| 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 | |||||||||
| 61277 | 6207548 | PROPRIETARY ASSESSMENT CENTER (AC) MATERIALS | 5020302000 | ERAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 2,520,000.00 | 2,520,000.00 | 2,520,000.00 | 0.00 | No | |||||
| 61278 | 6207548 | ELECTRICITY | 5020402000 | FAD | Renewal of Contract per Appendix 21 (WETI) | Regular Agency Fund (01000000) | 1,660,000.00 | 1,660,000.00 | 1,660,000.00 | 0.00 | No | |||||
| 61279 | 6207548 | WATER | 5020401000 | FAD | Renewal of Contract per Appendix 21 (WETI) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | No | |||||
| 61280 | 6207548 | INTERNET SUBSCRIPTION: Direct Internet Access (200 mbps) | 5020503000 | MIS | Renewal of Contract per Appendix 21 (WETI) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | No | |||||
| 61281 | 6207548 | INTERNET SUBSCRIPTION: Fiber Internet (120 mbps) | 5020503000 | MIS | Renewal of Contract per Appendix 21 (WETI) | Regular Agency Fund (01000000) | 293,000.00 | 293,000.00 | 293,000.00 | 0.00 | No | |||||
| 61282 | 6207548 | LANDLINE | 5020502002 | FAD | Renewal of Contract per Appendix 21 (WETI) | Regular Agency Fund (01000000) | 522,000.00 | 522,000.00 | 522,000.00 | 0.00 | No | |||||
| 61283 | 6207548 | INFOTEXT SERVICE | 5020502002 | MIS | Renewal of Contract per Appendix 21 (WETI) | Regular Agency Fund (01000000) | 72,000.00 | 72,000.00 | 72,000.00 | 0.00 | No | |||||
| 61284 | 6207548 | PETROLEUM FUEL, OIL AND LUBRICANTS | 5020309000 | FAD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | No | |||||
| 61285 | 6207548 | SECURITY SERVICES | 5021203000 | FAD | Public Bidding | Regular Agency Fund (01000000) | 962,000.00 | 962,000.00 | 962,000.00 | 0.00 | No | |||||
| 61286 | 6207548 | JANITORIAL SERVICES | 5021202000 | FAD | Public Bidding | Regular Agency Fund (01000000) | 1,034,000.00 | 1,034,000.00 | 1,034,000.00 | 0.00 | No | |||||
| 61287 | 6207548 | MOBILE CARDS | 5020502001 | ALL DIVISIONS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 443,000.00 | 443,000.00 | 443,000.00 | 0.00 | No | |||||
| 61288 | 6207548 | RAPID ANTIGEN TEST KITS | 5020201000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 61289 | 6207548 | SEMESTERAL VITAMINS AND OTHER COVID PROVISIONS | 5020201000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | No | |||||
| 61290 | 6207548 | DRUG TESTING | 5020201000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | No | |||||
| 61291 | 6207548 | ANNUAL PHYSICAL EXAM | 5020201000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |||||
| 61292 | 6207548 | RAPID ANTIGEN TEST KITS | 5020201000 | ERAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 454,000.00 | 454,000.00 | 454,000.00 | 0.00 | No | |||||
| 61293 | 6207548 | CONSULTANCY SERVICES FOR A CENTILE PSYCHOLOGICAL ASSESSMENT (EMOTIONAL EQ AND APTITUDE) | 5020201000 | FAD | Negotiated Procurement - Highly Technical Consultants (Sec. 53.7) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | No | |||||
| 61294 | 6207548 | CONSULTANCY SERVICES FOR A TRAINING-NEEDS ANALYSIS PROVIDER | 5021199000 | FAD | Negotiated Procurement - Highly Technical Consultants (Sec. 53.7) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 61295 | 6207548 | CONSULTANCY SERVICES FOR THE UPDATING OF THE HUMAN RESOURCE INTEGRATED SYSTEM (HRIS) | 5021199000 | FAD | Negotiated Procurement - Highly Technical Consultants (Sec. 53.7) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 61296 | 6207548 | CONSULTANCY SERVICES FOR THE ISO 19011:2018 INTERNAL AUDITORS' TRAINING | 5021199000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
| 61297 | 6207548 | CONSULTANCY SERVICES FOR THE 2ND ANNUAL SURVEILLANCE AUDIT OF THE CESB | 5021199000 | PPLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | No | |||||
| 61298 | 6207548 | CONSULTANCY SERVICES FOR THE PRE-ASSESSMENT AUDIT OF THE CESB | 5021199000 | PPLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
