| 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 | |||||||||
| 252141 | 1 | Provision of Office Supplies and Other Office Materials | 5020301000 | Regional and Field Offices | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 846,192.00 | 846,192.00 | 846,192.00 | 0.00 | Subject for Certification of Stock Availability by PS-LGU Bacolod Depot | No | ||||
| 252142 | 2 | Provision of Other Office Supplies | 5020301000 | Regional and Field Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 408,808.00 | 408,808.00 | 408,808.00 | 0.00 | to be awarded to the legible supplier | No | ||||
| 252143 | 3 | Provision of Accountable Forms | 5020302000 | Regional and Field Offices | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | to be awarded to the National Printing Office (NPO) as the authorized | No | ||||
| 252144 | 4 | Provision of Fuel, Oil and Lubricants | 5020309000 | Regional and Field Offices | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 570,000.00 | 570,000.00 | 570,000.00 | 0.00 | to be contracted with legible fuel, oil and lubricant service provider | No | ||
| 252145 | 5 | Provision of Airline Tickets | 5020100000 | Internal Management Services Division | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | to be awarded to the legible service provider; procurement of airline tickets must be in accordance with existing rules and regulations governing official local and foreign travels of government personnel , Executive Order No. 77, s. 2019 and COA Circular No. 2023-004 dated 14 June 2023 | No | ||
| 252146 | 6 | Water Expenses | 5020401000 | Regional and Field Offices | Direct Contracting (Sec. 50) | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 225,000.00 | 225,000.00 | 225,000.00 | 0.00 | to be contracted to the water service provider in the provinces of Region VI as covered by existing laws, rules and regulations: | No | ||
| 252147 | 7 | Electricity Expenses | 5020402000 | Regional and Field Offices | Direct Contracting (Sec. 50) | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 2,175,000.00 | 2,175,000.00 | 2,175,000.00 | 0.00 | to be contracted to the electric service provider in the provinces of Region VI as covered by existing laws, rules and regulations | No | ||
| 252148 | 8 | Postage Services | 5020501000 | Regional Office and Negros Occidental Field Office | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 98,607.00 | 98,607.00 | 98,607.00 | 0.00 | postage services will be procured from PHLPost | No | ||
| 252149 | 9 | Courier Services | 5020501000 | Regional Office and Negros Occidental Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2024 | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 185,425.00 | 185,425.00 | 185,425.00 | 0.00 | to be contracted with the legible courier service provider | No | |
| 252150 | 10 | Landline, Internet, and Mobile Subscriptions | 5020500000 | Regional and Field Offices | Direct Contracting (Sec. 50) | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 1,314,000.00 | 1,314,000.00 | 1,314,000.00 | 0.00 | to continue/renew the contract with the existing internet service provider/s of the Regional and Field Offices | No | ||
| 252151 | 11 | Cable Subscription | 5020504000 | Regional Office and Negros Occidental Field Office | Direct Contracting (Sec. 50) | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | to be awarded to the current | No | ||
| 252152 | 12 | Provision of teleconferencing platform | 5020500000 | Internal Management Services Division | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | to be procured to the legible service provider | No | ||
| 252153 | 13 | Provision of Janitorial Services | 5021202000 | Internal Management Services Division | Public Bidding | 01-Nov-2023 | 01-Dec-2023 | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | to assist in maintaining the cleanliness of the office | No |
