| 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 | |||||||||
| 335667 | 1. SECURITY SERVICES | SECURITY SERVICES | 5021203000 | FAD | Public Bidding | Regular Agency Fund (01000000) | 1,400,000.00 | 1,400,000.00 | 1,400,000.00 | 0.00 | No | |||||
| 335668 | 2. JANITORIAL SERVICES | JANITORIAL SERVICES | 5021202000 | FAD | Public Bidding | Regular Agency Fund (01000000) | 1,805,000.00 | 1,805,000.00 | 1,805,000.00 | 0.00 | No | |||||
| 335669 | 3. Petroleum Fuel, Gasoline, Oil and Lubricants | 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 | |||||
| 335670 | 4. Motor vehicle repairs and maintenance | 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 | |||||
| 335671 | 5. Building and workplace maintenance | FIRE SUPPRESSION SERVICES | 5021304001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 157,421.00 | 157,421.00 | 157,421.00 | 0.00 | No | |||||
| 335672 | 5. Building and workplace maintenance | DISINFECTION SERVICES | 5021304001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 180,719.55 | 180,719.55 | 180,719.55 | 0.00 | No | |||||
| 335673 | 5. Building and workplace maintenance | VARIOUS REPAIRS AND MATERIALS FOR THE CESB BUILDING AND RC | 5021304001 | 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 | |||||
| 335674 | 6. Lease of an external storage room | LEASE OF STORAGE ROOM FOR RECORDS | 5029905001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 650,000.00 | 650,000.00 | 650,000.00 | 0.00 | No | |||||
| 335675 | 7. Office subscriptions, print journals and infotext service | Infotext service | 5020502002 | MIS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 112,000.00 | 112,000.00 | 112,000.00 | 0.00 | No | |||||
| 335676 | 7. Office subscriptions, print journals and infotext service | HARVARD BUSINESS REVIEW SUBSCRIPTION | 5029907004 | OED | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 36,500.00 | 36,500.00 | 36,500.00 | 0.00 | No | |||||
| 335677 | 7. Office subscriptions, print journals and infotext service | Web App Development of E-Library of All Board Reference Materials, for the use of the CES Governing Board; Cybersecurity softwares and online legal research platform | 5029907001 | MIS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | |||||
| 335678 | 8. Common-Use Supplies and Equipment available in the PS-DBM | OFFICE SUPPLIES AVAILABLE IN PS-DBM | 5020301002 | ALL DIVISIONS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 2,590,000.00 | 2,590,000.00 | 2,590,000.00 | 0.00 | No | |||||
| 335679 | 9. Office Supplies not available in the PS-DBM | INKS AND TONERS FOR OFFICE PRINTERS/RISOGRAPH MACHINES | 5020301002 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 338,000.00 | 338,000.00 | 338,000.00 | 0.00 | No | |||||
| 335680 | 9. Office Supplies not available in the PS-DBM | Hp Ink GT51 Black (HP Ink Tank 415) 60 Hp Ink GT52 Cyan (HP Ink Tank 415) 60 Hp Ink GT52 Magenta (HP Ink Tank 415) 60 Hp Ink GT52 Yellow (HP Ink Tank 415) 60 HP Toner Cartridge 416A (W2040A) Yellow 5 HP Toner Cartridge 416A (W2040A) Black 5 HP Toner Cartridge 416A (W2040A) Cyan 5 HP Toner Cartridge 416A (W2040A) Magenta 5 | 5020301002 | PDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 192,000.00 | 192,000.00 | 192,000.00 | 0.00 | No | |||||
| 335681 | 10. Repair and maintenance of ICT Equipment | REPAIR AND MAINTENANCE OF ICT EQUIPMENT | 5021305003 | MIS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | No | |||||
| 335682 | 10. Repair and maintenance of ICT Equipment | Repair and Rehabilitation of the CESB Main and RC Building CCTV System | 5021305003 | MIS | Public Bidding | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 0.00 | No | |||||
| 335683 | 11. ICT Software Subscriptions | Cloud Hosting Services for CESB website | 5029907001 | MIS | Renewal of Contract per Appendix 21 (WETI) | Regular Agency Fund (01000000) | 550,000.00 | 550,000.00 | 550,000.00 | 0.00 | No | |||||
| 335684 | 11. ICT Software Subscriptions | Google Workspace Business Starter for Gmail | 5029907001 | MIS | Renewal of Contract per Appendix 21 (WETI) | Regular Agency Fund (01000000) | 1,350,000.00 | 1,350,000.00 | 1,350,000.00 | 0.00 | No | |||||
| 335685 | 11. ICT Software Subscriptions | Office Software Professional License | 5029907001 | MIS | Public Bidding | Regular Agency Fund (01000000) | 612,000.00 | 612,000.00 | 612,000.00 | 0.00 | No | |||||
| 335686 | 11. ICT Software Subscriptions | Next Generation Firewall 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 | |||||
