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 | |||||||||
3909 | 100010001 | PESTICIDES OR PEST REPELLENTS | 5020301002 | PROCUREMENT SERVICE | Public Bidding | 20-May-2022 | 10-Jun-2022 | 09-Aug-2022 | 24-Aug-2022 | Regular Agency Fund (01000000) | 46,760,318.33 | 46,760,318.33 | 46,760,318.33 | 0.00 | with 10% inflation rate | No |
3910 | 100010001 | PERFUMES OR COLOGNES OR FRAGRANCES | 5020301002 | PROCUREMENT SERVICE | Public Bidding | 22-Jun-2028 | 19-Jul-2022 | 17-Sep-2022 | 02-Oct-2022 | Regular Agency Fund (01000000) | 86,239,876.77 | 86,239,876.77 | 86,239,876.77 | 0.00 | with 10% inflation rate | No |
3911 | 100010001 | ALCOHOL OR ACETONE BASED ANTISEPTICS | 5020301002 | PROCUREMENT SERVICE | Public Bidding | 22-Oct-2005 | 26-Oct-2022 | 25-Dec-2022 | 09-Jan-2023 | Regular Agency Fund (01000000) | 350,840,584.72 | 350,840,584.72 | 350,840,584.72 | 0.00 | with 10% inflation rate | No |
3912 | 100010001 | COLOR COMPOUNDS AND DISPERSIONS | 5020301002 | PROCUREMENT SERVICE | Public Bidding | 22-Jul-2008 | 29-Jul-2022 | 27-Sep-2022 | 12-Oct-2022 | Regular Agency Fund (01000000) | 3,898,103.62 | 3,898,103.62 | 3,898,103.62 | 0.00 | with 10% inflation rate | No |
3913 | 100010001 | FILMS | 5020301002 | PROCUREMENT SERVICE | Public Bidding | 22-Aug-2005 | 26-Aug-2022 | 25-Oct-2022 | 09-Oct-2022 | Regular Agency Fund (01000000) | 16,483,885.77 | 16,483,885.77 | 16,483,885.77 | 0.00 | with 10% inflation rate | No |
3914 | 100010001 | PAPER MATERIALS AND PRODUCTS | 5020301002 | PROCUREMENT SERVICE | Public Bidding | 22-May-2005 | 26-May-2022 | 25-Jul-2022 | 09-Aug-2022 | Regular Agency Fund (01000000) | 1,552,743,178.80 | 1,552,743,178.80 | 1,552,743,178.80 | 0.00 | with 10% inflation rate | No |
3915 | 100010001 | BATTERIES AND CELLS AND ACCESSORIES | 5020301002 | PROCUREMENT SERVICE | Public Bidding | 22-May-2027 | 17-Jun-2022 | 16-Aug-2022 | 31-Aug-2022 | Regular Agency Fund (01000000) | 15,384,046.06 | 15,384,046.06 | 15,384,046.06 | 0.00 | with 10% inflation rate | No |
3916 | 100010001 | MANUFACTURING COMPONENTS AND SUPPLIES | 5020301002 | PROCUREMENT SERVICE | Public Bidding | 22-Oct-2005 | 31-Oct-2022 | 30-Dec-2022 | 14-Jan-2023 | Regular Agency Fund (01000000) | 103,178,444.98 | 103,178,444.98 | 103,178,444.98 | 0.00 | with 10% inflation rate | No |
3917 | 100010001 | HEATING AND VENTILATION AND AIR CIRCULATION | 5020321002 | PROCUREMENT SERVICE | Public Bidding | 22-Dec-2016 | 06-Jan-2023 | 07-Mar-2023 | 22-Mar-2023 | Regular Agency Fund (01000000) | 13,673,725.43 | 13,673,725.43 | 13,673,725.43 | 0.00 | with 10% inflation rate | No |
3918 | 100010001 | LIGHTING AND FIXTURES AND ACCESSORIES | 5020301002 | PROCUREMENT SERVICE | Public Bidding | 20-Jun-2022 | 11-Jul-2022 | 09-Sep-2022 | 24-Sep-2022 | Regular Agency Fund (01000000) | 5,970,222.47 | 5,970,222.47 | 5,970,222.47 | 0.00 | with 10% inflation rate | No |
