| 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 | |||||||||
| 332308 | 310100100002000 | Procurement of Consulting Services for the Updating the NEDA Quarterly Macroeconomics Model (QMM) for the Philippines | 5020000000 | R&D - NPPS | Public Bidding | 01-Oct-2024 | 01-Oct-2024 | 01-Feb-2025 | 01-Feb-2025 | Regular Agency Fund (01000000) | 6,500,000.00 | 6,500,000.00 | 6,500,000.00 | 0.00 | * Target implementation schedule: February 2025. | No |
| 332309 | 10000100001000 | Updating Expasion of the NEDA Compentency Framework (Phase 1) | 5020000000 | AS-HRDD | Public Bidding | 01-Feb-2025 | 01-Feb-2025 | 01-Mar-2025 | 01-Apr-2025 | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 0.00 | * Target implementation schedule: May 2025. | No |
| 332310 | 31030010001000 | Technical Training on Evaluation | 5020000000 | MES - M&E | Public Bidding | 01-Jun-2025 | 01-Jun-2025 | 01-Jul-2025 | 01-Jul-2025 | Regular Agency Fund (01000000) | 2,735,000.00 | 2,735,000.00 | 2,735,000.00 | 0.00 | * Target implementation schedule: September 2025. | No |
| 332311 | 310100200005000 | Provision of Consultancy Services for the Development of the NIC Joint Web Portal | 5020000000 | InS | Public Bidding | 01-Feb-2025 | 01-Feb-2025 | 01-Mar-2025 | 01-Mar-2025 | Regular Agency Fund (01000000) | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 0.00 | * Target implementation schedule: May 2025 | No |
| 332312 | 31030010001000 | Conduct of M&E Network Forum (Coordinator and Multimedia Producer | 5020000000 | MES - M&E | Public Bidding | 01-May-2025 | 01-May-2025 | 01-Jun-2025 | 01-Jun-2025 | Regular Agency Fund (01000000) | 850,000.00 | 850,000.00 | 850,000.00 | 0.00 | * Target implementation schedule: August 2025. | No |
| 332313 | 100000100002000 | Consulting Services of a Public Policy, Legislative Strategy Expert, Technology, Governance, and Economics to Develop, Analyze, and Implement Strategies for Influencing and Navigating Legislative Processes relevant to the PDP and Related Legislation | 5020000000 | OSEC-OULA | Negotiated Procurement - Highly Technical Consultants (Sec. 53.7) | 01-Oct-2024 | 01-Feb-2025 | 01-Feb-2025 | Regular Agency Fund (01000000) | 1,738,000.00 | 1,738,000.00 | 1,738,000.00 | 0.00 | * Target implementation schedule: February 2025. | No | |
| 332314 | 200000100001000 | Engagement of a Certification Body's Services for the ISO 9001:2015 QMS Certification of the NEDA Central Office | 5020000000 | FPMS - MD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2025 | 01-Mar-2025 | 01-Apr-2025 | 01-Apr-2025 | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | * Target implementation schedule: June 2025. | No |
| 332315 | 200000200001000 | Engagement of ISMS Consultant | 5020000000 | ICTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2025 | 01-Feb-2025 | 01-Mar-2025 | 01-Mar-2025 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | * Target implementation schedule: December 2025. | No |
| 332316 | 100000100001000 | NEDA Annex and Parking Building | 5060000000 | PMT | Public Bidding | 01-Oct-2024 | 01-Nov-2024 | 01-Feb-2025 | 01-Feb-2025 | Regular Agency Fund (01000000) | 1,252,000,000.00 | 1,252,000,000.00 | 0.00 | 1,252,000,000.00 | *Target schedule of implementation: March 2025. *The full amount is for a 3-year period starting 2025 amounting to Php1,252,000,000. Under the NEP, the NEDA has an allocation amounting to Php380,000,000.00 for the building construction | No |
| 332317 | 100000100001000 | Provision for Furnitures and Fixtures for the NBIP | 5060000000 | PMT | Public Bidding | 01-Oct-2024 | 01-Nov-2024 | 01-Feb-2025 | 01-Feb-2025 | Regular Agency Fund (01000000) | 140,679,000.00 | 140,679,000.00 | 0.00 | 140,679,000.00 | Target schedule of implementation: March 2025. | No |
| 332318 | 200000100002000 | Procurement of Printing and Production of NEDA 90th Anniversary Coffee Table Book | 5020000000 | DIS-KMD | Public Bidding | 01-Oct-2024 | 01-Nov-2024 | 01-Feb-2025 | 01-Feb-2025 | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 0.00 | * Target implementation schedule: February 2025 | No |
| 332319 | 200000100002000 | Procurement of Printing Services for various NEDA Publications/IEC Materials | 5020000000 | DIS-MDD | Public Bidding | 01-Oct-2024 | 01-Nov-2024 | 01-Feb-2025 | 01-Feb-2025 | Regular Agency Fund (01000000) | 2,900,000.00 | 2,900,000.00 | 2,900,000.00 | 0.00 | * Target implementation schedule: March 2025 | No |
| 332320 | 200000100002000 | Supply and Delivery of 2025 NEDA Institutional Tokens | 5020000000 | DIS-MDD | Public Bidding | 01-May-2025 | 01-Jun-2025 | 01-Jul-2025 | 01-Jul-2025 | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 0.00 | * Target implementation schedule: August 2025 | No |
| 332321 | 310100200005000 | Provision of Events Management Services for the Celebration of the 2025 National Innovation Day (NID) | 5020000000 | InS | Public Bidding | 01-Oct-2024 | 01-Oct-2024 | 01-Feb-2025 | 01-Feb-2025 | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 0.00 | * Target implementation schedule: April 2025 | No |
| 332322 | 310100200005000 | Provision for Institutional Tokens for Innovation Staff Activities | 5020000000 | InS | Public Bidding | 01-Oct-2024 | 01-Oct-2024 | 01-Feb-2025 | 01-Feb-2025 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | * Target implementation schedule: April 2025 | No |
| 332323 | 310100200005000 | Provision of Events Management Services for the Conduct of Luzon Subnational Competition | 5020000000 | InS | Public Bidding | 01-Oct-2024 | 01-Oct-2024 | 01-Feb-2025 | 01-Feb-2025 | Regular Agency Fund (01000000) | 650,000.00 | 650,000.00 | 650,000.00 | 0.00 | * Target implementation schedule: July 2025 | No |
| 332324 | 310100200005000 | Provision of Events Management Services for the Conduct of Visayas Subnational Competition | 5020000000 | InS | Public Bidding | 01-Oct-2024 | 01-Oct-2024 | 01-Feb-2025 | 01-Feb-2025 | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | * Target implementation schedule: May 2025 | No |
| 332325 | 310100200005000 | Provision of Events Management Services for the Conduct of Midanao Subnational Competition | 5020000000 | InS | Public Bidding | 01-Apr-2025 | 01-Apr-2025 | 01-May-2025 | 01-May-2025 | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | * Target implementation schedule: June 2025 | No |
| 332326 | 310100200005000 | Provision of Events Management Services for the Conduct of National Competition | 5020000000 | InS | Public Bidding | 01-Apr-2025 | 01-Apr-2025 | 01-May-2025 | 01-May-2025 | Regular Agency Fund (01000000) | 2,850,000.00 | 2,850,000.00 | 2,850,000.00 | 0.00 | * Target implementation schedule: July 2025 | No |
| 332327 | 100000100001000 | Supply and Delivery of Various Parts, Materials, and Supplies for Vehicle Repair and Maintenance and accessories | 5020000000 | AS - AMD | Public Bidding | 01-Nov-2024 | 01-Nov-2024 | 01-Feb-2025 | 01-Feb-2025 | Regular Agency Fund (01000000) | 1,250,000.00 | 1,250,000.00 | 1,250,000.00 | 0.00 | Target schedule of implementation: April 2025. | No |
| 332328 | 100000100001000 | Supply and Delivery of Regular Office Supplies not Available in DBM-Procurement Service/Virtual Store | 5020000000 | AS - AMD | Public Bidding | 01-Nov-2024 | 01-Nov-2024 | 01-Feb-2025 | 01-Feb-2025 | Regular Agency Fund (01000000) | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 0.00 | Target schedule of implementation: April 2025. | No |
| 332329 | 100000100001000 | Seamstress services for the fabrication of gala attire for 312 female personnel in the NCO. | 5020000000 | AS-HRMD | Public Bidding | 01-Nov-2024 | 01-Nov-2024 | 01-Feb-2025 | 01-Feb-2025 | Regular Agency Fund (01000000) | 1,872,000.00 | 1,872,000.00 | 1,872,000.00 | 0.00 | Target schedule of implementation: February 2025. | No |
| 332330 | 100000100001000 | Seamstress/tailoring services for the fabrication of gala attire for 208 male personnel in the NCO. | 5020000000 | AS-HRMD | Public Bidding | 01-Nov-2024 | 01-Nov-2024 | 01-Feb-2025 | 01-Feb-2025 | Regular Agency Fund (01000000) | 832,000.00 | 832,000.00 | 832,000.00 | 0.00 | Target schedule of implementation: February 2025. | No |