| 335687 | 11. ICT Software Subscriptions | Online Video Conference for CES Learning Programs | 5029907001 | MIS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | No | |||||
| 335688 | 11. ICT Software Subscriptions | 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 | |||||
| 335689 | 11. ICT Software Subscriptions | One (1) Year Subscription of Learning Management System | 5029907001 | MIS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | No | |||||
| 335690 | 11. ICT Software Subscriptions | One (1) Year Subscription to an Online Productivity and Design Platform | 5029907001 | PDD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | No | |||||
| 335691 | 12. Office ICT Equipment | AIRCONDITIONING MAINTENANCE SERVICES | 5021304001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 193,261.20 | 193,261.20 | 193,261.20 | 0.00 | No | |||||
| 335692 | 12. Office ICT Equipment | CCTV MAINTENANCE SERVICES | 5021304001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 229,900.00 | 229,900.00 | 229,900.00 | 0.00 | No | |||||
| 335693 | 12. Office ICT Equipment | PABX MAINTENANCE SERVICES | 5021304001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 80,465.00 | 80,465.00 | 80,465.00 | 0.00 | No | |||||
| 335694 | 12. Office ICT Equipment | POWER GENERATOR MAINTENANCE SERVICES | 5021304001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 84,700.00 | 84,700.00 | 84,700.00 | 0.00 | No | |||||
| 335695 | 12. Office ICT Equipment | 8-bay Network Attached Storage with 4TB-NAS HDDs | 5020301002 | MIS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 260,000.00 | 260,000.00 | 0.00 | 260,000.00 | No | |||||
| 335696 | 12. Office ICT Equipment | Various ICT Equipment and supplies: 12 Single Function Printers; 10 High-speed ADF Scanner; 17 Midrange Laptop; 4 4TB External Solid-State Drives; 4 500 GB PCIe 4.0 Non-volatile Memory Express (NVMe); 70 650VA Uninterruptable Power Supply; 4 600GB 15K SAS Enterprise Harddrive; 18 4TB NAS SATA Harddrives; 12 128 GB UHS-I Class 10 SD Cards; 1 NVMe Offline Cloner; and 2 Multifunctional Borderless Photo Printer. | 5020301002 | MIS | Public Bidding | Regular Agency Fund (01000000) | 1,910,900.00 | 1,910,900.00 | 1,910,900.00 | 0.00 | No | |||||
| 335697 | 12. Office ICT Equipment | Professional Audio and Video Equipment and Accessories: 4 Handy Video Camera; 3 Professional Audio Recorder; 8 Digital Handy Audio Recorder; 2 Touch-enabled HDMI Switcher; and 2 Touchsreen Stream Deck with Audio Mixer for Production Console. | 5020301002 | MIS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 326,100.00 | 326,100.00 | 326,100.00 | 0.00 | No | |||||
| 335698 | 12. Office ICT Equipment | 3KVA or higher Server Uninterrupted Power Supply | 5020301002 | MIS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 0.00 | 240,000.00 | No | |||||
| 335699 | 12. Office ICT Equipment | ICT Office Supplies Expenses | 5020301002 | OED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 420,000.00 | 420,000.00 | 420,000.00 | 0.00 | No | |||||
| 335700 | 13. Professional services for the external audit of CESB's Quality Management System (QMS) against ISO 9001:2015 standards including the Internal Auditors' training | 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 | |||||
| 335701 | 13. Professional services for the external audit of CESB's Quality Management System (QMS) against ISO 9001:2015 standards including the Internal Auditors' training | CONSULTANCY SERVICES FOR THE 1ST SURVEILLANCE AUDIT OF THE CESB | 5021199000 | PPLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 44,000.00 | 44,000.00 | 44,000.00 | 0.00 | No | |||||
| 335702 | 13. Professional services for the external audit of CESB's Quality Management System (QMS) against ISO 9001:2015 standards including the Internal Auditors' training | CONSULTANCY SERVICES FOR THE PRE-ASSESSMENT AUDIT OF THE CESB | 5021199000 | PPLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 102,000.00 | 102,000.00 | 102,000.00 | 0.00 | No | |||||
| 335703 | 14. Professional services of writers and editors for the Public Manager Magazine | Other Professional Services - Writer/Editor for Public Manager magazine | 5021199000 | PMAD | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | |||||
| 335704 | 15. Professional Services of an IT systems expert and auxiliary legal services | Professional Services of an IT systems expert | 5020201000 | MIS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | No | |||||
