| 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 | |||||||||
| 333734 | 1J0050150 | Retrofitting Works | 5060404001 | Ilocos Region Area | Public Bidding | 07-Oct-2025 | 07-Oct-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 80,000,000.00 | 80,000,000.00 | 0.00 | 80,000,000.00 | No | |
| 333735 | 1J0050200 | Improvement works of Office Premises | 5060410099 | Ilocos Region Area | Public Bidding | 07-Sep-2025 | 07-Sep-2025 | 07-Nov-2025 | 07-Nov-2025 | Regular Agency Fund (01000000) | 1,605,000.00 | 1,605,000.00 | 0.00 | 1,605,000.00 | No | |
| 333736 | 1J0050300 | Signage, ARTA Board/Wall | 5060407001 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Jul-2025 | 07-Aug-2025 | 07-Aug-2025 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 0.00 | 250,000.00 | No | ||
| 333737 | 1J0050300 | Pylon Signage | 5020322000 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Aug-2025 | 07-Sep-2025 | 07-Sep-2025 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 | No | ||
| 333738 | 1J0050300 | Supply, Delivery, and Installation of Steel Rack | 5060407001 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-May-2025 | 07-Jun-2025 | 07-Jun-2025 | Regular Agency Fund (01000000) | 950,000.00 | 950,000.00 | 0.00 | 950,000.00 | No | ||
| 333739 | 1J0050350 | IP-based Surveillance System (for MSO and SD) | 5060405003 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 185,000.00 | 185,000.00 | 0.00 | 185,000.00 | No | ||
| 333740 | 1J0050450 | Floor mounted air-conditioning units | 5060405002 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 935,585.00 | 935,585.00 | 0.00 | 935,585.00 | No | ||
| 333741 | 1J0050450 | Bill Counting Machine | 5060405002 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 630,000.00 | 630,000.00 | 0.00 | 630,000.00 | No | ||
| 333742 | 1J0050450 | Wall mounted air-conditioning units | 5060405002 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 382,120.00 | 382,120.00 | 0.00 | 382,120.00 | No | ||
| 333743 | 1J0050500 | Sound/PA System | 5060405002 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 62,894.00 | 62,894.00 | 0.00 | 62,894.00 | No | ||
| 333744 | 6A0100400 | Provision of Rice | 5020305000 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Mar-2025 | 07-Apr-2025 | 07-Apr-2025 | Regular Agency Fund (01000000) | 75,600.00 | 75,600.00 | 75,600.00 | 0.00 | No | ||
| 333745 | 6B0100050 | Various common-use office supplies for the second quarter | 5020301002 | Ilocos Region Area | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 07-Mar-2025 | 07-Mar-2025 | Regular Agency Fund (01000000) | 754,080.00 | 754,080.00 | 754,080.00 | 0.00 | No | |||
| 333746 | 6B0100050 | Various office supplies for the fourth quarter | 5020301002 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Aug-2025 | 07-Sep-2025 | 07-Sep-2025 | Regular Agency Fund (01000000) | 468,316.00 | 468,316.00 | 468,316.00 | 0.00 | No | ||
| 333747 | 6B0100050 | Various common-use office supplies for the third quarter | 5020301002 | Ilocos Region Area | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 07-Jun-2025 | 07-Jun-2025 | Regular Agency Fund (01000000) | 749,240.00 | 749,240.00 | 749,240.00 | 0.00 | No | |||
| 333748 | 6B0100050 | Various common-use office supplies for the fourth quarter | 5020301002 | Ilocos Region Area | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 07-Sep-2025 | 07-Sep-2025 | Regular Agency Fund (01000000) | 740,611.00 | 740,611.00 | 740,611.00 | 0.00 | No | |||
| 333749 | 6B0100050 | Various photocopying & duplicating machine supplies and consumables for the fourth quarter | 5020301002 | Ilocos Region Area | Direct Contracting (Sec. 50) | 07-Sep-2025 | 07-Sep-2025 | Regular Agency Fund (01000000) | 160,567.00 | 160,567.00 | 160,567.00 | 0.00 | No | |||
| 333750 | 6B0100050 | Various office supplies for the third quarter | 5020301002 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-May-2025 | 07-Jun-2025 | 07-Jun-2025 | Regular Agency Fund (01000000) | 566,389.00 | 566,389.00 | 566,389.00 | 0.00 | No | ||