| 332331 | 100000100001000 | Provision of Photocopier Machine - Equipment Rental | 5020000000 | AS - GSD | Public Bidding | 01-Jun-2025 | 01-Jun-2025 | 01-Jul-2025 | 01-Jul-2025 | Regular Agency Fund (01000000) | 2,200,000.00 | 2,200,000.00 | 2,200,000.00 | 0.00 | Target schedule of implementation: August 2024. | No |
| 332332 | 100000100001000 | Provision of ADOBE License Subscriptions: Period 2025-2026 a.) One (1) year Maintenance Subscription of Existing NEDA Adobe Acrobat Pro DC Licenses; b.) One (1) year Maintenance Subscription of Existing NEDA Adobe Creative Suite Cloude Licenses; and c.) One (1) year Subscription of Existing NEDA Photo Editing Software | 5020000000 | ICTS | Public Bidding | 01-Oct-2024 | 01-Nov-2024 | 01-Feb-2025 | 01-Feb-2025 | Regular Agency Fund (01000000) | 8,450,000.00 | 8,450,000.00 | 8,450,000.00 | 0.00 | * Target implementation schedule: May 15, 2025. | No |
| 332333 | 100000100001000 | Internet subscription for NEDA Central Office (Main ISP) | 5020000000 | ICTS | Public Bidding | 01-Mar-2025 | 01-Apr-2025 | 01-Apr-2025 | 01-May-2025 | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 0.00 | * Target schedule of implementation: May 2025. . *For renewal | No |
| 332334 | 200000200001000 | Subscription to Cloud Computing Services | 5020000000 | ICTS | Public Bidding | 01-Jul-2025 | 01-Aug-2025 | 01-Aug-2025 | 01-Sep-2025 | Regular Agency Fund (01000000) | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 0.00 | * Target schedule of implementation: September 2025. | No |
| 332335 | 200000200001000 | Maintenance support/subscription for the NEDA-CO existing license of Integrated Monitoring tool with Antivirus and Antimalware Solution; and Maintenance support/ subscription for the End Point Security licenses for NROs. | 5020000000 | ICTS | Public Bidding | 01-Oct-2024 | 01-Nov-2024 | 01-Feb-2025 | 01-Feb-2025 | Regular Agency Fund (01000000) | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 0.00 | * Target schedule of implementation: November 2025. | No |
| 332336 | 100000100001000 | Maintenance support/subscription for the existing Network Monitoring and Performance Analyzer | 5020000000 | ICTS | Public Bidding | 01-Sep-2025 | 01-Sep-2025 | 01-Oct-2025 | 01-Nov-2025 | Regular Agency Fund (01000000) | 2,300,000.00 | 2,300,000.00 | 2,300,000.00 | 0.00 | * Target schedule of implementation: November 2025. | No |
| 332337 | 200000200001000 | Subscription to Content Promotion Services for various NEDA social media platforms | 5020000000 | ICTS-DIS | Public Bidding | 01-Mar-2025 | 01-Mar-2025 | 01-Apr-2025 | 01-May-2025 | Regular Agency Fund (01000000) | 1,650,000.00 | 1,650,000.00 | 1,650,000.00 | 0.00 | * Target implementation schedule: May 31, 2025 | No |
| 332338 | 200000200001000 | Subscription to Media Monitoring Services for NEDA | 5020000000 | ICTS-DIS | Public Bidding | 01-Mar-2025 | 01-Apr-2025 | 01-Apr-2025 | 01-May-2025 | Regular Agency Fund (01000000) | 2,400,000.00 | 2,400,000.00 | 2,400,000.00 | 0.00 | * Target implementation schedule: May 31, 2025 | No |
| 332339 | 200000200001000 | Subscription to AI | 5020000000 | ICTS-DIS | Public Bidding | 01-Mar-2025 | 01-Apr-2025 | 01-Apr-2025 | 01-May-2025 | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 0.00 | * Target implementation schedule: June 30, 2025 | No |
| 332340 | 200000200001000 | Subscription to Statistical Data Source | 5020000000 | ICTS-IS | Public Bidding | 01-Feb-2025 | 01-Mar-2025 | 01-Mar-2025 | 01-Apr-2025 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | * Target implementation schedule: April 30, 2025 | No |
| 332341 | 100000100001000 | Subscription of social media management software | 5020000000 | ICTS-DIS | Public Bidding | 01-Feb-2025 | 01-Mar-2025 | 01-Mar-2025 | 01-Apr-2025 | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 0.00 | * Target implementation schedule: April 2025 | No |
| 332342 | 100000100001000 | Subscription to existing NEDA STATA Software | 5020000000 | ICTS-SDS | Public Bidding | 01-Jan-2025 | 01-Feb-2025 | 01-Feb-2025 | 01-Mar-2025 | Regular Agency Fund (01000000) | 1,060,000.00 | 1,060,000.00 | 1,060,000.00 | 0.00 | * Target implementation schedule: March 2025 | No |
| 332343 | 100000100001000 | Vmware Maintenance Support Subscription | 5020000000 | ICTS | Public Bidding | 01-Feb-2025 | 01-Mar-2025 | 01-Mar-2025 | 01-Apr-2025 | Regular Agency Fund (01000000) | 4,600,000.00 | 4,600,000.00 | 4,600,000.00 | 0.00 | * Target implementation schedule: April 2025 | No |
| 332344 | 100000100001000 | Backup and Replication Software support/subscription | 5020000000 | ICTS | Public Bidding | 01-Feb-2025 | 01-Mar-2025 | 01-Mar-2025 | 01-Apr-2025 | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 0.00 | * Target implementation schedule: April 2025 | No |
| 332345 | 100000100001000 | Various ICT Software Subscription for Multimedia Production | 5020000000 | ICTS-DIS | Public Bidding | 01-Sep-2025 | 01-Oct-2025 | 01-Oct-2025 | 01-Nov-2025 | Regular Agency Fund (01000000) | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 0.00 | * Target implementation schedule: November 2025 | No |
| 332346 | 100000100001000 | Procurement of Tablet Computer | 5020000000 | ICTS | Public Bidding | 01-Mar-2025 | 01-Apr-2025 | 01-Apr-2025 | 01-May-2025 | Regular Agency Fund (01000000) | 1,158,000.00 | 1,158,000.00 | 1,158,000.00 | 0.00 | * Target implementation schedule: May 2025 | No |
| 332347 | 100000100001000 | Procurement of Heavy-Duty Computer Laptop | 5060000000 | ICTS | Public Bidding | 01-Mar-2025 | 01-Apr-2025 | 01-Apr-2025 | 01-May-2025 | Regular Agency Fund (01000000) | 1,440,000.00 | 1,440,000.00 | 0.00 | 1,440,000.00 | * Target implementation schedule: May 2025 | No |
| 332348 | 100000100001000 | Procurement of Laptop/Notebooks | 5060000000 | ICTS | Public Bidding | 01-Mar-2025 | 01-Apr-2025 | 01-Apr-2025 | 01-May-2025 | Regular Agency Fund (01000000) | 7,550,000.00 | 7,550,000.00 | 0.00 | 7,550,000.00 | * Target implementation schedule: May 2025 | No |
| 332349 | 100000100001000 | Procurement of Next Generation Firewall | 5060000000 | ICTS | Public Bidding | 01-Oct-2024 | 01-Nov-2024 | 01-Feb-2025 | 01-Feb-2025 | Regular Agency Fund (01000000) | 7,000,000.00 | 7,000,000.00 | 0.00 | 7,000,000.00 | * Target implementation schedule: February 2025 | No |
| 332350 | 100000100001000 | Procurement of Hyperconverged Infrastructure (HCI) Servers for NEDA Central Office. | 5060000000 | ICTS | Public Bidding | 01-Oct-2024 | 01-Nov-2024 | 01-Feb-2025 | 01-Feb-2025 | Regular Agency Fund (01000000) | 10,633,000.00 | 10,633,000.00 | 0.00 | 10,633,000.00 | * Target implementation schedule: February 2025 | No |
| 332351 | 100000100001000 | Procurement of Interactive Display | 5060000000 | ICTS | Public Bidding | 01-Oct-2024 | 01-Nov-2024 | 01-Feb-2025 | 01-Feb-2025 | Regular Agency Fund (01000000) | 1,800,000.00 | 1,800,000.00 | 0.00 | 1,800,000.00 | * Target implementation schedule: June 2025 | No |
| 332352 | 100000100001000 | Procurement of High-power Equipment for Social Media Content Creation | 5020000000 | ICTS-DIS | Public Bidding | 01-May-2025 | 01-Jun-2025 | 01-Jun-2025 | 01-Jul-2025 | Regular Agency Fund (01000000) | 1,600,000.00 | 1,600,000.00 | 0.00 | 1,600,000.00 | * Target implementation schedule: August 2025 | No |
| 332353 | 200000010001000 | Airfare | 5020000000 | FPMS - BD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 0.00 | * For official travels of NEDA Officials and Employees | No | ||||
| 332354 | 100000100001000 | Procurement of Fuel and Motor Oil Fleet Card Service for NEDA Central Office | 5020000000 | AS - AMD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 01-Nov-2024 | 01-Nov-2024 | 01-Nov-2024 | 01-Mar-2025 | Regular Agency Fund (01000000) | 6,700,000.00 | 0.00 | 6,700,000.00 | 0.00 | Target schedule of implementation: April 2025. | No |
