOOE | No | ||||
| 202131 | 340100100003000 | Postage and Courier Services | 5020501000 | RO and 5 POs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | Regular MOOE | No | ||||
| 202132 | 340200100002000 | Postage and Courier Services | 5020501000 | RO and 5 POs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | Regular MOOE | No | ||||
| 202133 | 100000100001000 | Communications expenses- Mobile | 5020502001 | RO and 5 POs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 29,000.00 | 29,000.00 | 29,000.00 | 0.00 | Regular MOOE | No | ||||
| 202134 | 310100100002000 | Communications expenses- Mobile | 5020502001 | RO and 5 POs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 27,000.00 | 27,000.00 | 27,000.00 | 0.00 | Regular MOOE | No | ||||
| 202135 | 320100100001000 | Communications expenses- Mobile | 5020502001 | RO and 5 POs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 13,000.00 | 13,000.00 | 13,000.00 | 0.00 | Regular MOOE | No | ||||
| 202136 | 330100100002000 | Communications expenses- Mobile | 5020502001 | RO and 5 POs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Regular MOOE | No | ||||
| 202137 | 340100100003000 | Communications expenses- Mobile | 5020502001 | RO and 5 POs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | Regular MOOE | No | ||||
| 202138 | 340200100002000 | Communications expenses- Mobile | 5020502001 | RO and 5 POs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | Regular MOOE | No | ||||
| 202139 | 100000100001000 | Communications expenses- Landline | 5020502002 | RO and 5 POs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | Regular MOOE | No | ||||
| 202140 | 310100100002000 | Communications expenses- Landline | 5020502002 | RO and 5 POs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Regular MOOE | No | ||||
| 202141 | 320100100001000 | Communications expenses- Landline | 5020502002 | RO and 5 POs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Regular MOOE | No | ||||
| 202142 | 330100100002000 | Communications expenses- Landline | 5020502002 | RO and 5 POs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 76,000.00 | 76,000.00 | 76,000.00 | 0.00 | Regular MOOE | No | ||||
| 202143 | 340100100003000 | Communications expenses- Landline | 5020502002 | RO and 5 POs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | Regular MOOE | No | ||||
| 202144 | 340200100002000 | Communications expenses- Landline | 5020502002 | RO and 5 POs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 14,000.00 | 14,000.00 | 14,000.00 | 0.00 | Regular MOOE | No | ||||
| 202145 | 100000100001000 | Internet Subscription Expenses | 5020503000 | RO and 5 POs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 64,000.00 | 64,000.00 | 64,000.00 | 0.00 | Regular MOOE | No | ||||
| 202146 | 310100100002000 | Internet Subscription Expenses | 5020503000 | RO and 5 POs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 59,000.00 | 59,000.00 | 59,000.00 | 0.00 | Regular MOOE | No | ||||
| 202147 | 320100100001000 | Internet Subscription Expenses | 5020503000 | RO and 5 POs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Regular MOOE | No | ||||
| 202148 | 330100100002000 | Internet Subscription Expenses | 5020503000 | RO and 5 POs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 440,000.00 | 440,000.00 | 440,000.00 | 0.00 | Regular MOOE | No | ||||
| 202149 | 340100100003000 | Internet Subscription Expenses | 5020503000 | RO and 5 POs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | Regular MOOE | No | ||||
| 202150 | 340200100002000 | Internet Subscription Expenses | 5020503000 | RO and 5 POs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 79,000.00 | 79,000.00 | 79,000.00 | 0.00 | Regular MOOE | No | ||||
| 202151 | 100000100001000 | Extraordinary and Miscellaneous Expenses | 5021003000 | RO and 5 POs | Negotiated Procurement - Emergency Cases (Sec. 53.2) | Regular Agency Fund (01000000) | 135,000.00 | 135,000.00 | 135,000.00 | 0.00 | Regular MOOE | No | ||||
| 202152 | 330100100002000 | Notarization of Contracts/MOAs/other documents | 5021101000 | RO and 5 POs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | Regular MOOE | No | ||||
| 202153 | 100000100001000 | Repairs and Maintenance of Office Equipment | 5021305002 | RO and 5 POs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Regular MOOE | No | ||||
| 202154 | 330100100002000 | Repairs and Maintenance of Office Equipment | 5021305002 | RO and 5 POs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | Regular MOOE | No | ||||
| 202155 | 100000100001000 | Repairs and Maintenance of ICT Equipment | 5021305003 | RO and 5 POs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Regular MOOE | No | ||||
| 202156 | 330100100002000 | Repairs and Maintenance of ICT Equipment | 5021305003 | RO and 5 POs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | Regular MOOE | No | ||||