| 252154 | 14 | Provision of Security Guards and other General Services Manpower) | 5021203000 | Internal Management Services Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2024 | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 755,000.00 | 755,000.00 | 755,000.00 | 0.00 | to assist in the implementation of various programs and activities of the office; to be awarded to the legible service provider;to assist in the securing the office and in the safety of the office's clients and employees; contarct of the existing security service provider will be extended from January 2024 and every month thereafter until the contract for such procurement is awarded | No | |
| 252155 | 15 | Provision of General Worker Services (Manpower) | 5021299000 | Internal Management Services Division | Public Bidding | 01-Nov-2023 | 01-Dec-2023 | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 1,710,000.00 | 1,710,000.00 | 1,710,000.00 | 0.00 | to assist in the implementation of various programs and activities of the office; to be awarded to the legible service provider | No |
| 252156 | 16 | Provision of Four(4) Motor Vehicles | 5060406001 | Internal Management Services Division | Public Bidding | 01-Nov-2023 | 01-Dec-2023 | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 5,800,000.00 | 5,800,000.00 | 0.00 | 5,800,000.00 | to be awarded to the Lowest Calculated and Responsive Bidder | No |
| 252157 | 17 | Repair and Mainatenance of the Occupied Office Space | 5021304001 | Internal Management Services Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | to procure as need arises and award the contract to the legible supplier/service provider | No | ||||
| 252158 | 18 | Repair and Maintenance of Office Equipment | 5021305002 | Regional and Field Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 76,000.00 | 76,000.00 | 76,000.00 | 0.00 | to procure as need arises and award the contract to the legible supplier/service provider | No | ||||
| 252159 | 19 | Repair and Maintenance of DOLE Regional Office VI Official Vehicles | 5021306001 | Regional and Field Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 102,000.00 | 102,000.00 | 102,000.00 | 0.00 | to procure as need arises and award the contract to the legible supplier/service provider | No | ||||
| 252160 | 20 | Repair and Maintenance of Office's Furniture and Fixtures | 5021307000 | Regional and Field Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | to procure as need arises and award the contract to the legible supplier/service provider | No | ||||
| 252161 | 21 | Tarpaulin Printing Services | 5029902000 | Internal Management Services Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2024 | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 153,000.00 | 153,000.00 | 153,000.00 | 0.00 | to be awarded to legible service provided; printing of tarpaulin will be done upon request from the end-user or as need arises | No | |
| 252162 | 22 | Publication of Notices of Alien Employment Permits | 5029902000 | TSSD- Labor Relations and Labor Standards | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 130,000.00 | 130,000.00 | 130,000.00 | 0.00 | to be awarded to the legible service provider that can cater the needs of the end-user; publication of the Notices of Alien Employment Permits will be availed as need arises | No | ||
| 252163 | 23 | Printing of the Office's Annual Report | 5029902000 | TSSD- Labor Relations and Labor Standards | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jun-2024 | 01-Jun-2024 | 01-Jun-2024 | Regular Agency Fund (01000000) | 137,000.00 | 137,000.00 | 137,000.00 | 0.00 | to be awarded to legible printing service provider | No | |
| 252164 | 24 | Printing Services for SPES Program | 5029902000 | TSSD- Employment Promotion and Workers Welfare | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 125,000.00 | 125,000.00 | 125,000.00 | 0.00 | to be awarded to the legible service provider | No | ||||
| 252165 | 25 | Printing Services for PES Program | 5029902000 | TSSD- Employment Promotion and Workers Welfare | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jun-2024 | 01-Jun-2024 | 01-Jun-2024 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | to be awarded to the legible service provider | No | |
