| 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 | |||||||||
| 227452 | 5020201000 | TRAINING EXPENSES | 5020201000 | PGNO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 9,421,483.00 | 9,421,483.00 | 9,421,483.00 | 0.00 | For the use of all Departments/Offices & Hospitals concerned. | No | ||||
| 227453 | 5020301000 | OFFICE & HOUSEKEEPING SUPPLIES | 5020301000 | PGNO | Public Bidding | Regular Agency Fund (01000000) | 44,849,301.00 | 44,849,301.00 | 44,849,301.00 | 0.00 | For the use of all Departments/Offices & Hospitals concerned. | No | ||||
| 227454 | 5020302000 | ACCOUNTABLE FORMS | 5020302000 | PGNO | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 4,565,062.50 | 4,565,062.50 | 4,565,062.50 | 0.00 | For the use of all Departments/Offices & Hospitals concerned. | No | ||||
| 227455 | 5020303000 | NON-ACCOUNTABLE FORMS | 5020303000 | PGNO | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,745,000.00 | 1,745,000.00 | 1,745,000.00 | 0.00 | For the use of all Departments/Offices & Hospitals concerned. | No | ||||
| 227456 | 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 | ||||
| 227457 | 5020305000 | FOOD SUPPLIES | 5020305000 | PGNO | Public Bidding | Regular Agency Fund (01000000) | 24,930,950.00 | 24,930,950.00 | 24,930,950.00 | 0.00 | For the use of all Departments/Offices & Hospitals concerned. | No | ||||
| 227458 | 5020307000 | DRUGS & MEDICINES EXPENSES | 5020307000 | HOD/ PHO/ LUZ/ NFBC/ IPRH | Public Bidding | Regular Agency Fund (01000000) | 37,962,893.00 | 37,962,893.00 | 37,962,893.00 | 0.00 | For the use of Hospitals Concerned. | No | ||||
| 227459 | 5020308000 | MEDICAL, DENTAL & LABORATORY SUPPLIES | 5020308000 | HOD/ PHO/ LUZ/ NFBC/ IPRH | Public Bidding | Regular Agency Fund (01000000) | 132,997,434.00 | 132,997,434.00 | 132,997,434.00 | 0.00 | For the use of Hospitals Concerned. | No | ||||
| 227460 | 5020309000 | FUEL, OIL & LUBRICANTS EXPENSES | 5020309000 | PGNO | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 61,790,087.00 | 61,790,087.00 | 61,790,087.00 | 0.00 | For the use of all Departments/Offices & Hospitals concerned. | No | ||||
| 227461 | 5020310000 | AGRICULTURAL & MARINE SUPPLIES EXPENSES | 5020310000 | OPA/ PEMO | Public Bidding | Regular Agency Fund (01000000) | 1,900,000.00 | 1,900,000.00 | 1,900,000.00 | 0.00 | For the use of the Office of the Provincial Agriculturist and Provincial Environment and Management Office. | No | ||||
| 227462 | 5020311001 | TEXTBOOKS & INSTRUCTIONALS MATERIALS EXPENSES | 5020311001 | NOLI/ PID | Public Bidding | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | For the use of Negros Occidental Language and I.T. Center and Promotion & Information Division. | No | ||||
| 227463 | 5020399000 | OTHER SUPPLIES & MATERIALS EXPENSES | 5020399000 | PGNO | Public Bidding | Regular Agency Fund (01000000) | 3,627,500.00 | 3,627,500.00 | 3,627,500.00 | 0.00 | For the use of all Departments/Offices & Hospitals concerned. | No | ||||
| 227464 | 5020401000 | WATER EXPENSES | 5020401000 | PGNO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 8,565,278.00 | 8,565,278.00 | 8,565,278.00 | 0.00 | For the use of all Departments/Offices & Hospitals concerned. | No | ||||
| 227465 | 5020501000 | POSTAGE AND COURIER SERVICES | 5020501000 | PGNO | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 317,400.00 | 317,400.00 | 317,400.00 | 0.00 | For the use of all Departments/Offices & Hospitals concerned. | No | ||||
| 227466 | 5020503000 | INTERNET SUBSCRIPTION EXPENSES | 5020503000 | ICTD | Public Bidding | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | Web Hosting and Security Package, necessary to host PGNO official website, www.negros-occ.gov.ph. The annual hosting service covers January 1, 2024 to December 31, 2024. | No | ||||
| 227467 | 5020601001 | AWARDS/REWARDS EXPENSES | 5020601001 | PGNO | Public Bidding | Regular Agency Fund (01000000) | 1,825,000.00 | 1,825,000.00 | 1,825,000.00 | 0.00 | For the use of all Departments/Offices & Hospitals concerned. | No | ||||
| 227468 | 5021199000 | OTHER PROFESSIONAL SERVICES | 5021199000 | PGNO | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 156,095,434.00 | 156,095,434.00 | 156,095,434.00 | 0.00 | For the use of all Departments/Offices & Hospitals concerned. | No | ||||
| 227469 | 5021203000 | SECURITY SERVICES (294 pax @ P24,500.00 x 12 months) | 5021203000 | PGNO | Public Bidding | Regular Agency Fund (01000000) | 81,340,529.00 | 81,340,529.00 | 81,340,529.00 | 0.00 | For the use of all Departments/Offices & Hospitals concerned. | No | ||||