| 202157 | 100000100001000 | Repairs and Maintenance of Motor Vehicles | 5021306001 | RO and 5 POs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Regular MOOE | No | ||||
| 202158 | 330100100002000 | Repairs and Maintenance of Motor Vehicles | 5021306001 | RO and 5 POs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Regular MOOE | No | ||||
| 202159 | 100000100001000 | Fidelity Bond Premiums | 5021502000 | RO and 5 POs | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 78,000.00 | 78,000.00 | 78,000.00 | 0.00 | Regular MOOE | No | ||||
| 202160 | 330100100002000 | Fidelity Bond Premiums | 5021502000 | RO and 5 POs | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 94,000.00 | 94,000.00 | 94,000.00 | 0.00 | Regular MOOE | No | ||||
| 202161 | 100000100001000 | Insurance Premiums of Motor Vehicles | 5021503000 | RO and 5 POs | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | Regular MOOE | No | ||||
| 202162 | 330100100002000 | Insurance Premiums of Motor Vehicles | 5021503000 | RO and 5 POs | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Regular MOOE | No | ||||
| 202163 | 100000100001000 | Office and Storage Rental | 5029905001 | RO and 5 POs | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 574,000.00 | 574,000.00 | 574,000.00 | 0.00 | Regular MOOE | No | ||||
| 202164 | 310100100002000 | Office and Storage Rental | 5029905001 | RO and 5 POs | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 538,000.00 | 538,000.00 | 538,000.00 | 0.00 | Regular MOOE | No | ||||
| 202165 | 320100100001000 | Office and Storage Rental | 5029905001 | RO and 5 POs | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 269,000.00 | 269,000.00 | 269,000.00 | 0.00 | Regular MOOE | No | ||||
| 202166 | 330100100002000 | Office and Storage Rental | 5029905001 | RO and 5 POs | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 3,979,000.00 | 3,979,000.00 | 3,979,000.00 | 0.00 | Regular MOOE | No | ||||
| 202167 | 340100100002000 | Office and Storage Rental | 5029905001 | RO and 5 POs | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 51,000.00 | 51,000.00 | 51,000.00 | 0.00 | Regular MOOE | No | ||||
| 202168 | 340200100002000 | Office and Storage Rental | 5029905001 | RO and 5 POs | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 72,000.00 | 72,000.00 | 72,000.00 | 0.00 | Regular MOOE | No | ||||
| 202169 | 340200100002000 | Office and Storage Rental | 5029905001 | RO and 5 POs | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 721,000.00 | 721,000.00 | 721,000.00 | 0.00 | Regular MOOE | No | ||||
| 202170 | 330100100002000 | Planning/ManCom Meeting/ Assessment | 5029905001 | RO and 5 POs | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Regular MOOE | No | ||||
| 202171 | 100000100001000 | Training for Supervisors and Managers (CSC Package in-House Training) CSC Package Training Package: 130,000.00 Misc. Expense: 5,000.00 | 5020201002 | FAD-HR | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 135,000.00 | 135,000.00 | 135,000.00 | 0.00 | Regular MOOE | No | ||||
| 202172 | 100000100001000 | CESB Exam for 2 PDs and 5 Full Pledge DCs | 5020201002 | FAD-HR | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 13-Jul-2023 | 13-Jul-2023 | Regular Agency Fund (01000000) | 140,000.00 | 140,000.00 | 140,000.00 | 0.00 | Regular MOOE | No | ||
| 202173 | 100000100001000 | raining for Technical Positions (In-House Trainings) Honararium for Subject Matter Expert = 85,000 Miscellaneous Expense = 15,000 | 5020201002 | FAD-HR | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 13-Jun-2023 | 13-Jun-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Regular MOOE | No | ||
| 202174 | 100000100001000 | Online platform subscription Php 1000 x 12 months x 1 pax | 5029907000 | FAD-HR | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | Regular MOOE | No | ||||
| 202175 | 100000100001000 | Attendance to Online Specialized Training Invitiations outside DTI (offered by other governemnt and CSC accredited institutions | 5020201002 | FAD-HR | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Regular MOOE | No | ||||
| 202176 | 100000100001000 | Employees Training Accom. Year 2023 | 5020201002 | FAD-HR | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Regular MOOE | No | ||||
| 202177 | 100000100001000 | DTI MIMAROPA Year End Assembly and Organizational Culture | 5029905001 | FAD-HR | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 13-Dec-2023 | 13-Dec-2023 | Regular Agency Fund (01000000) | 750,000.00 | 750,000.00 | 750,000.00 | 0.00 | Regular MOOE | No | ||
| 202178 | 100000100001000 | T-Shirt Printing for Year End Assembly | 5020399000 | FAD-HR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Dec-2023 | 13-Dec-2023 | 13-Dec-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Regular MOOE | No | |
