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IDCode (PAP)Procurement Program / ProjectObject CodePMO / End-UserMode of ProcurementSchedule for Each Procurement ActivitySource of FundsEstimated Budget (PhP)Remarks (brief description of Program / Activity / Project)APP/iApp Supplement
Advertisement / Posting of IB/REISubmission / Opening of BidsNotice of AwardContract SigningTotalUnused BudgetMOOECO
1824431Provision of Office Supplies and Other Office Materials5020300000Regional and Field OfficesShopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)Regular Agency Fund (01000000)1,102,000.001,102,000.001,102,000.000.00Agency-to-Agency procurement can be determined upon the issuance of Certificate of Stock Availability by PS-DBM Bacolod City DepotNo
1824442Provision of Manpower/Professional Services5021100000Regional and Field OfficesNegotiated Procurement - Small Value Procurement (Sec. 53.9)01-Nov-202201-Dec-202201-Jan-202301-Jan-2023Regular Agency Fund (01000000)215,807.60215,807.60215,807.600.00to be awarded to legible external providersNo
1824453Provision of Manpower/ General Services5021200000Internal Management Services DivisionNegotiated Procurement - Small Value Procurement (Sec. 53.9)01-Nov-202201-Dec-202201-Jan-202301-Jan-2023Regular Agency Fund (01000000)287,790.72287,790.72287,790.720.00to be awarded to legible external providersNo
1824464Provision of Manpower/Security Services5021203000Internal Management Services DivisionPublic Bidding01-Dec-202201-Dec-202201-Jan-202301-Jan-2023Regular Agency Fund (01000000)1,694,400.001,694,400.001,694,400.000.00to be awarded to legible external providersNo
1824475Provision of Manpower/Janitorial Services5021202000Internal Management Services DivisionNegotiated Procurement - Small Value Procurement (Sec. 53.9)01-Nov-202201-Dec-202201-Jan-202301-Jan-2023Regular Agency Fund (01000000)38,256.0038,256.0038,256.000.00to be awarded to legible external providersNo
1824486Internet Subscription5020503000Regional and Field OfficesDirect Contracting (Sec. 50)01-Nov-202201-Dec-202201-Jan-202301-Jan-2023Regular Agency Fund (01000000)727,000.00727,000.00727,000.000.00to be procured to *Smart/PLDT *Converge ICT*Innove CommunicationsNo
1824497Cable Subscription5020504000Regional and Negros Occidental Field OfficesDirect Contracting (Sec. 50)01-Nov-202201-Dec-202201-Jan-202301-Jan-2023Regular Agency Fund (01000000)30,000.0030,000.0030,000.000.00to be awarded to legible external providersNo
1824508Landline Communication Services5020502002Regional and Field OfficesDirect Contracting (Sec. 50)01-Nov-202201-Dec-202201-Jan-202301-Jan-2023Regular Agency Fund (01000000)147,000.00147,000.00147,000.000.00to be awarded to legible external providersNo
1824519Provision of Mobile Communication Services5020502001Regional and Field OfficesNegotiated Procurement - Small Value Procurement (Sec. 53.9)01-Nov-202201-Dec-202201-Jan-202301-Jan-2023Regular Agency Fund (01000000)290,000.00290,000.00290,000.000.00to be awarded to legible service providersNo
18245210Provision of Zoom Subscription Services5029907000Internal Management Services DivisionDirect Retail Purchase of POL and Airline Tickets (Sec. 53.14)01-Jan-202301-Jan-202301-Jan-202301-Jan-2023Regular Agency Fund (01000000)20,000.0020,000.0020,000.000.00to be awarded to legible service providersNo
18245311Provision Courier Services5020501000Aklan, Antique, Capiz, Guimaras and Iloilo Field OfficeNegotiated Procurement - Small Value Procurement (Sec. 53.9)01-Dec-202201-Dec-202201-Jan-202301-Jan-2023Regular Agency Fund (01000000)205,492.0049,667.00205,492.000.00to be awarded to legible service providersNo
18245412Provision of Postage Services5020501000Regional and Negros Occidental Field OfficeNegotiated Procurement - Agency to Agency (Sec. 53.5)01-Dec-202201-Dec-202201-Jan-202301-Jan-2023Regular Agency Fund (01000000)114,508.00114,508.00114,508.000.00to be procured within the December of 2022No
18245513Printing Services5029902000Regional OfficeNegotiated Procurement - Small Value Procurement (Sec. 53.9)01-Jan-202301-Jan-202301-Jan-202301-Jan-2023Regular Agency Fund (01000000)390,000.00390,000.00390,000.000.00to be awarded to legible service providersNo
18245614Publication Services5029902000Regional OfficeNP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6)01-Dec-202201-Dec-202201-Jan-202301-Jan-2023Regular Agency Fund (01000000)120,000.00120,000.00120,000.000.00to be awarded to legible service providersNo
18245715Provision of Fuel, Oil, and Lubricants5020309000Regional and Field OfficesDirect Retail Purchase of POL and Airline Tickets (Sec. 53.14)01-Dec-202201-Dec-202201-Jan-202301-Jan-2023Regular Agency Fund (01000000)520,000.00250,000.00520,000.000.00to be contracted with legible gasoline and lubricant shopsNo
18245816Airline Travel/Ticketing Services5020100000Regional and Field OfficesDirect Retail Purchase of POL and Airline Tickets (Sec. 53.14)01-Nov-202201-Dec-202201-Jan-202301-Jan-2023Regular Agency Fund (01000000)400,000.00400,000.00400,000.000.00pertains to the official travel tickets of DOLE officials and employees subject to auditing rules and regulations and travel rates, thus, will be procured directly to the airline ticketing outlets, otherwise, be claimed through reimbursementNo
18245917Provision for Registration of Motor Vehicle5021503000Internal Management Services DivisionNegotiated Procurement - Agency to Agency (Sec. 53.5)Regular Agency Fund (01000000)40,000.0040,000.0040,000.000.00to be procured as the need arisesNo
18246018Provision for Insurance of Properties5021503000Internal Management Services DivisionNegotiated Procurement - Agency to Agency (Sec. 53.5)Regular Agency Fund (01000000)60,000.0060,000.0060,000.000.00to be procured as the need arisesNo
18246120Rents - Building and Structures5021308001Regional, Antique,Aklan, Capiz, Negros and Iloilo Field OfficeNegotiated Procurement - Lease of Real Property and Venue (Sec. 53.10)01-Nov-202201-Dec-202201-Jan-202301-Jan-2023Regular Agency Fund (01000000)4,063,000.004,063,000.004,063,000.000.00to be awarded to legible external providersNo
