| 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 | |||||||||
| 109120 | 5020201000 | TRAINING EXPENSES | 5020201000 | PGNO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 7,507,700.00 | 7,507,700.00 | 7,507,700.00 | 0.00 | For the use of all Departments/Offices & Hospitals | No | ||||
| 109121 | 5020301000 | OFFICE & HOUSEKEEPING SUPPLIES | 5020301000 | PGNO | Public Bidding | Regular Agency Fund (01000000) | 29,236,714.00 | 29,236,714.00 | 29,236,714.00 | 0.00 | For the use of all Departments/Offices & Hospitals | No | ||||
| 109122 | 5020302000 | ACCOUNTABLE FORMS | 5020302000 | PGNO | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 4,285,000.00 | 4,285,000.00 | 4,285,000.00 | 0.00 | For the use of all Departments/Offices & Hospitals | No | ||||
| 109123 | 5020303000 | NON-ACCOUNTABLE FORMS | 5020303000 | PGNO | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,950,000.00 | 1,950,000.00 | 1,950,000.00 | 0.00 | For the use of all Departments/Offices & Hospitals | No | ||||
| 109124 | 5020304000 | ANIMAL/ZOOLOGICAL SUPPLIES | 5020304000 | VET | Public Bidding | Regular Agency Fund (01000000) | 7,287,901.00 | 7,287,901.00 | 7,287,901.00 | 0.00 | For the use of Provincial Veterinary Office | No | ||||
| 109125 | 5020305000 | FOOD SUPPLIES | 5020305000 | PGNO | Public Bidding | Regular Agency Fund (01000000) | 24,861,600.00 | 24,861,600.00 | 24,861,600.00 | 0.00 | For the use of all Hospitals | No | ||||
| 109126 | 5020307000 | DRUGS & MEDICINES EXPENSES | 5020307000 | HOD/ PHO/ LUZ/ NFBC/ IPRH | Public Bidding | Regular Agency Fund (01000000) | 30,867,753.43 | 30,867,753.43 | 30,867,753.43 | 0.00 | For the use of all Departments/Offices & Hospitals concerned | No | ||||
| 109127 | 5020308000 | MEDICAL, DENTAL & LABORATORY SUPPLIES | 5020308000 | HOD/ PHO/ LUZ/ NFBC/ IPRH | Public Bidding | Regular Agency Fund (01000000) | 100,836,269.94 | 100,836,269.94 | 100,836,269.94 | 0.00 | For the use of all Departments/Offices & Hospitals concerned | No | ||||
| 109128 | 5020309000 | FUEL, OIL & LUBRICANTS EXPENSES | 5020309000 | PGNO | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 49,575,150.00 | 49,575,150.00 | 49,575,150.00 | 0.00 | For the use of all Departments/Offices & Hospitals | No | ||||
| 109129 | 5020310000 | AGRICULTURAL & MARINE SUPPLIES EXPENSES | 5020310000 | PGNO | Public Bidding | Regular Agency Fund (01000000) | 1,970,000.00 | 1,970,000.00 | 1,970,000.00 | 0.00 | For the use of Provincial Nursery & Arboretum and the Office of the Provincial Agriculturist | No | ||||
| 109130 | 5020311000 | TEXTBOOKS & INSTRUCTIONALS MATERIALS EXPENSES | 5020311000 | ICTD/PID | Public Bidding | Regular Agency Fund (01000000) | 70,100.00 | 70,100.00 | 70,100.00 | 0.00 | For the use of Information & Communications Tech. Div. and Promotion & Information Div. | No | ||||
| 109131 | 5020399000 | OTHER SUPPLIES & MATERIALS EXPENSES | 5020399000 | PGNO | Public Bidding | Regular Agency Fund (01000000) | 2,112,100.00 | 2,112,100.00 | 2,112,100.00 | 0.00 | For the use of all Departments/Offices & Hospitals | No | ||||
| 109132 | 5020401000 | WATER EXPENSES | 5020401000 | PGNO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,739,800.00 | 5,739,800.00 | 5,739,800.00 | 0.00 | For the use of all Departments/Offices & Hospitals | No | ||||