| 335705 | 16. Statuettes and plaques for Presidential GAWAD CES and CES VIP and CEO winners and as tokens for the Committee on Awards. | OUTSTANDING CEO AND CES VIP AWARDS WINNERS' PLAQUE | 5029903000 | PMAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 7,500.00 | 7,500.00 | 7,500.00 | 0.00 | No | |||||
| 335706 | 16. Statuettes and plaques for Presidential GAWAD CES and CES VIP and CEO winners and as tokens for the Committee on Awards. | GAWAD & CES VIP/CEO: STATUETTES FOR WINNERS | 5029903000 | PMAD | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | No | |||||
| 335707 | 17. Corporate tokens and training kits for resource persons and participants of various CES activities | TOKENS (HR PARTNERS) PDD | 5029903000 | PDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |||||
| 335708 | 17. Corporate tokens and training kits for resource persons and participants of various CES activities | LEARNING JOURNAL/IDEA BOOK | 5029903000 | PDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 195,000.00 | 195,000.00 | 195,000.00 | 0.00 | No | |||||
| 335709 | 17. Corporate tokens and training kits for resource persons and participants of various CES activities | CUSTOMIZED CES LAMP CERTIFICATE FOLDER | 5029903000 | PDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 44,000.00 | 44,000.00 | 44,000.00 | 0.00 | No | |||||
| 335710 | 17. Corporate tokens and training kits for resource persons and participants of various CES activities | CERTIFICATE FRAMES | 5029903000 | PDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 26,500.00 | 26,500.00 | 26,500.00 | 0.00 | No | |||||
| 335711 | 17. Corporate tokens and training kits for resource persons and participants of various CES activities | CERTIFICATE HOLDER | 5029903000 | PDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 195,000.00 | 195,000.00 | 195,000.00 | 0.00 | No | |||||
| 335712 | 17. Corporate tokens and training kits for resource persons and participants of various CES activities | CUSTOMIZE PEN WITH CASE | 5029903000 | PDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 65,000.00 | 65,000.00 | 65,000.00 | 0.00 | No | |||||
| 335713 | 17. Corporate tokens and training kits for resource persons and participants of various CES activities | CUSTOMIZED SABLAY | 5029903000 | PDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 130,000.00 | 130,000.00 | 130,000.00 | 0.00 | No | |||||
| 335714 | 17. Corporate tokens and training kits for resource persons and participants of various CES activities | PLAQUE (CES PLEDGE AND HR) | 5029903000 | PDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 111,540.00 | 111,540.00 | 111,540.00 | 0.00 | No | |||||
| 335715 | 17. Corporate tokens and training kits for resource persons and participants of various CES activities | CUSTOMIZED LAMP CERTIFICATE HOLDER | 5029903000 | PDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 65,000.00 | 65,000.00 | 65,000.00 | 0.00 | No | |||||
| 335716 | 17. Corporate tokens and training kits for resource persons and participants of various CES activities | CUSTOMIZED CES LAMP BACKPACK | 5029903000 | PDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 335717 | 17. Corporate tokens and training kits for resource persons and participants of various CES activities | CUSTOMIZED BAG TAG | 5029903000 | PDD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | No | |||||
| 335718 | 17. Corporate tokens and training kits for resource persons and participants of various CES activities | CUSTOMIZED DESK CALENDAR | 5029903000 | PDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 195,000.00 | 195,000.00 | 195,000.00 | 0.00 | No | |||||
| 335719 | 17. Corporate tokens and training kits for resource persons and participants of various CES activities | ID HOLDER | 5029903000 | PDD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |||||
| 335720 | 17. Corporate tokens and training kits for resource persons and participants of various CES activities | CUSTOMIZED ID LACE | 5029903000 | PDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 41,600.00 | 41,600.00 | 41,600.00 | 0.00 | No | |||||
| 335721 | 17. Corporate tokens and training kits for resource persons and participants of various CES activities | CUSTOMIZED TOTE BAG | 5029903000 | PDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 468,000.00 | 468,000.00 | 468,000.00 | 0.00 | No | |||||
| 335722 | 17. Corporate tokens and training kits for resource persons and participants of various CES activities | CUSTOMIZED SHIRT | 5029903000 | PDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 65,000.00 | 65,000.00 | 65,000.00 | 0.00 | No | |||||
