| 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 | |||||||||
| 45254 | 5020302000 | ACCOUNTABLE FORMS EXPENSES | 5020302000 | CASHIER | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | No | |||||
| 45614 | 5020399000 | OTHER SUPPLIES AND MATERIALS EXPENSES | 5020399000 | MATERIALS MANAGEMENT OFFICE | Public Bidding | 05-Jun-2023 | 21-Jun-2023 | 01-Jun-2023 | 27-Jul-2023 | Regular Agency Fund (01000000) | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 0.00 | No | |
| 45685 | 5020403000 | GAS HEATING EXPENSES | 5020403000 | DIETARY | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 156,000.00 | 156,000.00 | 156,000.00 | 0.00 | No | |||||
| 46386 | 5029907099 | OTHER SUBSCRIPTION EXPENSES | 5029907099 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
| 46387 | 5029999099 | OTHER MAINTENANCE AND OPERATING EXPENSES | 5029999099 | ADMIN | Public Bidding | 07-Nov-2022 | 28-Nov-2022 | 02-Jan-2023 | 10-Jan-2023 | Regular Agency Fund (01000000) | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 0.00 | No | |
| 46426 | 5020307000 | DRUGS AND MEDICINES EXPENSES | 5020307000 | PHARMACY | Public Bidding | 07-Nov-2022 | 28-Nov-2022 | 02-Jan-2023 | 10-Jan-2023 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 0.00 | EARLY PROCUREMENT ACTIVITY | No |
| 46526 | 5020305000 | FOOD SUPPLIES EXPENSES | 5020305000 | DIETARY | Public Bidding | 07-Nov-2022 | 28-Nov-2022 | 02-Jan-2023 | 10-Jan-2023 | Regular Agency Fund (01000000) | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 0.00 | EARLY PROCUREMENT ACTIVITY | No |
| 46601 | 5020301002 | OFFICE SUPPLIES EXPENSES | 5020301002 | ADMIN | Public Bidding | 07-Nov-2022 | 28-Nov-2022 | 02-Jan-2023 | 28-Nov-2022 | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 0.00 | EARLY PROCUREMENT ACTIVITY | No |
| 46602 | 5020309000 | FUEL OIL LUBRICANT EXPENSES | 5020309000 | MAINTENANCE | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 700,000.00 | 700,000.00 | 700,000.00 | 0.00 | No | |||||
| 46603 | 5020308000 | MEDICAL DENTAL LABORATORY EXPENSES | 5020308000 | MEDICAL | Public Bidding | 07-Nov-2022 | 28-Nov-2022 | 02-Jan-2023 | 10-Jan-2023 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 0.00 | EARLY PROCUREMENT ACTIVITY | No |
| 46952 | 5021202000 | JANITORIAL SERVICES | 5021202000 | ADMIN | Public Bidding | 07-Nov-2022 | 28-Nov-2022 | 02-Jan-2023 | 10-Jan-2023 | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 0.00 | EARLY PROCUREMENT ACTIVITY | No |
| 46997 | 5021203000 | SECURITY SERVICES | 5021203000 | ADMIN | Public Bidding | 07-Nov-2022 | 28-Nov-2022 | 02-Jan-2023 | 10-Jan-2023 | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 0.00 | EARLY PROCUREMENT ACTIVITY | No |
| 47095 | 5020101000 | TRAVELING EXPENSES LOCAL | 5020101000 | ADMIN | Public Bidding | 01-Mar-2023 | 21-Mar-2023 | 27-Mar-2023 | 27-Mar-2023 | Regular Agency Fund (01000000) | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 0.00 | No | |
| 48356 | 5020201002 | TRAINING EXPENSES | 5020201002 | TRAINING | Public Bidding | 07-Nov-2022 | 28-Nov-2022 | 02-Jan-2023 | 10-Jan-2023 | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 0.00 | EARLY PROCUREMENT ACTIVITY | No |
| 48464 | 5021503000 | INSURANCE EXPENSES | 5021503000 | ADMIN | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 3,200,000.00 | 3,200,000.00 | 3,200,000.00 | 0.00 | No | |||||