| 109133 | 5020501000 | POSTAGE AND COURIER SERVICES | 5020501000 | PGNO | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 351,500.00 | 351,500.00 | 351,500.00 | 0.00 | For the use of all Departments/Offices & Hospitals | No | ||||
| 109134 | 5020502000 | TELEPHONE EXPENSES | 5020502000 | PGNO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 7,916,100.00 | 7,916,100.00 | 7,916,100.00 | 0.00 | For the use of all Departments/Offices & Hospitals | No | ||||
| 109135 | 5020503000 | Web Hosting and Security Package | 5020503000 | ICTD | Public Bidding | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | Necessary to host PGNO official website, www.negros-occ.gov.ph. The annual hosting service covers January 1, 2023 to December 31, 2023 | No | ||||
| 109136 | 5021101000 | LEGAL SERVICES | 5021101000 | PGNO | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | For the use of all Departments/Offices & Hospitals | No | ||||
| 109137 | 5021199000 | OTHER PROFESSIONAL SERVICES | 5021199000 | PGNO | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 140,530,994.00 | 140,530,994.00 | 140,530,994.00 | 0.00 | For the use of all Departments/Offices & Hospitals | No | ||||
| 109138 | 5021203000 | SECURITY SERVICES (294 pax @ P24,500.00 x 12 months) | 5021203000 | SSD | Public Bidding | Regular Agency Fund (01000000) | 86,436,000.00 | 86,436,000.00 | 86,436,000.00 | 0.00 | For the use of all Departments/Offices & Hospitals | No | ||||
| 109139 | 5021303000 | Infrastructure Assets | 5021303000 | PGNO | Public Bidding | Regular Agency Fund (01000000) | 14,050,000.00 | 14,050,000.00 | 14,050,000.00 | 0.00 | REPAIRS & MAINTENANCE | No | ||||
| 109140 | 5021304000 | Building & Other Structures | 5021304000 | PGNO | Public Bidding | Regular Agency Fund (01000000) | 11,121,730.00 | 11,121,730.00 | 11,121,730.00 | 0.00 | REPAIRS & MAINTENANCE | No | ||||
| 109141 | 5021305000 | Machinery and Equipment | 5021305000 | PGNO | Public Bidding | Regular Agency Fund (01000000) | 24,436,250.00 | 24,436,250.00 | 24,436,250.00 | 0.00 | REPAIRS & MAINTENANCE | No | ||||
| 109142 | 5021306000 | Transportation Equipment | 5021306000 | PGNO | Public Bidding | Regular Agency Fund (01000000) | 21,465,025.00 | 21,465,025.00 | 21,465,025.00 | 0.00 | REPAIRS & MAINTENANCE | No | ||||
| 109143 | 5021307000 | Furnitures & Fixtures | 5021307000 | PGNO | Public Bidding | Regular Agency Fund (01000000) | 1,413,000.00 | 1,413,000.00 | 1,413,000.00 | 0.00 | REPAIRS & MAINTENANCE | No | ||||
| 109144 | 5021503000 | INSURANCE EXPENSES | 5021503000 | PGNO | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 8,323,220.00 | 8,323,220.00 | 8,323,220.00 | 0.00 | For the use of all Departments/Offices & Hospitals | No | ||||
| 109145 | 5029901000 | ADVERTISING EXPENSES | 5029901000 | PGNO | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 2,572,000.00 | 2,572,000.00 | 2,572,000.00 | 0.00 | For the use of all Departments/Offices & Hospitals | No | ||||
| 109146 | 5029902000 | PRINTING & PUBLICATION EXPENSES | 5029902000 | PGNO | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 567,000.00 | 567,000.00 | 567,000.00 | 0.00 | For the use of all Departments/Offices & Hospitals | No | ||||