| 332355 | 100000100001000 | Subscription to Economic Report on Global and Regional Macroeconomic Developments | 5020000000 | ICTS-NPPS | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | 01-Oct-2024 | 01-Oct-2024 | 01-Feb-2025 | 01-Feb-2025 | Regular Agency Fund (01000000) | 1,700,000.00 | 1,700,000.00 | 1,700,000.00 | 0.00 | * Target implementation schedule: July 2025 | No |
| 332356 | 100000100001000 | Subscription to Socioeconomic Database | 5020000000 | ICTS-NPPS | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | 01-Oct-2024 | 01-Oct-2024 | 01-Feb-2025 | 01-Feb-2025 | Regular Agency Fund (01000000) | 1,600,000.00 | 1,600,000.00 | 1,600,000.00 | 0.00 | * Target implementation schedule: November 2025 | No |
| 332357 | 200000100004000 | GSIS Liability Insurance for NCO & NROs NBAC Officers, Secretariat, Members, Procurement Personnel | 5020000000 | AS - PMD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Dec-2025 | Regular Agency Fund (01000000) | 900,000.00 | 900,000.00 | 900,000.00 | 0.00 | * Liability insurance pursuant to Appendix 18 of the 2016 IRR. * Target implementation schedule: December 2025. | No | |||
| 332358 | 200000200001000 | Subscription of MS Azure Active Directory | 5020000000 | ICTS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 4,200,000.00 | 4,200,000.00 | 4,200,000.00 | 0.00 | PS-DBM | No | ||||
| 332359 | 100000100001000 | Subscription to Visual Studio Enterpise (MSDN) | 5020000000 | ICTS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | PS-DBM | No | ||||
| 332360 | 100000100001000 | Subscription of MS Office 365 for NEDA | 5020000000 | ICTS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 0.00 | PS-DBM | No | ||||
| 332361 | 100000100001000 | Common-use Supplies and Equipment Available at the Procurement Service - Virtual Store | 5020000000 | AS-AMD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 3,543,372.56 | 3,543,372.56 | 3,543,372.56 | 0.00 | PS-DBM | No | ||||
| 332362 | 100000100001000 | Provision for Elevator Maintenance | 5020000000 | AS - GSD | Direct Contracting (Sec. 50) | 01-May-2025 | 01-May-2025 | 01-May-2025 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | * Target implementation schedule: June 2025. | No | |
| 332363 | 100000100001000 | Subscription for a Single Bloomberg Anywhere Terminal for NEDA | 5020000000 | ICTS-IS | Direct Contracting (Sec. 50) | 01-Jul-2025 | 01-Jul-2025 | 01-Jul-2025 | Regular Agency Fund (01000000) | 2,400,000.00 | 2,400,000.00 | 2,400,000.00 | 0.00 | * Target implementation schedule: July 2025 | No | |
| 332364 | 100000100001000 | Procurement of Venue including Food and Accommodation for the Conduct of Focus Group Discussion of Property Custodians and other Employees Concerned of NEDA Central Office | 5020000000 | AS - AMD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Jul-2025 | 01-Jul-2025 | 01-Jul-2025 | 01-Jul-2025 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | * Target implementation schedule: August 2025. | No |
| 332365 | 310100100002000 | Procurement of Venue including Food and Accommodation for the Conduct of the NEDA Research and Development (R&D) Program of the 31st Project Steering Committee (PSC) Meeting | 5020000000 | R&D -PMO | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Feb-2025 | 01-Feb-2025 | 01-Feb-2025 | 01-Feb-2025 | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | * Target implementation schedule: March 2025. | No |
| 332366 | 310100100002000 | Procurement of Venue including Food and Accommodation for the Conduct of the NEDA Research and Development (R&D) Program of the 33rd Project Steering Committee (PSC) Meeting | 5020000000 | R&D -PMO | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Oct-2025 | 01-Oct-2025 | 01-Oct-2025 | 01-Oct-2025 | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | * Target implementation schedule: November 2025. | No |
| 332367 | 100000100001000 | Procurement of Venue including Food and Accommodation for the Conduct of Procurement Forum for CY 2025 | 5020000000 | AS - PMD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Nov-2024 | 01-Nov-2024 | 01-Feb-2025 | 01-Feb-2025 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | * Target implementation schedule: May 2025. | No |
| 332368 | 310100100001000 | Procurement of Venue including Food for the Inter-Planning Committee Meeting for the Formulation of the Philippine Development Plan 2023-2028 Midterm Update | 5020000000 | NPPS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Feb-2025 | 01-Feb-2025 | 01-Feb-2025 | 01-Feb-2025 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | * Target implementation schedule: March 2025. | No |
| 332369 | 310100100001000 | Procurement of Venue including Food and Accommodation for the Writeshop with the Editorial Team on the Formulation of the Philippine Development Plan 2023-2028 Midterm Update | 5020000000 | NPPS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Mar-2025 | 01-Mar-2025 | 01-Mar-2025 | 01-Mar-2025 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | * Target implementation schedule: April 2025. | No |
| 332370 | 200000100001000 | Procurement of Venue including Food and Accommodation for the Conduct of Knowledge Sharing (NCO & NROs) | 5020000000 | FPMS - BD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Nov-2024 | 01-Nov-2024 | 01-Feb-2025 | 01-Feb-2025 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | * Target implementation schedule: February 2025. | No |
| 332371 | 200000100001000 | Procurement of Venue including Food and Accommodation for the conduct of BUDGET 101 (NCO & NROs) | 5020000000 | FPMS - BD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Jul-2025 | 01-Jul-2025 | 01-Jul-2025 | 01-Jul-2025 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | * Target implementation schedule: August 2025. | No |
| 332372 | 200000100001000 | Procurement of Venue including Food and Accommodation for the Conduct of Knowledge Sharing (NCO & NROs) | 5020000000 | FPMS - AD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Jul-2025 | 01-Jul-2025 | 01-Jul-2025 | 01-Jul-2025 | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 0.00 | * Target implementation schedule: August 2025. | No |
| 332373 | 200000100001000 | Procurement of Venue including Food, Accommodation and Transporation for the Conduct of the NEDA Management Committee (ManCom) Meeting (1st Quarter) | 5020000000 | FPMS - CPMD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Feb-2025 | 01-Feb-2025 | 01-Feb-2025 | 01-Feb-2025 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | * Target implementation schedule: March 2025. | No |
| 332374 | 200000100001000 | Procurement of Venue including Food, Accommodation and Transporation for the Conduct of the NEDA Management Committee (ManCom) Meeting (2nd Quarter) | 5020000000 | FPMS - CPMD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-May-2025 | 01-May-2025 | 01-May-2025 | 01-May-2025 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | * Target implementation schedule: June 2025. | No |
| 332375 | 200000100001000 | Procurement of Venue including Food, Accommodation and Transporation for the Conduct of the NEDA Management Committee (ManCom) Meeting (3rd Quarter) | 5020000000 | FPMS - CPMD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Aug-2025 | 01-Aug-2025 | 01-Aug-2025 | 01-Aug-2025 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | * Target implementation schedule: September 2025. | No |
| 332376 | 200000100001000 | Procurement of Venue including Food, Accommodation and Transporation for the Conduct of the NEDA Management Committee (ManCom) Meeting (4th Quarter) | 5020000000 | FPMS - CPMD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Oct-2025 | 01-Oct-2025 | 01-Oct-2025 | 01-Oct-2025 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | * Target implementation schedule: December 2025. | No |