18246221Rents - Building and Structures5021308001Guimaras Field OfficeNegotiated Procurement - Lease of Real Property and Venue (Sec. 53.10)01-Nov-202201-Dec-202201-Jan-202301-Jan-2023Regular Agency Fund (01000000)252,000.00252,000.00252,000.000.00to be awarded to legible external providersNo
18246323Provision of Repair and Maintenance - Buildings5021309002Internal Management Services DivisionNegotiated Procurement - Small Value Procurement (Sec. 53.9)01-Jan-202301-Jan-202301-Jan-202301-Feb-2023Regular Agency Fund (01000000)5,000.005,000.005,000.000.00to be procured as the need arisesNo
18246424Provision of Repair and Maintenance - Motor Vehicles5021306001Regional and Field OfficesNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)75,000.0053,700.0075,000.000.00to be procured as the need arisesNo
18246525Repair and Maintenance - Office Equipment5021321002Regional and Field OfficesNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)70,000.0070,000.0070,000.000.00to be procured as the need arisesNo
18246626Repair and Maintenance - Furniture and Fixtures5021322001Internal Management Services DivisionNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)30,000.0030,000.0030,000.000.00to be procured as the need arisesNo
18246728Provision of Water Subcription5020401000Regional, Aklan, Antique, Capiz, Guimaras and Iloilo Field OfficeNegotiated Procurement - Small Value Procurement (Sec. 53.9)01-Dec-202201-Dec-202201-Jan-202301-Jan-2023Regular Agency Fund (01000000)194,031.31165,231.31194,031.310.00to be awarded to legible external providersNo
18246829Provision of Water Subcription5020401000Negros Occidental Field OfficeNegotiated Procurement - Agency to Agency (Sec. 53.5)01-Dec-202201-Dec-202201-Jan-202301-Jan-2023Regular Agency Fund (01000000)40,968.6940,968.6940,968.690.00to be awarded to legible external providersNo
18246931WODP Focals Meeting5020201000Technical Support Services Division-Labor Relations/ Labor StandardsNegotiated Procurement - Lease of Real Property and Venue (Sec. 53.10)01-Apr-202301-Apr-202301-Apr-202301-Apr-2023Regular Agency Fund (01000000)5,000.005,000.005,000.000.00to be awarded to legible service providersNo
18247032Inspector's Forum Quarterly Meeting starting February 20235020201000Technical Support Services Division-Labor Relations/ Labor StandardsNegotiated Procurement - Lease of Real Property and Venue (Sec. 53.10)Regular Agency Fund (01000000)212,800.00212,800.00212,800.000.00to be awarded to legible service providersNo
18247133Inspectorate Training5020201000Technical Support Services Division-Labor Relations/ Labor StandardsNegotiated Procurement - Lease of Real Property and Venue (Sec. 53.10)01-Apr-202301-May-202301-May-202301-May-2023Regular Agency Fund (01000000)60,000.0060,000.0060,000.000.00to be awarded to legible service providersNo
18247234Case Management (SENA Advance Training)5020201000Technical Support Services Division-Labor Relations/ Labor StandardsNegotiated Procurement - Lease of Real Property and Venue (Sec. 53.10)01-Mar-202301-Apr-202301-Apr-202301-Apr-2023Regular Agency Fund (01000000)50,000.0050,000.0050,000.000.00to be awarded to legible service providersNo
18247335FWP Activity (Re-orientation and Discussion of recent Social Legislations and other related policies)5020201000Technical Support Services Division-Labor Relations/ Labor StandardsNegotiated Procurement - Lease of Real Property and Venue (Sec. 53.10)01-May-202301-Jun-202301-Jun-202301-Jun-2023Regular Agency Fund (01000000)25,000.0021,000.0025,000.000.00to be awarded to legible service providersNo
18247436SPES Learning Sessions/Re-orientation5020201000Technical Support Services Division-Employment Promotion and Workers WelfareNegotiated Procurement - Lease of Real Property and Venue (Sec. 53.10)01-Nov-202301-Dec-202301-Dec-202301-Dec-2023Regular Agency Fund (01000000)32,500.0032,500.0032,500.000.00to be awarded to legible service providersNo
18247537SPES Trainings conducted by BLE5020201000Technical Support Services Division-Employment Promotion and Workers WelfareNegotiated Procurement - Lease of Real Property and Venue (Sec. 53.10)Regular Agency Fund (01000000)17,500.0017,500.0017,500.000.00to be awarded to legible service providersNo
18247638Learning Sessions/Re-orientation of PESO Focas5020201000Technical Support Services Division-Employment Promotion and Workers WelfareNegotiated Procurement - Lease of Real Property and Venue (Sec. 53.10)01-Nov-202301-Dec-202301-Dec-202301-Dec-2023Regular Agency Fund (01000000)30,000.0030,000.0030,000.000.00to be awarded to legible service providersNo
18247739DILP Assessment5020201000Technical Support Services Division-Employment Promotion and Workers WelfareNegotiated Procurement - Lease of Real Property and Venue (Sec. 53.10)01-Feb-202301-Mar-202301-Mar-202301-Mar-2023Regular Agency Fund (01000000)60,000.0060,000.0060,000.000.00to be awarded to legible service providersNo
18247840DILP Mid-Year Assessment5020201000Technical Support Services Division-Employment Promotion and Workers WelfareNegotiated Procurement - Lease of Real Property and Venue (Sec. 53.10)01-Jul-202301-Aug-202301-Aug-202301-Aug-2023Regular Agency Fund (01000000)60,000.0060,000.0060,000.000.00to be awarded to legible service providersNo
18247941DILP Year-End Assessment5020201000Technical Support Services Division-Employment Promotion and Workers WelfareNegotiated Procurement - Lease of Real Property and Venue (Sec. 53.10)01-Nov-202301-Dec-202301-Dec-202301-Dec-2023Regular Agency Fund (01000000)80,000.0080,000.0080,000.000.00to be awarded to legible service providersNo
18248042Mid-year Performance Assessment5020201000Internal Management Services DivisionNegotiated Procurement - Lease of Real Property and Venue (Sec. 53.10)01-Jun-202301-Jul-202301-Jul-202301-Jul-2023Regular Agency Fund (01000000)22,500.0022,500.0022,500.000.00to be awarded to legible service providersNo
18248143Year-End Performance Assessment cum PRAISE5020201000Internal Management Services DivisionNegotiated Procurement - Lease of Real Property and Venue (Sec. 53.10)01-Nov-202301-Dec-202301-Dec-202301-Dec-2023Regular Agency Fund (01000000)64,500.0064,500.0064,500.000.00to be awarded to legible service providersNo
18248244Management Review5020201000Internal Management Services DivisionNegotiated Procurement - Lease of Real Property and Venue (Sec. 53.10)Regular Agency Fund (01000000)129,000.00129,000.00129,000.000.00to be awarded to legible service providersNo