| 109147 | 5029904000 | TRANSPORTATION & DELIVERY EXPENSES | 5029904000 | PGNO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 101,500.00 | 101,500.00 | 101,500.00 | 0.00 | For the use of all Departments/Offices & Hospitals | No | ||||
| 109148 | 5029905000 | RENT EXPENSES | 5029905000 | PGNO | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 2,140,000.00 | 2,140,000.00 | 2,140,000.00 | 0.00 | For the use of all Departments/Offices & Hospitals | No | ||||
| 109149 | 5029907000 | SUBSCRIPTION EXPENSES | 5029907000 | PGNO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 763,463.00 | 763,463.00 | 763,463.00 | 0.00 | For the use of all Departments/Offices & Hospitals | No | ||||
| 109150 | 5029908000 | DONATIONS | 5029908000 | PGNO | Public Bidding | Regular Agency Fund (01000000) | 67,411,779.20 | 67,411,779.20 | 67,411,779.20 | 0.00 | For the use of all Departments/Offices, Hospitals & LGUs | No | ||||
| 109151 | 5029908000 | Group Insurance for Barangay Tanods and Brgy. Health Workers | 5029908000 | PAFF | Public Bidding | Regular Agency Fund (01000000) | 8,694,000.00 | 8,694,000.00 | 8,694,000.00 | 0.00 | Brgy. Insurance Program for Tanods, Officials/Employees and BHWs | No | ||||
| 109152 | 5029908000 | Group Insurance for Barangay Officials and Employees (6,600 enrollees, 18-64 yrs. Old @P34.50/month x 12 months) | 5029908000 | PAFF | Public Bidding | Regular Agency Fund (01000000) | 2,732,400.00 | 2,732,400.00 | 2,732,400.00 | 0.00 | Brgy. Insurance Program for Tanods, Officials/Employees and BHWs | No | ||||
| 109153 | 5029908000 | Group Insurance for Barangay Officials and Employees (6,600 enrollees, 65-69 yrs. Old @P158.20/month x 12 months) | 5029908000 | PAFF | Public Bidding | Regular Agency Fund (01000000) | 1,161,820.80 | 1,161,820.80 | 1,161,820.80 | 0.00 | Brgy. Insurance Program for Tanods, Officials/Employees and BHWs | No | ||||
| 109154 | 5029999000 | OTHER MAINTENANCE & OPERATING EXPENSES | 5029999000 | PGNO | Public Bidding | Regular Agency Fund (01000000) | 20,083,197.00 | 20,083,197.00 | 20,083,197.00 | 0.00 | For the use of all Departments/Offices & Hospitals | No | ||||
| 227486 | 5020201000 | TRAINING EXPENSES | 5020201000 | PGNO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 7,507,700.00 | 7,507,700.00 | 7,507,700.00 | 0.00 | For the use of all Departments/Offices & Hospitals | No | ||||
| 227487 | 5020301000 | OFFICE & HOUSEKEEPING SUPPLIES | 5020301000 | PGNO | Public Bidding | Regular Agency Fund (01000000) | 29,236,714.00 | 29,236,714.00 | 29,236,714.00 | 0.00 | For the use of all Departments/Offices & Hospitals | No | ||||
| 227488 | 5020302000 | ACCOUNTABLE FORMS | 5020302000 | PGNO | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 4,285,000.00 | 4,285,000.00 | 4,285,000.00 | 0.00 | For the use of all Departments/Offices & Hospitals | No | ||||
| 227489 | 5020303000 | NON-ACCOUNTABLE FORMS | 5020303000 | PGNO | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,950,000.00 | 1,950,000.00 | 1,950,000.00 | 0.00 | For the use of all Departments/Offices & Hospitals | No | ||||