| 332377 | 200000100001000 | Procurement of Venue including Food, Accommodation and Transporation for the Conduct of NEDA Internal Planning Conference (NIPC) | 5020000000 | FPMS - CPMD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Oct-2025 | 01-Oct-2025 | 01-Oct-2025 | 01-Oct-2025 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | * Target implementation schedule: November 2025. | No |
| 332378 | 310300100002000 | Procurement of Venue including Food for the Conduct of the SDC Cabinet Level Meeting for 2025 | 5020000000 | SDS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Nov-2024 | 01-Nov-2024 | 01-Feb-2025 | 01-Feb-2025 | Regular Agency Fund (01000000) | 360,000.00 | 360,000.00 | 360,000.00 | 0.00 | * Target implementation schedule: March 2025. | No |
| 332379 | 310100100002000 | Procurement of Venue including Food for the Conduct of the 1st and 2nd Semester Meetings of the SC-SDG Technical Working Group on Social | 5020000000 | GovS - SDG | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Apr-2025 | 01-Apr-2025 | 01-Apr-2025 | 01-Apr-2025 | Regular Agency Fund (01000000) | 360,000.00 | 360,000.00 | 360,000.00 | 0.00 | * Target implementation schedule: May 2025. | No |
| 332380 | 310100100002000 | Procurement of Venue including Food for the Conduct of the 1st and 2nd Semester Meetings of the SC-SDG Technical Working Group on Environment | 5020000000 | GovS - SDG | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Apr-2025 | 01-Apr-2025 | 01-Apr-2025 | 01-Apr-2025 | Regular Agency Fund (01000000) | 360,000.00 | 360,000.00 | 360,000.00 | 0.00 | * Target implementation schedule: May 2025. | No |
| 332381 | 310100100002000 | Procurement of Venue including Food for the Conduct of the 1st and 2nd Semester Meetings of the SC-SDG Technical Working Group on Economic | 5020000000 | GovS - SDG | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Apr-2025 | 01-Apr-2025 | 01-Apr-2025 | 01-Apr-2025 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | * Target implementation schedule: May 2025. | No |
| 332382 | 310100100002000 | Procurement of Venue including Food for the Conduct of the 1st and 2nd Semester Meetings of the SC-SDG Technical Working Group on Peace, Security, and Governance | 5020000000 | GovS - SDG | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Apr-2025 | 01-Apr-2025 | 01-Apr-2025 | 01-Apr-2025 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | * Target implementation schedule: May 2025. | No |
| 332383 | 310300100002000 | Procurement of Venue including Food, Accommodation, and Transport for the Conduct of the SDC National Regional Consultative Meeting for 2025 | 5020000000 | SDS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Apr-2025 | 01-Apr-2025 | 01-Apr-2025 | 01-Apr-2025 | Regular Agency Fund (01000000) | 1,407,800.00 | 1,407,800.00 | 1,407,800.00 | 0.00 | * Target implementation schedule: May 2025. | No |
| 332384 | 310100100001000 | Procurement of Venue including Food for the Launching of the TBP Plan | 5020000000 | SDS - TPB | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Nov-2024 | 01-Nov-2024 | 01-Feb-2025 | 01-Feb-2025 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Target schedule of implementation: February 2025. | No |
| 332385 | 310100100001000 | Procurement of Venue including Food for the 2nd TBP - IAC Meeting | 5020000000 | SDS - TPB | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Mar-2025 | 01-Mar-2025 | 01-Mar-2025 | 01-Mar-2025 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Target schedule of implementation: April 2025. | No |
| 332386 | 310100100001000 | Procurement of Venue including Food for the 3rd TBP - IAC Meeting | 5020000000 | SDS - TPB | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Aug-2025 | 01-Aug-2025 | 01-Aug-2025 | 01-Aug-2025 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Target schedule of implementation: September 2025. | No |
| 332387 | 310100100001000 | Procurement of Venue including Food for the 4th TBP - IAC Meeting | 5020000000 | SDS - TPB | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Sep-2025 | 01-Sep-2025 | 01-Sep-2025 | 01-Sep-2025 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Target schedule of implementation: October 2025. | No |
| 332388 | 310100200005000 | Procurement of Venue including Food and Accommodation for the Conduct of Luzon Subnational Competition | 5020000000 | InS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Oct-2024 | 01-Oct-2024 | 01-Feb-2025 | 01-Feb-2025 | Regular Agency Fund (01000000) | 527,629.64 | 527,629.64 | 527,629.64 | 0.00 | * Target implementation schedule: June 2025 | No |
| 332389 | 310100200005000 | Procurement of Venue including Food and Accommodation for the Conduct of Visayas Subnational Competition | 5020000000 | InS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Oct-2024 | 01-Oct-2024 | 01-Feb-2025 | 01-Feb-2025 | Regular Agency Fund (01000000) | 500,750.00 | 500,750.00 | 500,750.00 | 0.00 | * Target implementation schedule: July 2025 | No |
| 332390 | 310100200005000 | Procurement of Venue including Food and Accommodation for the Conduct of Mindanao Subnational Competition | 5020000000 | InS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Jun-2025 | 01-Jun-2025 | 01-Jun-2025 | 01-Jun-2025 | Regular Agency Fund (01000000) | 500,750.00 | 500,750.00 | 500,750.00 | 0.00 | * Target implementation schedule: August 2025 | No |
| 332391 | 310100200005000 | Procurement of Venue including Food and Accommodation for the Conduct of National Competition | 5020000000 | InS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Aug-2025 | 01-Aug-2025 | 01-Aug-2025 | 01-Aug-2025 | Regular Agency Fund (01000000) | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 0.00 | * Target implementation schedule: October 2025 | No |
| 332392 | 310100200005000 | Procurement of Venue including Food for the Conduct of Pre-Final Round Competition Coaching Session | 5020000000 | InS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Aug-2025 | 01-Aug-2025 | 01-Aug-2025 | 01-Aug-2025 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | * Target implementation schedule: October 2025 | No |
| 332393 | 310100200005000 | Procurement of Venue including Food for the Celebration of NID 2025 | 5020000000 | InS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Oct-2024 | 01-Oct-2024 | 01-Feb-2025 | 01-Feb-2025 | Regular Agency Fund (01000000) | 4,444,000.00 | 4,444,000.00 | 4,444,000.00 | 0.00 | * Target implementation schedule: April 2025 | No |
| 332394 | 310100100002000 | Procurement of Venue including Food and Accommodation for the Workshop on the Formulation of the Local Guidelines for the Program Convergence for the SDGs | 5020000000 | GovS - SDG | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-May-2025 | 01-May-2025 | 01-May-2025 | 01-May-2025 | Regular Agency Fund (01000000) | 420,000.00 | 420,000.00 | 420,000.00 | 0.00 | * Target implementation schedule: June 2025. | No |
| 332395 | 310100100002000 | Procurement of Venue including Food for the Conduct of 1st and 2nd Semester Meetings of the DBCC Sub-Committee on the SDG and Stakeholder's Chamber on the SDGs | 5020000000 | GovS - SDG | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-May-2025 | 01-May-2025 | 01-May-2025 | 01-May-2025 | Regular Agency Fund (01000000) | 960,000.00 | 960,000.00 | 960,000.00 | 0.00 | * Target implementation schedule: June 2025. | No |
| 332396 | 310300100001000 | Procurement of Venue including Food and Accommodation for the Conduct of MES Mid-Year Internal Planning | 5020000000 | MES | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-May-2025 | 01-May-2025 | 01-May-2025 | 01-May-2025 | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | * Target implementation schedule: June 2025. | No |
| 332397 | 310300100001000 | Procurement of Venue including Food and Accommodation for the Conduct of MES Year-End Internal Planning | 5020000000 | MES | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Oct-2025 | 01-Oct-2025 | 01-Oct-2025 | 01-Oct-2025 | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | * Target implementation schedule: December 2025. | No |