| 252166 | 26 | Lease of Office Space of Regional Office and Aklan, Antique, Capiz, Guimaras and Iloilo Field Offices | 5029905001 | Regional Office,Aklan Field Office, Antique Field Office, Boracay Satellite Office, Guimaras Field Office | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 5,721,000.00 | 5,721,000.00 | 5,721,000.00 | 0.00 | to be awarded to legible lessor | No | ||
| 252167 | 27 | Lease of Office Space for DOLE Regional Office VI-Negros Occidental Field Office | 5029905001 | Negros Occidental Field Office | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 660,000.00 | 660,000.00 | 660,000.00 | 0.00 | to be awarded to DOLE-SWLC | No | ||
| 252168 | 28 | Conduct of WODP Focals Meeting | 5029903000 | TSSD- Labor Relations and Labor Standards | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Jun-2024 | 01-Jun-2024 | Regular Agency Fund (01000000) | 29,250.00 | 29,250.00 | 29,250.00 | 0.00 | to be awarded to the legible service provider | No | ||
| 252169 | 29 | Conduct Inspectors' Forum Quarterly Meeting | 5029903000 | TSSD- Labor Relations and Labor Standards | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 231,600.00 | 231,600.00 | 231,600.00 | 0.00 | to be awarded to the legible service provider | No | ||||
| 252170 | 30 | Conduct of Inspectorate Training Level 1A | 5029903000 | TSSD- Labor Relations and Labor Standards | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 41,900.00 | 41,900.00 | 41,900.00 | 0.00 | to be awarded to the legible service provider | No | ||||
| 252171 | 31 | Conduct of SEADOs Mid-Year Conference cum Training & Learning Session | 5029903000 | TSSD- Labor Relations and Labor Standards | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Jun-2024 | 01-Jun-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | to be awarded to the legible service provider | No | ||
| 252172 | 32 | Conduct of FWP and Batas Kasambahay Mid-Year Assessment cum discussion on Recent Social Legislations and other related Policies | 5029903000 | TSSD- Labor Relations and Labor Standards | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jun-2024 | 01-Jun-2024 | 01-Jun-2024 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | to be awarded to the legible service provider | No | |
| 252173 | 33 | Conduct of Araw ng Kasambahay Activity ( Every 18th of January per RA10361) | 5029903000 | TSSD- Labor Relations and Labor Standards | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2024 | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 8,400.00 | 8,400.00 | 8,400.00 | 0.00 | to be awarded to the legible service provider | No | |
| 252174 | 34 | Conduct of Labor Relations Program Focal Persons Mid-Year Assessment Meeting | 5029903000 | TSSD- Labor Relations and Labor Standards | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jun-2024 | 01-Jun-2024 | 01-Jun-2024 | Regular Agency Fund (01000000) | 21,000.00 | 21,000.00 | 21,000.00 | 0.00 | to be awarded to the legible service provider | No | |
| 252175 | 35 | Conduct of SPES Pre-implementation meeting with program partners | 5029903000 | Negros Occidental Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jun-2024 | 01-Jun-2024 | 01-Jun-2024 | Regular Agency Fund (01000000) | 32,389.50 | 32,389.50 | 32,389.50 | 0.00 | to be awarded to the legible service provider | No | |
| 252176 | 36 | Conduct of SPES Pledging Session | 5029903000 | Negros Occidental Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Dec-2024 | 01-Dec-2024 | 01-Dec-2024 | Regular Agency Fund (01000000) | 32,389.50 | 32,389.50 | 32,389.50 | 0.00 | to be awarded to the legible service provider | No | |
| 252177 | 37 | Conduct of Assessment, Planning and Meeting with PESO Managers | 5029903000 | Negros Occidental Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Dec-2024 | 01-Dec-2024 | 01-Dec-2024 | Regular Agency Fund (01000000) | 26,421.00 | 26,421.00 | 26,421.00 | 0.00 | to be awarded to the legible service provider | No | |