18248345Provision of Auditing Services for the conduct of Reassessment Audit5020201000Internal Management Services DivisionNegotiated Procurement - Lease of Real Property and Venue (Sec. 53.10)01-Jan-202301-Feb-202301-Feb-202301-Feb-2023Regular Agency Fund (01000000)150,000.0057,200.00150,000.000.00to be awarded to legible service providersNo
18248446Conduct of Reassessment Audit (meals and accomodation for the auditors)5020201000Internal Management Services DivisionNegotiated Procurement - Lease of Real Property and Venue (Sec. 53.10)01-Dec-202301-Jan-202301-Jan-202301-Jan-2023Regular Agency Fund (01000000)12,900.0012,900.0012,900.000.00to be awarded to legible service providersNo
18248547Conduct of Reassessment Audit (Opening and Closing)5020201000Internal Management Services DivisionNegotiated Procurement - Lease of Real Property and Venue (Sec. 53.10)01-Dec-202301-Jan-202301-Jan-202301-Jan-2023Regular Agency Fund (01000000)18,750.0018,750.0018,750.000.00to be awarded to legible service providersNo
18248648Orientation for Newly Hired Personnel5020201000Internal Management Services DivisionNegotiated Procurement - Lease of Real Property and Venue (Sec. 53.10)01-Mar-202301-Apr-202301-Apr-202301-Apr-2023Regular Agency Fund (01000000)64,500.0064,500.0064,500.000.00to be awarded to legible service providersNo
18248749Management Committee Meeting5020201000Internal Management Services DivisionNegotiated Procurement - Lease of Real Property and Venue (Sec. 53.10)Regular Agency Fund (01000000)78,000.0078,000.0078,000.000.00to be awarded to legible service providersNo
18248851WODP Focals Meeting5029903000Technical Support Services Division-Labor Relations/ Labor StandardsNegotiated Procurement - Small Value Procurement (Sec. 53.9)01-Mar-202301-Apr-202301-Apr-202301-Apr-2023Regular Agency Fund (01000000)5,250.005,250.005,250.000.00to be awarded to legible service providersNo
18248952Inspector's Forum5029903000Technical Support Services Division-Labor Relations/ Labor StandardsNegotiated Procurement - Lease of Real Property and Venue (Sec. 53.10)01-Nov-202301-Dec-202301-Dec-202301-Dec-2023Regular Agency Fund (01000000)73,500.0073,500.0073,500.000.00to be awarded to legible external providersNo
18249053Case Management (SENA Advance Training)5029903000Technical Support Services Division-Labor Relations/ Labor StandardsNegotiated Procurement - Small Value Procurement (Sec. 53.9)01-Mar-202301-Apr-202301-Apr-202301-Apr-2023Regular Agency Fund (01000000)21,000.0021,000.0021,000.000.00to be awarded to legible external providersNo
18249154FWP Activity (Re-orientation and Discussion of Recent Social Legislations and other related policies)5029903000Technical Support Services Division-Labor Relations/ Labor StandardsNegotiated Procurement - Small Value Procurement (Sec. 53.9)01-Apr-202301-May-202301-May-202301-May-2023Regular Agency Fund (01000000)8,400.008,400.008,400.000.00to be awarded to legible service providersNo
18249255Conduct of SPES Meeting5029903000Technical Support Services Division-Employment Promotion and Workers WelfareNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)84,000.0062,290.5084,000.000.00to be awarded to legible service providersNo
18249356Job Fair Meeting with Focal Persons5029903000Technical Support Services Division-Employment Promotion and Workers WelfareNegotiated Procurement - Small Value Procurement (Sec. 53.9)01-Jan-202301-Feb-202301-Feb-202301-Feb-2023Regular Agency Fund (01000000)9,600.009,600.009,600.000.00to be awarded to legible service providersNo
18249457Meeting of PESO Focals5029903000Technical Support Services Division-Employment Promotion and Workers WelfareNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)21,900.0021,900.0021,900.000.00to be awarded to legible service providersNo
18249558Conduct of DILP Orientation with PESO Focals5029903000Technical Support Services Division-Employment Promotion and Workers WelfareNegotiated Procurement - Small Value Procurement (Sec. 53.9)01-Mar-202301-Apr-202301-Apr-202301-Apr-2023Regular Agency Fund (01000000)61,500.0061,500.0061,500.000.00to be awarded to legible service providersNo
18249659GAD Celebration for Women's Month5029903000Technical Support Services Division-Employment Promotion and Workers WelfareNegotiated Procurement - Small Value Procurement (Sec. 53.9)01-Feb-202301-Mar-202301-Mar-202301-Mar-2023Regular Agency Fund (01000000)63,000.0063,000.0063,000.000.00to be awarded to legible service providersNo
18249760Career Advocacy cum GAD Congress5029903000Technical Support Services Division-Employment Promotion and Workers WelfareNegotiated Procurement - Small Value Procurement (Sec. 53.9)01-Aug-202301-Sep-202301-Sep-202301-Sep-2023Regular Agency Fund (01000000)61,250.0061,250.0061,250.000.00to be awarded to legible service providersNo
18249861Representation Expenses for SPES5029903000Aklan Field OfficeNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)15,830.0015,830.0015,830.000.00to be awarded to legible service providersNo
18249962Representation Expenses for PES5029903000Aklan Field OfficeNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)5,473.005,473.005,473.000.00to be awarded to legible service providersNo
18250063Representation Expenses for WODP5029903000Aklan Field OfficeNegotiated Procurement - Small Value Procurement (Sec. 53.9)01-May-202301-Jun-202301-Jun-202301-Jun-2023Regular Agency Fund (01000000)627.00627.00627.000.00to be awarded to legible service providersNo
18250164Representation Expenses for LLCS5029903000Aklan Field OfficeNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)11,958.0011,958.0011,958.000.00to be awarded to legible service providersNo
18250265Representation Expenses for LR5029903000Aklan Field OfficeNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)6,607.006,607.006,607.000.00to be awarded to legible service providersNo
18250366Representation Expenses for DILEEP5029903000Aklan Field OfficeNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)15,188.0015,188.0015,188.000.00to be awarded to legible service providersNo