| 61299 | 6207548 | CONSULTANCY SERVICES FOR THE TRAINING OF ASSESSORS AND UPGARDING OF THE CESWE AND DEVELOPMENT OF THE NEW TEST MATERIALS | 5021199000 | ERAD | Negotiated Procurement - Highly Technical Consultants (Sec. 53.7) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | No | |||||
| 61300 | 6207548 | CONSULTANCY SERVICES: CONTENT WRITERS FOR CES PUBLICATIONS | 5021199000 | PMAD | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 475,750.00 | 475,750.00 | 475,750.00 | 0.00 | No | |||||
| 61301 | 6207548 | CONSULTANCY SERVICES: GRAPHIC ARTIST FOR CES PUBLICATIONS | 5021199000 | PMAD | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 106,920.00 | 106,920.00 | 106,920.00 | 0.00 | No | |||||
| 61302 | 6207548 | LEASE OF STORAGE ROOM FOR RECORDS | 5029905001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | No | |||||
| 61303 | 6207548 | SUPPLY AND DELIVERY OF MODULAR TABLES | 5021304001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | No | |||||
| 61304 | 6207548 | REPAIR AND MAINTENANCE OF CESB MAIN BUILDING | 5021304001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 644,000.00 | 644,000.00 | 644,000.00 | 0.00 | No | |||||
| 61305 | 6207548 | REPAIR AND MAINTENANCE OF THE CESB RESOURCE CENTER BUILDING | 5021304001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 644,000.00 | 644,000.00 | 644,000.00 | 0.00 | No | |||||
| 61306 | 6207548 | REPAIR AND MAINTENANCE OF THE CESB CHROMA STUDIO | 5021304001 | MIS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 642,000.00 | 642,000.00 | 642,000.00 | 0.00 | No | |||||
| 61307 | 6207548 | AIRCONDITIONING MAINTENANCE SERVICES | 5021304001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 145,640.00 | 145,640.00 | 145,640.00 | 0.00 | No | |||||
| 61308 | 6207548 | FIRE SUPPRESSION SERVICES | 5021304001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 72,600.00 | 72,600.00 | 72,600.00 | 0.00 | No | |||||
| 61309 | 6207548 | CCTV MAINTENANCE SERVICES | 5021304001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 132,000.00 | 132,000.00 | 132,000.00 | 0.00 | No | |||||
| 61310 | 6207548 | PABX MAINTENANCE SERVICES | 5021304001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 49,500.00 | 49,500.00 | 49,500.00 | 0.00 | No | |||||
| 61311 | 6207548 | DISINFECTION SERVICES | 5021304001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 195,056.40 | 195,056.40 | 195,056.40 | 0.00 | No | |||||
| 61312 | 6207548 | POWER GENERATOR MAINTENANCE SERVICES | 5021304001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 52,800.00 | 52,800.00 | 52,800.00 | 0.00 | No | |||||
| 61313 | 6207548 | INSURANCE | 5021503000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 423,000.00 | 423,000.00 | 423,000.00 | 0.00 | No | |||||
| 61314 | 6207548 | REPAIR AND MAINTENANCE OF PPE | 5021305002 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 379,403.60 | 379,403.60 | 379,403.60 | 0.00 | No | |||||
| 61315 | 6207548 | REPAIR AND MAINTENANCE OF ICT EQUIPMENT | 5021305003 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 102,000.00 | 102,000.00 | 102,000.00 | 0.00 | No | |||||
| 61316 | 6207548 | REPAIR AND MAINTENANCE OF MOTOR VEHICLES | 5021306001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 346,000.00 | 346,000.00 | 346,000.00 | 0.00 | No | |||||
| 61317 | 6207548 | ICT OFFICE SUPPLIES: 17 LAPTOPS, 5 PRINTERS & 1 PORTABLE SCANNER | 5020301001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 960,000.00 | 960,000.00 | 960,000.00 | 0.00 | No | |||||
| 61318 | 6207548 | ICT OFFICE SUPPLIES: INK FOR 416A PRINTER | 5020301002 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 303,000.00 | 303,000.00 | 303,000.00 | 0.00 | No | |||||
| 61319 | 6207548 | UPS FOR DESKTOP UNITS | 5020301002 | MIS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