| 252178 | 38 | Conduct of WODP Meeting with stakeholders | 5029903000 | Negros Occidental Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Aug-2024 | 01-Aug-2024 | 01-Aug-2024 | Regular Agency Fund (01000000) | 16,672.00 | 16,672.00 | 16,672.00 | 0.00 | to be awarded to the legible service provider | No | |
| 252179 | 39 | Conduct of Employers forum re: Orientation of establishments on the updates of regarding labor advisories and department orders (LLCS) | 5029903000 | Negros Occidental Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 57,968.00 | 57,968.00 | 57,968.00 | 0.00 | to be awarded to the legible service provider | No | ||||
| 252180 | 40 | Conduct of Quarterly meeting with stakeholders | 5029903000 | Negros Occidental Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 17,846.00 | 17,846.00 | 17,846.00 | 0.00 | to be awarded to the legible service provider | No | ||||
| 252181 | 41 | Conduct of DILEEP Conduct of project proposal writeshop | 5029903000 | Negros Occidental Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 49,634.00 | 49,634.00 | 49,634.00 | 0.00 | to be awarded to the legible service provider | No | ||||
| 252182 | 42 | Conduct of FWP Meeting with stakeholders | 5029903000 | Negros Occidental Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2024 | 01-Jul-2024 | 01-Jul-2024 | Regular Agency Fund (01000000) | 4,740.00 | 4,740.00 | 4,740.00 | 0.00 | to be awarded to the legible service provider | No | |
| 252183 | 43 | Conduct of SPES Pledging Activity | 5029903000 | Aklan Field Office | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Nov-2024 | 01-Nov-2024 | Regular Agency Fund (01000000) | 27,373.00 | 27,373.00 | 27,373.00 | 0.00 | To be awarded to authorized Servicing Agency | No | ||
| 252184 | 44 | Conduct of PESO MYPA | 5029903000 | Aklan Field Office | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Jun-2024 | 01-Jun-2024 | Regular Agency Fund (01000000) | 4,942.00 | 4,942.00 | 4,942.00 | 0.00 | To be awarded to authorized Servicing Agency | No | ||
| 252185 | 45 | Conduct of WODP Activity | 5029903000 | Aklan Field Office | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Sep-2024 | 01-Sep-2024 | Regular Agency Fund (01000000) | 3,356.00 | 3,356.00 | 3,356.00 | 0.00 | To be awarded to authorized Servicing Agency | No | ||
| 252186 | 46 | Condict of BITC/HRNet Meetings | 5029903000 | Aklan Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jun-2024 | 01-Jun-2024 | Regular Agency Fund (01000000) | 21,980.00 | 21,980.00 | 21,980.00 | 0.00 | to be awarded to the legible service provider | No | ||
| 252187 | 47 | Orientation of DOLE Programs and New Issuances to Partners and DILEEP Orientation | 5029903000 | Aklan Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 21,437.00 | 21,437.00 | 21,437.00 | 0.00 | to be awarded to the legible service provider | No | ||||
| 252188 | 48 | Conduct of learning session on SPES, JF and other employment facilitation updates | 5029903000 | TSSD- Employment Promotion and Workers Welfare | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Feb-2024 | 01-Feb-2024 | Regular Agency Fund (01000000) | 87,500.00 | 87,500.00 | 87,500.00 | 0.00 | to be awarded to the legible service provider | No | ||
| 252189 | 49 | Conduct of learning session on PES updates to focals and alternates | 5029903000 | TSSD- Employment Promotion and Workers Welfare | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2024 | 01-Feb-2024 | 01-Feb-2024 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | to be awarded to the legible service provider | No | |
| 252190 | 50 | Conduct of learning session on project proposal making for DILEEP focals and alternates | 5029903000 | TSSD- Employment Promotion and Workers Welfare | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Feb-2024 | 01-Feb-2024 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | to be awarded to the legible service provider | No | ||