| 335723 | 17. Corporate tokens and training kits for resource persons and participants of various CES activities | LOCAL/MODERN FILIPINIANA GOODS (VIP TOKEN) | 5029903000 | PDD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 335724 | 17. Corporate tokens and training kits for resource persons and participants of various CES activities | 2024 CES Club Eco Bag, Shirt, and Tumbler | 5029903000 | PMAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
| 335725 | 18. Training-related expenses | Uniform: GAD, Independence day, etc. | 5029903000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 68,700.00 | 68,700.00 | 68,700.00 | 0.00 | No | |||||
| 335726 | 18. Training-related expenses | PRAISE Tokens | 5029903000 | 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 | |||||
| 335727 | 18. Training-related expenses | STORAGE BOX | 5029903000 | PDD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | No | |||||
| 335728 | 18. Training-related expenses | GROCERIES (TOKEN FOR CEM HOST FAMILIES AND BARANGAY STAFF) | 5029903000 | PDD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |||||
| 335729 | 18. Training-related expenses | EASEL SHEETS | 5029903000 | PDD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 2,400.00 | 2,400.00 | 2,400.00 | 0.00 | No | |||||
| 335730 | 18. Training-related expenses | Flashlights Rechargeable Searchlight 10W+24SMD | 5029903000 | PDD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 6,600.00 | 6,600.00 | 6,600.00 | 0.00 | No | |||||
| 335731 | 18. Training-related expenses | CATERING DURING LAMP TRAININGS | 5029903000 | PDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 85,000.00 | 85,000.00 | 85,000.00 | 0.00 | No | |||||
| 335732 | 19. Advertising Expense | Publication of on-stream CES Eligibility candidates for public-feedback | 5029901000 | ERAD | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 330,000.00 | 330,000.00 | 330,000.00 | 0.00 | No | |||||
| 335733 | 19. Advertising Expense | PRINTING AND PUBLICATION: IEC MATERIALS ON GAD, PWD, SC, CIVIL SERVICE MONTH, ETC. | 5029901000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | |||||
| 335734 | 19. Advertising Expense | Publication of a major CESB policy resolution in a newspaper of general circulation | 5029901000 | PPLD | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 74,500.00 | 74,500.00 | 74,500.00 | 0.00 | No | |||||
| 335735 | 19. Advertising Expense | Publication in the Official Gazette and UP ONAR of minor CESB policy resolutions | 5029901000 | PPLD | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 25,500.00 | 25,500.00 | 25,500.00 | 0.00 | No | |||||
| 335736 | 19. Advertising Expense | GAWAD & CES VIP/CEO: ADVERTISEMENT OF SHORTLISTED CANDIDATES | 5029901000 | PMAD | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | No | |||||
| 335737 | 20. Meals during official CESB activities | PPLD (315,000) 2024 Year-End Performance Review and 2025 Corporate Planning (3 meals outside the lease of venue for 50 pax @Php600 per head), 2025 Mid-Year Performance Review (3 meals outside the lease of venue for 50 pax @Php600 per head), Performance Management Team Meetings, Quality Management System Team and Internal Quality Audit Team Meetings, Internal Quality Audit Training (Full meal for 50 pax @ Php600 per head), Management Review (Full meal for 50 pax @Php600 per head for 1 day), Pre-Assessment Audit (Full meal for 50 pax @Php600 per head for 2 days), 1st Surveillance Audit (Full meal for 50 pax @Php600 per head for 1 day); ERAD (570,000) AC Meals for Mar. to Dec. 2025; FAD (108,000) Internal Auditors' Training meals, FAD (559,600) in-house training meals; OED (380,000) Board Meeting meals. | 5020305000 | PPLD, ERAD, FAD, OED | Public Bidding | Regular Agency Fund (01000000) | 2,212,600.00 | 2,212,600.00 | 2,212,600.00 | 0.00 | No | |||||
| 335738 | 20. Meals during official CESB activities | AC Meals for January to February 2025 | 5020305000 | ERAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 280,000.00 | 280,000.00 | 280,000.00 | 0.00 | No | |||||
| 335739 | 21. Lease of Venue, inclusive of food and accommodation for CES programs | CESWE food and venue | 5029905001 | ERAD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 320,000.00 | 320,000.00 | 320,000.00 | 0.00 | No | |||||
| 335740 | 21. Lease of Venue, inclusive of food and accommodation for CES programs | Targeted Selection Interview and Validators' Orientation and Refresher Learning Session Consultation, Expense, Food and Venue | 5029905001 | ERAD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 140,000.00 | 140,000.00 | 140,000.00 | 0.00 | No | |||||