| 333751 | 6B0100050 | Various common-use office supplies for the first quarter | 5020301002 | Ilocos Region Area | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 07-Jan-2025 | 07-Jan-2025 | Regular Agency Fund (01000000) | 875,018.00 | 875,018.00 | 875,018.00 | 0.00 | No | |||
| 333752 | 6B0100050 | Supply and delivery of Peerless Box with logo for the second semester | 5020301002 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Aug-2025 | 07-Sep-2025 | 07-Sep-2025 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | ||
| 333753 | 6B0100050 | Supply and delivery of Peerless Box with logo for the first semester | 5020301002 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Feb-2025 | 07-Mar-2025 | 07-Mar-2025 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | ||
| 333754 | 6B0100050 | Signages | 5020322000 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 4,400.00 | 4,400.00 | 4,400.00 | 0.00 | No | ||
| 333755 | 6B0100050 | Various office supplies for the first quarter | 5020301002 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Jan-2025 | 07-Jan-2025 | 07-Jan-2025 | Regular Agency Fund (01000000) | 705,204.00 | 705,204.00 | 705,204.00 | 0.00 | No | ||
| 333756 | 6B0100050 | Various office supplies for the second quarter | 5020301002 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Feb-2025 | 07-Mar-2025 | 07-Mar-2025 | Regular Agency Fund (01000000) | 461,205.00 | 461,205.00 | 461,205.00 | 0.00 | No | ||
| 333757 | 6B0100050 | Various photocopying & duplicating machine supplies and consumables for the second quarter | 5020301002 | Ilocos Region Area | Direct Contracting (Sec. 50) | 07-Mar-2025 | 07-Mar-2025 | Regular Agency Fund (01000000) | 164,431.00 | 164,431.00 | 164,431.00 | 0.00 | No | |||
| 333758 | 6B0100050 | Various photocopying & duplicating machine supplies and consumables for the third quarter | 5020301002 | Ilocos Region Area | Direct Contracting (Sec. 50) | 07-Jun-2025 | 07-Jun-2025 | Regular Agency Fund (01000000) | 318,681.00 | 318,681.00 | 318,681.00 | 0.00 | No | |||
| 333759 | 6B0100050 | Various photocopying & duplicating machine supplies and consumables for the first quarter | 5020301002 | Ilocos Region Area | Direct Contracting (Sec. 50) | 07-Jan-2025 | 07-Jan-2025 | Regular Agency Fund (01000000) | 317,802.00 | 317,802.00 | 317,802.00 | 0.00 | No | |||
| 333760 | 6B0100100 | Toner with Free Use of Printer for the first quarter | 5020301001 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Jan-2025 | 07-Jan-2025 | 07-Jan-2025 | Regular Agency Fund (01000000) | 763,600.00 | 763,600.00 | 763,600.00 | 0.00 | No | ||
| 333761 | 6B0100100 | Various computer supplies for the first semester | 5020301001 | Ilocos Region Area | Public Bidding | 07-Jan-2025 | 07-Jan-2025 | 07-Mar-2025 | 07-Mar-2025 | Regular Agency Fund (01000000) | 2,948,534.00 | 2,948,534.00 | 2,948,534.00 | 0.00 | No | |
| 333762 | 6B0100100 | Various common-use computer supplies for the third quarter | 5020301001 | Ilocos Region Area | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 07-Jun-2025 | 07-Jun-2025 | Regular Agency Fund (01000000) | 260,010.00 | 260,010.00 | 260,010.00 | 0.00 | No | |||
| 333763 | 6B0100100 | Various common-use computer supplies for the second quarter | 5020301001 | Ilocos Region Area | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 07-Mar-2025 | 07-Mar-2025 | Regular Agency Fund (01000000) | 252,805.00 | 252,805.00 | 252,805.00 | 0.00 | No | |||
| 333764 | 6B0100100 | Various computer supplies for the second semester | 5020301001 | Ilocos Region Area | Public Bidding | 07-May-2025 | 07-May-2025 | 07-Jul-2025 | 07-Jul-2025 | Regular Agency Fund (01000000) | 2,861,671.00 | 2,861,671.00 | 2,861,671.00 | 0.00 | No | |
| 333765 | 6B0100100 | Various common-use computer supplies for the fourth quarter | 5020301001 | Ilocos Region Area | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 07-Sep-2025 | 07-Sep-2025 | Regular Agency Fund (01000000) | 271,055.00 | 271,055.00 | 271,055.00 | 0.00 | No | |||
| 333766 | 6B0100100 | Various common-use computer supplies for the 1st quarter | 5020301001 | Ilocos Region Area | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 07-Jan-2025 | 07-Jan-2025 | Regular Agency Fund (01000000) | 263,285.00 | 263,285.00 | 263,285.00 | 0.00 | No | |||