| 252191 | 51 | Conduct of learning session on Monitoring and Evaluation | 5029903000 | TSSD- Employment Promotion and Workers Welfare | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-May-2024 | 01-May-2024 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | to be awarded to the legible service provider | No | ||
| 252192 | 52 | Conduct of training on AVP | 5029903000 | TSSD- Employment Promotion and Workers Welfare | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Jul-2024 | 01-Jul-2024 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | to be awarded to the legible service provider | No | ||
| 252193 | 53 | Meeting with Focals and alternates of SPES and other employment facilitation programs and services | 5029903000 | TSSD- Employment Promotion and Workers Welfare | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 42,000.00 | 42,000.00 | 42,000.00 | 0.00 | to be awarded to the legible service provider | No | ||||
| 252194 | 54 | Conduct of MYPA on SPES nad other Employment programs and services | 5029903000 | TSSD- Employment Promotion and Workers Welfare | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Jul-2024 | 01-Jul-2024 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | to be awarded to the legible service provider | No | ||
| 252195 | 55 | Meeting with Focals and alternates of PES | 5029903000 | TSSD- Employment Promotion and Workers Welfare | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2024 | 01-Feb-2024 | 01-Feb-2024 | Regular Agency Fund (01000000) | 31,500.00 | 31,500.00 | 31,500.00 | 0.00 | to be awarded to the legible service provider | No | |
| 252196 | 56 | Meeting with Focals and alternates of DILEEP | 5029903000 | TSSD- Employment Promotion and Workers Welfare | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2024 | 01-Feb-2024 | 01-Feb-2024 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | to be awarded to the legible service provider | No | |
| 252197 | 57 | Conduct of MYPA on DILEEP | 5029903000 | TSSD- Employment Promotion and Workers Welfare | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Jul-2024 | 01-Jul-2024 | Regular Agency Fund (01000000) | 53,500.00 | 53,500.00 | 53,500.00 | 0.00 | to be awarded to the legible service provider | No | ||
| 252198 | 58 | Conduct of SPES Activity | 5029903000 | Antique Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,887.00 | 20,887.00 | 20,887.00 | 0.00 | to be awarded to the legible service provider | No | ||||
| 252199 | 59 | Conduct of PES Activity | 5029903000 | Antique Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Dec-2024 | 01-Dec-2024 | 01-Dec-2024 | Regular Agency Fund (01000000) | 7,208.00 | 7,208.00 | 7,208.00 | 0.00 | to be awarded to the legible service provider | No | |
| 252200 | 60 | Conduct of WODP Activity | 5029903000 | Antique Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 2,823.00 | 2,823.00 | 2,823.00 | 0.00 | to be awarded to the legible service provider | No | |
| 252201 | 61 | Conduct of LLCS Activity | 5029903000 | Antique Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 17,885.00 | 17,885.00 | 17,885.00 | 0.00 | to be awarded to the legible service provider | No | ||||
| 252202 | 62 | Conduct of LR Activity | 5029903000 | Antique Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Dec-2024 | 01-Dec-2024 | 01-Dec-2024 | Regular Agency Fund (01000000) | 4,625.00 | 4,625.00 | 4,625.00 | 0.00 | to be awarded to the legible service provider | No | |
| 252203 | 63 | Conduct of DILEEP Activity | 5029903000 | Antique Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 16,672.00 | 16,672.00 | 16,672.00 | 0.00 | to be awarded to the legible service provider | No | ||||
| 252204 | 64 | Conduct of FWP Activity | 5029903000 | Antique Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 1,594.00 | 1,594.00 | 1,594.00 | 0.00 | to be awarded to the legible service provider | No | |
| 252205 | 65 | Conduct of SPES Pledging Activity | 5029903000 | Iloilo Field Office | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Nov-2024 | 01-Nov-2024 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | to be awarded to the legible service provider | No | ||