| 332398 | 310300100001000 | Procurement of Venue including Food and Accommodation for the Conduct of IE Dissemination and Knowledge Sharing Workshop | 5020000000 | MES - M&E | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Apr-2025 | 01-Apr-2025 | 01-Apr-2025 | 01-Apr-2025 | Regular Agency Fund (01000000) | 700,000.00 | 700,000.00 | 700,000.00 | 0.00 | * Target implementation schedule: May 2025. | No |
| 332399 | 310300100001000 | Procurement of Venue including Food and Accommodation for the for the Conduct of M&E Forum | 5020000000 | MES - M&E | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Oct-2025 | 01-Oct-2025 | 01-Oct-2025 | 01-Oct-2025 | Regular Agency Fund (01000000) | 1,400,000.00 | 1,400,000.00 | 1,400,000.00 | 0.00 | * Target implementation schedule: December 2025. | No |
| 332400 | 100000100003000 | Procurement of Venue including Food and Accommodation for the Conduct of Various Priority Training Programs for CY 2025 (NCR) | 5020000000 | AS-HRDD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Mar-2025 | 01-Mar-2025 | 01-Mar-2025 | 01-Mar-2025 | Regular Agency Fund (01000000) | 750,000.00 | 750,000.00 | 750,000.00 | 0.00 | * Target implementation schedule: April 2025. | No |
| 332401 | 100000100003000 | Procurement of Venue including Food and Accommodation for the Conduct of Investment Appraisal Course | 5020000000 | AS-HRDD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Jun-2025 | 01-Jun-2025 | 01-Jun-2025 | 01-Jun-2025 | Regular Agency Fund (01000000) | 2,600,000.00 | 2,600,000.00 | 2,600,000.00 | 0.00 | * Target implementation schedule: July 2025. | No |
| 332402 | 100000100003000 | Procurement of Venue including Food and Accommodation for the Conduct of Data Analytics Knowledge Management | 5020000000 | AS-HRDD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Mar-2025 | 01-Mar-2025 | 01-Mar-2025 | 01-Mar-2025 | Regular Agency Fund (01000000) | 636,000.00 | 636,000.00 | 636,000.00 | 0.00 | * Target implementation schedule: April 2025. | No |
| 332403 | 310100100002000 | Procurement of Venue including Food and Accommodation for the Conduct of Gross Regional Domestic Product (GRDP) Estimation Part 1 | 5020000000 | AS-HRDD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Jun-2025 | 01-Jun-2025 | 01-Jun-2025 | 01-Jun-2025 | Regular Agency Fund (01000000) | 900,000.00 | 900,000.00 | 900,000.00 | 0.00 | * Target implementation schedule: July 2025. | No |
| 332404 | 100000100003000 | Procurement of Venue including Food and Accommodation for the Conduct of HR Forum CY 2024 | 5020000000 | AS-HRDD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Sep-2025 | 01-Sep-2025 | 01-Sep-2025 | 01-Sep-2025 | Regular Agency Fund (01000000) | 1,595,000.00 | 1,595,000.00 | 1,595,000.00 | 0.00 | * Target implementation schedule: October 2025. | No |
| 332405 | 100000100003000 | Procurement of Venue including Food and Accommodation for the Conduct of Policy Analysis | 5020000000 | AS-HRDD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-May-2025 | 01-May-2025 | 01-May-2025 | 01-May-2025 | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | * Target implementation schedule: June 2025. | No |
| 332406 | 100000100003000 | Procurement of Venue including Food and Accommodation for the Conduct of Development Planning | 5020000000 | AS-HRDD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Apr-2025 | 01-Apr-2025 | 01-Apr-2025 | 01-Apr-2025 | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | * Target implementation schedule: May 2025. | No |
| 332407 | 310100100001000 | Procurement of Venue including Food and Accommodation for the Conduct of CAG CY 2025 Year-End Assessment and FY 2026 Planning Activities | 5020000000 | OUSEC-CAG | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Oct-2025 | 01-Oct-2025 | 01-Oct-2025 | 01-Oct-2025 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | * Target implementation schedule: December 2025. | No |
| 332408 | 310100100001000 | Procurement of Venue including Food and Accommodation for the Conduct of the CAG and NROs Dialogue | 5020000000 | OUSEC-CAG | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-May-2025 | 01-May-2025 | 01-May-2025 | 01-May-2025 | Regular Agency Fund (01000000) | 655,000.00 | 655,000.00 | 655,000.00 | 0.00 | * Target implementation schedule: June 2025. | No |
| 332409 | 310100100001000 | Procurement of Venue including Food and Accommodation for the Conduct of the CAG CY 2025 Mid-Year Assessment | 5020000000 | OUSEC-CAG | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Jun-2025 | 01-Jun-2025 | 01-Jun-2025 | 01-Jun-2025 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | * Target implementation schedule: July 2025. | No |
| 332410 | 200000100002000 | Procurement of Venue including Food and Accommodation for the NEDA Communication and Advocacy Committee Conference | 5020000000 | DIS-PRD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Apr-2025 | 01-Apr-2025 | 01-Apr-2025 | 01-Apr-2025 | Regular Agency Fund (01000000) | 750,000.00 | 750,000.00 | 750,000.00 | 0.00 | * Target implementation schedule: May 2025 | No |
| 332411 | 100000100001000 | Rent of warehouse | 5020000000 | AS - AMD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Nov-2024 | 01-Nov-2024 | 01-Nov-2024 | 01-Nov-2024 | Regular Agency Fund (01000000) | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 0.00 | * Target implementation schedule: February 2025. | No |
| 332412 | 100000100001000 | Procurement of Venue including Food for the Conduct of CY 2025 NEDA - RAISE Awarding Ceremony | 5020000000 | AS - HRMD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Aug-2025 | 01-Aug-2025 | 01-Aug-2025 | 01-Aug-2025 | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | * Target implementation schedule: September 2025. | No |
| 332413 | 100000100001000 | Procurement of Venue including Food for the Conduct of CY 2025 NEDA NEDA Day - Proclamation 666 | 5020000000 | AS - HRMD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Oct-2025 | 01-Oct-2025 | 01-Oct-2025 | 01-Oct-2025 | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 0.00 | * Target implementation schedule: December 2024. | No |
| 332414 | 200000200001000 | Procurement of Venue including Food and Accommodation for the Including Venue for the NEDA ICT Coordinators Convention | 5020000000 | ICTS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-May-2025 | 01-May-2025 | 01-May-2025 | 01-May-2025 | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 0.00 | * Target implementation schedule: June 2025. | No |
| 332415 | 100000100001000 | Supply of Labor and Materials for the Repair and Maintenance of Office Furniture & Fixture | 5020000000 | AS - AMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 57,000.00 | 57,000.00 | 57,000.00 | 0.00 | As the need arises | No | ||||
| 332416 | 100000100001000 | Supply of Labor and Materials for Vehicle Repair and Maintenance | 5020000000 | AS-AMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | As the need arises | No | ||||
| 332417 | 100000100001000 | Supply of Labor and Materials for Auto Detailing of NEDA vehicles | 5020000000 | AS-AMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | As the need arises | No | ||||
| 332418 | 100000100001000 | Subscription to Various Local Newspapers | 5020000000 | AS-AMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2025 | 01-Feb-2025 | 01-Feb-2025 | 01-Feb-2025 | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | * Target implementation schedule: March 2025. | No |
| 332419 | 100000100001000 | Subscription to Various Local Newspapers | 5020000000 | AS-AMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-May-2025 | 01-May-2025 | 01-May-2025 | 01-May-2025 | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | * Target implementation schedule: June 2025. | No |