| 333767 | 6B0100100 | Toner with free use of printer for the second quarter | 5020301001 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Feb-2025 | 07-Mar-2025 | 07-Mar-2025 | Regular Agency Fund (01000000) | 786,600.00 | 786,600.00 | 786,600.00 | 0.00 | No | ||
| 333768 | 6B0100100 | Extended Life Cartridge 30K Printronix Ribbon for P7000/P8000 (4pcs/box) | 5020301001 | Ilocos Region Area | Direct Contracting (Sec. 50) | 07-Feb-2025 | 07-Feb-2025 | Regular Agency Fund (01000000) | 59,250.00 | 59,250.00 | 59,250.00 | 0.00 | No | |||
| 333769 | 6B0100100 | Toner with free use of printer for the fourth quarter | 5020301001 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Aug-2025 | 07-Sep-2025 | 07-Sep-2025 | Regular Agency Fund (01000000) | 791,200.00 | 791,200.00 | 791,200.00 | 0.00 | No | ||
| 333770 | 6B0100100 | Toner with free use of printer for the third quarter | 5020301001 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-May-2025 | 07-Jun-2025 | 07-Jun-2025 | Regular Agency Fund (01000000) | 795,800.00 | 795,800.00 | 795,800.00 | 0.00 | No | ||
| 333771 | 6B0100150 | Various Electrical Supplies | 5020300000 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 95,000.00 | 95,000.00 | 95,000.00 | 0.00 | No | ||
| 333772 | 6B0100150 | Air Purifier Filter | 5020300000 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 85,000.00 | 85,000.00 | 85,000.00 | 0.00 | No | ||
| 333773 | 6B0100150 | Various Plumbing Supplies | 5020300000 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 38,000.00 | 38,000.00 | 38,000.00 | 0.00 | No | ||
| 333774 | 6B0100150 | Various Carpentry Supplies | 5020300000 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 28,000.00 | 28,000.00 | 28,000.00 | 0.00 | No | ||
| 333775 | 6B0100200 | Printing of Purchase Order Form | 5020302000 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Oct-2025 | 07-Nov-2025 | 07-Nov-2025 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | No | ||
| 333776 | 6B0100210 | CoER (Certificate of Employers Registration) | 5020303000 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Jul-2025 | 07-Aug-2025 | 07-Aug-2025 | Regular Agency Fund (01000000) | 54,000.00 | 54,000.00 | 54,000.00 | 0.00 | No | ||
| 333777 | 6B0100250 | Supply and delivery of various Medicines and medical supplies | 5020307000 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Sep-2025 | 07-Oct-2025 | 07-Oct-2025 | Regular Agency Fund (01000000) | 86,100.00 | 86,100.00 | 86,100.00 | 0.00 | No | ||
| 333778 | 6B0100250 | Supply & Delivery of Flu Vaccine | 5020307000 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Jun-2025 | 07-Jul-2025 | 07-Jul-2025 | Regular Agency Fund (01000000) | 100,800.00 | 100,800.00 | 100,800.00 | 0.00 | No | ||
| 333779 | 6B0100260 | First Aid Kit | 5020308000 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | No | ||
| 333780 | 6B0100260 | Various Medical, Dental and Laboratory Supplies | 5020308000 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 20,100.00 | 20,100.00 | 20,100.00 | 0.00 | No | ||
| 333781 | 6B0100270 | Paper Shredder/Cutter | 5020321000 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 85,000.00 | 85,000.00 | 85,000.00 | 0.00 | No | ||
| 333782 | 6B0100270 | HD Webcam | 5020321003 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 15,600.00 | 15,600.00 | 15,600.00 | 0.00 | No | ||
| 333783 | 6B0100270 | Cash Box | 5020321000 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | No | ||
| 333784 | 6B0100270 | Various Kitchen Appliances | 5020399000 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 101,000.00 | 101,000.00 | 101,000.00 | 0.00 | No | ||
| 333785 | 6B0100270 | Uninterruptible Power Supply (UPS) | 5020321003 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 297,000.00 | 297,000.00 | 297,000.00 | 0.00 | No | ||
| 333786 | 6B0100270 | Wireless Presenter | 5020321003 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 5,200.00 | 5,200.00 | 5,200.00 | 0.00 | No | ||
| 333787 | 6B0100270 | Cash Drawer | 5020321000 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | No | ||
