| 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 | |||||||||
| 182443 | 1 | Provision of Office Supplies and Other Office Materials | 5020300000 | Regional and Field Offices | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 1,102,000.00 | 1,102,000.00 | 1,102,000.00 | 0.00 | Agency-to-Agency procurement can be determined upon the issuance of Certificate of Stock Availability by PS-DBM Bacolod City Depot | No | ||||
| 182444 | 2 | Provision of Manpower/Professional Services | 5021100000 | Regional and Field Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Nov-2022 | 01-Dec-2022 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 215,807.60 | 215,807.60 | 215,807.60 | 0.00 | to be awarded to legible external providers | No |
| 182445 | 3 | Provision of Manpower/ General Services | 5021200000 | Internal Management Services Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Nov-2022 | 01-Dec-2022 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 287,790.72 | 287,790.72 | 287,790.72 | 0.00 | to be awarded to legible external providers | No |
| 182446 | 4 | Provision of Manpower/Security Services | 5021203000 | Internal Management Services Division | Public Bidding | 01-Dec-2022 | 01-Dec-2022 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 1,694,400.00 | 1,694,400.00 | 1,694,400.00 | 0.00 | to be awarded to legible external providers | No |
| 182447 | 5 | Provision of Manpower/Janitorial Services | 5021202000 | Internal Management Services Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Nov-2022 | 01-Dec-2022 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 38,256.00 | 38,256.00 | 38,256.00 | 0.00 | to be awarded to legible external providers | No |
| 182448 | 6 | Internet Subscription | 5020503000 | Regional and Field Offices | Direct Contracting (Sec. 50) | 01-Nov-2022 | 01-Dec-2022 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 727,000.00 | 727,000.00 | 727,000.00 | 0.00 | to be procured to *Smart/PLDT *Converge ICT*Innove Communications | No |
| 182449 | 7 | Cable Subscription | 5020504000 | Regional and Negros Occidental Field Offices | Direct Contracting (Sec. 50) | 01-Nov-2022 | 01-Dec-2022 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | to be awarded to legible external providers | No |
| 182450 | 8 | Landline Communication Services | 5020502002 | Regional and Field Offices | Direct Contracting (Sec. 50) | 01-Nov-2022 | 01-Dec-2022 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 147,000.00 | 147,000.00 | 147,000.00 | 0.00 | to be awarded to legible external providers | No |
| 182451 | 9 | Provision of Mobile Communication Services | 5020502001 | Regional and Field Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Nov-2022 | 01-Dec-2022 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 290,000.00 | 290,000.00 | 290,000.00 | 0.00 | to be awarded to legible service providers | No |
| 182452 | 10 | Provision of Zoom Subscription Services | 5029907000 | Internal Management Services Division | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | to be awarded to legible service providers | No |
| 182453 | 11 | Provision Courier Services | 5020501000 | Aklan, Antique, Capiz, Guimaras and Iloilo Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Dec-2022 | 01-Dec-2022 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 205,492.00 | 49,667.00 | 205,492.00 | 0.00 | to be awarded to legible service providers | No |
| 182454 | 12 | Provision of Postage Services | 5020501000 | Regional and Negros Occidental Field Office | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Dec-2022 | 01-Dec-2022 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 114,508.00 | 114,508.00 | 114,508.00 | 0.00 | to be procured within the December of 2022 | No |
| 182455 | 13 | Printing Services | 5029902000 | Regional Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 390,000.00 | 390,000.00 | 390,000.00 | 0.00 | to be awarded to legible service providers | No |
| 182456 | 14 | Publication Services | 5029902000 | Regional Office | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | 01-Dec-2022 | 01-Dec-2022 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | to be awarded to legible service providers | No |
| 182457 | 15 | Provision of Fuel, Oil, and Lubricants | 5020309000 | Regional and Field Offices | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 01-Dec-2022 | 01-Dec-2022 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 520,000.00 | 250,000.00 | 520,000.00 | 0.00 | to be contracted with legible gasoline and lubricant shops | No |
| 182458 | 16 | Airline Travel/Ticketing Services | 5020100000 | Regional and Field Offices | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 01-Nov-2022 | 01-Dec-2022 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | pertains 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 reimbursement | No |
| 182459 | 17 | Provision for Registration of Motor Vehicle | 5021503000 | Internal Management Services Division | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | to be procured as the need arises | No | ||||
