| 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 | |||||||||
| 278099 | 5020301000 | ALCOHOL OR ACETONE BASED ANTISEPTICS | 5020301000 | ORD/ ROD/ FASD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 21,665.28 | 21,665.28 | 21,665.28 | 0.00 | No | |||||
| 278100 | 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) | 62,207.60 | 62,207.60 | 62,207.60 | 0.00 | No | |||||
| 278101 | 5020301000 | BATTERIES AND CELLS AND ACCESSORIES | 5020301000 | ORD/ ROD/ FASD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 698.88 | 698.88 | 698.88 | 0.00 | No | |||||
| 278102 | 5020301000 | CLEANING EQUIPMENT AND SUPPLIES | 5020301000 | ORD/ ROD/ FASD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 21,719.68 | 21,719.68 | 21,719.68 | 0.00 | No | |||||
| 278103 | 5020301000 | COLOR COMPOUNDS AND DISPERSIONS | 5020301000 | ORD/ ROD/ FASD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 873.60 | 873.60 | 873.60 | 0.00 | No | |||||
| 278104 | 5020301000 | CONSUMER ELECTRONICS | 5020301000 | ORD/ ROD/ FASD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 4,803.76 | 4,803.76 | 4,803.76 | 0.00 | No | |||||
| 278105 | 5020301000 | FACE MASK | 5020301000 | ORD/ ROD/ FASD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 4,160.00 | 4,160.00 | 4,160.00 | 0.00 | No | |||||
| 278106 | 5020301000 | FIRE FIGHTING EQUIPMENT | 5020301000 | ORD/ ROD/ FASD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 20,982.00 | 20,982.00 | 20,982.00 | 0.00 | No | |||||
| 278107 | 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) | 6,036.16 | 6,036.16 | 6,036.16 | 0.00 | No | |||||
| 278108 | 5020301000 | MANUFACTURING COMPONENTS AND SUPPLIES | 5020301000 | ORD/ ROD/ FASD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 8,088.84 | 8,088.84 | 8,088.84 | 0.00 | No | |||||
| 278109 | 5020301000 | MEASURING AND OBSERVING AND TESTING EQUIPMENT | 5020301000 | ORD/ ROD/ FASD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 208.00 | 208.00 | 208.00 | 0.00 | No | |||||
| 278110 | 5020301000 | OFFICE EQUIPMENT AND ACCESSORIES AND SUPPLIES | 5020301000 | ORD/ ROD/ FASD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 69,882.47 | 69,882.47 | 69,882.47 | 0.00 | No | |||||
| 278111 | 5020301000 | PAPER MATERIALS AND PRODUCTS | 5020301000 | ORD/ ROD/ FASD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 76,872.64 | 76,872.64 | 76,872.64 | 0.00 | No | |||||
| 278112 | 5020301000 | PERFUMES OR COLOGNES OR FRAGRANCES | 5020301000 | ORD/ ROD/ FASD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 2,606.20 | 2,606.20 | 2,606.20 | 0.00 | No | |||||
| 278113 | 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) | 311,445.00 | 311,445.00 | 311,445.00 | 0.00 | No | |||||
| 278114 | 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 | |||||
| 278115 | 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 | |||||
| 278116 | 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 | |||||
| 278117 | 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 | |||||
| 278118 | 5029902000 | Printing of Annual Report/ Brouchures/ Tarpaulins & etc. | 5029902000 | ROD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 29-Apr-2024 | 29-Apr-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||
| 278119 | 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 | |||||
| 278120 | 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 | |||||
| 278121 | 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 | |||||
| 278122 | 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 | |||||
| 278123 | 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 | |||||
| 278124 | 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 | |||||
| 278125 | 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 | |||||
| 278126 | 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 | |||||
| 278127 | 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 | |
| 278128 | 5029900000 | Other Maintenance and Operating Expenses | 5029900000 | ORD/ ROD/ 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 | |||||