| 202179 | 100000100001000 | DTI MIMAROPA AOs Assembly | 5029905001 | FAD-HR | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 13-Jun-2023 | 13-Jun-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Regular MOOE | No | ||
| 202180 | 100000100001000 | Regional Wellness Activity | 5029905001 | FAD-HR | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 13-Jul-2023 | 13-Jul-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Regular MOOE | No | ||
| 202181 | 100000100001000 | PSB Meeting/Conference | 5029905001 | FAD-HR | 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 | Regular MOOE | No | ||||
| 202182 | 100000100001000 | Provision of Rewards and Recognition for Employees (Non-Monetary) for PRAISE DTI MIMAROPA | 5029999099 | FAD-HR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Regular MOOE | No | ||||
| 202183 | 100000100001000 | Provision of Rewards and Recognition for Employees (Monetary Incentive) for PRAISE DTI MIMAROPA | 5029999099 | FAD-HR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Regular MOOE | No | ||||
| 202184 | 330100200003000 | Various trainings, workshops, SSF launching, demo training, product development, marketing, etc. | 5020201002 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,115,000.00 | 1,115,000.00 | 1,115,000.00 | 0.00 | SSF MOOE | No | ||||
| 202185 | 330100200003000 | MIMAROPA Naturally Agri-Trade and Tourism Fair 2023 | 5029905001 | BDD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | SSF MOOE | No | ||||
| 202186 | 330100200003000 | E-commerce promotion and activities | 5020201002 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | SSF MOOE | No | ||||
| 202187 | 330100200003000 | Multi-Year Project for Calamansi Oil Processing: R&D and Benchmarking | 5020201002 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | SSF MOOE | No | ||||
| 202188 | 330100200003000 | Multi-Year Project for Cashew Processing: R&D and Benchmarking | 5020201002 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | SSF MOOE | No | ||||
| 202189 | 330100200003000 | Consultation and Assessment for 2023 IP Sharing Project | 5029903000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | SSF MOOE | No | ||||
| 202190 | 330100200003000 | Final Ceremony and Awarding of 2023 IP Sharing Project | 5029903000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | SSF MOOE | No | ||||
| 202191 | 330100200003000 | Physical count of property, plant, and equipment | 5020101000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | SSF MOOE | No | ||||
| 202192 | 330100200003000 | SSF Repair and Maintenance of Equipment | 5021305001 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | SSF MOOE | No | ||||
| 202193 | 330100200003000 | SSF Insurance | 5021503000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | SSF MOOE | No | ||||
| 202194 | 330100200002000 | MIMAROPA Naturally Agri-Trade and Tourism Fair 2023 | 5029905001 | BDD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | OTOP MOOE | No | ||||
| 202195 | 330100200002000 | IPO Trademark Registration | 5021199000 | BDD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | OTOP MOOE | No | ||||
| 202196 | 330100200002000 | Regional Integrated Product Development Assistance (RIPDA) 2023 | 5021103002 | BDD | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | 13-Apr-2023 | 13-Apr-2023 | Regular Agency Fund (01000000) | 750,000.00 | 750,000.00 | 750,000.00 | 0.00 | OTOP MOOE | No | ||
| 202197 | 330100200002000 | Local Trade Fair (Marinduque) | 5029905001 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | OTOP MOOE | No | ||||
| 202198 | 330100200002000 | Local Trade Fair (Occidental Mindoro) | 5029905001 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | OTOP MOOE | No | ||||
| 202199 | 330100200002000 | Local Trade Fair (Oriental Mindoro) | 5029905001 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | OTOP MOOE | No | ||||
| 202200 | 330100200002000 | Local Trade Fair (Palawan) | 5029905001 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | OTOP MOOE | No | ||||
| 202201 | 330100200002000 | Local Trade Fair (Romblon | 5029905001 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | OTOP MOOE | No | ||||
| 202202 | 330100200002000 | Participation to MAFBEX 2023 | 5029905001 | BDD | Direct Contracting (Sec. 50) | 13-Jun-2023 | 13-Jun-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | OTOP MOOE | No | ||
| 202203 | 330100200002000 | Participation to IFEX 2023 | 5029905001 | BDD | Direct Contracting (Sec. 50) | 13-Sep-2023 | 13-Sep-2023 | Regular Agency Fund (01000000) | 130,000.00 | 130,000.00 | 130,000.00 | 0.00 | OTOP MOOE | No | ||
| 202204 | 330100200002000 | Participation to World Bazaar Festival 2023 | 5029905001 | BDD | Direct Contracting (Sec. 50) | 13-Dec-2023 | 13-Dec-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | OTOP MOOE | No | ||