| 61320 | 6207548 | VARIOUS ICT SUPPLIES AND EQUIPMENTS FOR THE CONDUCT OF CESB ACTIVITIES | 5020301002 | MIS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 222,000.00 | 222,000.00 | 222,000.00 | 0.00 | No | |||||
| 61321 | 6207548 | OFFICE SUPPLIES AVAILABLE IN PS-DBM | 5020301002 | FAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 2,586,000.00 | 2,586,000.00 | 2,586,000.00 | 0.00 | No | |||||
| 61322 | 6207548 | TRAVELLING EXPENSES - RENT OF MOTOR VEHICLE (MID-YEAR AND YEAR-END PERFORMANCE REVIEW ACTIVITIES) | 5020101000 | PPLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 156,000.00 | 156,000.00 | 156,000.00 | 0.00 | No | |||||
| 61323 | 6207548 | TRAVELLING EXPENSE LOCAL: PLANE FARE | 5020101000 | ERAD, FAD, PDD, PMAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,642,500.00 | 1,642,500.00 | 1,642,500.00 | 0.00 | No | |||||
| 61324 | 6207548 | TRAVELLING EXPENSE FOREIGN: PLANE FARE | 5020102000 | FAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | No | |||||
| 61325 | 6207548 | MEALS | 5020305000 | ALL DIVISIONS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 3,353,860.00 | 3,353,860.00 | 3,353,860.00 | 0.00 | No | |||||
| 61326 | 6207548 | ADVERTISING EXPENSES - PUBLICATION OF A MAJOR CESB POLICY RESOLUTION IN A NEWSPAPER OF GENERAL CIRCULATION (POLICY DISSEMINATION) | 5029901000 | PPLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | |||||
| 61327 | 6207548 | ADVERTISING EXPENSES - PUBLICATION OF REQUEST FOR FEEDBACK IN A NEWSPAPER OF GENERAL CIRCULATION | 5029901000 | ERAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 181,000.00 | 181,000.00 | 181,000.00 | 0.00 | No | |||||
| 61328 | 6207548 | ADVERTISING: ANNOUNCEMENT OF GAWAD CES FINALISTS (2023) AND CALL FOR NOMINATIONS | 5029901000 | PMAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 115,000.00 | 115,000.00 | 115,000.00 | 0.00 | No | |||||
| 61329 | 6207548 | ADVERTISING: FULL-PAGE NEWSPAPERR ADVERTISEMENT OF CES ACTIVITIES | 5029901000 | PMAD | Public Bidding | Regular Agency Fund (01000000) | 1,320,000.00 | 1,320,000.00 | 1,320,000.00 | 0.00 | No | |||||
| 61330 | 6207548 | REPRESENTATION: PLAQUES FOR CESB RETIREES | 5020201000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | No | |||||
| 61331 | 6207548 | REPRESENTATION: CORPORATE TOKENS | 5029903000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | No | |||||
| 61332 | 6207548 | PROCUREMENT OF STATUETTE FOR 2023 (15K X 5 +2K FOR THE BOX) | 5029903000 | PMAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 77,000.00 | 77,000.00 | 77,000.00 | 0.00 | No | |||||
| 61333 | 6207548 | OUTSTANDING CEO AND CES VIP AWARDS WINNERS' PLAQUE (2750X3X2SEMS) | 5029903000 | PMAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 16,500.00 | 16,500.00 | 16,500.00 | 0.00 | No | |||||
| 61334 | 6207548 | PLAQUE FOR CES PARTNERS' WINNERS (2500X40PLAQUES) | 5029903000 | PMAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 275,000.00 | 275,000.00 | 275,000.00 | 0.00 | No | |||||
| 61335 | 6207548 | PLAQUE OF APPRECIATION (P1210@100 PAX) | 5029903000 | PMAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 121,000.00 | 121,000.00 | 121,000.00 | 0.00 | No | |||||
| 61336 | 6207548 | TRAINING KITS: GALA NIGHT | 5029903000 | PMAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 90,750.00 | 90,750.00 | 90,750.00 | 0.00 | No | |||||
| 61337 | 6207548 | CES TOKEN (642.4x1570) | 5029903000 | PMAD | Public Bidding | Regular Agency Fund (01000000) | 1,008,568.00 | 1,008,568.00 | 1,008,568.00 | 0.00 | No | |||||
| 61338 | 6207548 | TRAINING EXPENSE: GAD T-SHIRT | 5020201000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | No | |||||
| 61339 | 6207548 | TRAINING EXPENSE: TEAM-BUILDING FACILITATOR | 5020201000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | No | |||||