| 182460 | 18 | Provision for Insurance of Properties | 5021503000 | Internal Management Services Division | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | to be procured as the need arises | No | ||||
| 182461 | 20 | Rents - Building and Structures | 5021308001 | Regional, Antique,Aklan, Capiz, Negros and Iloilo Field Office | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Nov-2022 | 01-Dec-2022 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 4,063,000.00 | 4,063,000.00 | 4,063,000.00 | 0.00 | to be awarded to legible external providers | No |
| 182462 | 21 | Rents - Building and Structures | 5021308001 | Guimaras Field Office | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Nov-2022 | 01-Dec-2022 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 252,000.00 | 252,000.00 | 252,000.00 | 0.00 | to be awarded to legible external providers | No |
| 182463 | 23 | Provision of Repair and Maintenance - Buildings | 5021309002 | Internal Management Services Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Feb-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | to be procured as the need arises | No |
| 182464 | 24 | Provision of Repair and Maintenance - Motor Vehicles | 5021306001 | Regional and Field Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 75,000.00 | 53,700.00 | 75,000.00 | 0.00 | to be procured as the need arises | No | ||||
| 182465 | 25 | Repair and Maintenance - Office Equipment | 5021321002 | Regional and Field Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | to be procured as the need arises | No | ||||
| 182466 | 26 | Repair and Maintenance - Furniture and Fixtures | 5021322001 | Internal Management Services Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | to be procured as the need arises | No | ||||
| 182467 | 28 | Provision of Water Subcription | 5020401000 | Regional, Aklan, Antique, Capiz, Guimaras and Iloilo Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Dec-2022 | 01-Dec-2022 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 194,031.31 | 165,231.31 | 194,031.31 | 0.00 | to be awarded to legible external providers | No |
| 182468 | 29 | Provision of Water Subcription | 5020401000 | Negros Occidental Field Office | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Dec-2022 | 01-Dec-2022 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 40,968.69 | 40,968.69 | 40,968.69 | 0.00 | to be awarded to legible external providers | No |
| 182469 | 31 | WODP Focals Meeting | 5020201000 | Technical Support Services Division-Labor Relations/ Labor Standards | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Apr-2023 | 01-Apr-2023 | 01-Apr-2023 | 01-Apr-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | to be awarded to legible service providers | No |
| 182470 | 32 | Inspector's Forum Quarterly Meeting starting February 2023 | 5020201000 | Technical Support Services Division-Labor Relations/ Labor Standards | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 212,800.00 | 212,800.00 | 212,800.00 | 0.00 | to be awarded to legible service providers | No | ||||
| 182471 | 33 | Inspectorate Training | 5020201000 | Technical Support Services Division-Labor Relations/ Labor Standards | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Apr-2023 | 01-May-2023 | 01-May-2023 | 01-May-2023 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | to be awarded to legible service providers | No |
| 182472 | 34 | Case Management (SENA Advance Training) | 5020201000 | Technical Support Services Division-Labor Relations/ Labor Standards | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Mar-2023 | 01-Apr-2023 | 01-Apr-2023 | 01-Apr-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | to be awarded to legible service providers | No |
| 182473 | 35 | FWP Activity (Re-orientation and Discussion of recent Social Legislations and other related policies) | 5020201000 | Technical Support Services Division-Labor Relations/ Labor Standards | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-May-2023 | 01-Jun-2023 | 01-Jun-2023 | 01-Jun-2023 | Regular Agency Fund (01000000) | 25,000.00 | 21,000.00 | 25,000.00 | 0.00 | to be awarded to legible service providers | No |
| 182474 | 36 | SPES Learning Sessions/Re-orientation | 5020201000 | Technical Support Services Division-Employment Promotion and Workers Welfare | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Nov-2023 | 01-Dec-2023 | 01-Dec-2023 | 01-Dec-2023 | Regular Agency Fund (01000000) | 32,500.00 | 32,500.00 | 32,500.00 | 0.00 | to be awarded to legible service providers | No |
| 182475 | 37 | SPES Trainings conducted by BLE | 5020201000 | Technical Support Services Division-Employment Promotion and Workers Welfare | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 17,500.00 | 17,500.00 | 17,500.00 | 0.00 | to be awarded to legible service providers | No | ||||
| 182476 | 38 | Learning Sessions/Re-orientation of PESO Focas | 5020201000 | Technical Support Services Division-Employment Promotion and Workers Welfare | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Nov-2023 | 01-Dec-2023 | 01-Dec-2023 | 01-Dec-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | to be awarded to legible service providers | No |