| 332420 | 200000100002000 | Procurement of Catering Services for the Conduct of Year End NEDA Press Chat for 2025 | 5020000000 | DIS-PRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Oct-2025 | 01-Oct-2025 | 01-Oct-2025 | 01-Oct-2025 | Regular Agency Fund (01000000) | 186,000.00 | 186,000.00 | 186,000.00 | 0.00 | * Target implementation schedule: December 2025 | No |
| 332421 | 200000100002000 | Procurement of Promotional and IEC Materials to sustain NEDA’s media relations | 5020000000 | DIS-PRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2025 | 01-Mar-2025 | 01-Mar-2025 | 01-Mar-2025 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | * Target implementation schedule: June 2025 | No |
| 332422 | 200000100002000 | Procurement of 12-month Media and News Monitoring Services | 5020000000 | DIS-PRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2025 | 01-Mar-2025 | 01-Mar-2025 | 01-Mar-2025 | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | * Target implementation schedule: April 2025 | No |
| 332423 | 100000100001000 | Provision of Purified Drinking Water to NCO | 5020000000 | AS - HRMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2025 | 01-Mar-2025 | 01-Mar-2025 | 01-Mar-2025 | Regular Agency Fund (01000000) | 480,000.00 | 480,000.00 | 480,000.00 | 0.00 | * Target implementation schedule: May 2025. | No |
| 332424 | 100000100001000 | Plaques for the NEDA RAISE Awarding Ceremony | 5020000000 | AS - HRMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 01-Jul-2025 | 01-Jul-2025 | 01-Jul-2025 | Regular Agency Fund (01000000) | 167,000.00 | 167,000.00 | 167,000.00 | 0.00 | * Target implementation schedule: August 2025. | No |
| 332425 | 100000100001000 | Procurement of NEDA Institutional Token for Cabinet Officials, High Ranking Officials from International and Diplomatic Communities, Other Government Officials and Various Stakeholders | 5020000000 | OSEC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Oct-2025 | 01-Oct-2025 | 01-Oct-2025 | 01-Oct-2025 | Regular Agency Fund (01000000) | 175,000.00 | 175,000.00 | 175,000.00 | 0.00 | * Target implementation schedule: November 2025. | No |
| 332426 | 31010010005000 | Supply of Labor and Materials for the Production of Institutional Tokens (LEDAC) | 5020000000 | LEDAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Oct-2025 | 01-Oct-2025 | 01-Oct-2025 | 01-Oct-2025 | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | * Target implementation schedule: November 2025. | No |
| 332427 | 100000100002000 | Supply of Labor and Materials for the Production of Institutional Tokens (LLO) | 5020000000 | LLO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Oct-2025 | 01-Oct-2025 | 01-Oct-2025 | 01-Oct-2025 | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | * Target implementation schedule: December 2025. | No |
| 332428 | 310300100001000 | Participants Kits for the Conduct of M&E Forum | 5020000000 | MES - M&E | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Sep-2025 | 01-Sep-2025 | 01-Sep-2025 | 01-Sep-2025 | Regular Agency Fund (01000000) | 140,000.00 | 140,000.00 | 140,000.00 | 0.00 | * Target implementation schedule: December 2025. | No |
| 332429 | 310300100001000 | Tokens for the Conduct of M&E Forum | 5020000000 | MES - M&E | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Sep-2025 | 01-Sep-2025 | 01-Sep-2025 | 01-Sep-2025 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | * Target implementation schedule: December 2025. | No |
| 332430 | 310300100001000 | Photowall and Pull-up banners for the Conduct of M&E Forum | 5020000000 | MES - M&E | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Sep-2025 | 01-Sep-2025 | 01-Sep-2025 | 01-Sep-2025 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | * Target implementation schedule: December 2025. | No |
| 332431 | 100000100001000 | Customized Training Kits and New Employee Kit | 5020000000 | AS-HRDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2025 | 01-Feb-2025 | 01-Feb-2025 | 01-Feb-2025 | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | * Target implementation schedule: March 2025. | No |
| 332432 | 310100100004000 | Procurement of Layout and Printing Services for the SDG Annual Report for FY 2024 | 5020000000 | GovS - SDG | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jun-2025 | 01-Jun-2025 | 01-Jun-2025 | 01-Jun-2025 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | * Target implementation schedule: July 2025. | No |
| 332433 | 100000100001000 | Provision of Pest Control Services | 5020000000 | AS - GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2025 | 01-Feb-2025 | 01-Feb-2025 | 01-Feb-2025 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | * Target implementation schedule: March 2025. | No |
| 332434 | 100000100001000 | Provision of Disinfection Services | 5020000000 | AS - GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2025 | 01-Feb-2025 | 01-Feb-2025 | 01-Feb-2025 | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | * Target implementation schedule: March 2025. | No |
| 332435 | 100000100001000 | Provision for Repair and Maintenance of the Following Equipment (by Outsourced Service: 1. Airconditioning Units 2. Motor and Pumps 3. Generator Sets 4. Automatic Transfer Switch (ATS) | 5020000000 | AS - GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 700,000.00 | 700,000.00 | 700,000.00 | 0.00 | * As part of the building/facility repair and maintenance program. | No | ||||
| 332436 | 100000100001000 | Fabrication of Signages | 5020000000 | AS - GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2025 | 01-Mar-2025 | 01-Mar-2025 | 01-Mar-2025 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | * Target implementation schedule: April 2025. | No |
| 332437 | 100000100001000 | Subscription to Short Messaging Service (SMS) | 5020000000 | ICTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2025 | 01-Feb-2025 | 01-Feb-2025 | 01-Feb-2025 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | * Target implementation schedule: February 2025. | No |
| 332438 | 100000100001000 | Subscription to Organization Validated Standard SSL for the NEDA.GOV.PH domain | 5020000000 | ICTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2025 | 01-Mar-2025 | 01-Mar-2025 | 01-Mar-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | * Target implementation schedule: April 2025. | No |
| 332439 | 100000100001000 | Subscription to Data Recovery Sofware License | 5020000000 | ICTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2025 | 01-Mar-2025 | 01-Mar-2025 | 01-Mar-2025 | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | * Target implementation schedule: April 2025. | No |
| 332440 | 200000200001000 | Subscription to Cybersecurity Awareness Software | 5020000000 | ICTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2025 | 01-Apr-2025 | 01-Apr-2025 | 01-Apr-2025 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | * Target implementation schedule: May 2025. | No |
| 332441 | 100000100001000 | Subscription to Existing NEDA Videoconferencing Application Corporate/Business License | 5020000000 | ICTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2025 | 01-Mar-2025 | 01-Apr-2025 | 01-Apr-2025 | Regular Agency Fund (01000000) | 770,000.00 | 770,000.00 | 770,000.00 | 0.00 | * Target implementation schedule: June 2025. | No |
| 332442 | 100000100001000 | Subscription to Remote Desktop Access Application Software | 5020000000 | ICTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Aug-2025 | 01-Aug-2025 | 01-Aug-2025 | 01-Aug-2025 | Regular Agency Fund (01000000) | 320,000.00 | 320,000.00 | 320,000.00 | 0.00 | * Target implementation schedule: September 2025. | No |
| 332443 | 100000100001000 | Internet Subscription for NEDA Public Service Continuity Plan (PSCP) Remote Site | 5020000000 | ICTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2025 | 01-Feb-2025 | 01-Feb-2025 | 01-Feb-2025 | Regular Agency Fund (01000000) | 275,000.00 | 275,000.00 | 275,000.00 | 0.00 | * Target implementation schedule: March 2025. | No |