| 227490 | 5020304000 | ANIMAL/ZOOLOGICAL SUPPLIES | 5020304000 | VET | Public Bidding | Regular Agency Fund (01000000) | 7,287,901.00 | 7,287,901.00 | 7,287,901.00 | 0.00 | For the use of Provincial Veterinary Office | No | ||||
| 227491 | 5020305000 | FOOD SUPPLIES | 5020305000 | PGNO | Public Bidding | Regular Agency Fund (01000000) | 24,861,600.00 | 24,861,600.00 | 24,861,600.00 | 0.00 | For the use of all Hospitals | No | ||||
| 227492 | 5020307000 | DRUGS & MEDICINES EXPENSES | 5020307000 | HOD/ PHO/ LUZ/ NFBC/ IPRH | Public Bidding | Regular Agency Fund (01000000) | 30,867,753.43 | 30,867,753.43 | 30,867,753.43 | 0.00 | For the use of all Departments/Offices & Hospitals concerned | No | ||||
| 227493 | 5020308000 | MEDICAL, DENTAL & LABORATORY SUPPLIES | 5020308000 | HOD/ PHO/ LUZ/ NFBC/ IPRH | Public Bidding | Regular Agency Fund (01000000) | 100,836,269.94 | 100,836,269.94 | 100,836,269.94 | 0.00 | For the use of all Departments/Offices & Hospitals concerned | No | ||||
| 227494 | 5020309000 | FUEL, OIL & LUBRICANTS EXPENSES | 5020309000 | PGNO | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 49,575,150.00 | 49,575,150.00 | 49,575,150.00 | 0.00 | For the use of all Departments/Offices & Hospitals | No | ||||
| 227495 | 5020310000 | AGRICULTURAL & MARINE SUPPLIES EXPENSES | 5020310000 | PGNO | Public Bidding | Regular Agency Fund (01000000) | 1,970,000.00 | 1,970,000.00 | 1,970,000.00 | 0.00 | For the use of Provincial Nursery & Arboretum and the Office of the Provincial Agriculturist | No | ||||
| 227496 | 5020311000 | TEXTBOOKS & INSTRUCTIONALS MATERIALS EXPENSES | 5020311000 | ICTD/PID | Public Bidding | Regular Agency Fund (01000000) | 70,100.00 | 70,100.00 | 70,100.00 | 0.00 | For the use of Information & Communications Tech. Div. and Promotion & Information Div. | No | ||||
| 227497 | 5020399000 | OTHER SUPPLIES & MATERIALS EXPENSES | 5020399000 | PGNO | Public Bidding | Regular Agency Fund (01000000) | 2,112,100.00 | 2,112,100.00 | 2,112,100.00 | 0.00 | For the use of all Departments/Offices & Hospitals | No | ||||
| 227498 | 5020401000 | WATER EXPENSES | 5020401000 | PGNO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,739,800.00 | 5,739,800.00 | 5,739,800.00 | 0.00 | For the use of all Departments/Offices & Hospitals | No | ||||
| 227499 | 5020501000 | POSTAGE AND COURIER SERVICES | 5020501000 | PGNO | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 351,500.00 | 351,500.00 | 351,500.00 | 0.00 | For the use of all Departments/Offices & Hospitals | No | ||||
| 227500 | 5020502000 | TELEPHONE EXPENSES | 5020502000 | PGNO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 7,916,100.00 | 7,916,100.00 | 7,916,100.00 | 0.00 | For the use of all Departments/Offices & Hospitals | No | ||||
| 227501 | 5020503000 | Web Hosting and Security Package | 5020503000 | ICTD | Public Bidding | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | Necessary to host PGNO official website, www.negros-occ.gov.ph. The annual hosting service covers January 1, 2023 to December 31, 2023 | No | ||||
| 227502 | 5021101000 | LEGAL SERVICES | 5021101000 | PGNO | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | For the use of all Departments/Offices & Hospitals | No | ||||