| 252206 | 66 | Conduct of Convergence Meeting of PESO Managers and Guidance Counselors Network of Iloilo | 5029903000 | Iloilo Field Office | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Sep-2024 | 01-Sep-2024 | Regular Agency Fund (01000000) | 33,500.00 | 33,500.00 | 33,500.00 | 0.00 | to be awarded to the legible service provider | No | ||
| 252207 | 67 | Conduct of PESO YEPA | 5029903000 | Iloilo Field Office | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Dec-2024 | 01-Dec-2024 | Regular Agency Fund (01000000) | 37,500.00 | 37,500.00 | 37,500.00 | 0.00 | to be awarded to the legible service provider | No | ||
| 252208 | 68 | Conduct of Meeting w/ Contractors & Sub-Contractors | 5029903000 | Iloilo Field Office | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Aug-2024 | 01-Aug-2024 | Regular Agency Fund (01000000) | 3,250.00 | 3,250.00 | 3,250.00 | 0.00 | to be awarded to the legible service provider | No | ||
| 252209 | 69 | Conduct of Learning Session on GLS and OSHS, and Updates on Latest DOLE Issuances to Establishments undr the Manufacturing and Sub-contractors Industries | 5029903000 | Iloilo Field Office | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Sep-2024 | 01-Sep-2024 | Regular Agency Fund (01000000) | 46,750.00 | 46,750.00 | 46,750.00 | 0.00 | to be awarded to the legible service provider | No | ||
| 252210 | 70 | Conduct of ITC meeting | 5029903000 | Iloilo Field Office | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Jul-2024 | 01-Jul-2024 | Regular Agency Fund (01000000) | 7,200.00 | 7,200.00 | 7,200.00 | 0.00 | to be awarded to the legible service provider | No | ||
| 252211 | 71 | Conduct of PTIPC & ITC meeting | 5029903000 | Iloilo Field Office | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Aug-2024 | 01-Aug-2024 | Regular Agency Fund (01000000) | 7,800.00 | 7,800.00 | 7,800.00 | 0.00 | to be awarded to the legible service provider | No | ||
| 252212 | 72 | Conduct of Livelihood Orientation to the Parents of Child Laborer and Barangay Officials in Selected Barangays of Miag-ao, Iloil | 5029903000 | Iloilo Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2024 | 01-Jul-2024 | 01-Jul-2024 | Regular Agency Fund (01000000) | 9,500.00 | 9,500.00 | 9,500.00 | 0.00 | to be awarded to the legible service provider | No | |
| 252213 | 73 | DILP Orientation with Accredited Co-Partners | 5029903000 | Iloilo Field Office | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Nov-2024 | 01-Nov-2024 | Regular Agency Fund (01000000) | 17,130.00 | 17,130.00 | 17,130.00 | 0.00 | to be awarded to the legible service provider | No | ||
| 252214 | 74 | Conduct of WODP Activity | 5029903000 | Iloilo Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2024 | 01-Jul-2024 | 01-Jul-2024 | Regular Agency Fund (01000000) | 11,900.00 | 11,900.00 | 11,900.00 | 0.00 | to be awarded to the legible service provider | No | |
| 252215 | 75 | Conduct of FWP Activity | 5029903000 | Iloilo Field Office | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Aug-2024 | 01-Aug-2024 | Regular Agency Fund (01000000) | 9,100.00 | 9,100.00 | 9,100.00 | 0.00 | to be awarded to the legible service provider | No | ||
| 252216 | 76 | Conduct of Management Committee Meeting | 5029903000 | Office of the Regional Director | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 79,050.00 | 79,050.00 | 79,050.00 | 0.00 | to be awarded to the legible service provider | No | ||||
| 252217 | 77 | Conduct of Regional Coordinating Council (RCC) Meeting | 5029903000 | Office of the Regional Director | 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 the legible service provider | No | ||||
| 252218 | 78 | Conduct of Meeting with DOLE Central Office Officials | 5029903000 | Office of the Regional Director | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 20,800.00 | 20,800.00 | 20,800.00 | 0.00 | to be awarded to the legible service provider | No | ||||