| 182477 | 39 | DILP Assessment | 5020201000 | Technical Support Services Division-Employment Promotion and Workers Welfare | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Feb-2023 | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | to be awarded to legible service providers | No |
| 182478 | 40 | DILP Mid-Year Assessment | 5020201000 | Technical Support Services Division-Employment Promotion and Workers Welfare | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Jul-2023 | 01-Aug-2023 | 01-Aug-2023 | 01-Aug-2023 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | to be awarded to legible service providers | No |
| 182479 | 41 | DILP Year-End Assessment | 5020201000 | Technical Support Services Division-Employment Promotion and Workers Welfare | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Nov-2023 | 01-Dec-2023 | 01-Dec-2023 | 01-Dec-2023 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | to be awarded to legible service providers | No |
| 182480 | 42 | Mid-year Performance Assessment | 5020201000 | Internal Management Services Division | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Jun-2023 | 01-Jul-2023 | 01-Jul-2023 | 01-Jul-2023 | Regular Agency Fund (01000000) | 22,500.00 | 22,500.00 | 22,500.00 | 0.00 | to be awarded to legible service providers | No |
| 182481 | 43 | Year-End Performance Assessment cum PRAISE | 5020201000 | Internal Management Services Division | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Nov-2023 | 01-Dec-2023 | 01-Dec-2023 | 01-Dec-2023 | Regular Agency Fund (01000000) | 64,500.00 | 64,500.00 | 64,500.00 | 0.00 | to be awarded to legible service providers | No |
| 182482 | 44 | Management Review | 5020201000 | Internal Management Services Division | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 129,000.00 | 129,000.00 | 129,000.00 | 0.00 | to be awarded to legible service providers | No | ||||
| 182483 | 45 | Provision of Auditing Services for the conduct of Reassessment Audit | 5020201000 | Internal Management Services Division | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Jan-2023 | 01-Feb-2023 | 01-Feb-2023 | 01-Feb-2023 | Regular Agency Fund (01000000) | 150,000.00 | 57,200.00 | 150,000.00 | 0.00 | to be awarded to legible service providers | No |
| 182484 | 46 | Conduct of Reassessment Audit (meals and accomodation for the auditors) | 5020201000 | Internal Management Services Division | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Dec-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 12,900.00 | 12,900.00 | 12,900.00 | 0.00 | to be awarded to legible service providers | No |
| 182485 | 47 | Conduct of Reassessment Audit (Opening and Closing) | 5020201000 | Internal Management Services Division | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Dec-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 18,750.00 | 18,750.00 | 18,750.00 | 0.00 | to be awarded to legible service providers | No |
| 182486 | 48 | Orientation for Newly Hired Personnel | 5020201000 | Internal Management Services Division | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Mar-2023 | 01-Apr-2023 | 01-Apr-2023 | 01-Apr-2023 | Regular Agency Fund (01000000) | 64,500.00 | 64,500.00 | 64,500.00 | 0.00 | to be awarded to legible service providers | No |
| 182487 | 49 | Management Committee Meeting | 5020201000 | Internal Management Services Division | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 78,000.00 | 78,000.00 | 78,000.00 | 0.00 | to be awarded to legible service providers | No | ||||
| 182488 | 51 | WODP Focals Meeting | 5029903000 | Technical Support Services Division-Labor Relations/ Labor Standards | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 01-Apr-2023 | 01-Apr-2023 | 01-Apr-2023 | Regular Agency Fund (01000000) | 5,250.00 | 5,250.00 | 5,250.00 | 0.00 | to be awarded to legible service providers | No |
| 182489 | 52 | Inspector's Forum | 5029903000 | Technical Support Services Division-Labor Relations/ Labor Standards | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Nov-2023 | 01-Dec-2023 | 01-Dec-2023 | 01-Dec-2023 | Regular Agency Fund (01000000) | 73,500.00 | 73,500.00 | 73,500.00 | 0.00 | to be awarded to legible external providers | No |
| 182490 | 53 | Case Management (SENA Advance Training) | 5029903000 | Technical Support Services Division-Labor Relations/ Labor Standards | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 01-Apr-2023 | 01-Apr-2023 | 01-Apr-2023 | Regular Agency Fund (01000000) | 21,000.00 | 21,000.00 | 21,000.00 | 0.00 | to be awarded to legible external providers | No |
| 182491 | 54 | FWP Activity (Re-orientation and Discussion of Recent Social Legislations and other related policies) | 5029903000 | Technical Support Services Division-Labor Relations/ Labor Standards | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2023 | 01-May-2023 | 01-May-2023 | 01-May-2023 | Regular Agency Fund (01000000) | 8,400.00 | 8,400.00 | 8,400.00 | 0.00 | to be awarded to legible service providers | No |