18250467Representation Expenses for FWP5029903000Aklan Field OfficeNegotiated Procurement - Small Value Procurement (Sec. 53.9)01-May-202301-Jun-202301-Jun-202301-Jun-2023Regular Agency Fund (01000000)2,144.002,144.002,144.000.00to be awarded to legible service providersNo
18250568Meeting on SPES orientation, monitoring and evaluation to PESO Managers5029903000Antique Field OfficeNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)41,741.0041,741.0041,741.000.00to be awarded to legible service providersNo
18250669Meeting on SPES Pledging with focals5029903000Antique Field OfficeNegotiated Procurement - Small Value Procurement (Sec. 53.9)01-Nov-202301-Nov-202301-Nov-202301-Nov-2023Regular Agency Fund (01000000)13,741.0013,741.0013,741.000.00to be awarded to legible service providersNo
18250770Meeting on Quaterly PESO Meeting with focals5029903000Antique Field OfficeNegotiated Procurement - Small Value Procurement (Sec. 53.9)01-Mar-202301-Mar-202301-Mar-202301-Mar-2023Regular Agency Fund (01000000)10,623.0010,623.0010,623.000.00to be awarded to legible service providersNo
18250871Meeting with Contractors on CSHP and OSH law; PTIPC Meetings with LS Learning session5029903000Antique Field OfficeNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)15,986.0015,986.0015,986.000.00to be awarded to legible service providersNo
18250972Conduct of Quarterly TIPC/EITC Meeting5029903000Antique Field OfficeNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)9,807.009,807.009,807.000.00to be awarded to legible service providersNo
18251073Meeting with partners/ACP re liquidation and other DILEEP concerns5029903000Antique Field OfficeNegotiated Procurement - Small Value Procurement (Sec. 53.9)01-Mar-202301-Mar-202301-Mar-202301-Mar-2023Regular Agency Fund (01000000)12,714.0012,714.0012,714.000.00to be awarded to legible service providersNo
18251174Meeting on SPES Updates with focals5029903000Capiz Field OfficeNegotiated Procurement - Small Value Procurement (Sec. 53.9)01-Jan-202301-Feb-202301-Feb-202301-Feb-2023Regular Agency Fund (01000000)3,750.003,750.003,750.000.00to be awarded to legible service providersNo
18251275Meeting on SPES Pledging with focals5029903000Capiz Field OfficeNegotiated Procurement - Small Value Procurement (Sec. 53.9)01-Nov-202301-Nov-202301-Nov-202301-Nov-2023Regular Agency Fund (01000000)3,750.003,750.003,750.000.00to be awarded to legible service providersNo
18251376Meeting with PESO focals/ PESO YEPA5029903000Capiz Field OfficeNegotiated Procurement - Small Value Procurement (Sec. 53.9)01-Dec-202301-Dec-202301-Dec-202301-Dec-2023Regular Agency Fund (01000000)28,000.0028,000.0028,000.000.00to be awarded to legible service providersNo
18251477Meeting on GCNET with focals5029903000Capiz Field OfficeNegotiated Procurement - Small Value Procurement (Sec. 53.9)01-Oct-202301-Oct-202301-Oct-202301-Oct-2023Regular Agency Fund (01000000)8,000.008,000.008,000.000.00to be awarded to legible service providersNo
18251578Meeting on HRNET with focals5029903000Capiz Field OfficeNegotiated Procurement - Small Value Procurement (Sec. 53.9)01-Oct-202301-Oct-202301-Oct-202301-Oct-2023Regular Agency Fund (01000000)4,500.004,500.004,500.000.00to be awarded to legible service providersNo
18251679Meeting with EMPLOYERS5029903000Capiz Field OfficeNegotiated Procurement - Small Value Procurement (Sec. 53.9)01-Sep-202301-Sep-202301-Sep-202301-Sep-2023Regular Agency Fund (01000000)9,150.009,150.009,150.000.00to be awarded to legible service providersNo
18251780Meeting on PTIPC5029903000Capiz Field OfficeNegotiated Procurement - Small Value Procurement (Sec. 53.9)01-Jun-202301-Jun-202301-Jun-202301-Jun-2023Regular Agency Fund (01000000)1,800.000.001,800.000.00to be awarded to legible service providersNo
18251881Orientation on Liquidation and DILEEP Write-shop5029903000Capiz Field OfficeNegotiated Procurement - Small Value Procurement (Sec. 53.9)01-Mar-202301-Mar-202301-Mar-202301-Mar-2023Regular Agency Fund (01000000)22,000.0022,000.0022,000.000.00to be awarded to legible service providersNo
18251982Meeting on SPES Implementation5029903000Guimaras Field OfficeNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)10,712.0010,712.0010,712.000.00to be awarded to legible service providersNo
18252083Meeting with PESO focals5029903000Guimaras Field OfficeNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)2,470.002,470.002,470.000.00to be awarded to legible service providersNo
18252184Conduct of WODP Meeting with focals5029903000Guimaras Field OfficeNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)542.00542.00542.000.00to be awarded to legible service providersNo
18252285Meeting on LLCS focals5029903000Guimaras Field OfficeNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)2,339.002,339.002,339.000.00to be awarded to legible service providersNo
18252386Meeting with LR partners and focals5029903000Guimaras Field OfficeNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)891.00891.00891.000.00to be awarded to legible service providersNo
18252487Conduct of Meeting on DILEEP updates with focals5029903000Guimaras Field OfficeNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)8,742.008,742.008,742.000.00to be awarded to legible service providersNo
18252588Representation for WODP5029903000Guimaras Field OfficeNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)617.00617.00617.000.00to be awarded to legible service providersNo
18252689Convergence Meeting of PESO Managers and Guidance Counselors Network of Iloilo5029903000Iloilo Field OfficeNegotiated Procurement - Small Value Procurement (Sec. 53.9)01-Sep-202301-Sep-202301-Sep-202301-Sep-2023Regular Agency Fund (01000000)24,149.7524,149.7524,149.750.00to be awarded to legible service providersNo
18252790SPES Pledging5029903000Iloilo Field OfficeNegotiated Procurement - Small Value Procurement (Sec. 53.9)01-Nov-202301-Nov-202301-Nov-202301-Nov-2023Regular Agency Fund (01000000)30,000.0030,000.0030,000.000.00to be awarded to legible service providersNo
18252891PESO YEPA5029903000Iloilo Field OfficeNegotiated Procurement - Small Value Procurement (Sec. 53.9)01-Dec-202301-Dec-202301-Dec-202301-Dec-2023Regular Agency Fund (01000000)37,500.0037,500.0037,500.000.00to be awarded to legible service providersNo