| 333788 | 6B0100270 | Portable Speaker | 5020321000 | TAS-ILOCOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | ||
| 333789 | 6B0100270 | Mobile Phone | 5020321000 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | ||
| 333790 | 6B0100270 | Air Purifier | 5020321000 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 315,000.00 | 315,000.00 | 315,000.00 | 0.00 | No | ||
| 333791 | 6B0100270 | UV Light Money Detector, Standard | 5020321000 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | No | ||
| 333792 | 6B0100270 | QR Code Scanner | 5020321000 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | ||
| 333793 | 6B0100270 | Television Set | 5020321000 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 135,000.00 | 135,000.00 | 135,000.00 | 0.00 | No | ||
| 333794 | 6B0100270 | Laminating Machine | 5020321000 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | ||
| 333795 | 6B0100270 | Various Maintenance Tools and Equipment | 5020321000 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 184,000.00 | 184,000.00 | 184,000.00 | 0.00 | No | ||
| 333796 | 6B0100270 | Dual Way Window Intercom System | 5020321000 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | No | ||
| 333797 | 6B0100270 | Various Medical Equipment | 5020321010 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | No | ||
| 333798 | 6B0100270 | Electronic Time Recorder | 5020321000 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | ||
| 333799 | 6B0100270 | Air Cooler | 5020321000 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | No | ||
| 333800 | 6B0100270 | Exhaust Fan | 5020321000 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | ||
| 333801 | 6B0100270 | Various Printers | 5020321000 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 500,760.00 | 500,760.00 | 500,760.00 | 0.00 | No | ||
| 333802 | 6B0100270 | Electric Fan | 5020321000 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | No | ||
| 333803 | 6B0100270 | Air Curtain | 5020321000 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | ||
| 333804 | 6B0100270 | Tower Fan | 5020321000 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | No | ||
| 333805 | 6B0100280 | Various Boards | 5020322001 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 86,500.00 | 86,500.00 | 86,500.00 | 0.00 | No | ||
| 333806 | 6B0100280 | Various Cabinets | 5020322001 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 440,000.00 | 440,000.00 | 440,000.00 | 0.00 | No | ||
| 333807 | 6B0100280 | Various Acrylics | 5020322001 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 80,300.00 | 80,300.00 | 80,300.00 | 0.00 | No | ||
| 333808 | 6B0100280 | Various Tables | 5020322001 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 115,000.00 | 115,000.00 | 115,000.00 | 0.00 | No | ||
| 333809 | 6B0100280 | Workstations | 5020322001 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | No | ||
| 333810 | 6B0100280 | Various Chairs | 5020322001 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 892,500.00 | 892,500.00 | 892,500.00 | 0.00 | No | ||
| 333811 | 6B0100300 | TV Stand | 5020322001 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | ||
| 333812 | 6B0100300 | Various kitchen tools and equipment | 5020321099 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 93,690.00 | 93,690.00 | 93,690.00 | 0.00 | No | ||
| 333813 | 6B0100300 | Trash Bin | 5020321000 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 27,500.00 | 27,500.00 | 27,500.00 | 0.00 | No | ||
| 333814 | 6B0100300 | Emergency Light | 5020321000 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 72,000.00 | 72,000.00 | 72,000.00 | 0.00 | No | ||
| 333815 | 6B0100300 | Tissue Holder | 5020321000 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | No | ||
| 333816 | 6B0150050 | Supply and Delivery of Purified Drinking Water | 5020401000 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 309,210.00 | 309,210.00 | 309,210.00 | 0.00 | No | ||
| 333817 | 6B0200050 | Provision of domestic freight services for Pouch/Documents | 5020501000 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Jun-2025 | 07-Jul-2025 | 07-Jul-2025 | Regular Agency Fund (01000000) | 267,796.00 | 267,796.00 | 267,796.00 | 0.00 | No | ||