| 182492 | 55 | Conduct of SPES Meeting | 5029903000 | Technical Support Services Division-Employment Promotion and Workers Welfare | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 84,000.00 | 62,290.50 | 84,000.00 | 0.00 | to be awarded to legible service providers | No | ||||
| 182493 | 56 | Job Fair Meeting with Focal Persons | 5029903000 | Technical Support Services Division-Employment Promotion and Workers Welfare | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Feb-2023 | 01-Feb-2023 | 01-Feb-2023 | Regular Agency Fund (01000000) | 9,600.00 | 9,600.00 | 9,600.00 | 0.00 | to be awarded to legible service providers | No |
| 182494 | 57 | Meeting of PESO Focals | 5029903000 | Technical Support Services Division-Employment Promotion and Workers Welfare | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 21,900.00 | 21,900.00 | 21,900.00 | 0.00 | to be awarded to legible service providers | No | ||||
| 182495 | 58 | Conduct of DILP Orientation with PESO Focals | 5029903000 | Technical Support Services Division-Employment Promotion and Workers Welfare | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 01-Apr-2023 | 01-Apr-2023 | 01-Apr-2023 | Regular Agency Fund (01000000) | 61,500.00 | 61,500.00 | 61,500.00 | 0.00 | to be awarded to legible service providers | No |
| 182496 | 59 | GAD Celebration for Women's Month | 5029903000 | Technical Support Services Division-Employment Promotion and Workers Welfare | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 63,000.00 | 63,000.00 | 63,000.00 | 0.00 | to be awarded to legible service providers | No |
| 182497 | 60 | Career Advocacy cum GAD Congress | 5029903000 | Technical Support Services Division-Employment Promotion and Workers Welfare | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Aug-2023 | 01-Sep-2023 | 01-Sep-2023 | 01-Sep-2023 | Regular Agency Fund (01000000) | 61,250.00 | 61,250.00 | 61,250.00 | 0.00 | to be awarded to legible service providers | No |
| 182498 | 61 | Representation Expenses for SPES | 5029903000 | Aklan Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,830.00 | 15,830.00 | 15,830.00 | 0.00 | to be awarded to legible service providers | No | ||||
| 182499 | 62 | Representation Expenses for PES | 5029903000 | Aklan Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,473.00 | 5,473.00 | 5,473.00 | 0.00 | to be awarded to legible service providers | No | ||||
| 182500 | 63 | Representation Expenses for WODP | 5029903000 | Aklan Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-May-2023 | 01-Jun-2023 | 01-Jun-2023 | 01-Jun-2023 | Regular Agency Fund (01000000) | 627.00 | 627.00 | 627.00 | 0.00 | to be awarded to legible service providers | No |
| 182501 | 64 | Representation Expenses for LLCS | 5029903000 | Aklan Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 11,958.00 | 11,958.00 | 11,958.00 | 0.00 | to be awarded to legible service providers | No | ||||
| 182502 | 65 | Representation Expenses for LR | 5029903000 | Aklan Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 6,607.00 | 6,607.00 | 6,607.00 | 0.00 | to be awarded to legible service providers | No | ||||
| 182503 | 66 | Representation Expenses for DILEEP | 5029903000 | Aklan Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,188.00 | 15,188.00 | 15,188.00 | 0.00 | to be awarded to legible service providers | No | ||||
| 182504 | 67 | Representation Expenses for FWP | 5029903000 | Aklan Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-May-2023 | 01-Jun-2023 | 01-Jun-2023 | 01-Jun-2023 | Regular Agency Fund (01000000) | 2,144.00 | 2,144.00 | 2,144.00 | 0.00 | to be awarded to legible service providers | No |
| 182505 | 68 | Meeting on SPES orientation, monitoring and evaluation to PESO Managers | 5029903000 | Antique Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 41,741.00 | 41,741.00 | 41,741.00 | 0.00 | to be awarded to legible service providers | No | ||||
| 182506 | 69 | Meeting on SPES Pledging with focals | 5029903000 | Antique Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Nov-2023 | 01-Nov-2023 | 01-Nov-2023 | 01-Nov-2023 | Regular Agency Fund (01000000) | 13,741.00 | 13,741.00 | 13,741.00 | 0.00 | to be awarded to legible service providers | No |
| 182507 | 70 | Meeting on Quaterly PESO Meeting with focals | 5029903000 | Antique Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 10,623.00 | 10,623.00 | 10,623.00 | 0.00 | to be awarded to legible service providers | No |
| 182508 | 71 | Meeting with Contractors on CSHP and OSH law; PTIPC Meetings with LS Learning session | 5029903000 | Antique Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,986.00 | 15,986.00 | 15,986.00 | 0.00 | to be awarded to legible service providers | No | ||||
| 182509 | 72 | Conduct of Quarterly TIPC/EITC Meeting | 5029903000 | Antique Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 9,807.00 | 9,807.00 | 9,807.00 | 0.00 | to be awarded to legible service providers | No | ||||
| 182510 | 73 | Meeting with partners/ACP re liquidation and other DILEEP concerns | 5029903000 | Antique Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 12,714.00 | 12,714.00 | 12,714.00 | 0.00 | to be awarded to legible service providers | No |