| 227503 | 5021199000 | OTHER PROFESSIONAL SERVICES | 5021199000 | PGNO | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 140,530,994.00 | 140,530,994.00 | 140,530,994.00 | 0.00 | For the use of all Departments/Offices & Hospitals | No | ||||
| 227504 | 5021203000 | SECURITY SERVICES (294 pax @ P24,500.00 x 12 months) | 5021203000 | SSD | Public Bidding | Regular Agency Fund (01000000) | 86,436,000.00 | 86,436,000.00 | 86,436,000.00 | 0.00 | For the use of all Departments/Offices & Hospitals | No | ||||
| 227505 | 5021303000 | Infrastructure Assets | 5021303000 | PGNO | Public Bidding | Regular Agency Fund (01000000) | 14,050,000.00 | 14,050,000.00 | 14,050,000.00 | 0.00 | REPAIRS & MAINTENANCE | No | ||||
| 227506 | 5021304000 | Building & Other Structures | 5021304000 | PGNO | Public Bidding | Regular Agency Fund (01000000) | 11,121,730.00 | 11,121,730.00 | 11,121,730.00 | 0.00 | REPAIRS & MAINTENANCE | No | ||||
| 227507 | 5021305000 | Machinery and Equipment | 5021305000 | PGNO | Public Bidding | Regular Agency Fund (01000000) | 24,436,250.00 | 24,436,250.00 | 24,436,250.00 | 0.00 | REPAIRS & MAINTENANCE | No | ||||
| 227508 | 5021306000 | Transportation Equipment | 5021306000 | PGNO | Public Bidding | Regular Agency Fund (01000000) | 21,465,025.00 | 21,465,025.00 | 21,465,025.00 | 0.00 | REPAIRS & MAINTENANCE | No | ||||
| 227509 | 5021307000 | Furnitures & Fixtures | 5021307000 | PGNO | Public Bidding | Regular Agency Fund (01000000) | 1,413,000.00 | 1,413,000.00 | 1,413,000.00 | 0.00 | REPAIRS & MAINTENANCE | No | ||||
| 227510 | 5021503000 | INSURANCE EXPENSES | 5021503000 | PGNO | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 8,323,220.00 | 8,323,220.00 | 8,323,220.00 | 0.00 | For the use of all Departments/Offices & Hospitals | No | ||||
| 227511 | 5029901000 | ADVERTISING EXPENSES | 5029901000 | PGNO | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 2,572,000.00 | 2,572,000.00 | 2,572,000.00 | 0.00 | For the use of all Departments/Offices & Hospitals | No | ||||
| 227512 | 5029902000 | PRINTING & PUBLICATION EXPENSES | 5029902000 | PGNO | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 567,000.00 | 567,000.00 | 567,000.00 | 0.00 | For the use of all Departments/Offices & Hospitals | No | ||||
| 227513 | 5029904000 | TRANSPORTATION & DELIVERY EXPENSES | 5029904000 | PGNO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 101,500.00 | 101,500.00 | 101,500.00 | 0.00 | For the use of all Departments/Offices & Hospitals | No | ||||
| 227514 | 5029905000 | RENT EXPENSES | 5029905000 | PGNO | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 2,140,000.00 | 2,140,000.00 | 2,140,000.00 | 0.00 | For the use of all Departments/Offices & Hospitals | No | ||||
| 227515 | 5029907000 | SUBSCRIPTION EXPENSES | 5029907000 | PGNO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 763,463.00 | 763,463.00 | 763,463.00 | 0.00 | For the use of all Departments/Offices & Hospitals | No | ||||
| 227516 | 5029908000 | DONATIONS | 5029908000 | PGNO | Public Bidding | Regular Agency Fund (01000000) | 67,411,779.20 | 67,411,779.20 | 67,411,779.20 | 0.00 | For the use of all Departments/Offices, Hospitals & LGUs | No | ||||