| 333818 | 6B0200050 | Provision of domestic freight services for Pouch/Documents | 5020501000 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Jan-2025 | 07-Jan-2025 | 07-Jan-2025 | Regular Agency Fund (01000000) | 824,895.00 | 824,895.00 | 824,895.00 | 0.00 | No | ||
| 333819 | 6B0200100 | Rental of Service Vehicle for Branches | 5029905003 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 664,451.00 | 664,451.00 | 664,451.00 | 0.00 | No | ||
| 333820 | 6B0200100 | Rental of Service Vehicle for HBC and PVD | 5029905003 | Ilocos Region Area | Public Bidding | 07-Jan-2025 | 07-Jan-2025 | 07-Mar-2025 | 07-Mar-2025 | Regular Agency Fund (01000000) | 2,759,324.00 | 2,759,324.00 | 2,759,324.00 | 0.00 | No | |
| 333821 | 6B0200100 | Rental of Service Vehicle for BDD | 5029905003 | Ilocos Region Area | Public Bidding | 07-Jan-2025 | 07-Jan-2025 | 07-Mar-2025 | 07-Mar-2025 | Regular Agency Fund (01000000) | 1,262,742.00 | 1,262,742.00 | 1,262,742.00 | 0.00 | No | |
| 333822 | 6B0200100 | Rental of Service Vehicle for TAS | 5029905003 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 140,305.00 | 140,305.00 | 140,305.00 | 0.00 | No | ||
| 333823 | 6B0200150 | Provision of prepaid cards for the second quarter | 5020502001 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Mar-2025 | 07-Apr-2025 | 07-Apr-2025 | Regular Agency Fund (01000000) | 76,800.00 | 76,800.00 | 76,800.00 | 0.00 | No | ||
| 333824 | 6B0200150 | Provision of prepaid cards for the third quarter | 5020502001 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Jun-2025 | 07-Jul-2025 | 07-Jul-2025 | Regular Agency Fund (01000000) | 76,800.00 | 76,800.00 | 76,800.00 | 0.00 | No | ||
| 333825 | 6B0200150 | Provision of prepaid cards for the fourth quarter | 5020502001 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Sep-2025 | 07-Oct-2025 | 07-Oct-2025 | Regular Agency Fund (01000000) | 62,400.00 | 62,400.00 | 62,400.00 | 0.00 | No | ||
| 333826 | 6B0200150 | Provision of prepaid cards for the first quarter | 5020502001 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Jan-2025 | 07-Jan-2025 | 07-Jan-2025 | Regular Agency Fund (01000000) | 91,200.00 | 91,200.00 | 91,200.00 | 0.00 | No | ||
| 333827 | 6B0250350 | Provision of Food for Employer`s Forum for the Second Semester | 5029901000 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 532,500.00 | 532,500.00 | 532,500.00 | 0.00 | No | ||
| 333828 | 6B0250350 | Provision of Food for Fund Coordinator`s Club General Assembly | 5029901000 | ILOCOS NORTE MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | No | ||
| 333829 | 6B0250350 | Provision of Food for Fund Coordinator`s Club General Assembly | 5029901000 | URDANETA MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 225,000.00 | 225,000.00 | 225,000.00 | 0.00 | No | ||
| 333830 | 6B0250350 | Provision of Food for Fund Coordinator`s Club General Assembly | 5029901000 | VIGAN MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 330,000.00 | 330,000.00 | 330,000.00 | 0.00 | No | ||
| 333831 | 6B0250350 | Provision of Food for Fund Coordinator`s Club General Assembly | 5029901000 | LA UNION MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 675,000.00 | 675,000.00 | 675,000.00 | 0.00 | No | ||
| 333832 | 6B0250350 | Provision of Food for Fund Coordinator`s Club General Assembly | 5029901000 | DAGUPAN MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 375,000.00 | 375,000.00 | 375,000.00 | 0.00 | No | ||
| 333833 | 6B0250350 | Provision of Food for Employer`s Forum for the first semester | 5029901000 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-May-2025 | 07-Jun-2025 | 07-Jun-2025 | Regular Agency Fund (01000000) | 562,500.00 | 562,500.00 | 562,500.00 | 0.00 | No | ||
| 333834 | 6B0250350 | Provision of Food for Fund Coordinator`s Club General Assembly | 5029901000 | BAGUIO MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | No | ||