| 182511 | 74 | Meeting on SPES Updates with focals | 5029903000 | Capiz Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Feb-2023 | 01-Feb-2023 | 01-Feb-2023 | Regular Agency Fund (01000000) | 3,750.00 | 3,750.00 | 3,750.00 | 0.00 | to be awarded to legible service providers | No |
| 182512 | 75 | Meeting on SPES Pledging with focals | 5029903000 | Capiz Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Nov-2023 | 01-Nov-2023 | 01-Nov-2023 | 01-Nov-2023 | Regular Agency Fund (01000000) | 3,750.00 | 3,750.00 | 3,750.00 | 0.00 | to be awarded to legible service providers | No |
| 182513 | 76 | Meeting with PESO focals/ PESO YEPA | 5029903000 | Capiz Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Dec-2023 | 01-Dec-2023 | 01-Dec-2023 | 01-Dec-2023 | Regular Agency Fund (01000000) | 28,000.00 | 28,000.00 | 28,000.00 | 0.00 | to be awarded to legible service providers | No |
| 182514 | 77 | Meeting on GCNET with focals | 5029903000 | Capiz Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Oct-2023 | 01-Oct-2023 | 01-Oct-2023 | 01-Oct-2023 | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | to be awarded to legible service providers | No |
| 182515 | 78 | Meeting on HRNET with focals | 5029903000 | Capiz Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Oct-2023 | 01-Oct-2023 | 01-Oct-2023 | 01-Oct-2023 | Regular Agency Fund (01000000) | 4,500.00 | 4,500.00 | 4,500.00 | 0.00 | to be awarded to legible service providers | No |
| 182516 | 79 | Meeting with EMPLOYERS | 5029903000 | Capiz Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Sep-2023 | 01-Sep-2023 | 01-Sep-2023 | 01-Sep-2023 | Regular Agency Fund (01000000) | 9,150.00 | 9,150.00 | 9,150.00 | 0.00 | to be awarded to legible service providers | No |
| 182517 | 80 | Meeting on PTIPC | 5029903000 | Capiz Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jun-2023 | 01-Jun-2023 | 01-Jun-2023 | 01-Jun-2023 | Regular Agency Fund (01000000) | 1,800.00 | 0.00 | 1,800.00 | 0.00 | to be awarded to legible service providers | No |
| 182518 | 81 | Orientation on Liquidation and DILEEP Write-shop | 5029903000 | Capiz Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 22,000.00 | 22,000.00 | 22,000.00 | 0.00 | to be awarded to legible service providers | No |
| 182519 | 82 | Meeting on SPES Implementation | 5029903000 | Guimaras Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,712.00 | 10,712.00 | 10,712.00 | 0.00 | to be awarded to legible service providers | No | ||||
| 182520 | 83 | Meeting with PESO focals | 5029903000 | Guimaras Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,470.00 | 2,470.00 | 2,470.00 | 0.00 | to be awarded to legible service providers | No | ||||
| 182521 | 84 | Conduct of WODP Meeting with focals | 5029903000 | Guimaras Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 542.00 | 542.00 | 542.00 | 0.00 | to be awarded to legible service providers | No | ||||
| 182522 | 85 | Meeting on LLCS focals | 5029903000 | Guimaras Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,339.00 | 2,339.00 | 2,339.00 | 0.00 | to be awarded to legible service providers | No | ||||
| 182523 | 86 | Meeting with LR partners and focals | 5029903000 | Guimaras Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 891.00 | 891.00 | 891.00 | 0.00 | to be awarded to legible service providers | No | ||||
| 182524 | 87 | Conduct of Meeting on DILEEP updates with focals | 5029903000 | Guimaras Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 8,742.00 | 8,742.00 | 8,742.00 | 0.00 | to be awarded to legible service providers | No | ||||
| 182525 | 88 | Representation for WODP | 5029903000 | Guimaras Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 617.00 | 617.00 | 617.00 | 0.00 | to be awarded to legible service providers | No | ||||
| 182526 | 89 | Convergence Meeting of PESO Managers and Guidance Counselors Network of Iloilo | 5029903000 | Iloilo Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Sep-2023 | 01-Sep-2023 | 01-Sep-2023 | 01-Sep-2023 | Regular Agency Fund (01000000) | 24,149.75 | 24,149.75 | 24,149.75 | 0.00 | to be awarded to legible service providers | No |
| 182527 | 90 | SPES Pledging | 5029903000 | Iloilo Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Nov-2023 | 01-Nov-2023 | 01-Nov-2023 | 01-Nov-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | to be awarded to legible service providers | No |
| 182528 | 91 | PESO YEPA | 5029903000 | Iloilo Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Dec-2023 | 01-Dec-2023 | 01-Dec-2023 | 01-Dec-2023 | Regular Agency Fund (01000000) | 37,500.00 | 37,500.00 | 37,500.00 | 0.00 | to be awarded to legible service providers | No |
| 182529 | 92 | Meeting w/ Contractors & Sub-Contractors | 5029903000 | Iloilo Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Aug-2023 | 01-Aug-2023 | 01-Aug-2023 | 01-Aug-2023 | Regular Agency Fund (01000000) | 2,250.00 | 2,250.00 | 2,250.00 | 0.00 | to be awarded to legible service providers | No |
| 182530 | 93 | Learning Session on GLS and OSHS, and Updates on Latest DOLE Issuances to Establishments undr the Manufacturing and Sub-contractors Industries for 162 pax | 5029903000 | Iloilo Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Sep-2023 | 01-Sep-2023 | 01-Sep-2023 | 01-Sep-2023 | Regular Agency Fund (01000000) | 7,710.35 | 7,710.35 | 7,710.35 | 0.00 | to be awarded to legible service providers | No |