| 61340 | 6207548 | CLOUD HOSTING SERVICES FOR CESB WEBSITE | 5029907001 | MIS | Renewal of Contract per Appendix 21 (WETI) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | No | |||||
| 61341 | 6207548 | GOOGLE WORKSPACE BUSINESS STARTER FOR GMAIL | 5029907001 | MIS | Renewal of Contract per Appendix 21 (WETI) | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | No | |||||
| 61342 | 6207548 | UNLIMITED DRIVE CLOUD STORAGE | 5029907001 | MIS | Renewal of Contract per Appendix 21 (WETI) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 61343 | 6207548 | ONLINE VIDEO CONFERENCE FOR CES LEARNING PROGRAMS | 5029907001 | MIS, PDD, FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 395,000.00 | 395,000.00 | 395,000.00 | 0.00 | No | |||||
| 61344 | 6207548 | ENTERPRISE SECURITY SOFTWARE LICENSE | 5029907001 | MIS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | |||||
| 61345 | 6207548 | ONE (1) YEAR SUBSCRIPTION OF LEARNING MANAGEMENT SYSTEM WITH 500 USERS FOR THE CES LAMP PROGRAM | 5029907001 | PDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | No | |||||
| 61346 | 6207548 | ONE (1) YEAR SUBSCRIPTION TO AN ONLINE PRODUCTIVITY AND DESIGN PLATFORM | 5029907001 | PDD | Shopping - Others | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
| 61347 | 6207548 | NEWSPAPER SUBSCRIPTION | 5029907004 | FAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 31,000.00 | 31,000.00 | 31,000.00 | 0.00 | No | |||||
| 61348 | 6207548 | HARVARD BUSINESS REVIEW SUBSCRIPTION | 5029907004 | OED | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
| 61349 | 6207548 | PRINTING OF TARPAULINS FOR CESB ACTIVITIES | 5029902000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 38,000.00 | 38,000.00 | 38,000.00 | 0.00 | No | |||||
| 61350 | 6207548 | PRINTING AND DELIVERY OF IDEA BOOK/LEARNING JOURNAL | 5029902000 | PDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | |||||
| 61351 | 6207548 | GAWAD CES POSTERS, BROCHURES AND OTHER PROMOTIONAL MATERIALS | 5029902000 | PMAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 22,200.00 | 22,200.00 | 22,200.00 | 0.00 | No | |||||
| 61352 | 6207548 | SPECIAL OCCASION CARDS Printing (3,500 copies@P22) | 5029902000 | PMAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 77,000.00 | 77,000.00 | 77,000.00 | 0.00 | No | |||||
| 61353 | 6207548 | QUARTERLY PUBLIC MANAGER MAGAZINE | 5029902000 | PMAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 792,000.00 | 792,000.00 | 792,000.00 | 0.00 | No | |||||
| 61354 | 6207548 | CESB ANNUAL REPORT PRINTING (@P187x500pcs) | 5029902000 | PMAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 93,500.00 | 93,500.00 | 93,500.00 | 0.00 | No | |||||
| 61355 | 6207548 | PHILPOST SERVICES | 5020501000 | PMAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 270,893.70 | 270,893.70 | 270,893.70 | 0.00 | No | |||||
| 61356 | 6207548 | POSTAGE AND COURIER SERVICES | 5020501000 | PMAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 219,320.00 | 219,320.00 | 219,320.00 | 0.00 | No | |||||
| 61357 | 6207548 | LEASE OF VENUE FOR THE ANNUAL EMPLOYEE ENGAGEMENT | 5029905001 | FAD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 270,000.00 | 270,000.00 | 270,000.00 | 0.00 | No | |||||
| 61358 | 6207548 | LEASE OF VENUE FOR THE MID-YEAR AND YEAR-END PERFORMANCE REVIEW ACTIVITIES) | 5029905001 | PPLD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | No | |||||
| 61359 | 6207548 | LEASE OF VENUE FOR THE CESWE | 5029905001 | ERAD | 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 | No | |||||
| 61360 | 6207548 | LEASE OF VENUE FOR THE CES CAPACITY-BUILDING PROGRAMS | 5029905001 | PDD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | No | |||||
| 61361 | 6207548 | LEASE OF VENUE FOR THE STRATEGIC CONVERSATIONS, CES CONGRESS AND PARTNERS' APPRECIATION NIGHT | 5029905001 | PMAD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 451,000.00 | 451,000.00 | 451,000.00 | 0.00 | No | |||||