| 333835 | 6B0250400 | Printing of Registration/Enforcement Stickers | 5029902000 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Feb-2025 | 07-Mar-2025 | 07-Mar-2025 | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | No | ||
| 333836 | 6B0250400 | Tarpaulins | 5029902000 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 256,000.00 | 256,000.00 | 256,000.00 | 0.00 | No | ||
| 333837 | 6B0300050 | Lease of Warehouse | 5029902000 | TAS-ILOCOS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 07-Nov-2025 | 07-Nov-2025 | Regular Agency Fund (01000000) | 1,404,000.00 | 1,404,000.00 | 1,404,000.00 | 0.00 | No | |||
| 333838 | 6B0330050 | Venue, meals and refreshment, and room accommodation for Appraisers' Conference | 5029905001 | Ilocos Region Area | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 07-Apr-2025 | 07-Apr-2025 | Regular Agency Fund (01000000) | 2,283,100.00 | 2,283,100.00 | 2,283,100.00 | 0.00 | No | |||
| 333839 | 6B0330050 | Venue, meals and refreshment, and room accommodation for Lawyers` Conference | 5029905001 | Ilocos Region Area | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 07-May-2025 | 07-May-2025 | Regular Agency Fund (01000000) | 722,500.00 | 722,500.00 | 722,500.00 | 0.00 | No | |||
| 333840 | 6B0330050 | Venue, meals and refreshment, and room accommodation for HR Conference | 5029905001 | Ilocos Region Area | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 07-Nov-2025 | 07-Nov-2025 | Regular Agency Fund (01000000) | 1,800,000.00 | 1,800,000.00 | 1,800,000.00 | 0.00 | No | |||
| 333841 | 6B0330050 | Venue, meals and refreshment, and room accommodation for Administrative Conference | 5029905001 | Ilocos Region Area | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 07-Oct-2025 | 07-Oct-2025 | Regular Agency Fund (01000000) | 1,800,000.00 | 1,800,000.00 | 1,800,000.00 | 0.00 | No | |||
| 333842 | 6B0330050 | Venue including Meals and Refreshments for Training on Branch Heads 101 | 5029905001 | Ilocos Region Area | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 07-Mar-2025 | 07-Mar-2025 | Regular Agency Fund (01000000) | 312,000.00 | 312,000.00 | 312,000.00 | 0.00 | No | |||
| 333843 | 6B0330150 | Lease of venue with food and accomodation for the conduct of TAS Checkpoint | 5029905001 | Ilocos Region Area | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 07-Nov-2025 | 07-Nov-2025 | Regular Agency Fund (01000000) | 682,500.00 | 682,500.00 | 682,500.00 | 0.00 | No | |||
| 333844 | 6B0330150 | Lease of venue with food and accomodation for the conduct of Group Planning (Luzon Group) | 5029905001 | Ilocos Region Area | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 07-Apr-2025 | 07-Apr-2025 | Regular Agency Fund (01000000) | 1,350,000.00 | 1,350,000.00 | 1,350,000.00 | 0.00 | No | |||
| 333845 | 6B0330150 | Lease of venue with food and accomodation for the conduct of clusters meeting | 5029905001 | Ilocos Region Area | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 07-Nov-2025 | 07-Nov-2025 | Regular Agency Fund (01000000) | 136,500.00 | 136,500.00 | 136,500.00 | 0.00 | No | |||
| 333846 | 6B0350200 | Provision of food for the conduct of Surveillance Audit of STL and Claims Process | 5020305000 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Jun-2025 | 07-Jul-2025 | 07-Jul-2025 | Regular Agency Fund (01000000) | 49,500.00 | 49,500.00 | 49,500.00 | 0.00 | No | ||
| 333847 | 6B0370050 | Printing of Tarpaulin for the National Women`s Month | 5029902000 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Feb-2025 | 07-Mar-2025 | 07-Mar-2025 | Regular Agency Fund (01000000) | 11,000.00 | 11,000.00 | 11,000.00 | 0.00 | No | ||
| 333848 | 6B0370050 | Advocacy Token for employees for the National Women`s month celebration | 5020601000 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Feb-2025 | 07-Mar-2025 | 07-Mar-2025 | Regular Agency Fund (01000000) | 240,800.00 | 240,800.00 | 240,800.00 | 0.00 | No | ||
| 333849 | 6B0370050 | Provision of food for Christmas Party | 5020305000 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 438,000.00 | 438,000.00 | 438,000.00 | 0.00 | No | ||