| 227517 | 5029908000 | Group Insurance for Barangay Tanods and Brgy. Health Workers | 5029908000 | PAFF | Public Bidding | Regular Agency Fund (01000000) | 8,694,000.00 | 8,694,000.00 | 8,694,000.00 | 0.00 | Brgy. Insurance Program for Tanods, Officials/Employees and BHWs | No | ||||
| 227518 | 5029908000 | Group Insurance for Barangay Officials and Employees (6,600 enrollees, 18-64 yrs. Old @P34.50/month x 12 months) | 5029908000 | PAFF | Public Bidding | Regular Agency Fund (01000000) | 2,732,400.00 | 2,732,400.00 | 2,732,400.00 | 0.00 | Brgy. Insurance Program for Tanods, Officials/Employees and BHWs | No | ||||
| 227519 | 5029908000 | Group Insurance for Barangay Officials and Employees (6,600 enrollees, 65-69 yrs. Old @P158.20/month x 12 months) | 5029908000 | PAFF | Public Bidding | Regular Agency Fund (01000000) | 1,161,820.80 | 1,161,820.80 | 1,161,820.80 | 0.00 | Brgy. Insurance Program for Tanods, Officials/Employees and BHWs | No | ||||
| 227520 | 5029999000 | OTHER MAINTENANCE & OPERATING EXPENSES | 5029999000 | PGNO | Public Bidding | Regular Agency Fund (01000000) | 20,083,197.00 | 20,083,197.00 | 20,083,197.00 | 0.00 | For the use of all Departments/Offices & Hospitals | No | ||||
| 227521 | 5060403001 | ROAD NETWORKS | 5060403001 | PEO | Public Bidding | 28-Nov-2022 | 19-Dec-2022 | Regular Agency Fund (01000000) | 109,200,000.00 | 109,200,000.00 | 0.00 | 109,200,000.00 | Construction/ Upgrading of Road Network | No | ||
| 227522 | 5060405015 | IT EQUIPMENTS AND SOFTWARE | 5060405015 | PTO | Public Bidding | Regular Agency Fund (01000000) | 262,752.00 | 262,752.00 | 0.00 | 262,752.00 | For the use of all Departments/Offices & Hospitals | No | ||||
| 227523 | 5020201000 | TRAINING EXPENSES | 5020201000 | PGNO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 7,791,343.75 | 7,791,343.75 | 7,791,343.75 | 0.00 | For the use of all Departments/Offices & Hospitals | No | ||||
| 227524 | 5020302000 | ACCOUNTABLE FORMS | 5020302000 | PGNO | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 4,317,200.00 | 4,317,200.00 | 4,317,200.00 | 0.00 | For the use of all Departments/Offices & Hospitals | No | ||||
| 227525 | 5020303000 | NON-ACCOUNTABLE FORMS | 5020303000 | PGNO | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,950,000.00 | 1,950,000.00 | 1,950,000.00 | 0.00 | For the use of all Departments/Offices & Hospitals | No | ||||
| 227526 | 5020304000 | ANIMAL/ZOOLOGICAL SUPPLIES | 5020304000 | VET | Public Bidding | Regular Agency Fund (01000000) | 7,287,901.00 | 7,287,901.00 | 7,287,901.00 | 0.00 | For the use of Provincial Veterinary Office | No | ||||
| 227527 | 5020305000 | FOOD SUPPLIES | 5020305000 | PGNO | Public Bidding | Regular Agency Fund (01000000) | 24,861,600.00 | 24,861,600.00 | 24,861,600.00 | 0.00 | For the use of all Hospitals | No | ||||
| 227528 | 5020307000 | DRUGS & MEDICINES EXPENSES | 5020307000 | HOD/ PHO/ LUZ/ NFBC/ IPRH | Public Bidding | Regular Agency Fund (01000000) | 30,809,985.63 | 30,809,985.63 | 30,809,985.63 | 0.00 | For the use of all Departments/Offices & Hospitals concerned | No | ||||
| 227529 | 5020308000 | MEDICAL, DENTAL & LABORATORY SUPPLIES | 5020308000 | HOD/ PHO/ LUZ/ NFBC/ IPRH | Public Bidding | Regular Agency Fund (01000000) | 96,308,350.94 | 96,308,350.94 | 96,308,350.94 | 0.00 | For the use of all Departments/Offices & Hospitals concerned | No | ||||