| 252219 | 79 | Conduct of Management Committee Meeting | 5029903000 | Internal Management Services Division | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 127,500.00 | 127,500.00 | 127,500.00 | 0.00 | to be awarded to the legible service provider | No | ||||
| 252220 | 80 | Conduct of Mid-Year Performance Assessment | 5029903000 | Internal Management Services Division | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Jul-2024 | 01-Jul-2024 | Regular Agency Fund (01000000) | 25,500.00 | 25,500.00 | 25,500.00 | 0.00 | to be awarded to the legible service provider | No | ||
| 252221 | 81 | Conduct of Year-End Performance Assessment | 5029903000 | Internal Management Services Division | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Dec-2024 | 01-Dec-2024 | Regular Agency Fund (01000000) | 25,500.00 | 25,500.00 | 25,500.00 | 0.00 | to be awarded to the legible service provider | No | ||
| 252222 | 82 | Conduct of Management Review | 5029903000 | Internal Management Services Division | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 51,000.00 | 51,000.00 | 51,000.00 | 0.00 | to be awarded to the legible service provider | No | ||||
| 252223 | 83 | Conduct of 1st ISO Surveillance Audit (Audit Service Fee) | 5029903000 | Internal Management Services Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2024 | 01-Feb-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | to be awarded to the legible service provider | No | |
| 252224 | 84 | Conduct of Surveillance Audit (Transportation, Meals and Accommodation of Auditors) | 5029903000 | Internal Management Services Division | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Feb-2024 | 01-Feb-2024 | Regular Agency Fund (01000000) | 30,400.00 | 30,400.00 | 30,400.00 | 0.00 | to be awarded to the legible service provider | No | ||
| 252225 | 85 | Conduct of Orientation on the Administrative Matters, DOLE Code of Conduct, DOLE Programs and Services, CSC Topics and HR Concerns | 5029903000 | Internal Management Services Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2024 | 01-Feb-2024 | 01-Feb-2024 | Regular Agency Fund (01000000) | 25,500.00 | 25,500.00 | 25,500.00 | 0.00 | to be awarded to the legible service provider | No | |
| 252226 | 86 | Conduct of Team Enhancement, Values Formation Workshop Seminar/ Seminar on Personal Development/Public Ethics and Accountability | 5029903000 | Internal Management Services Division | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Apr-2024 | 01-Apr-2024 | Regular Agency Fund (01000000) | 25,500.00 | 25,500.00 | 25,500.00 | 0.00 | to be awarded to the legible service provider | No | ||
| 252227 | 87 | Conduct of Capacity Building for Internal Quality Auditors and other IQA activities | 5029903000 | Internal Management Services Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2024 | 01-Jul-2024 | 01-Jul-2024 | Regular Agency Fund (01000000) | 21,250.00 | 21,250.00 | 21,250.00 | 0.00 | to be awarded to the legible service provider | No | |
| 252228 | 88 | Conduct of Orientation for Newly Hired Personnel | 5029903000 | Internal Management Services Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 24-Apr-2023 | 24-Apr-2023 | 28-Apr-2023 | Regular Agency Fund (01000000) | 25,500.00 | 25,500.00 | 25,500.00 | 0.00 | to be awarded to the legible service provider | No | |
| 252229 | 89 | Conduct of SPES Midyear Meeting and Implementation updates | 5029903000 | Guimaras Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jun-2024 | 01-Jun-2024 | 01-Jun-2024 | Regular Agency Fund (01000000) | 7,170.00 | 7,170.00 | 7,170.00 | 0.00 | to be awarded to the legible service provider | No | |
| 252230 | 90 | Conduct of SPES Year-End Accomplishment Report | 5029903000 | Guimaras Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Dec-2024 | 01-Dec-2024 | 01-Dec-2024 | Regular Agency Fund (01000000) | 7,170.00 | 7,170.00 | 7,170.00 | 0.00 | to be awarded to the legible service provider | No | |
| 252231 | 91 | Conduct of Public Employment Planning Excercises | 5029903000 | Guimaras Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 2,204.00 | 2,204.00 | 2,204.00 | 0.00 | to be awarded to the legible service provider | No | |
