| 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 | |||||||||
| 168061 | 301010002 | Office supplies / materials not availbale at PS | 5020301000 | FAD/CID/SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 16-Jan-2023 | 20-Jan-2023 | 23-Jan-2023 | 24-Jan-2023 | Regular Agency Fund (01000000) | 2,100,000.00 | 2,100,000.00 | 2,100,000.00 | 0.00 | No | |
| 168062 | 301010002 | Medical, Dental & Laboratory Expenses | 5020308000 | FAD/CID/SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Feb-2023 | 10-Feb-2023 | 11-Feb-2023 | 12-Feb-2023 | Regular Agency Fund (01000000) | 430,000.00 | 430,000.00 | 430,000.00 | 0.00 | No | |
| 168063 | 301010002 | Textbook & Instructional Materials | 5020311002 | CID | Public Bidding | 13-Mar-2023 | 31-Mar-2023 | 03-Apr-2023 | 04-Apr-2023 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | No | |
| 168064 | 301010002 | Gasoline, Oil & Lubricants Exp. | 5020309000 | FAD/CID/SSD | Direct Contracting (Sec. 50) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 10-Jan-2023 | Regular Agency Fund (01000000) | 1,357,000.00 | 1,357,000.00 | 1,357,000.00 | 0.00 | No | |
| 168065 | 301010002 | Other Supplies | 5020309000 | FAD/CID/SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | 21-Mar-2023 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | No | |
| 168066 | 301010002 | Electric / Power Supply | 5020309000 | FAD/CID/SSD | Direct Contracting (Sec. 50) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 10-Jan-2023 | Regular Agency Fund (01000000) | 4,200,000.00 | 4,200,000.00 | 4,200,000.00 | 0.00 | No | |
| 168067 | 301010002 | Postage & Deliveries | 5020309000 | FAD/CID/SSD | Direct Contracting (Sec. 50) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 10-Jan-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
| 168068 | 301010002 | Telephone - Mobile | 5020309000 | FAD/CID/SSD | Direct Contracting (Sec. 50) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 10-Jan-2023 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | No | |
| 168069 | 301010002 | Internet Services | 5020309000 | FAD/CID/SSD | Public Bidding | 06-Sep-2022 | 17-Oct-2022 | 19-Oct-2022 | 20-Oct-2022 | Regular Agency Fund (01000000) | 3,400,000.00 | 3,400,000.00 | 3,400,000.00 | 0.00 | No | |
| 168070 | 301010002 | Consultancy Services | 5020309000 | FAD/CID/SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Sep-2022 | 17-Oct-2022 | 19-Oct-2022 | 20-Oct-2022 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | No | |
| 168071 | 301010002 | Other Professional Services | 5020309000 | FAD/CID/SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 17-Apr-2023 | 21-Apr-2023 | 22-Apr-2023 | 23-Apr-2023 | Regular Agency Fund (01000000) | 840,000.00 | 840,000.00 | 840,000.00 | 0.00 | No | |
| 168072 | 301010002 | Janitorial Services | 5020309000 | FAD/CID/SSD | Public Bidding | 26-Sep-2022 | 17-Oct-2022 | 19-Oct-2022 | 20-Oct-2022 | Regular Agency Fund (01000000) | 2,020,000.00 | 2,020,000.00 | 2,020,000.00 | 0.00 | No | |
| 168073 | 301010002 | Security Services | 5020309000 | FAD/CID/SSD | Public Bidding | 26-Sep-2022 | 17-Oct-2022 | 19-Oct-2022 | 20-Oct-2022 | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 0.00 | No | |
| 168074 | 301010002 | Other General Services | 5020309000 | FAD/CID/SSD | Public Bidding | 26-Sep-2022 | 17-Oct-2022 | 19-Oct-2022 | 20-Oct-2022 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | No | |
| 168075 | 301010002 | School Building and Structures | 5020309000 | FAD/CID/SSD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 15-May-2023 | 19-May-2023 | 22-May-2023 | 23-May-2023 | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | No | |
| 168076 | 301010002 | Technical and Scientific Equipment | 5020309000 | FAD/CID/SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 29-May-2023 | 02-Jun-2023 | 05-Jun-2023 | 06-Jun-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | |
| 168077 | 301010002 | Office Equipment | 5020309000 | FAD/CID/SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 29-May-2023 | 02-Jun-2023 | 05-Jun-2023 | 06-Jun-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |
| 168078 | 301010002 | Hostels & Dormitories | 5020309000 | FAD/CID/SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Jun-2023 | 30-Jun-2023 | 03-Jul-2023 | 04-Jul-2023 | Regular Agency Fund (01000000) | 54,000.00 | 54,000.00 | 54,000.00 | 0.00 | No | |
| 168079 | 301010002 | Other Machinery | 5020309000 | FAD/CID/SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Jul-2023 | 14-Jul-2023 | 17-Jul-2023 | 18-Jul-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |
| 168080 | 301010002 | Motor Vehicle | 5020309000 | FAD/CID/SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Jul-2023 | 14-Jul-2023 | 17-Jul-2023 | 18-Jul-2023 | Regular Agency Fund (01000000) | 700,000.00 | 700,000.00 | 700,000.00 | 0.00 | No | |
| 168081 | 301010002 | Fidelity bonds premium | 5020309000 | FAD/CID/SSD | Direct Contracting (Sec. 50) | 26-Jun-2023 | 30-Jun-2023 | 03-Jul-2023 | 04-Jul-2023 | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | No | |
| 168082 | 301010002 | Insurance | 5020309000 | FAD/CID/SSD | Direct Contracting (Sec. 50) | 26-Jun-2023 | 30-Jun-2023 | 03-Jul-2023 | 04-Jul-2023 | Regular Agency Fund (01000000) | 3,300,000.00 | 3,300,000.00 | 3,300,000.00 | 0.00 | No | |
| 168083 | 301010002 | Publication and Posting of Notice in Newspapers | 5020309000 | FAD/CID/SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Jul-2023 | 14-Jul-2023 | 17-Jul-2023 | 18-Jul-2023 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | No | |
| 168084 | 301010002 | Printing of school papers | 5020309000 | FAD/CID/SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Sep-2023 | 22-Sep-2023 | 25-Sep-2023 | 26-Sep-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |
| 168085 | 301010002 | Subscription of Magazine & Newspapers | 5020309000 | FAD/CID/SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Sep-2023 | 22-Sep-2023 | 25-Sep-2023 | 26-Sep-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |
| 168086 | 301010002 | Water Supply System | 5020309000 | FAD/CID/SSD | Public Bidding | 24-Oct-2022 | 15-Nov-2022 | 21-Nov-2022 | 26-Nov-2022 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 0.00 | 1,500,000.00 | No | |
| 168087 | 301010002 | Construction of Solar Panel System | 5020309000 | FAD/CID/SSD | Public Bidding | 24-Oct-2022 | 15-Nov-2022 | 21-Nov-2022 | 26-Nov-2022 | Regular Agency Fund (01000000) | 10,000,000.00 | 10,000,000.00 | 0.00 | 10,000,000.00 | No | |
| 168088 | 301010002 | Construction of Woodworking & Engineering Shop | 5020309000 | FAD/CID/SSD | Public Bidding | 24-Oct-2022 | 15-Nov-2022 | 21-Nov-2022 | 26-Nov-2022 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | No | |
| 168089 | 301010002 | Site Development | 5020309000 | FAD/CID/SSD | Public Bidding | 24-Oct-2022 | 15-Nov-2022 | 21-Nov-2022 | 26-Nov-2022 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | No | |
