| 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 | |||||||||
| 240030 | 50203010 | Supplies and Materials | 5020300000 | HO/ROs | Shopping - Others | Regular Agency Fund (01000000) | 5,893,918.70 | 1,593,918.70 | 5,893,918.70 | 0.00 | Tokens | No | ||||
| 240031 | 50203990 | Other Supplies | 5020399000 | HO/ROs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 531,500.00 | 181,500.00 | 531,500.00 | 0.00 | Plaques | No | ||||
| 240032 | 50203990 | Other Supplies | 5020399000 | HO | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 1,700,000.00 | 980,000.00 | 1,700,000.00 | 0.00 | Pamalayan, Intel Chronicle | No | ||||
| 240034 | 10605010 | Machinery and Equipment | 5060405000 | HO/ROs | Shopping - Others | Regular Agency Fund (01000000) | 7,574,000.00 | 7,574,000.00 | 0.00 | 7,574,000.00 | No | |||||
| 240035 | 10605030 | ICT Equipment | 5060405003 | HO | Public Bidding | 23-Oct-2023 | 23-Nov-2023 | 23-Nov-2023 | 23-Dec-2023 | Regular Agency Fund (01000000) | 19,332,000.00 | 19,332,000.00 | 0.00 | 19,332,000.00 | No | |
| 240036 | 10606010 | Transportation Equipment | 5060406001 | HO | Public Bidding | 23-Oct-2023 | 23-Nov-2023 | 23-Nov-2023 | 23-Dec-2023 | Regular Agency Fund (01000000) | 13,500,000.00 | 13,500,000.00 | 0.00 | 13,500,000.00 | No | |
| 240037 | 10405010 | Semi-Expendable Property | 5020321000 | HO/ROs | Shopping - Others | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 0.00 | No | |||||
| 240038 | 50299050 | Rents-Equipment | 5029905004 | HO & NCRO | Public Bidding | 23-Oct-2023 | 23-Nov-2023 | 23-Nov-2023 | 23-Dec-2023 | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | Rental of copying machines | No |
| 240039 | 50299050 | Rents-Bldg. & Structure | 5029905001 | HO/ROs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 4,142,000.00 | 4,142,000.00 | 4,142,000.00 | 0.00 | Rental of PSO/PSS | No | ||||
| 240040 | 50299070 | Subscriptions | 5029907000 | HO & ROs | Shopping - Others | Regular Agency Fund (01000000) | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 0.00 | Newspapers, Magazines, software, zoom | No | ||||
| 240041 | 50301020 | Internet Services | 5020503000 | HO & ROs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 2,713,000.00 | 2,713,000.00 | 2,713,000.00 | 0.00 | Internet Services | No | ||||
| 240042 | 50213050 | Cabling | 5021303006 | HO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | For Internet Service Provider | No | ||||
| 240043 | 50205040 | Cable Subscription | 5020504000 | HO & ROs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Cable Subscription | No | ||||
| 240044 | 50205020 | Communication-Landlines/Mobile | 5020502000 | HO & ROs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 0.00 | HO & Ros Communication | No | ||||
| 240045 | 50204020 | Electricity | 5020402000 | HO & ROs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 24,433,000.00 | 24,433,000.00 | 24,433,000.00 | 0.00 | No | |||||
| 240046 | 50204020 | Water | 5020402000 | HO & ROs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 2,750,000.00 | 2,750,000.00 | 2,750,000.00 | 0.00 | No | |||||
| 240047 | 50213040 | Repair & Maintenance (RM) of Building and Structures | 5021304000 | HO & ROs | Shopping - Others | Regular Agency Fund (01000000) | 13,334,000.00 | 13,334,000.00 | 13,334,000.00 | 0.00 | Home Office/Units - by administrations | No | ||||
| 240048 | 50213060 | RM-Motor Vehicles | 5021306000 | HO & ROs | Shopping - Others | Regular Agency Fund (01000000) | 2,865,000.00 | 2,865,000.00 | 2,865,000.00 | 0.00 | No | |||||
| 240049 | 50213050 | RM-Machinery and Equipment | 5021305000 | HO & ROs | Shopping - Others | Regular Agency Fund (01000000) | 1,523,000.00 | 1,523,000.00 | 1,523,000.00 | 0.00 | No | |||||
| 240050 | 50213050 | Preventive Maintenance | 5021305000 | HO | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 714,420.00 | 714,420.00 | 714,420.00 | 0.00 | Power Capacitor Bank, Main Distribution Panel of Power Capacitor Bank, Elevators 1-4, Electric Fence | No | ||||
| 240051 | 50213040 | Preventive Maintenance | 5021304000 | HO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,322,000.00 | 1,322,000.00 | 1,322,000.00 | 0.00 | Cooling Towers 1,2&3, Package-type AirConditioning Unit (PACU), Fire Detection & Alarm System (FDAS), Fire Sprinkler System, Generator Sets, Pest Control Treatment | No | ||||
| 240052 | 50211030 | Consultancy | 5021103000 | HO | Negotiated Procurement - Highly Technical Consultants (Sec. 53.7) | Regular Agency Fund (01000000) | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 0.00 | Consultancy Services | No | ||||
| 240053 | 50211990 | Other Professional Services | 5021199000 | HO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 3,944,000.00 | 824,000.00 | 3,944,000.00 | 0.00 | APE, Other Professional Services | No | ||||
| 240054 | 50211030 | QMS Consultancy | 5021103000 | HO | Negotiated Procurement - Highly Technical Consultants (Sec. 53.7) | Regular Agency Fund (01000000) | 480,000.00 | 480,000.00 | 480,000.00 | 0.00 | No | |||||
| 240055 | 50299020 | Printing and Publication | 5029902000 | HO & ROs | Shopping - Others | Regular Agency Fund (01000000) | 47,000.00 | 47,000.00 | 47,000.00 | 0.00 | Printing of Coversheet | No | ||||
| 240056 | 50299040 | Transportation and Delivery | 5029904000 | HO & ROs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,326,000.00 | 1,326,000.00 | 1,326,000.00 | 0.00 | Postage & Courier Services | No | ||||
| 240057 | 50215030 | Insurance | 5021503000 | HO & ROs | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | Vehicle/Buildings & its contents | No | ||||
| 240058 | 50215020 | Fidelity Bond | 5021502000 | HO & ROs | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | SDOs/SAO | No | ||||