| 202205 | 330100200002000 | Laboratory Analysis (Microbiological) | 5021199000 | BDD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 13-May-2023 | 13-May-2023 | 13-May-2023 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | OTOP MOOE | No | |
| 202206 | 330100200002000 | Laboratory Analysis (Nutritional) | 5021199000 | BDD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 13-Jun-2023 | 13-Jun-2023 | 13-Jun-2023 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | OTOP MOOE | No | |
| 202207 | 330100200002000 | Laboratory Analysis (Shelf Life) | 5021199000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Jul-2023 | 13-Jul-2023 | 13-Jul-2023 | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | OTOP MOOE | No | |
| 202208 | 330100200002000 | Online Promotion -subscription on editing softwares | 5029907099 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | OTOP MOOE | No | ||||
| 202209 | 330100200002000 | Production of Information Materials (Multimedia) | 5029902000 | BDD | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | OTOP MOOE | No | ||||
| 202210 | 330100200002000 | E-commerce activites | 5020201002 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | OTOP MOOE | No | ||||
| 202211 | 330100200002000 | Local Product Development Activity (Marinduque) | 5020201002 | BDD | Negotiated Procurement - Highly Technical Consultants (Sec. 53.7) | 13-Mar-2023 | 13-Mar-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | OTOP MOOE | No | ||
| 202212 | 330100200002000 | Local Product Development Activity (Occidental Mindoro) | 5020201002 | BDD | Negotiated Procurement - Highly Technical Consultants (Sec. 53.7) | 13-Apr-2023 | 13-Apr-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | OTOP MOOE | No | ||
| 202213 | 330100200002000 | Local Product Development Activity (Oriental Mindoro) | 5020201002 | BDD | Negotiated Procurement - Highly Technical Consultants (Sec. 53.7) | 13-Mar-2023 | 13-Mar-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | OTOP MOOE | No | ||
| 202214 | 330100200002000 | Local Product Development Activity(Palawan) | 5020201002 | BDD | Negotiated Procurement - Highly Technical Consultants (Sec. 53.7) | 13-May-2023 | 13-May-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | OTOP MOOE | No | ||
| 202215 | 330100200002000 | Local Product Development Activity (Romblon) | 5020201002 | BDD | Negotiated Procurement - Highly Technical Consultants (Sec. 53.7) | 13-Feb-2023 | 13-Feb-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | OTOP MOOE | No | ||
| 202216 | 330100200002000 | Conduct of various trainings | 5020201002 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 494,000.00 | 494,000.00 | 494,000.00 | 0.00 | OTOP MOOE | No | ||||
| 202217 | 330100200002000 | Transportation and Delivery Expenses | 5029904000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | OTOP MOOE | No | ||||
| 202218 | 330100200001000 | Professional Fee | 5021199000 | SMEDD | Negotiated Procurement - Highly Technical Consultants (Sec. 53.7) | Regular Agency Fund (01000000) | 11,150,000.00 | 11,150,000.00 | 11,150,000.00 | 0.00 | NC MOOE | No | ||||
| 202219 | 330100200001000 | Various Entrepreneurial/ Management/ Skills/ E-Commerce/ Market Promotion/ Productivity Trainings, Seminars, Planning and Assessments | 5029905001 | 5 POs and RO | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 9,215,000.00 | 9,215,000.00 | 9,215,000.00 | 0.00 | NC MOOE | No | ||||
| 202220 | 330100200001000 | Diskwento Caravan | 5020201002 | 5 POs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | NC MOOE | No | ||||
| 202221 | 330100200001000 | Kapatid Mentor Me Program | 5020201002 | 5 POs and RO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 450,000.00 | 450,000.00 | 450,000.00 | 0.00 | NC MOOE | No | ||||
| 202222 | 330100200001000 | Participation to MIMAROPA Naturally Agri Trade and Tourism Fair | 5020101000 | RO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | NC MOOE | No | ||||
| 202223 | 340100100002000 | Monitoring and Enforcement: Test Buy operations and R/PMET | 5020101000 | CPD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | M&E MOOE | No | ||||
| 202224 | 340100100003000 | Accreditation & Issuances: TEV & Supplies | 5020101000 | CPD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 49,000.00 | 49,000.00 | 49,000.00 | 0.00 | A&I MOOE | No | ||||
| 202225 | 340200100002000 | Consumer Education and Advocacy: Other Trainings / Seminars | 5020201002 | CPD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 160,000.00 | 160,000.00 | 160,000.00 | 0.00 | CEAP MOOE | No | ||||
| 202226 | 340200100002000 | Consumer Education and Advocacy: Consumer Congress/ World Consumer Rights Day | 5020201002 | CPD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | CEAP MOOE | No | ||||
| 202227 | 340200100002000 | Consumer Education and Advocacy: Consumer Welfare Month Activities/ Contests/ Programs | 5020201002 | CPD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | CEAP MOOE | No | ||||