| 333850 | 6B0370050 | Printing of Tarpaulin for the Campaign to End Violence Against Women | 5029902000 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Oct-2025 | 07-Nov-2025 | 07-Nov-2025 | Regular Agency Fund (01000000) | 11,000.00 | 11,000.00 | 11,000.00 | 0.00 | No | ||
| 333851 | 6B0370050 | Provision of Food for Pag-IBIG Fund Club | 5020305000 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Jun-2025 | 07-Jul-2025 | 07-Jul-2025 | Regular Agency Fund (01000000) | 420,000.00 | 420,000.00 | 420,000.00 | 0.00 | No | ||
| 333852 | 6B0370050 | Provision of food for Anniversary Salu-salo | 5020305000 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 146,000.00 | 146,000.00 | 146,000.00 | 0.00 | No | ||
| 333853 | 6B0370050 | Provision of food for Children`s Christmas Party | 5020305000 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 146,000.00 | 146,000.00 | 146,000.00 | 0.00 | No | ||
| 333854 | 6B0370050 | Provision of food for Outdoor Reacreational Activities/Teambuilding | 5020305000 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-May-2025 | 07-Jun-2025 | 07-Jun-2025 | Regular Agency Fund (01000000) | 584,000.00 | 584,000.00 | 584,000.00 | 0.00 | No | ||
| 333855 | 6B0370050 | Advocacy Token for clients for the National Women`s month celebration | 5020601000 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Feb-2025 | 07-Mar-2025 | 07-Mar-2025 | Regular Agency Fund (01000000) | 255,000.00 | 255,000.00 | 255,000.00 | 0.00 | No | ||
| 333856 | 6B0370050 | Provision of Food with Free Use of Venue for the Family Day | 5020305000 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 876,000.00 | 876,000.00 | 876,000.00 | 0.00 | No | ||
| 333857 | 6B0370050 | Provision of Token for the gift giving activity for the Campaign to End Violence Against Women | 5020601000 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Oct-2025 | 07-Nov-2025 | 07-Nov-2025 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | ||
| 333858 | 6B0370050 | Provision of Food for the Awareness on Gender Based Sexual Harassment | 5020305000 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-May-2025 | 07-Jun-2025 | 07-Jun-2025 | Regular Agency Fund (01000000) | 38,700.00 | 38,700.00 | 38,700.00 | 0.00 | No | ||
| 333859 | 6B0370050 | Advocacy Token for employees for the Campaign to End Violence Against Women | 5020601000 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Oct-2025 | 07-Nov-2025 | 07-Nov-2025 | Regular Agency Fund (01000000) | 240,800.00 | 240,800.00 | 240,800.00 | 0.00 | No | ||
| 333860 | 6B0370050 | Provision of Food for the PRIDE Month Celebration | 5020305000 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Jun-2025 | 07-Jul-2025 | 07-Jul-2025 | Regular Agency Fund (01000000) | 38,700.00 | 38,700.00 | 38,700.00 | 0.00 | No | ||
| 333861 | 6B0370050 | Provision of Food for the GST for couples | 5020305000 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Jun-2025 | 07-Jul-2025 | 07-Jul-2025 | Regular Agency Fund (01000000) | 260,000.00 | 260,000.00 | 260,000.00 | 0.00 | No | ||
| 333862 | 6B0370050 | Rental of service vehicle for the Family Day | 5020601000 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 518,000.00 | 518,000.00 | 518,000.00 | 0.00 | No | ||
| 333863 | 6B0370050 | Provision of T-Shirts for Pag-IBIG Fund Club | 5020702002 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Jun-2025 | 07-Jul-2025 | 07-Jul-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | ||
| 333864 | 6B0370050 | Advocacy Token for clients for the Campaign to End Violence Against Women | 5020601000 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Oct-2025 | 07-Nov-2025 | 07-Nov-2025 | Regular Agency Fund (01000000) | 255,000.00 | 255,000.00 | 255,000.00 | 0.00 | No | ||
| 333865 | 6B0370050 | Rental of service vehicle for the Outdoor Reacreational Activities/Teambuilding | 5020601000 | TAS-ILOCOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-May-2025 | 07-Jun-2025 | 07-Jun-2025 | Regular Agency Fund (01000000) | 129,500.00 | 129,500.00 | 129,500.00 | 0.00 | No | ||
| 333866 | 6B0370100 | Provision of Food for the Inter-Color Sportsfest | 5020305000 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Oct-2025 | 07-Nov-2025 | 07-Nov-2025 | Regular Agency Fund (01000000) | 283,055.00 | 283,055.00 | 283,055.00 | 0.00 | No | ||