18252992Meeting w/ Contractors & Sub-Contractors5029903000Iloilo Field OfficeNegotiated Procurement - Small Value Procurement (Sec. 53.9)01-Aug-202301-Aug-202301-Aug-202301-Aug-2023Regular Agency Fund (01000000)2,250.002,250.002,250.000.00to be awarded to legible service providersNo
18253093Learning Session on GLS and OSHS, and Updates on Latest DOLE Issuances to Establishments undr the Manufacturing and Sub-contractors Industries for 162 pax5029903000Iloilo Field OfficeNegotiated Procurement - Small Value Procurement (Sec. 53.9)01-Sep-202301-Sep-202301-Sep-202301-Sep-2023Regular Agency Fund (01000000)7,710.357,710.357,710.350.00to be awarded to legible service providersNo
18253194ITC meeting for 60 pax5029903000Iloilo Field OfficeNegotiated Procurement - Small Value Procurement (Sec. 53.9)01-Jul-202301-Jul-202301-Jul-202301-Jul-2023Regular Agency Fund (01000000)7,200.007,200.007,200.000.00to be awarded to legible service providersNo
18253295PTIPC & ITC meeting for 65 pax5029903000Iloilo Field OfficeNegotiated Procurement - Small Value Procurement (Sec. 53.9)01-Aug-202301-Aug-202301-Aug-202301-Aug-2023Regular Agency Fund (01000000)7,710.357,710.357,710.350.00to be awarded to legible service providersNo
18253396Livelihood Orientation to the Parents of Child Laborer and Barangay Officials in Selected Barangays of Miag-ao, Iloilo for 100 pax5029903000Iloilo Field OfficeNegotiated Procurement - Small Value Procurement (Sec. 53.9)01-Jul-202301-Jul-202301-Jul-202301-Jul-2023Regular Agency Fund (01000000)9,500.009,500.009,500.000.00to be awarded to legible service providersNo
18253497DILP Orientation with Accredited Co-Partners5029903000Iloilo Field OfficeNegotiated Procurement - Small Value Procurement (Sec. 53.9)01-Nov-202301-Nov-202301-Nov-202301-Nov-2023Regular Agency Fund (01000000)15,989.7315,989.7315,989.730.00to be awarded to legible service providersNo
18253598Conduct of CSO-RLA Supervised CSO Consultation5029903000Internal Management Services DivisionNegotiated Procurement - Small Value Procurement (Sec. 53.9)01-Jan-202301-Feb-202301-Feb-202301-Feb-2023Regular Agency Fund (01000000)20,250.0020,250.0020,250.000.00to be awarded to legible service providersNo
18253699Conduct of RDC Review of FY 2024 Proposed Budget5029903000Internal Management Services DivisionNegotiated Procurement - Small Value Procurement (Sec. 53.9)01-Feb-202301-Mar-202301-Mar-202301-Mar-2023Regular Agency Fund (01000000)6,000.006,000.006,000.000.00to be awarded to legible service providersNo
182537100Conduct of Re-orientation and Updates on Administrative Matters5029903000Internal Management Services DivisionNegotiated Procurement - Lease of Real Property and Venue (Sec. 53.10)01-Jul-202301-Aug-202301-Aug-202301-Aug-2023Regular Agency Fund (01000000)50,000.0050,000.0050,000.000.00to be awarded to legible service providersNo
182538101Conduct of COA Exit Conference5029903000Internal Management Services DivisionNegotiated Procurement - Small Value Procurement (Sec. 53.9)01-Mar-202301-Apr-202301-Apr-202301-Apr-2023Regular Agency Fund (01000000)5,000.005,000.005,000.000.00to be awarded to legible service providersNo
182539102Monitoring of SPES implementation5029903000Negros Occidental Field OfficeNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)21,633.8421,633.8421,633.840.00to be awarded to legible service providersNo
182540103Coaching of PESO Staffs on SPES Pre-employment5029903000Negros Occidental Field OfficeNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)15,500.000.0015,500.000.00to be awarded to legible service providersNo
182541104Conduct of Validation of Submitted PESO Monthly Monitoring5029903000Negros Occidental Field OfficeNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)19,000.0019,000.0019,000.000.00to be awarded to legible service providersNo
182542105Conduct of Validation of Submitted PESO Monthly Monitoring/Attendance to 1st Quarter PESO Meeting5029903000Negros Occidental Field OfficeNegotiated Procurement - Small Value Procurement (Sec. 53.9)01-Feb-202301-Feb-202301-Feb-202301-Feb-2023Regular Agency Fund (01000000)3,000.003,000.003,000.000.00to be awarded to legible service providersNo
182543106Conduct of Validation of Submitted PESO Monthly Monitoring/Attendance to 2nd Quarter PESO Meeting5029903000Negros Occidental Field OfficeNegotiated Procurement - Small Value Procurement (Sec. 53.9)01-Apr-202301-Apr-202301-Apr-202301-Apr-2023Regular Agency Fund (01000000)2,500.002,500.002,500.000.00to be awarded to legible service providersNo
182544107Conduct of Validation of Submitted PESO Monthly Monitoring/Attendance to 3rd Quarter PESO Meeting5029903000Negros Occidental Field OfficeNegotiated Procurement - Small Value Procurement (Sec. 53.9)01-Jul-202301-Jul-202301-Jul-202301-Jul-2023Regular Agency Fund (01000000)3,500.003,500.003,500.000.00to be awarded to legible service providersNo
182545108Conduct of Validation of Submitted PESO Monthly Monitoring/Attendance to 4th Quarter PESO Meeting5029903000Negros Occidental Field OfficeNegotiated Procurement - Small Value Procurement (Sec. 53.9)01-Nov-202301-Nov-202301-Nov-202301-Nov-2023Regular Agency Fund (01000000)9,750.009,750.009,750.000.00to be awarded to legible service providersNo
182546109Conduct of Validation of Submitted PESO Monthly Monitoring/Attendance to Year-End PESO Meeting5029903000Negros Occidental Field OfficeNegotiated Procurement - Small Value Procurement (Sec. 53.9)01-Dec-202301-Dec-202301-Dec-202301-Dec-2023Regular Agency Fund (01000000)6,932.906,932.906,932.900.00to be awarded to legible service providersNo
182547110Conduct of Monitoring for WODP5029903000Negros Occidental Field OfficeNegotiated Procurement - Small Value Procurement (Sec. 53.9)01-Sep-202301-Sep-202301-Sep-202301-Sep-2023Regular Agency Fund (01000000)902.40902.40902.400.00to be awarded to legible service providersNo
182548111Conduct of Complaint/ Routine Inspection5029903000Negros Occidental Field OfficeNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)175,304.91175,304.91175,304.910.00to be awarded to legible service providersNo
182549112Conduct of Orientation and Techical Assistance5029903000Negros Occidental Field OfficeNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)24,984.7024,984.7024,984.700.00to be awarded to legible service providersNo
