| 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 | |||||||||
| 156662 | 5020301000 | ALCOHOL OR ACETONE BASED ANTISEPTICS | 5020301000 | ORD/ ROD/ FASD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 15,866.40 | 15,866.40 | 15,866.40 | 0.00 | No | |||||
| 156663 | 5020301000 | ARTS AND CRAFTS EQUIPMENT AND ACCESSORIES AND SUPPLIES | 5020301000 | ORD/ ROD/ FASD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 4,995.60 | 4,995.60 | 4,995.60 | 0.00 | No | |||||
| 156664 | 5020301000 | BATTERIES AND CELLS AND ACCESSORIES | 5020301000 | ORD/ ROD/ FASD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 655.68 | 655.68 | 655.68 | 0.00 | No | |||||
| 156665 | 5020301000 | CLEANING EQUIPMENT AND SUPPLIES | 5020301000 | ORD/ ROD/ FASD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 16,386.64 | 16,386.64 | 16,386.64 | 0.00 | No | |||||
| 156666 | 5020301000 | COLOR COMPOUNDS AND DISPERSIONS | 5020301000 | ORD/ ROD/ FASD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 809.48 | 809.48 | 809.48 | 0.00 | No | |||||
| 156667 | 5020301000 | CONSUMER ELECTRONICS | 5020301000 | ORD/ ROD/ FASD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 7,339.16 | 7,339.16 | 7,339.16 | 0.00 | No | |||||
| 156668 | 5020301000 | FACE MASK | 5020301000 | ORD/ ROD/ FASD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 6,200.00 | 6,200.00 | 6,200.00 | 0.00 | No | |||||
| 156669 | 5020301000 | FIRE FIGHTING EQUIPMENT | 5020301000 | ORD/ ROD/ FASD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 17,160.00 | 17,160.00 | 17,160.00 | 0.00 | No | |||||
| 156670 | 5020301000 | INFORMATION AND COMMUNICATION TECHNOLOGY (ICT) EQUIPMENT AND DEVICES AND ACCESSORIES | 5020301000 | ORD/ ROD/ FASD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 6,333.60 | 6,333.60 | 6,333.60 | 0.00 | No | |||||
| 156671 | 5020301000 | MANUFACTURING COMPONENTS AND SUPPLIES | 5020301000 | ORD/ ROD/ FASD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 6,578.51 | 6,578.51 | 6,578.51 | 0.00 | No | |||||
| 156672 | 5020301000 | MEASURING AND OBSERVING AND TESTING EQUIPMENT | 5020301000 | ORD/ ROD/ FASD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 166.40 | 166.40 | 166.40 | 0.00 | No | |||||
| 156673 | 5020301000 | OFFICE EQUIPMENT AND ACCESSORIES AND SUPPLIES | 5020301000 | ORD/ ROD/ FASD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 48,883.51 | 48,883.51 | 48,883.51 | 0.00 | No | |||||
| 156674 | 5020301000 | PAPER MATERIALS AND PRODUCTS | 5020301000 | ORD/ ROD/ FASD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 64,629.22 | 64,629.22 | 64,629.22 | 0.00 | No | |||||
| 156675 | 5020301000 | PERFUMES OR COLOGNES OR FRAGRANCES | 5020301000 | ORD/ ROD/ FASD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,617.00 | 1,617.00 | 1,617.00 | 0.00 | No | |||||
| 156676 | 5020301000 | PRINTER OR FACSIMILE OR PHOTOCOPIER SUPPLIES (CONSUMABLES) | 5020301000 | ORD/ ROD/ FASD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 10,058.88 | 10,058.88 | 10,058.88 | 0.00 | No | |||||
| 156677 | 5020301000 | Common Supplies and Equipment Not Available at Procurement Service | 5020301000 | ORD/ ROD/ FASD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | No | |||||
| 156678 | 5020321002 | Semi-Expendable Office Equipment Expenses | 5020321002 | ORD/ ROD/ FASD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | No | |||||
| 156679 | 5020321003 | Semi-Expendable ICT Equipment Expenses | 5020321003 | ORD/ ROD/ FASD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 620,000.00 | 620,000.00 | 620,000.00 | 0.00 | No | |||||
| 156680 | 5020322001 | Semi-Expendable Furnitures and Fixtures Expenses | 5020322001 | ORD/ ROD/ FASD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | |||||
| 156681 | 5020399000 | Corporate Tokens/Plaques (Notebook, Ballpen, Mugs, Umbrella, Tote bag, Jacket, T-shirts/ Polo Shirts, Leis & etc.) | 5020399000 | ORD/ ROD/ FASD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 650,000.00 | 650,000.00 | 650,000.00 | 0.00 | No | |||||
| 156682 | 5029902000 | Printing of Annual Report/ Brouchures/ Tarpaulins & etc. | 5029902000 | ROD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2023 | 23-Apr-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||
| 156683 | 5029903000 | Lease of Venue for various events (seminars/workshops & etc.) held outside the office | 5029903000 | ROD/ FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,700,000.00 | 2,700,000.00 | 2,700,000.00 | 0.00 | No | |||||
| 156684 | 5029903000 | Catering Services for various meetings/programs | 5029903000 | ORD / ROD/ FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,250,000.00 | 1,250,000.00 | 1,250,000.00 | 0.00 | No | |||||
| 156685 | 5029905003 | Transportation Service Rental | 5029905003 | ROD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 450,000.00 | 450,000.00 | 450,000.00 | 0.00 | No | |||||
| 156686 | 5021304001 | Repairs and Maintenance - Buildings | 5021304001 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | |||||
| 156687 | 5021305002 | Repairs and Maintenance - Office Equipment | 5021305002 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
| 156688 | 5021305003 | Repairs and Maintenance - ICT Equipment | 5021305003 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
| 156689 | 5021306001 | Repairs and Maintenance - Motor Vehicles | 5021306001 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | No | |||||
| 156690 | 5021307000 | Repairs and Maintenance - Furniture and Fixtures | 5021307000 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
| 156691 | 5021203000 | 2 security guard for day duty and 1 security guard for night duty at 8 hours duty daily, 7 times per week including holidays | 5021203000 | FASD | Public Bidding | 06-Dec-2022 | 26-Dec-2022 | 29-Dec-2022 | 30-Dec-2022 | Regular Agency Fund (01000000) | 828,281.76 | 828,281.76 | 828,281.76 | 0.00 | No | |
| 156692 | 5029900000 | Other Maintenance and Operating Expenses | 5029900000 | ORD/ ROD/ FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