| 332444 | 200000200001000 | Subscription to Academic Journal Accounts | 5020000000 | ICTS-ANRES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2025 | 01-Mar-2025 | 01-Mar-2025 | 01-Mar-2025 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | * Target implementation schedule: April 30, 2025. | No |
| 332445 | 200000200001000 | Subscription to Online Grammar Checker Software | 5020000000 | ICTS-ANRES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2025 | 01-Mar-2025 | 01-Mar-2025 | 01-Mar-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | * Target implementation schedule: April 30, 2025. | No |
| 332446 | 200000200001000 | Subscription to KOHA Integrated Library System | 5020000000 | ICTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2025 | 01-Mar-2025 | 01-Mar-2025 | 01-Mar-2025 | Regular Agency Fund (01000000) | 437,000.00 | 437,000.00 | 437,000.00 | 0.00 | * Target implementation schedule: April 30, 2025. | No |
| 332447 | 200000200001000 | Subscription to AI Notetaker | 5020000000 | ICTS-IS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-May-2025 | 01-May-2025 | 01-May-2025 | 01-May-2025 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | * Target implementation schedule: June 30, 2025 | No |
| 332448 | 200000200001000 | Subscription to ArcGIS | 5020000000 | ICTS-SDS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2025 | 01-Mar-2025 | 01-Mar-2025 | 01-Mar-2025 | Regular Agency Fund (01000000) | 220,000.00 | 220,000.00 | 220,000.00 | 0.00 | * Target implementation schedule: April 30, 2025 | No |
| 332449 | 200000200001000 | Subscription to Trello Premium/Trello for Teams | 5020000000 | ICTS-IS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-May-2025 | 01-May-2025 | 01-May-2025 | 01-May-2025 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | * Target implementation schedule: June 30, 2025 | No |
| 332450 | 100000100001000 | Internet subscription for NEDA Temporary Relocation Site | 5020000000 | ICTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2025 | 01-Feb-2025 | 01-Feb-2025 | 01-Feb-2025 | Regular Agency Fund (01000000) | 720,000.00 | 720,000.00 | 720,000.00 | 0.00 | * Target implementation schedule: March 2025 | No |
| 332451 | 100000100001000 | Subscription of Speech to Text Transcription application | 5020000000 | ICTS-AS-PMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2025 | 01-Mar-2025 | 01-Mar-2025 | 01-Mar-2025 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | * Target implementation schedule: April 2025 | No |
| 332452 | 100000100001000 | Subscription to existing General Algebraic Modeling System (GAMS) | 5020000000 | ICTS-NPPS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2025 | 01-Feb-2025 | 01-Feb-2025 | 01-Feb-2025 | Regular Agency Fund (01000000) | 260,000.00 | 260,000.00 | 260,000.00 | 0.00 | * Target implementation schedule: March 2025 | No |
| 332453 | 100000100001000 | Subscription for existing NEDA Econometric Analysis Software License | 5020000000 | ICTS-NPPS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Oct-2025 | 01-Oct-2025 | 01-Oct-2025 | 01-Oct-2025 | Regular Agency Fund (01000000) | 630,000.00 | 630,000.00 | 630,000.00 | 0.00 | * Target implementation schedule: November 2025 | No |
| 332454 | 100000100001000 | Subscription of Online Engagement Platform for Online Events, Surveys, and Trainings | 5020000000 | ICTS-DIS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2025 | 01-Feb-2025 | 01-Feb-2025 | 01-Feb-2025 | Regular Agency Fund (01000000) | 85,000.00 | 85,000.00 | 85,000.00 | 0.00 | * Target implementation schedule: March 2025 | No |
| 332455 | 100000100001000 | Subscription to Architectural Software | 5020000000 | ICTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-May-2025 | 01-May-2025 | 01-May-2025 | 01-May-2025 | Regular Agency Fund (01000000) | 460,000.00 | 460,000.00 | 460,000.00 | 0.00 | * Target implementation schedule: June 2025 | No |
| 332456 | 100000100001000 | Subscription to Online Graphic Design Software | 5020000000 | ICTS-MES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-May-2025 | 01-May-2025 | 01-May-2025 | 01-May-2025 | Regular Agency Fund (01000000) | 340,000.00 | 340,000.00 | 340,000.00 | 0.00 | * Target implementation schedule: June 2025 | No |
| 332457 | 100000100001000 | Subscription to CD Asia Online for the Electronic Legal Research Materials/Library | 5020000000 | ICTS-LS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Oct-2025 | 01-Oct-2025 | 01-Oct-2025 | 01-Oct-2025 | Regular Agency Fund (01000000) | 85,000.00 | 85,000.00 | 85,000.00 | 0.00 | * Target implementation schedule: December 2025 | No |
| 332458 | 100000100001000 | Subscription to SPSS with AMOS | 5020000000 | ICTS-SDS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2025 | 01-Mar-2025 | 01-Mar-2025 | 01-Mar-2025 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | * Target implementation schedule:April 2025 | No |
| 332459 | 100000100001000 | Vulnerability Assessment and Penetration Testing (VAPT) Software Support Subscription | 5020000000 | ICTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2025 | 01-Apr-2025 | 01-Apr-2025 | 01-Apr-2025 | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | * Target implementation schedule: May 2025 | No |
| 332460 | 100000100001000 | Repair and Maintenance of ICT Office Equipment and Devices | 5020000000 | ICTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 01-Jul-2025 | 01-Jul-2025 | 01-Jul-2025 | Regular Agency Fund (01000000) | 450,000.00 | 450,000.00 | 450,000.00 | 0.00 | * Target implementation schedule: August 2025 | No |
| 332461 | 100000100001000 | Procurement of Heavy-Duty Computer Desktop | 5060000000 | ICTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2025 | 01-Apr-2025 | 01-Apr-2025 | 01-Apr-2025 | Regular Agency Fund (01000000) | 450,000.00 | 450,000.00 | 0.00 | 450,000.00 | * Target implementation schedule: May 2025 | No |
| 332462 | 100000100001000 | Procurement of Purchase of SMART LED TV | 5060000000 | ICTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2025 | 01-Apr-2025 | 01-Apr-2025 | 01-Apr-2025 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 0.00 | 500,000.00 | * Target implementation schedule: May 2025 | No |
| 332463 | 100000100001000 | Procurement of Mobile Video Conferencing Equipment | 5060000000 | ICTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-May-2025 | 01-May-2025 | 01-May-2025 | 01-May-2025 | Regular Agency Fund (01000000) | 750,000.00 | 750,000.00 | 0.00 | 750,000.00 | * Target implementation schedule: June 2025 | No |
| 332464 | 100000100001000 | Supply and Delivery of Various Office Equipment | 5020000000 | AS-AMD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-May-2025 | 01-May-2025 | 01-May-2025 | 01-May-2025 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | * Target implementation schedule: June 2025. | No |
| 332465 | 100000100001000 | Supply and Delivery of Various Office Appliances | 5020000000 | AS-AMD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-May-2025 | 01-May-2025 | 01-May-2025 | 01-May-2025 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | * Target implementation schedule: June 2025. | No |
| 332466 | 100000100001000 | Supply and Delivery of Various Office Furniture/Fixtures | 5020000000 | AS-AMD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jul-2025 | 01-Jul-2025 | 01-Jul-2025 | 01-Jul-2025 | Regular Agency Fund (01000000) | 700,000.00 | 700,000.00 | 700,000.00 | 0.00 | * Target implementation schedule: August 2025. | No |
| 332467 | 310300100001000 | Supplies for the Conduct of M&E Forum | 5020000000 | MES - M&E | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Sep-2025 | 01-Sep-2025 | 01-Sep-2025 | 01-Sep-2025 | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | * Target implementation schedule: December 2025. | No |