| 182531 | 94 | ITC meeting for 60 pax | 5029903000 | Iloilo Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2023 | 01-Jul-2023 | 01-Jul-2023 | 01-Jul-2023 | Regular Agency Fund (01000000) | 7,200.00 | 7,200.00 | 7,200.00 | 0.00 | to be awarded to legible service providers | No |
| 182532 | 95 | PTIPC & ITC meeting for 65 pax | 5029903000 | Iloilo Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Aug-2023 | 01-Aug-2023 | 01-Aug-2023 | 01-Aug-2023 | Regular Agency Fund (01000000) | 7,710.35 | 7,710.35 | 7,710.35 | 0.00 | to be awarded to legible service providers | No |
| 182533 | 96 | Livelihood Orientation to the Parents of Child Laborer and Barangay Officials in Selected Barangays of Miag-ao, Iloilo for 100 pax | 5029903000 | Iloilo Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2023 | 01-Jul-2023 | 01-Jul-2023 | 01-Jul-2023 | Regular Agency Fund (01000000) | 9,500.00 | 9,500.00 | 9,500.00 | 0.00 | to be awarded to legible service providers | No |
| 182534 | 97 | DILP Orientation with Accredited Co-Partners | 5029903000 | Iloilo Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Nov-2023 | 01-Nov-2023 | 01-Nov-2023 | 01-Nov-2023 | Regular Agency Fund (01000000) | 15,989.73 | 15,989.73 | 15,989.73 | 0.00 | to be awarded to legible service providers | No |
| 182535 | 98 | Conduct of CSO-RLA Supervised CSO Consultation | 5029903000 | Internal Management Services Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Feb-2023 | 01-Feb-2023 | 01-Feb-2023 | Regular Agency Fund (01000000) | 20,250.00 | 20,250.00 | 20,250.00 | 0.00 | to be awarded to legible service providers | No |
| 182536 | 99 | Conduct of RDC Review of FY 2024 Proposed Budget | 5029903000 | Internal Management Services Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | to be awarded to legible service providers | No |
| 182537 | 100 | Conduct of Re-orientation and Updates on Administrative Matters | 5029903000 | Internal Management Services Division | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Jul-2023 | 01-Aug-2023 | 01-Aug-2023 | 01-Aug-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | to be awarded to legible service providers | No |
| 182538 | 101 | Conduct of COA Exit Conference | 5029903000 | Internal Management Services Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 01-Apr-2023 | 01-Apr-2023 | 01-Apr-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | to be awarded to legible service providers | No |
| 182539 | 102 | Monitoring of SPES implementation | 5029903000 | Negros Occidental Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 21,633.84 | 21,633.84 | 21,633.84 | 0.00 | to be awarded to legible service providers | No | ||||
| 182540 | 103 | Coaching of PESO Staffs on SPES Pre-employment | 5029903000 | Negros Occidental Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,500.00 | 0.00 | 15,500.00 | 0.00 | to be awarded to legible service providers | No | ||||
| 182541 | 104 | Conduct of Validation of Submitted PESO Monthly Monitoring | 5029903000 | Negros Occidental Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 19,000.00 | 19,000.00 | 19,000.00 | 0.00 | to be awarded to legible service providers | No | ||||
| 182542 | 105 | Conduct of Validation of Submitted PESO Monthly Monitoring/Attendance to 1st Quarter PESO Meeting | 5029903000 | Negros Occidental Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 01-Feb-2023 | 01-Feb-2023 | 01-Feb-2023 | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | to be awarded to legible service providers | No |
| 182543 | 106 | Conduct of Validation of Submitted PESO Monthly Monitoring/Attendance to 2nd Quarter PESO Meeting | 5029903000 | Negros Occidental Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2023 | 01-Apr-2023 | 01-Apr-2023 | 01-Apr-2023 | Regular Agency Fund (01000000) | 2,500.00 | 2,500.00 | 2,500.00 | 0.00 | to be awarded to legible service providers | No |
| 182544 | 107 | Conduct of Validation of Submitted PESO Monthly Monitoring/Attendance to 3rd Quarter PESO Meeting | 5029903000 | Negros Occidental Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2023 | 01-Jul-2023 | 01-Jul-2023 | 01-Jul-2023 | Regular Agency Fund (01000000) | 3,500.00 | 3,500.00 | 3,500.00 | 0.00 | to be awarded to legible service providers | No |
| 182545 | 108 | Conduct of Validation of Submitted PESO Monthly Monitoring/Attendance to 4th Quarter PESO Meeting | 5029903000 | Negros Occidental Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Nov-2023 | 01-Nov-2023 | 01-Nov-2023 | 01-Nov-2023 | Regular Agency Fund (01000000) | 9,750.00 | 9,750.00 | 9,750.00 | 0.00 | to be awarded to legible service providers | No |
| 182546 | 109 | Conduct of Validation of Submitted PESO Monthly Monitoring/Attendance to Year-End PESO Meeting | 5029903000 | Negros Occidental Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Dec-2023 | 01-Dec-2023 | 01-Dec-2023 | 01-Dec-2023 | Regular Agency Fund (01000000) | 6,932.90 | 6,932.90 | 6,932.90 | 0.00 | to be awarded to legible service providers | No |