182550113Monitoring or program beneficiaries for FWP5029903000Negros Occidental Field OfficeNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)8,652.338,652.338,652.330.00to be awarded to legible service providersNo
182551114Monitoring of Projects and Conduct of Project Proposal for DILEEP5029903000Negros Occidental Field OfficeNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)66,613.0066,613.0066,613.000.00to be awarded to legible service providersNo
182552115ManCom Meeting5029903000Regional OfficeNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)67,500.0067,500.0067,500.000.00to be awarded to legible service providersNo
182553116Regional Coordinating Council (RCC) Meeting5029903000Regional OfficeNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)11,100.0011,100.0011,100.000.00to be awarded to legible service providersNo
182554117Meeting with DOLE Central Office Officials5029903000Regional OfficeNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)20,800.0020,800.0020,800.000.00to be awarded to legible service providersNo
189954118CONDUCT OF ISO 9001 2015 REASSESSMENT AUDIT OF DOLE REGION VI5020305000REGIONAL OFFICENegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)136,100.00136,100.000.00136,100.00Yes
189955119PURCHASE OF MODULAR TABLE AND EXECUTIVE CHAIRS FOR THE USE OF EPWW TSSD IMSD ORD AND ILOILO FIELD OFFICE5020322001REGIONAL OFFICENegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)993,500.00993,500.000.00993,500.00Yes
189956119ORIENTATION OF ADMINISTRATIVE MATTERS TO DOLE REGION VI PERSONNEL5020305000REGIONAL OFFICENegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)263,200.00263,200.000.00263,200.00Yes
189957120PAYMENT FACILITY SERVICES BY A REMITTANCE CENTER FOR THE PAYMENT OF FINANCIAL SUPPORT THRU THE IMPLEMENTATION OF THE TUPAD GIP AND SPES PROGRAM AND OTHER RELATED DOLE PROGRAMS AND SERVICES FOR FY 20235021299001TSSD EPWWNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)938,238.00938,238.000.00938,238.00Yes
189958121NOTARIAL SERVICE FOR GIP INTERNSHIP AGREEMENT AND MOA TUPAD MOA AND CONTRACT OF SERVICE DILP MOA AND OTHER RELATED DOCUMENT RELATIVE TO THE IMPLEMENTATION OF DOLE PROGRAMS AND SERVICES FOR FY 20235021101000TSSD EPWWNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)362,550.00362,550.000.00362,550.00Yes
189959121HIRING OF TWELVE OUTSOURCED PERSONNEL OF DOLE5021199000REGIONAL OFFICEPublic Bidding20-Mar-202320-Mar-202324-Mar-202327-Mar-2023Regular Agency Fund (01000000)2,635,323.602,635,323.600.002,635,323.60Yes
190289122PURCHASE OF PURIFIED DRINKING WATER FOR TUPAD COORDINATORS OF DOLE NOFO5020401000NOFONegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)12,000.0012,000.000.0012,000.00Yes
190290123MONTHLY CLEANING AND MAINTENANCE OF AIR CONDITIONS UNIT OF DOLE NOFO5021299001NOFONegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)40,000.0040,000.000.0040,000.00Yes
190299124PURCHASE OF PURIFIED DRINKING WATER FOR TUPAD COORDINATORS OF DOLE NOFO5020401000NOFONegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)12,000.000.000.0012,000.00Yes
190302125PROVISION OF WATER CONSUMPTION FOR DOLE NOFO5020401000NOFONegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)14,400.002,400.000.0014,400.00Yes
190304126CLEANING AND MAINTENANCE OF AIR CONDITION UNITS OG DOLR NOFO5021305001NOFONegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)40,000.000.000.0040,000.00Yes
190627128MEALS OF THE MASSEUESE MANICURIST AND PEDICURIST DURING THE MARCH 8 FREE MASAGE FOR DOLE EMPLOYEES TO COMEMORATE THE WOMENS MONTH CELEBRATION5020305000TSSD EPWWNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)14,000.000.000.0014,000.00Yes
190628127DOLE EMPLOYEE WOMENS MONTH CELEBRATION TSHIRT AND PLAQUE5020301001TSSD EPWWNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)119,060.000.000.00119,060.00Yes
190659129CATERING SERVICES FOR THE CONDUCT OF THE Y2023 1ST QUARTER DTC MEETINGS5020305000NOFONegotiated Procurement - Small Value Procurement (Sec. 53.9)Special Account - Locally Funded/Domestic Grants Fund (03000000)26,250.000.000.0026,250.00Yes
190660130CONDUCT OF DOLE REGION VI MANAGEMENT COMMITTEE MEETING FOR THE MONTH OF MARCH 20235020305000IMSDNegotiated Procurement - Small Value Procurement (Sec. 53.9)Special Account - Locally Funded/Domestic Grants Fund (03000000)36,750.000.000.0036,750.00Yes
191067131SUBSCRIPTION OF VIDEOCONFERENCING FOR INSPECTION RELATED ACTIVITIES FOR THE PERIOD FEB 15 TO DEC 31 20235020503000TSSD LRLSDirect Contracting (Sec. 50)Regular Agency Fund (01000000)9,068.950.000.009,068.95Yes
191076132ORIENTATION ON REVISED GUIDELINES IN THE IMPLEMENTATION OF THE DOLE INTEGRATED LIVELIHOOD AND EMERGENCY EMPLOYMENT PROGRAM DILEEP5020305000TSSD EPWWNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)455,863.000.000.00455,863.00Yes
191078134PURCHASE OF SUPPLIES FOR THE CONDUCT OF THE EXECUTIVE COURSE FOR REGIONAL MANAGERS ON STRATEGIC COMPLIANCE PLANNING5020301002REGIONAL OFFICENegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)30,000.0030,000.000.0030,000.00Yes
191079133TRANSPORTATION FOR THE CONDUCT OF THE EXECUTIVE COURSE FOR REGIONAL MANAGERS ON STRATEGIC COMPLIANCE PLANNING5029904000REGIONAL OFFICENegotiated Procurement - Lease of Real Property and Venue (Sec. 53.10)Regular Agency Fund (01000000)7,000.007,000.000.007,000.00Yes
191080135CONDUCT OF THE EXECUTIVE COURSE FOR REGIONAL MANAGERS ON STRATEGIC COMPLIANCE PLANNING5020305000REGIONAL OFFICENegotiated Procurement - Lease of Real Property and Venue (Sec. 53.10)Regular Agency Fund (01000000)416,000.00416,000.000.00416,000.00Yes
191085133TRANSPORTATION FOR THE CONDUCT OF THE EXECUTIVE COURSE FOR REGIONAL MANAGERS ON STRATEGIC COMPLIANCE PLANNING5029904000REGIONAL OFFICENegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)70,000.0070,000.000.0070,000.00Yes
191086136PROVISION OF FOOD FOR THE CONDUCT OF THE 1ST QUARTER RTIPC RTMB MEETINGS5020305000TSSD LRLSNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)14,000.000.000.0014,000.00Yes
191087137PROVISION OF CLEANING AND MAINTENANCE SERVICES FOR THE AIRCONIDTION UNITS OF DOLE REGION VI REGIONAL OFFICE5021321000REGIONAL OFFICENegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)22,500.000.000.0022,500.00Yes