| 332468 | 100000100001000 | Supply and Delivery of Materials, Tools and Equipment For Repair and Maintenance (by administration): 1. Carpentry & Construction 2. Electrical & Electronics 3. Plumbing & Sanitary 4. Airconditioning & Mechanical | 5020000000 | AS - GSD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | * As part of the building/facility repair and maintenance program. | No | ||||
| 332469 | 100000100001000 | Procurement of Various ICT Office Supplies | 5020000000 | ICTS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Aug-2025 | 01-Aug-2025 | 01-Aug-2025 | 01-Aug-2025 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | * Target implementation schedule: September 2025. | No |
| 332470 | 100000100001000 | Procurement of Headset | 5020000000 | ICTS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Aug-2025 | 01-Aug-2025 | 01-Aug-2025 | 01-Aug-2025 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | * Target implementation schedule: September 2025. | No |
| 332471 | 100000100001000 | Procurement of Webcam | 5020000000 | ICTS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Aug-2025 | 01-Aug-2025 | 01-Aug-2025 | 01-Aug-2025 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | * Target implementation schedule: September 2025. | No |
| 332472 | 100000100001000 | Procurement of Local Area Network Peripherals | 5020000000 | ICTS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Aug-2025 | 01-Aug-2025 | 01-Aug-2025 | 01-Aug-2025 | Regular Agency Fund (01000000) | 260,000.00 | 260,000.00 | 260,000.00 | 0.00 | * Target implementation schedule: September 2025. | No |
| 332473 | 200000200001000 | Procurement of Server for KOHA | 5060000000 | ICTS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Feb-2025 | 01-Feb-2025 | 01-Feb-2025 | 01-Feb-2025 | Regular Agency Fund (01000000) | 186,000.00 | 186,000.00 | 0.00 | 186,000.00 | * Target implementation schedule: March 30, 2025 | No |
| 332474 | 100000100001000 | Procurement of External SSD Drive | 5020000000 | ICTS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Apr-2025 | 01-Apr-2025 | 01-Apr-2025 | 01-Apr-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | * Target implementation schedule: May 2025 | No |
| 332475 | 100000100001000 | Procurement of Wireless Keyboard | 5020000000 | ICTS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Apr-2025 | 01-Apr-2025 | 01-Apr-2025 | 01-Apr-2025 | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | * Target implementation schedule: May 2025 | No |
| 332476 | 100000100001000 | Procurement of Wireless Presentation Clicker | 5020000000 | ICTS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Apr-2025 | 01-Apr-2025 | 01-Apr-2025 | 01-Apr-2025 | Regular Agency Fund (01000000) | 13,000.00 | 13,000.00 | 13,000.00 | 0.00 | * Target implementation schedule: May 2025 | No |
| 332477 | 100000100001000 | Procurement of WiFi Dongle | 5020000000 | ICTS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Apr-2025 | 01-Apr-2025 | 01-Apr-2025 | 01-Apr-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | * Target implementation schedule: May 2025 | No |
| 332478 | 100000100001000 | Procurement of Stream deck | 5020000000 | ICTS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Apr-2025 | 01-Apr-2025 | 01-Apr-2025 | 01-Apr-2025 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | * Target implementation schedule: May 2025 | No |
| 332479 | 100000100001000 | Procurement of Video Switcher | 5020000000 | ICTS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Apr-2025 | 01-Apr-2025 | 01-Apr-2025 | 01-Apr-2025 | Regular Agency Fund (01000000) | 22,000.00 | 22,000.00 | 22,000.00 | 0.00 | * Target implementation schedule: May 2025 | No |
| 332480 | 100000100001000 | Procurement of Multifunction printer wilth CIS | 5020000000 | ICTS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Apr-2025 | 01-Apr-2025 | 01-Apr-2025 | 01-Apr-2025 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | * Target implementation schedule: May 2025 | No |
| 332481 | 100000100001000 | Procurement of Document Reader | 5020000000 | ICTS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Apr-2025 | 01-Apr-2025 | 01-Apr-2025 | 01-Apr-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | * Target implementation schedule: May 2025 | No |
| 332482 | 100000100001000 | Procurement of Uninterruptible Power Supply (UPS) | 5020000000 | ICTS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Apr-2025 | 01-Apr-2025 | 01-Apr-2025 | 01-Apr-2025 | Regular Agency Fund (01000000) | 205,000.00 | 205,000.00 | 205,000.00 | 0.00 | * Target implementation schedule: May 2025 | No |
| 332483 | 100000100001000 | Procurement of Scanners | 5020000000 | ICTS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Apr-2025 | 01-Apr-2025 | 01-Apr-2025 | 01-Apr-2025 | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | * Target implementation schedule: May 2025 | No |
| 332484 | 100000100001000 | Procurement of Smart TVs | 5020000000 | ICTS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Apr-2025 | 01-Apr-2025 | 01-Apr-2025 | 01-Apr-2025 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | * Target implementation schedule: May 2025 | No |
| 332485 | 100000100001000 | Procurement of Various Audio, Video Devices, Supplies and Peripherals | 5020000000 | ICTS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jun-2025 | 01-Jun-2025 | 01-Jun-2025 | 01-Jun-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | * Target implementation schedule: July 2025 | No |
| 332486 | 100000100001000 | Procurement of Wireless Intercom System (communication set) | 5060000000 | ICTS-InS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-May-2025 | 01-May-2025 | 01-May-2025 | 01-May-2025 | Regular Agency Fund (01000000) | 55,000.00 | 55,000.00 | 0.00 | 55,000.00 | * Target implementation schedule: June 2025 | No |
| 332487 | 100000100001000 | Procurement of Local Area Network Equipment/Devices | 5060000000 | ICTS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-May-2025 | 01-May-2025 | 01-May-2025 | 01-May-2025 | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 0.00 | 75,000.00 | * Target implementation schedule: June 2025 | No |
| 332488 | 100000100001000 | Procurement of Heavy-duty Digital Camera | 5060000000 | ICTS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-May-2025 | 01-May-2025 | 01-May-2025 | 01-May-2025 | Regular Agency Fund (01000000) | 805,000.00 | 805,000.00 | 0.00 | 805,000.00 | * Target implementation schedule: June 2025 | No |
| 332489 | 100000100001000 | Procurement of Network Printer | 5020000000 | ICTS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-May-2025 | 01-May-2025 | 01-May-2025 | 01-May-2025 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | * Target implementation schedule: June 2025 | No |
| 332490 | 100000100001000 | Supply and Delivery of Regular Office Supplies | 5020000000 | AS-AMD | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | As the need arises | No | ||||
| 332491 | 100000100001000 | Supply and Delivery of Various Supplies and Materials | 5020000000 | AS-AMD | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | As the need arises | No | ||||
| 332492 | 100000100001000 | Provision of Network Printers (Equipment Rental) | 5020000000 | ICTS | Renewal of Regular and Recurring Sevices per Appendix 37 | 01-May-2025 | Regular Agency Fund (01000000) | 5,500,000.00 | 5,500,000.00 | 5,500,000.00 | 0.00 | *For renewal | No | |||
| 332493 | 100000100001000 | Provision of Janitorial Services for the National Economic and Development Authority Central Office | 5020000000 | AS - GSD | Renewal of Regular and Recurring Sevices per Appendix 37 | 01-Jun-2024 | Regular Agency Fund (01000000) | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | 0.00 | *For renewal | No | |||
| 332494 | 100000100001000 | Provision of Security Services for the National Economic and Development Authority Central Office | 5020000000 | AS - GSD | Renewal of Regular and Recurring Sevices per Appendix 37 | 01-Mar-2024 | Regular Agency Fund (01000000) | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | 0.00 | *For renewal | No | |||