| 227530 | 5020309000 | FUEL, OIL & LUBRICANTS EXPENSES | 5020309000 | PGNO | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 55,700,872.44 | 55,700,872.44 | 55,700,872.44 | 0.00 | For the use of all Departments/Offices & Hospitals | No | ||||
| 227531 | 5020310000 | AGRICULTURAL & MARINE SUPPLIES EXPENSES | 5020310000 | PGNO | Public Bidding | Regular Agency Fund (01000000) | 1,700,000.00 | 1,700,000.00 | 1,700,000.00 | 0.00 | For the use of Provincial Nursery & Arboretum and the Office of the Provincial Agriculturist | No | ||||
| 227532 | 5020311000 | TEXTBOOKS & INSTRUCTIONALS MATERIALS EXPENSES | 5020311000 | ICTD/PID | Public Bidding | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | For the use of Information & Communications Tech. Div. and Promotion & Information Div. | No | ||||
| 227533 | 5020399000 | OTHER SUPPLIES & MATERIALS EXPENSES | 5020399000 | PGNO | Public Bidding | Regular Agency Fund (01000000) | 3,652,000.00 | 3,652,000.00 | 3,652,000.00 | 0.00 | For the use of all Departments/Offices & Hospitals | No | ||||
| 227534 | 5020401000 | WATER EXPENSES | 5020401000 | PGNO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,927,469.50 | 2,927,469.50 | 2,927,469.50 | 0.00 | For the use of all Departments/Offices & Hospitals | No | ||||
| 227535 | 5020501000 | POSTAGE AND COURIER SERVICES | 5020501000 | PGNO | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 406,500.00 | 406,500.00 | 406,500.00 | 0.00 | For the use of all Departments/Offices & Hospitals | No | ||||
| 227536 | 5020503000 | Web Hosting and Security Package | 5020503000 | ICTD | Public Bidding | 24-Nov-2022 | 13-Dec-2022 | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | Necessary to host PGNO official website, www.negros-occ.gov.ph. The annual hosting service covers January 1, 2023 to December 31, 2023 | No | ||
| 227537 | 5021101000 | LEGAL SERVICES | 5021101000 | PGNO | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | For the use of all Departments/Offices & Hospitals | No | ||||
| 227538 | 5021199000 | OTHER PROFESSIONAL SERVICES | 5021199000 | PGNO | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 140,530,994.00 | 140,530,994.00 | 140,530,994.00 | 0.00 | For the use of all Departments/Offices & Hospitals | No | ||||
| 227539 | 5021203000 | SECURITY SERVICES (294 pax @ P24,500.00 x 12 months) | 5021203000 | SSD | Public Bidding | 24-Nov-2022 | 13-Dec-2022 | Regular Agency Fund (01000000) | 86,436,000.00 | 86,436,000.00 | 86,436,000.00 | 0.00 | For the use of all Departments/Offices & Hospitals | No | ||
| 227540 | 5021303000 | Infrastructure Assets | 5021303000 | PGNO | Public Bidding | Regular Agency Fund (01000000) | 14,050,000.00 | 14,050,000.00 | 14,050,000.00 | 0.00 | REPAIRS & MAINTENANCE | No | ||||
| 227541 | 5021304000 | Building & Other Structures | 5021304000 | PGNO | Public Bidding | Regular Agency Fund (01000000) | 12,886,738.60 | 12,886,738.60 | 12,886,738.60 | 0.00 | REPAIRS & MAINTENANCE | No | ||||
| 227542 | 5021305000 | Machinery and Equipment | 5021305000 | PGNO | Public Bidding | Regular Agency Fund (01000000) | 25,332,006.45 | 25,332,006.45 | 25,332,006.45 | 0.00 | REPAIRS & MAINTENANCE | No | ||||