191091138PROVISION OF FOOD AND ACCOMMODATION FOR THE CONDUCT OF CAPACITY BUILDING ON THE TECHNICAL ADVISORY SERVICES TO MICRO ESTABLISHMENT5020305000REGIONAL OFFICENegotiated Procurement - Lease of Real Property and Venue (Sec. 53.10)Regular Agency Fund (01000000)624,000.00624,000.000.00624,000.00Yes
191092139TRANSPORTATION FOR THE CONDUCT OF CAPACITY BUILDING ON THE TECHNICAL ADVISORY SERVICES TO MICRO ESTABLISHMENT5029904000REGIONAL OFFICENegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)70,000.0070,000.000.0070,000.00Yes
191270140PURCHASE OF PPE TO BE USED BY THE WORKERS RELATIVE TO THE IMPLEMENTATION OF TUPAD 20235020301001TSSD EPWWPublic Bidding11-Mar-202301-Apr-202304-Apr-202306-Apr-2023Regular Agency Fund (01000000)18,337,000.000.000.0018,337,000.00Yes
191304141PROVISION OF ONLINE TELECONFERENCING PLATFORM5020503000TSSD LRLSNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)9,068.959,068.950.009,068.95Yes
191305142PROVISION OF SUBSCRIPTION OF ONLINE TELECONFERING PLATFORMS FOR REGIONAL IMPLEMENTORS OF EMPLOYMENT FACILITATIOR PROGRAMS FOR CY 20235020503000ILOILO FIELD OFFICENegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)13,200.0013,200.000.0013,200.00Yes
191307143PROVISION OF SNACKS AND MEALS FOR THE MEMBERS OF COMMITTEE OF VARIOUS DOLE ACTIVITIES TO BE CONDUCTED ON MARCH 13 to 17 20235020305000REGIONAL OFFICENegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)33,000.000.000.0033,000.00Yes
191313144ADVANCED TRAINING ON CONCILIATION MEDIATION FOR SINGLE ENTRY DESK OFFICERS SEADOs FOCALS AND NEW SEADOS DESIGNATION5020305000TSSD LRLSNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)130,200.000.000.00130,200.00Yes
191328145ELECTRIC INSTALLATION OF POWER SUPPLY FROM THE MAIN DISTRIBUTION PANEL MDV UP TO THE LOCATION OF NINE OUTDOOR UNITS LABOR AND MATERIALS5020402000REGIONAL OFFICENegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)310,000.000.000.00310,000.00Yes
1913621462023 CAPACITY BUILDING AND ORIENTATION PLANNING ACTIVITY FOR JOBSTART PHILIPPINES PROGRAM IMPLEMENTERS5020305000TSSD EPWWNegotiated Procurement - Lease of Real Property and Venue (Sec. 53.10)Regular Agency Fund (01000000)191,500.000.000.00191,500.00Yes
191363147VAN RENTAL FOR THE 2023 CAPACITY BUILDING AND ORIENTATION PLANNING ACTIVITY FOR JOBSTART PHILIPPINES PROGRAM IMPLEMENTERS5029904000TSSD EPWWNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)16,000.000.000.0016,000.00Yes
1913641482023 TRAINING CUM WORKSHOP ON PESO EMPLOYMENT FACILITATION SERVICE AND TRAINING ON THE CAREER VOCATIONAL AND EMPLOYMENT COUNSELING MODULE FOR DOLE REGIONAL IMPLEMENTERS5020305000TSSD EPWWNegotiated Procurement - Lease of Real Property and Venue (Sec. 53.10)Regular Agency Fund (01000000)268,390.000.000.00268,390.00Yes
192685149VAN RENTAL AND PURCHASE OF OFFICE SUPPLIES AND ANTIGEN KITS NEEDED FOR THE CONDUCT OF THE LABOR AND EMPLOYEMENT PLAN AREA BASED CONSULTATION ON MARCH 16 AND 17 20235020301001REGIONAL OFFICENegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)49,500.0049,500.000.0049,500.00Yes
194292150REPAIR OF POWER STEERING GEAR BOX OF DOLE NOFO VEHICLE SJU 4725021306001DOLE NOFONegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)9,500.000.000.009,500.00Yes
195644151REPAIR OF POWER STEERING GEAR BOX OF DOEL NOFO VEHICLE SJU 4725021321000NOFONegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)9,500.009,500.000.009,500.00Yes
195664152INSPECTORS FORUM ON 18 APRIL 20235020305000TSSD LRLSNegotiated Procurement - Lease of Real Property and Venue (Sec. 53.10)Regular Agency Fund (01000000)43,800.000.000.0043,800.00Yes
195666153PURCHASE OF OFFICE SUPPLIES AND ANTIGEN FOR THE CONDUCT OF THE LABOR AND EMPLOYMENT PLAN AREA BASED CONSULTATION ON MARCH 16 AND 17 2023 AND TRANSPORTATION5020301001REGIONAL OFFICENegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)49,500.000.000.0049,500.00Yes
195667154ELECTRICAL INSTALLATION FOR POWER SUPPLY FROM THE MAIN DISTRIBUTION PANEL MDV UP TO THE LOCATION OF NINE OUTDOOR UNITS5020402000REGIONAL OFFICENegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)570,000.000.000.00570,000.00Yes
195668155PROVISION OF SNACKS OR MEALS FOR THE ATTENDEES OF THE MEETING WITH OFFICIALS OF THE CENTRAL OFFICE5020305000REGIONAL OFFICENegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)23,750.000.000.0023,750.00Yes
195671156CONDUCT OF 1ST QUARTER MEETING OF THE ANITQUE PROVINCIAL TRIPARTITE INDUSTRIAL PEACE COUNCIL CUM LEARNING SESSION ON GENERAL LABOR STANDARDS AND OTHER ISSUANCES TOGETHER WITH THE OATHAKING OF OFFICERS OF HUMAN RESOURCE NETWORK OF ANTIQUE5020305000ANTIQUE FIELD OFFICENegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)17,550.0017,550.000.0017,550.00Yes
195672157MATERIALS FOOD AND ACCOMODATION FOR THE CONDUCT OF ORIENTATION ON KABUHAYAN AND ACP ACCREDITATION5020305000NOFONegotiated Procurement - Lease of Real Property and Venue (Sec. 53.10)Regular Agency Fund (01000000)22,430.0022,430.000.0022,430.00Yes
195673158COURIER SERVICES OF DOLE NOFO FOR CY 20235020501000NOFONegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)187,500.00187,500.000.00187,500.00Yes
195674159REPLACEMENT OF DILAPIDATED TIRE OF DOLE OFFICIAL VEHICLE WITH PLATE NO SKT 318 TOYOTA INNOVA AND P2P100 TOYOTA INNOVA5020321000REGIONAL OFFICENegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)58,000.0058,000.000.0058,000.00Yes
195675160REPLACEMENT OF TIRES AND REGULAR MAINTENANCE OF DOLE IFO ISUZU DMAX WITH VEHICLE PLATE NO SAA 71075020321000IFONegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)31,600.0031,600.000.0031,600.00Yes
195676161PROVISION OF LIVELIHOOD ENHANCEMENT TO THE BENEFICIAIRES OF LGU SAN PEDRO SAN JOSE ANTIQUE THROUGH THE VARIOUS LIVELIHOOD PROJECTS AS PER DO 173 175021403000ANTIQUE FIELD OFFICENegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)281,714.30281,714.300.00281,714.30Yes
196003162LABOR DAY PREPARATION MEETING5020305000REGIONAL OFFICENegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)10,500.0010,500.000.0010,500.00Yes
196004165CONDUCT NG KADIWA NG PANGGULO PARA SA MANGGAGAWA AND DISTRIBUTION OF GOVERNMENT ASSISTANCE DURING THE 121ST LABOR DAY CELEBRATION ON MAY 1 20235020305000REGIONAL OFFICENegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)525,250.00525,250.000.00525,250.00Yes