| 335741 | 21. Lease of Venue, inclusive of food and accommodation for CES programs | LEASE OF VENUE WITH MEALS AND ACCOMMODATION FOR THE 2025 MID-YEAR AND YEAR-END PLANNING ACTIVITY | 5029905001 | PPLD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 985,000.00 | 985,000.00 | 985,000.00 | 0.00 | No | |||||
| 335742 | 21. Lease of Venue, inclusive of food and accommodation for CES programs | LEASE OF VENUE WITH MEALS AND ACCOMMODATION FOR THE 2024 YEAR-END PERFORMANCE EVALUATION AND 2025 PLANNING | 5029905001 | PPLD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | No | |||||
| 335743 | 21. Lease of Venue, inclusive of food and accommodation for CES programs | 2024 CES Club Lease of Venue with meals and accommodation | 5029905001 | PMAD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 146,000.00 | 146,000.00 | 146,000.00 | 0.00 | No | |||||
| 335744 | 21. Lease of Venue, inclusive of food and accommodation for CES programs | LEASE OF VENUE FOR PDD TRAINING ACTIVITIES | 5029905001 | PDD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 10,500,000.00 | 10,500,000.00 | 10,500,000.00 | 0.00 | No | |||||
| 335745 | 21. Lease of Venue, inclusive of food and accommodation for CES programs | Representation - Mals and/or venue during Deliberation, Interview, and Awarding (2024 Gawad CES) | 5029905001 | PMAD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 280,000.00 | 280,000.00 | 280,000.00 | 0.00 | No | |||||
| 335746 | 21. Lease of Venue, inclusive of food and accommodation for CES programs | Representation expense-Meals and/or venue during Deliberation and Awarding (2024 and 2025 Gawad CES) | 5029905001 | PMAD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 128,379.13 | 128,379.13 | 128,379.13 | 0.00 | No | |||||
| 335747 | 21. Lease of Venue, inclusive of food and accommodation for CES programs | Training expense-Validation Orientation | 5029905001 | PMAD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | No | |||||
| 335748 | 21. Lease of Venue, inclusive of food and accommodation for CES programs | ANNUAL EMPLOYEE ENGAGEMENT | 5029905001 | FAD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 539,000.00 | 539,000.00 | 539,000.00 | 0.00 | No | |||||
| 335749 | 22. Information, Education and Communication (IEC) materials for External Relations | CES Pin | 5029902000 | PMAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | |||||
| 335750 | 22. Information, Education and Communication (IEC) materials for External Relations | Printing of Birthday Card | 5029902000 | PMAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 64,000.00 | 64,000.00 | 64,000.00 | 0.00 | No | |||||
| 335751 | 22. Information, Education and Communication (IEC) materials for External Relations | Printing of Christmas Card | 5029902000 | PMAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 64,000.00 | 64,000.00 | 64,000.00 | 0.00 | No | |||||
| 335752 | 22. Information, Education and Communication (IEC) materials for External Relations | Printing of 2026 Calendar | 5029902000 | PMAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 175,000.00 | 175,000.00 | 175,000.00 | 0.00 | No | |||||
| 335753 | 22. Information, Education and Communication (IEC) materials for External Relations | PUBLIC MANAGER:PRINTING SERVICES | 5029902000 | PMAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 574,000.00 | 574,000.00 | 574,000.00 | 0.00 | No | |||||
| 335754 | 22. Information, Education and Communication (IEC) materials for External Relations | ANNUAL REPORT: PRINTING SERVICES | 5029902000 | PMAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | No | |||||
| 335755 | 22. Information, Education and Communication (IEC) materials for External Relations | PRINTING OF THE CES PRIMER | 5029902000 | PMAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
| 335756 | 23. Travel Expense: land, air and sea fares | 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) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | No | |||||
| 335757 | 23. Travel Expense: land, air and sea fares | CHARTERED BUS FOR LAMP PARTICIPANTS | 5020101000 | PDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | |||||
| 335758 | 23. Travel Expense: land, air and sea fares | TRAVELLING EXPENSE LOCAL: PLANE FARE | 5020101000 | ERAD, FAD, PDD, PMAD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 2,183,000.00 | 2,183,000.00 | 2,183,000.00 | 0.00 | No | |||||