| 227543 | 5021306000 | Transportation Equipment | 5021306000 | PGNO | Public Bidding | Regular Agency Fund (01000000) | 23,014,825.82 | 23,014,825.82 | 23,014,825.82 | 0.00 | REPAIRS & MAINTENANCE | No | ||||
| 227544 | 5021307000 | Furnitures & Fixtures | 5021307000 | PGNO | Public Bidding | Regular Agency Fund (01000000) | 1,983,500.00 | 1,983,500.00 | 1,983,500.00 | 0.00 | REPAIRS & MAINTENANCE | No | ||||
| 227545 | 5029901000 | ADVERTISING EXPENSES | 5029901000 | PGNO | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 3,007,000.00 | 3,007,000.00 | 3,007,000.00 | 0.00 | For the use of all Departments/Offices & Hospitals | No | ||||
| 227546 | 5029902000 | PRINTING & PUBLICATION EXPENSES | 5029902000 | PGNO | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 617,000.00 | 617,000.00 | 617,000.00 | 0.00 | For the use of all Departments/Offices & Hospitals | No | ||||
| 227547 | 5029904000 | TRANSPORTATION & DELIVERY EXPENSES | 5029904000 | PGNO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 101,500.00 | 101,500.00 | 101,500.00 | 0.00 | For the use of all Departments/Offices & Hospitals | No | ||||
| 227548 | 5029905000 | RENT EXPENSES | 5029905000 | PGNO | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 2,220,000.00 | 2,220,000.00 | 2,220,000.00 | 0.00 | For the use of all Departments/Offices & Hospitals | No | ||||
| 227549 | 5029907000 | SUBSCRIPTION EXPENSES | 5029907000 | PGNO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 807,423.00 | 807,423.00 | 807,423.00 | 0.00 | For the use of all Departments/Offices & Hospitals | No | ||||
| 227550 | 5029908000 | DONATIONS | 5029908000 | PGNO | Public Bidding | Regular Agency Fund (01000000) | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 0.00 | For the use of all Departments/Offices, Hospitals & LGUs | No | ||||
| 227551 | 5029908000 | Group Insurance for Barangay Tanods and Brgy. Health Workers | 5029908000 | PAFF | Public Bidding | 24-Nov-2022 | 13-Dec-2022 | Regular Agency Fund (01000000) | 8,694,000.00 | 8,694,000.00 | 8,694,000.00 | 0.00 | Brgy. Insurance Program for Tanods, Officials/Employees and BHWs | No | ||
| 227552 | 5029908000 | Group Insurance for Barangay Officials and Employees (6,600 enrollees, 18-64 yrs. Old @P34.50/month x 12 months) | 5029908000 | PAFF | Public Bidding | 24-Nov-2022 | 13-Dec-2022 | Regular Agency Fund (01000000) | 2,732,400.00 | 2,732,400.00 | 2,732,400.00 | 0.00 | Brgy. Insurance Program for Tanods, Officials/Employees and BHWs | No | ||
| 227553 | 5029908000 | Group Insurance for Barangay Officials and Employees (6,600 enrollees, 65-69 yrs. Old @P158.20/month x 12 months) | 5029908000 | PAFF | Public Bidding | 24-Nov-2022 | 13-Dec-2022 | Regular Agency Fund (01000000) | 1,161,820.80 | 1,161,820.80 | 1,161,820.80 | 0.00 | Brgy. Insurance Program for Tanods, Officials/Employees and BHWs | No | ||
| 227554 | 5029999000 | OTHER MAINTENANCE & OPERATING EXPENSES | 5029999000 | PGNO | Public Bidding | Regular Agency Fund (01000000) | 20,083,197.00 | 20,083,197.00 | 20,083,197.00 | 0.00 | For the use of all Departments/Offices & Hospitals | No | ||||