| 252232 | 92 | Conduct of WODP Orientaton | 5029903000 | Guimaras Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2024 | 01-Jul-2024 | 01-Jul-2024 | Regular Agency Fund (01000000) | 2,823.00 | 2,823.00 | 2,823.00 | 0.00 | to be awarded to the legible service provider | No | |
| 252233 | 93 | Conduct of TAV Semestral Activity | 5029903000 | Guimaras Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 7,104.00 | 7,104.00 | 7,104.00 | 0.00 | to be awarded to the legible service provider | No | ||||
| 252234 | 94 | Conduct of LR Orientation | 5029903000 | Guimaras Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Aug-2024 | 01-Aug-2024 | 01-Aug-2024 | Regular Agency Fund (01000000) | 902.00 | 902.00 | 902.00 | 0.00 | to be awarded to the legible service provider | No | |
| 252235 | 95 | Conduct of DILEEP Midyear Assessement Report | 5029903000 | Guimaras Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jun-2024 | 01-Jun-2024 | 01-Jun-2024 | Regular Agency Fund (01000000) | 5,931.00 | 5,931.00 | 5,931.00 | 0.00 | to be awarded to the legible service provider | No | |
| 252236 | 96 | DILEEP Year-End Assessment Report | 5029903000 | Guimaras Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Dec-2024 | 01-Dec-2024 | 01-Dec-2024 | Regular Agency Fund (01000000) | 5,931.00 | 5,931.00 | 5,931.00 | 0.00 | to be awarded to the legible service provider | No | |
| 252237 | 97 | Conduct of FWP Campaign | 5029903000 | Guimaras Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2024 | 01-Apr-2024 | 01-Apr-2024 | Regular Agency Fund (01000000) | 469.00 | 469.00 | 469.00 | 0.00 | to be awarded to the legible service provider | No | |
| 252238 | 98 | Conduct of SPES Updates | 5029903000 | Capiz Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2024 | 01-Feb-2024 | 01-Feb-2024 | Regular Agency Fund (01000000) | 4,924.00 | 4,924.00 | 4,924.00 | 0.00 | to be awarded to the legible service provider | No | |
| 252239 | 99 | Conduct of SPES Pledging | 5029903000 | Capiz Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Nov-2024 | 01-Nov-2024 | 01-Nov-2024 | Regular Agency Fund (01000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | to be awarded to the legible service provider | No | |
| 252240 | 100 | Conduct of PESO Meeting PESO YEPA | 5029903000 | Capiz Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Dec-2024 | 01-Dec-2024 | 01-Dec-2024 | Regular Agency Fund (01000000) | 38,000.00 | 38,000.00 | 38,000.00 | 0.00 | to be awarded to the legible service provider | No | |
| 252241 | 101 | Conduct of GCNET Meeting | 5029903000 | Capiz Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Oct-2024 | 01-Oct-2024 | 24-Oct-2023 | Regular Agency Fund (01000000) | 9,000.00 | 9,000.00 | 9,000.00 | 0.00 | to be awarded to the legible service provider | No | |
| 252242 | 102 | HRNET MEETING | 5029903000 | Capiz Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Oct-2024 | 01-Oct-2024 | 01-Oct-2024 | Regular Agency Fund (01000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | to be awarded to the legible service provider | No | |
| 252243 | 103 | Conduct of Meeting with Employers | 5029903000 | Capiz Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 24-Sep-2023 | 24-Sep-2023 | 24-Sep-2023 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | to be awarded to the legible service provider | No | |
| 252244 | 104 | Conduct of PTIPC Meeting | 5029903000 | Capiz Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 24-Jun-2023 | 24-Jun-2023 | 24-Jun-2023 | Regular Agency Fund (01000000) | 2,400.00 | 2,400.00 | 2,400.00 | 0.00 | to be awarded to the legible service provider | No | |
| 252245 | 105 | Conduct of Write-Shop/ Orientation on Liquidation | 5029903000 | Capiz Field Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 24-Mar-2023 | 24-Mar-2023 | Regular Agency Fund (01000000) | 26,000.00 | 26,000.00 | 26,000.00 | 0.00 | to be awarded to the legible service provider | No | ||