| 182547 | 110 | Conduct of Monitoring for WODP | 5029903000 | Negros Occidental Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Sep-2023 | 01-Sep-2023 | 01-Sep-2023 | 01-Sep-2023 | Regular Agency Fund (01000000) | 902.40 | 902.40 | 902.40 | 0.00 | to be awarded to legible service providers | No |
| 182548 | 111 | Conduct of Complaint/ Routine Inspection | 5029903000 | Negros Occidental Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 175,304.91 | 175,304.91 | 175,304.91 | 0.00 | to be awarded to legible service providers | No | ||||
| 182549 | 112 | Conduct of Orientation and Techical Assistance | 5029903000 | Negros Occidental Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 24,984.70 | 24,984.70 | 24,984.70 | 0.00 | to be awarded to legible service providers | No | ||||
| 182550 | 113 | Monitoring or program beneficiaries for FWP | 5029903000 | Negros Occidental Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 8,652.33 | 8,652.33 | 8,652.33 | 0.00 | to be awarded to legible service providers | No | ||||
| 182551 | 114 | Monitoring of Projects and Conduct of Project Proposal for DILEEP | 5029903000 | Negros Occidental Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 66,613.00 | 66,613.00 | 66,613.00 | 0.00 | to be awarded to legible service providers | No | ||||
| 182552 | 115 | ManCom Meeting | 5029903000 | Regional Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 67,500.00 | 67,500.00 | 67,500.00 | 0.00 | to be awarded to legible service providers | No | ||||
| 182553 | 116 | Regional Coordinating Council (RCC) Meeting | 5029903000 | Regional Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 11,100.00 | 11,100.00 | 11,100.00 | 0.00 | to be awarded to legible service providers | No | ||||
| 182554 | 117 | Meeting with DOLE Central Office Officials | 5029903000 | Regional Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,800.00 | 20,800.00 | 20,800.00 | 0.00 | to be awarded to legible service providers | No | ||||
| 189954 | 118 | CONDUCT OF ISO 9001 2015 REASSESSMENT AUDIT OF DOLE REGION VI | 5020305000 | REGIONAL OFFICE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 136,100.00 | 136,100.00 | 0.00 | 136,100.00 | Yes | |||||
| 189955 | 119 | PURCHASE OF MODULAR TABLE AND EXECUTIVE CHAIRS FOR THE USE OF EPWW TSSD IMSD ORD AND ILOILO FIELD OFFICE | 5020322001 | REGIONAL OFFICE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 993,500.00 | 993,500.00 | 0.00 | 993,500.00 | Yes | |||||
| 189956 | 119 | ORIENTATION OF ADMINISTRATIVE MATTERS TO DOLE REGION VI PERSONNEL | 5020305000 | REGIONAL OFFICE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 263,200.00 | 263,200.00 | 0.00 | 263,200.00 | Yes | |||||
| 189957 | 120 | PAYMENT 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 2023 | 5021299001 | TSSD EPWW | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 938,238.00 | 938,238.00 | 0.00 | 938,238.00 | Yes | |||||
| 189958 | 121 | NOTARIAL 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 2023 | 5021101000 | TSSD EPWW | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 362,550.00 | 362,550.00 | 0.00 | 362,550.00 | Yes | |||||
| 189959 | 121 | HIRING OF TWELVE OUTSOURCED PERSONNEL OF DOLE | 5021199000 | REGIONAL OFFICE | Public Bidding | 20-Mar-2023 | 20-Mar-2023 | 24-Mar-2023 | 27-Mar-2023 | Regular Agency Fund (01000000) | 2,635,323.60 | 2,635,323.60 | 0.00 | 2,635,323.60 | Yes | |
| 190289 | 122 | PURCHASE OF PURIFIED DRINKING WATER FOR TUPAD COORDINATORS OF DOLE NOFO | 5020401000 | NOFO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 0.00 | 12,000.00 | Yes | |||||
| 190290 | 123 | MONTHLY CLEANING AND MAINTENANCE OF AIR CONDITIONS UNIT OF DOLE NOFO | 5021299001 | NOFO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 0.00 | 40,000.00 | Yes | |||||
| 190299 | 124 | PURCHASE OF PURIFIED DRINKING WATER FOR TUPAD COORDINATORS OF DOLE NOFO | 5020401000 | NOFO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 12,000.00 | 0.00 | 0.00 | 12,000.00 | Yes | |||||
| 190302 | 125 | PROVISION OF WATER CONSUMPTION FOR DOLE NOFO | 5020401000 | NOFO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 14,400.00 | 2,400.00 | 0.00 | 14,400.00 | Yes | |||||
| 190304 | 126 | CLEANING AND MAINTENANCE OF AIR CONDITION UNITS OG DOLR NOFO | 5021305001 | NOFO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 40,000.00 | 0.00 | 0.00 | 40,000.00 | Yes | |||||
| 190627 | 128 | MEALS OF THE MASSEUESE MANICURIST AND PEDICURIST DURING THE MARCH 8 FREE MASAGE FOR DOLE EMPLOYEES TO COMEMORATE THE WOMENS MONTH CELEBRATION | 5020305000 | TSSD EPWW | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 14,000.00 | 0.00 | 0.00 | 14,000.00 | Yes | |||||
| 190628 | 127 | DOLE EMPLOYEE WOMENS MONTH CELEBRATION TSHIRT AND PLAQUE | 5020301001 | TSSD EPWW | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 119,060.00 | 0.00 | 0.00 | 119,060.00 | Yes | |||||
| 190659 | 129 | CATERING SERVICES FOR THE CONDUCT OF THE Y2023 1ST QUARTER DTC MEETINGS | 5020305000 | NOFO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 26,250.00 | 0.00 | 0.00 | 26,250.00 | Yes | |||||