| 333867 | 6B0370100 | Provision of T-shirt/Uniform for the Inter-Color Sportsfest | 5020702002 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Oct-2025 | 07-Nov-2025 | 07-Nov-2025 | Regular Agency Fund (01000000) | 143,500.00 | 143,500.00 | 143,500.00 | 0.00 | No | ||
| 333868 | 6B0390100 | Provision of Services of a Medical Consultant | 5021103000 | Ilocos Region Area | Negotiated Procurement - Highly Technical Consultants (Sec. 53.7) | 07-Jun-2025 | 07-Jun-2025 | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 240,000.00 | 0.00 | No | |||
| 333869 | 6B0390100 | Provision of Services of a Medical Consultant | 5021103000 | Ilocos Region Area | Negotiated Procurement - Highly Technical Consultants (Sec. 53.7) | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 240,000.00 | 0.00 | No | |||
| 333870 | 6B0400355 | Provision of Janitorial and General Support Services | 5021202000 | TAS-ILOCOS | Public Bidding | 07-May-2025 | 07-May-2025 | 07-Jul-2025 | 07-Jul-2025 | Regular Agency Fund (01000000) | 27,993,582.00 | 27,993,582.00 | 27,993,582.00 | 0.00 | No | |
| 333871 | 6B0400450 | General Pest Control for Offices | 5021299099 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-May-2025 | 07-Jun-2025 | 07-Jun-2025 | Regular Agency Fund (01000000) | 480,000.00 | 480,000.00 | 480,000.00 | 0.00 | No | ||
| 333872 | 6B0400450 | Provision of Declogging Services | 5021299099 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 65,000.00 | 65,000.00 | 65,000.00 | 0.00 | No | ||
| 333873 | 6B0400450 | Provision of indoor plants | 5021299099 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 97,000.00 | 97,000.00 | 97,000.00 | 0.00 | No | ||
| 333874 | 6B0400450 | General Pest Control for Warehouse | 5021299099 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Jan-2025 | 07-Jan-2025 | 07-Jan-2025 | Regular Agency Fund (01000000) | 424,248.00 | 424,248.00 | 424,248.00 | 0.00 | No | ||
| 333875 | 6B0400450 | General Pest Control for Branches | 5021299099 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Jan-2025 | 07-Jan-2025 | 07-Jan-2025 | Regular Agency Fund (01000000) | 149,760.00 | 149,760.00 | 149,760.00 | 0.00 | No | ||
| 333876 | 6B0500050 | Repairs and Maintenance-Buildings | 5021304001 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 160,000.00 | 160,000.00 | 160,000.00 | 0.00 | No | ||
| 333877 | 6B0500140 | Repairs and Maint.-Leased Assets Improvements | 5021309000 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 123,000.00 | 123,000.00 | 123,000.00 | 0.00 | No | ||
| 333878 | 6B0500160 | Periodic Maintenance of Generator Set | 5021308002 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 44,000.00 | 44,000.00 | 44,000.00 | 0.00 | No | ||
| 333879 | 6B0500160 | Periodic Maintenance of Airconditioning unit | 5021308002 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 368,000.00 | 368,000.00 | 368,000.00 | 0.00 | No | ||
| 333880 | 6B0500160 | Repairs and Maintenance - Other Machinery and Equipment | 5021321001 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 499,000.00 | 499,000.00 | 499,000.00 | 0.00 | No | ||
| 333881 | 6B0500170 | Repairs and Maintenance - Furniture and Fixtures | 5021322001 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | ||
| 333882 | 6B0500180 | Repairs and Maint.-Semi-Expendable Machinery and Equipment | 5021321099 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | ||
| 333883 | 6B0500180 | Refill, Fire Extinguisher | 5021321099 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 45,530.00 | 45,530.00 | 45,530.00 | 0.00 | No | ||
| 333884 | 6C0100050 | Various materials for the repairs and maintenance of IP ROPA | 5021321099 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 40,900.00 | 40,900.00 | 40,900.00 | 0.00 | No | ||
| 333885 | 6C0100500 | Provision for relocation survey of ROPA Accounts | 5020801000 | Ilocos Region Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2025 | 07-Dec-2025 | 07-Dec-2025 | Regular Agency Fund (01000000) | 375,000.00 | 375,000.00 | 375,000.00 | 0.00 | No | ||