| 335759 | 23. Travel Expense: land, air and sea fares | TRAVELLING EXPENSE FOREIGN: PLANE FARE | 5020102000 | FAD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 761,000.00 | 761,000.00 | 761,000.00 | 0.00 | No | |||||
| 335760 | 24. Lease of Venue, inclusive of food and accommodation for the 2025 CESCON | CESCON: LEASE OF ACCOMMODATION CESB SECRETARIAT | 5029905001 | FAD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | No | |||||
| 335761 | 24. Lease of Venue, inclusive of food and accommodation for the 2025 CESCON | Meals and Accommodation of CESB Secretariat for the 2025 CESCON | 5029905001 | PMAD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | No | |||||
| 335762 | 24. Lease of Venue, inclusive of food and accommodation for the 2025 CESCON | Lease of Venue with meals | 5029905001 | PMAD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 7,600,000.00 | 7,600,000.00 | 7,600,000.00 | 0.00 | No | |||||
| 335763 | 25. Tokens and training kits for participants to the 2025 CES Congress | CESCON: UNIFORM | 5029903000 | PMAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | |||||
| 335764 | 25. Tokens and training kits for participants to the 2025 CES Congress | CESCON: TOKEN FOR SPEAKERS AND FACILITATORS ANG GUESTS (INCLUDING FLOWERS) | 5029903000 | PMAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | No | |||||
| 335765 | 25. Tokens and training kits for participants to the 2025 CES Congress | CESCON: PLAQUES FOR RETIREES | 5029903000 | PMAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | |||||
| 335766 | 25. Tokens and training kits for participants to the 2025 CES Congress | Training Expense - lanyard & ID holder | 5029903000 | PMAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 335767 | 25. Tokens and training kits for participants to the 2025 CES Congress | Training Expense Ideabook | 5029903000 | PMAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 335768 | 25. Tokens and training kits for participants to the 2025 CES Congress | Training Expense Pen | 5029903000 | PMAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | No | |||||
| 335769 | 25. Tokens and training kits for participants to the 2025 CES Congress | Training Expense Conference Bag | 5029903000 | PMAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | No | |||||
| 335770 | 26. Professional Services for production management services and photo and video editing services | Production Management Services, Audio and lighting, video coverage and production, and generator set rental for the 2025 CESCON | 5021199000 | PMAD | Public Bidding | Regular Agency Fund (01000000) | 1,700,000.00 | 1,700,000.00 | 1,700,000.00 | 0.00 | No | |||||
| 335771 | 27. Partners' Night Expenses | Training expense-Partner's Night Meals and Venue | 5021199000 | PMAD | 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 | |||||
| 335772 | 27. Partners' Night Expenses | Lights and sounds rental | 5021199000 | PMAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | No | |||||
| 335773 | 27. Partners' Night Expenses | Plaques for CES Partners | 5021199000 | PMAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 130,000.00 | 130,000.00 | 130,000.00 | 0.00 | No | |||||
| 335774 | 27. Partners' Night Expenses | Representation Expenses (Entertainment) | 5021199000 | PMAD | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 335775 | 28. Internet Subscription | 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 | |||||
| 335776 | 28. Internet Subscription | INTERNET SUBSCRIPTION: Fiber Internet (120 mbps) | 5020503000 | MIS | Renewal of Contract per Appendix 21 (WETI) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 335777 | 29. Utilities | 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 | |||||
| 335778 | 29. Utilities | WATER | 5020401000 | FAD | Renewal of Contract per Appendix 21 (WETI) | Regular Agency Fund (01000000) | 312,000.00 | 312,000.00 | 312,000.00 | 0.00 | No | |||||
| 335779 | 29. Utilities | LANDLINE | 5020502002 | FAD | Renewal of Contract per Appendix 21 (WETI) | Regular Agency Fund (01000000) | 454,000.00 | 454,000.00 | 454,000.00 | 0.00 | No | |||||
| 335780 | 30. Consultancy Services for the improvement of the CES Eligibility Process. | CESWE Test Development | 5021103000 | ERAD | Negotiated Procurement - Highly Technical Consultants (Sec. 53.7) | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | No | |||||
| 335781 | 31. 4% Contingency Fund | 4% Contingency Fund | 5021103000 | ALL DIVISIONS | Public Bidding | Regular Agency Fund (01000000) | 2,380,471.44 | 2,380,471.44 | 2,380,471.44 | 0.00 | No | |||||