| 190660 | 130 | CONDUCT OF DOLE REGION VI MANAGEMENT COMMITTEE MEETING FOR THE MONTH OF MARCH 2023 | 5020305000 | IMSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 36,750.00 | 0.00 | 0.00 | 36,750.00 | Yes | |||||
| 191067 | 131 | SUBSCRIPTION OF VIDEOCONFERENCING FOR INSPECTION RELATED ACTIVITIES FOR THE PERIOD FEB 15 TO DEC 31 2023 | 5020503000 | TSSD LRLS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 9,068.95 | 0.00 | 0.00 | 9,068.95 | Yes | |||||
| 191076 | 132 | ORIENTATION ON REVISED GUIDELINES IN THE IMPLEMENTATION OF THE DOLE INTEGRATED LIVELIHOOD AND EMERGENCY EMPLOYMENT PROGRAM DILEEP | 5020305000 | TSSD EPWW | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 455,863.00 | 0.00 | 0.00 | 455,863.00 | Yes | |||||
| 191078 | 134 | PURCHASE OF SUPPLIES FOR THE CONDUCT OF THE EXECUTIVE COURSE FOR REGIONAL MANAGERS ON STRATEGIC COMPLIANCE PLANNING | 5020301002 | REGIONAL OFFICE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 0.00 | 30,000.00 | Yes | |||||
| 191079 | 133 | TRANSPORTATION FOR THE CONDUCT OF THE EXECUTIVE COURSE FOR REGIONAL MANAGERS ON STRATEGIC COMPLIANCE PLANNING | 5029904000 | REGIONAL OFFICE | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 7,000.00 | 7,000.00 | 0.00 | 7,000.00 | Yes | |||||
| 191080 | 135 | CONDUCT OF THE EXECUTIVE COURSE FOR REGIONAL MANAGERS ON STRATEGIC COMPLIANCE PLANNING | 5020305000 | REGIONAL OFFICE | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 416,000.00 | 416,000.00 | 0.00 | 416,000.00 | Yes | |||||
| 191085 | 133 | TRANSPORTATION FOR THE CONDUCT OF THE EXECUTIVE COURSE FOR REGIONAL MANAGERS ON STRATEGIC COMPLIANCE PLANNING | 5029904000 | REGIONAL OFFICE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 0.00 | 70,000.00 | Yes | |||||
| 191086 | 136 | PROVISION OF FOOD FOR THE CONDUCT OF THE 1ST QUARTER RTIPC RTMB MEETINGS | 5020305000 | TSSD LRLS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 14,000.00 | 0.00 | 0.00 | 14,000.00 | Yes | |||||
| 191087 | 137 | PROVISION OF CLEANING AND MAINTENANCE SERVICES FOR THE AIRCONIDTION UNITS OF DOLE REGION VI REGIONAL OFFICE | 5021321000 | REGIONAL OFFICE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 22,500.00 | 0.00 | 0.00 | 22,500.00 | Yes | |||||
| 191091 | 138 | PROVISION OF FOOD AND ACCOMMODATION FOR THE CONDUCT OF CAPACITY BUILDING ON THE TECHNICAL ADVISORY SERVICES TO MICRO ESTABLISHMENT | 5020305000 | REGIONAL OFFICE | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 624,000.00 | 624,000.00 | 0.00 | 624,000.00 | Yes | |||||
| 191092 | 139 | TRANSPORTATION FOR THE CONDUCT OF CAPACITY BUILDING ON THE TECHNICAL ADVISORY SERVICES TO MICRO ESTABLISHMENT | 5029904000 | REGIONAL OFFICE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 0.00 | 70,000.00 | Yes | |||||
| 191270 | 140 | PURCHASE OF PPE TO BE USED BY THE WORKERS RELATIVE TO THE IMPLEMENTATION OF TUPAD 2023 | 5020301001 | TSSD EPWW | Public Bidding | 11-Mar-2023 | 01-Apr-2023 | 04-Apr-2023 | 06-Apr-2023 | Regular Agency Fund (01000000) | 18,337,000.00 | 0.00 | 0.00 | 18,337,000.00 | Yes | |
| 191304 | 141 | PROVISION OF ONLINE TELECONFERENCING PLATFORM | 5020503000 | TSSD LRLS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 9,068.95 | 9,068.95 | 0.00 | 9,068.95 | Yes | |||||
| 191305 | 142 | PROVISION OF SUBSCRIPTION OF ONLINE TELECONFERING PLATFORMS FOR REGIONAL IMPLEMENTORS OF EMPLOYMENT FACILITATIOR PROGRAMS FOR CY 2023 | 5020503000 | ILOILO FIELD OFFICE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 13,200.00 | 13,200.00 | 0.00 | 13,200.00 | Yes | |||||
| 191307 | 143 | PROVISION OF SNACKS AND MEALS FOR THE MEMBERS OF COMMITTEE OF VARIOUS DOLE ACTIVITIES TO BE CONDUCTED ON MARCH 13 to 17 2023 | 5020305000 | REGIONAL OFFICE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 33,000.00 | 0.00 | 0.00 | 33,000.00 | Yes | |||||
| 191313 | 144 | ADVANCED TRAINING ON CONCILIATION MEDIATION FOR SINGLE ENTRY DESK OFFICERS SEADOs FOCALS AND NEW SEADOS DESIGNATION | 5020305000 | TSSD LRLS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 130,200.00 | 0.00 | 0.00 | 130,200.00 | Yes | |||||
| 191328 | 145 | ELECTRIC INSTALLATION OF POWER SUPPLY FROM THE MAIN DISTRIBUTION PANEL MDV UP TO THE LOCATION OF NINE OUTDOOR UNITS LABOR AND MATERIALS | 5020402000 | REGIONAL OFFICE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 310,000.00 | 0.00 | 0.00 | 310,000.00 | Yes | |||||
| 191362 | 146 | 2023 CAPACITY BUILDING AND ORIENTATION PLANNING ACTIVITY FOR JOBSTART PHILIPPINES PROGRAM IMPLEMENTERS | 5020305000 | TSSD EPWW | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 191,500.00 | 0.00 | 0.00 | 191,500.00 | Yes | |||||
| 191363 | 147 | VAN RENTAL FOR THE 2023 CAPACITY BUILDING AND ORIENTATION PLANNING ACTIVITY FOR JOBSTART PHILIPPINES PROGRAM IMPLEMENTERS | 5029904000 | TSSD EPWW | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 16,000.00 | 0.00 | 0.00 | 16,000.00 | Yes | |||||
| 191364 | 148 | 2023 TRAINING CUM WORKSHOP ON PESO EMPLOYMENT FACILITATION SERVICE AND TRAINING ON THE CAREER VOCATIONAL AND EMPLOYMENT COUNSELING MODULE FOR DOLE REGIONAL IMPLEMENTERS | 5020305000 | TSSD EPWW | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 268,390.00 | 0.00 | 0.00 | 268,390.00 | Yes | |||||