196005163SUPPLIES FOR 2023 LABOT DAY JOB FAIR5020301001REGIONAL OFFICENegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)86,910.0086,910.000.0086,910.00Yes
201693164EVALUATION OF DOLE 6 ENTRIES TO THE DOLE KABUHAYAN AND TUPAD AWARDS5020305000REGIONAL OFFICENegotiated Procurement - Lease of Real Property and Venue (Sec. 53.10)Regular Agency Fund (01000000)52,200.0052,200.0052,200.000.00Yes
201771166MId year PESO Performance assessment 2023 cum Capacity Development and workshop on Anti Illegal Recruitment and Overseas Employment Case Management5020305000TSSD EPWWNegotiated Procurement - Lease of Real Property and Venue (Sec. 53.10)Regular Agency Fund (01000000)662,800.00662,800.000.00662,800.00Yes
201772167Production team for the video documentation of the nominees for the Best Livelihood Awards for the Individual Plan and Group Category5020321000TSSD EPWWNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)40,000.0040,000.000.0040,000.00Yes
201773168Purchase of Spare parts for the DOLE ANFO Official Vehicle5020321000ANTIQUE FIELD OFFICENegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)4,900.004,900.000.004,900.00Yes
201774169CONDUCT OF Y2023 LABOR DAY EVENTS FOR THE WORKERS IN THE INFORMAL SECTOR IN ILOILO AND NEGROS OCCIDENTAL PROVINCES ON MAY 30 ANG 31 20235020305000TSSD EPWWNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)108,000.00108,000.000.00108,000.00Yes
201775170PROVISION OF FOOD FOR THE CONDUCT OF THE 2ND QUARTER RTIPC RTMB MEETINGS5020305000TSSD LRLSNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)22,500.0022,500.000.0022,500.00Yes
201776171FORMS FOR THE CONDUCT OF TECHNICAL ASSISTANCE VISIT OF THE DOLE REGION VI5020321000TSSD LRLSNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)24,000.0024,000.000.0024,000.00Yes
201777172PURHCASE OF SUPPLIES FOR THE CONDUCT OF Y2023 LABOR DAY EVENTS FOR THE WORKERS IN THE INFORMAL SECTOR IN THE PROVINCES OF NEGROS OCCIDENTAL AND ILOILO ON MAY 30 AND 31 20235020301001TSSD EPWWNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)52,000.0052,000.000.0052,000.00Yes
201778173PAYMENT OF FINANCIAL SUPPORT IN THE IMPLEMENTATION IF THE TUPAD GIP AND JOBSTART PROGRAM AND OTHER DOLE RELATED PROGRAMS AND SERVICES FOR CY 20235020501000TSSD EPWWPublic Bidding26-May-202307-Jun-202310-Jun-202313-Jun-2023Regular Agency Fund (01000000)1,866,580.001,866,580.000.001,866,580.00Yes
201784174FOR THE MEALS OF THE REGIONAL COORINATING COUNCIL RCC MEMBERS DURING THEIR MEETING WITH THE REGIONAL DIRECTOR5020305000TSSD EPWWNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)7,650.007,650.000.007,650.00Yes
201912175PURCHASE OF THE PERSONAL PROTECTIVE EQUIPMENT PPE TO BE USED BY THE WORKERS RELATIVE TO THE IMPLEMENTATION OF TUPAD IN FY 20235020301001DOLE EPWWPublic Bidding01-Jun-202321-Jun-202326-Jun-202324-Jun-2023Regular Agency Fund (01000000)44,455,740.0044,455,740.000.0044,455,740.00Yes
203300176CAPACITY BUILDING FOR LABOR INSPECTORS ON OSHC AND TECHNICAL SAFETY INSPECTION5020305000TSSD LRLSNegotiated Procurement - Lease of Real Property and Venue (Sec. 53.10)Regular Agency Fund (01000000)924,000.00924,000.000.00924,000.00Yes
203302177PROVISION OF SUPPLIES TRANSPORTATION AND T SHIRTS FOR THE CONDUCT OF CAPACITY BUILDING FOR LABOR INSPECTORS ON OCCUPATIONAL SAFETY AND HEALTH IN CONSTRUCTION INDUSTRY5020301001TSSD LRLSNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)140,000.00140,000.000.00140,000.00Yes
203348178SUPPLIES AND ADVOCACY MATERIALS FOR THE WORKSHOP ON THE MID TERM REVIEW AND STRATEGC PLANNING OF THE ASEAN LABOUR MINISTERS WORK PROGRAMME 2021 TO 2025 AND RELATED EVENTS5020301001REGIONAL OFFICEShopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)Regular Agency Fund (01000000)36,000.0036,000.000.0036,000.00Yes
203349179SUPPLIES AND ADVOCACY MATERIALS FOR THE WORKSHOP ON THE MID TERM REVIEW AND STRATEGIC PLANNING OF THE ASEAN LABOUR MINISTER WORK PROGRAMME 2021 TO 2025 AND RELATED EVENTS5020301001REGIONAL OFFICEShopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)Regular Agency Fund (01000000)76,500.0076,500.000.0076,500.00Yes
203350180PROVISION OF TWO FIRE EXTINGUISHERS IN DOLE NOFO SAP5020301001DOLE NOFONegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)6,000.006,000.000.006,000.00Yes
203351181PROVISION OF 1 DIGITAL VOICE RECORDER FOR THE USE OF DOLE NOFO SAP5020301001DOLE NOFO SAPNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)4,000.004,000.000.004,000.00Yes
203352182FOR THE PROVISION OF THREE SECURITY GUARDS FOR DOLE SUGARWORKERS DEVELOPMENT CENTER FOR THE PERIOD JULY TO DECEMBER 20235021203000DOLE NOFONegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)410,096.88410,096.880.00410,096.88Yes
203660183GAD CDSP CGEC CAPACITY BUILDING AND ENHANCEMENT FOR THE FO HEADS DIVISION CHIEFS GAD CGEC CDSP FOCAL AND ALTERNATES5020305000TSSD EPWWNegotiated Procurement - Lease of Real Property and Venue (Sec. 53.10)Regular Agency Fund (01000000)75,620.0075,620.000.0075,620.00Yes
203661184DILEEP MID YEAR ASSESSMENT AND ORIENTATION OF THE DO 239 235020305000TSSD EPWWNegotiated Procurement - Lease of Real Property and Venue (Sec. 53.10)Regular Agency Fund (01000000)138,500.00138,500.000.00138,500.00Yes
203705185FUEL CONSUMPTION FOR THE PERIOD JULY TO DECEMBER 20235020309000DOLE NOFONegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)32,400.0032,400.000.0032,400.00Yes
203706186PROVISION OF FOOD FOR THE MICRO ESTABLISHMENT PARTICIPANTS FOR THE CAPACITY FOR THE CAPACITY BUILDING OF LABOR INSPECTORS THROUGH CLINICAL CONDUCT OF TECHNICAL ADVISORY VISIT TAV IN THE FIELD OF CAPIZ GUIMARAS ANTIQUE AND ILOILO AND VARIOUS OFFICE SUPPLIES AND EQUUIPMENT FOR LABOR INSPECTORS AND ASSISTANT LABOR INSPECTOR USE5020301001TSSD LRLSNegotiated Procurement - Small Value Procurement (Sec. 53.9)Regular Agency Fund (01000000)251,100.00251,100.000.00251,100.00Yes
203707187PROVISION OF FOOD FOR THE MICRO ESTABLISHMENT PARTICIPANTS AND VENUE RENTAL FOR THE CAPACITY BUILDING OF LABOR INSPECTORS THROUGH CLINICAL CONDUCT OF TECHNICAL ADVISORY VISIT5020305000TSSD LRLSNegotiated Procurement - Agency to Agency (Sec. 53.5)Regular Agency Fund (01000000)164,750.00164,750.000.00164,750.00Yes