| 227470 | 5021299099 | OTHER GENERAL SERVICES | 5021299099 | PGNO | Public Bidding | Regular Agency Fund (01000000) | 209,441,456.00 | 209,441,456.00 | 209,441,456.00 | 0.00 | For the use of all Departments/Offices & Hospitals concerned. | No | ||||
| 227471 | 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 | For the use of the Provincial General Services Office and Provincial Engineering Office-Construction & Maintenance. | No | ||||
| 227472 | 5021304000 | Building & Other Structures | 5021304000 | PGNO | Public Bidding | Regular Agency Fund (01000000) | 20,168,889.00 | 20,168,889.00 | 20,168,889.00 | 0.00 | For the use of all Departments/Offices & Hospitals concerned. | No | ||||
| 227473 | 5021305000 | Machinery and Equipment | 5021305000 | PGNO | Public Bidding | Regular Agency Fund (01000000) | 28,017,531.00 | 28,017,531.00 | 28,017,531.00 | 0.00 | For the use of all Departments/Offices & Hospitals concerned. | No | ||||
| 227474 | 5021306000 | Transportation Equipment | 5021306000 | PGNO | Public Bidding | Regular Agency Fund (01000000) | 24,670,389.00 | 24,670,389.00 | 24,670,389.00 | 0.00 | For the use of all Departments/Offices & Hospitals concerned. | No | ||||
| 227475 | 5021307000 | Furnitures & Fixtures | 5021307000 | PGNO | Public Bidding | Regular Agency Fund (01000000) | 2,198,378.00 | 2,198,378.00 | 2,198,378.00 | 0.00 | For the use of all Departments/Offices & Hospitals concerned. | No | ||||
| 227476 | 5029901000 | ADVERTISING EXPENSES | 5029901000 | PGNO | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 2,570,000.00 | 2,570,000.00 | 2,570,000.00 | 0.00 | For the use of all Departments/Offices & Hospitals concerned. | No | ||||
| 227477 | 5029902000 | PRINTING & PUBLICATION EXPENSES | 5029902000 | PGNO | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 812,881.00 | 812,881.00 | 812,881.00 | 0.00 | For the use of all Departments/Offices & Hospitals concerned. | No | ||||
| 227478 | 5029904000 | TRANSPORTATION & DELIVERY EXPENSES | 5029904000 | PGNO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 101,100.00 | 101,100.00 | 101,100.00 | 0.00 | For the use of all Departments/Offices & Hospitals concerned. | No | ||||
| 227479 | 5029905000 | RENT EXPENSES | 5029905000 | PGNO | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 3,457,560.00 | 3,457,560.00 | 3,457,560.00 | 0.00 | For the use of all Departments/Offices & Hospitals concerned. | No | ||||
| 227480 | 5029907000 | SUBSCRIPTION EXPENSES | 5029907000 | PGNO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,209,709.00 | 1,209,709.00 | 1,209,709.00 | 0.00 | For the use of all Departments/Offices & Hospitals concerned. | No | ||||
| 227481 | 5029908000 | DONATIONS | 5029908000 | GOV | Public Bidding | Regular Agency Fund (01000000) | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 | 0.00 | For the use of the Office of the Governor. | No | ||||
| 227482 | 5029908000 | Group Insurance for Barangay Tanods and Brgy. Health Workers (22,000 enrollees, 18-65 yrs. old @ P34.50/month x 12 months) for the period covering January 1, 2024 to December 31, 2024 | 5029908000 | PAFF | Public Bidding | Regular Agency Fund (01000000) | 9,108,000.00 | 9,108,000.00 | 9,108,000.00 | 0.00 | DONATIONS: Brgy. Insurance Program for Brgy. Tanods, Brgy. Officials/Employees and BHWs. | No | ||||
| 227483 | 5029908000 | Group Insurance for Barangay Officials and Employees (6,700 enrollees, 18-64 yrs. Old @P34.50/month x 12 months) for the period covering January 1, 2024 to December 31, 2024 | 5029908000 | PAFF | Public Bidding | Regular Agency Fund (01000000) | 2,773,800.00 | 2,773,800.00 | 2,773,800.00 | 0.00 | DONATIONS: Brgy. Insurance Program for Brgy. Tanods, Brgy. Officials/Employees and BHWs. | No | ||||
| 227484 | 5029908000 | Group Insurance for Barangay Officials and Employees (615 enrollees, 65-69 yrs. Old @P158.20/month x 12 months) for the period covering January 1, 2024 to December 31, 2024 | 5029908000 | PAFF | Public Bidding | Regular Agency Fund (01000000) | 1,167,516.00 | 1,167,516.00 | 1,167,516.00 | 0.00 | DONATIONS: Brgy. Insurance Program for Brgy. Tanods, Brgy. Officials/Employees and BHWs. | No | ||||
| 227485 | 5029999099 | OTHER MAINTENANCE & OPERATING EXPENSES | 5029999099 | PGNO | Public Bidding | Regular Agency Fund (01000000) | 32,485,424.00 | 32,485,424.00 | 32,485,424.00 | 0.00 | For the use of all Departments/Offices & Hospitals concerned. | No | ||||