3919 | 100010001 | MEASURING AND OBSERVING AND TESTING EQUIPMENT | 5020301002 | PROCUREMENT SERVICE | Public Bidding | 20-May-2022 | 10-Jun-2022 | 09-Aug-2022 | 24-Aug-2022 | Regular Agency Fund (01000000) | 1,213,757.46 | 1,213,757.46 | 1,213,757.46 | 0.00 | with 10% inflation rate | No |
3920 | 100010001 | CLEANING EQUIPMENT AND SUPPLIES | 5020301002 | PROCUREMENT SERVICE | Public Bidding | 20-May-2022 | 10-Jun-2022 | 09-Aug-2022 | 24-Aug-2022 | Regular Agency Fund (01000000) | 345,990,663.35 | 345,990,663.35 | 345,990,663.35 | 0.00 | with 10% inflation rate | No |
3921 | 100010001 | INFORMATION AND COMMUNICATION TECHNOLOGY (ICT) EQUIPMENT AND DEVICES AND ACCESSORIES | 5060405003 | PROCUREMENT SERVICE | Public Bidding | 20-May-2022 | 10-Jun-2022 | 09-Aug-2022 | 24-Aug-2022 | Regular Agency Fund (01000000) | 2,206,609,127.40 | 2,206,609,127.40 | 0.00 | 2,206,609,127.40 | with 10% inflation rate | No |
3922 | 100010001 | INFORMATION AND COMMUNICATION TECHNOLOGY (ICT) EQUIPMENT AND DEVICES AND ACCESSORIES | 5020321003 | PROCUREMENT SERVICE | Public Bidding | 20-May-2022 | 10-Jun-2022 | 09-Aug-2022 | 24-Aug-2022 | Regular Agency Fund (01000000) | 151,227,337.54 | 151,227,337.54 | 151,227,337.54 | 0.00 | with 10% inflation rate | No |
3923 | 100010001 | OFFICE EQUIPMENT AND ACCESSORIES AND SUPPLIES | 5020301002 | PROCUREMENT SERVICE | Public Bidding | 20-May-2022 | 10-Jun-2022 | 09-Aug-2022 | 24-Aug-2022 | Regular Agency Fund (01000000) | 413,123,862.47 | 396,130,067.47 | 413,123,862.47 | 0.00 | with 10% inflation rate | No |
3924 | 100010001 | OFFICE EQUIPMENT AND ACCESSORIES AND SUPPLIES | 5020311002 | PROCUREMENT SERVICE | Public Bidding | 20-May-2022 | 10-Jun-2022 | 09-Aug-2022 | 24-Aug-2022 | Regular Agency Fund (01000000) | 54,742.12 | 54,742.12 | 54,742.12 | 0.00 | with 10% inflation rate | No |
3925 | 100010001 | AUDIO AND VISUAL EQUIPMENT AND SUPPLIES | 5060405002 | PROCUREMENT SERVICE | Public Bidding | 16-Dec-2022 | 06-Jan-2023 | 07-Mar-2023 | 22-Mar-2023 | Regular Agency Fund (01000000) | 15,250,755.52 | 15,250,755.52 | 0.00 | 15,250,755.52 | with 10% inflation rate | No |
3926 | 100010001 | FLAG OR ACCESSORIES | 5020399000 | PROCUREMENT SERVICE | Public Bidding | 20-May-2022 | 10-Jun-2022 | 09-Aug-2022 | 24-Aug-2022 | Regular Agency Fund (01000000) | 5,132,247.12 | 5,132,247.12 | 5,132,247.12 | 0.00 | with 10% inflation rate | No |
3927 | 100010001 | PRINTED PUBLICATIONS | 5020322002 | PROCUREMENT SERVICE | Public Bidding | 20-May-2022 | 10-Jun-2022 | 09-Aug-2022 | 24-Aug-2022 | Regular Agency Fund (01000000) | 359,251.39 | 359,251.39 | 359,251.39 | 0.00 | with 10% inflation rate | No |
3928 | 100010001 | FIRE FIGHTING EQUIPMENT | 5020321002 | PROCUREMENT SERVICE | Public Bidding | 16-Dec-2022 | 06-Jan-2023 | 07-Mar-2023 | 22-Mar-2023 | Regular Agency Fund (01000000) | 16,328,142.33 | 16,328,142.33 | 16,328,142.33 | 0.00 | with 10% inflation rate | No |
3929 | 100010001 | CONSUMER ELECTRONICS | 5020321003 | PROCUREMENT SERVICE | Public Bidding | 16-Dec-2022 | 06-Jan-2023 | 07-Mar-2023 | 22-Mar-2023 | Regular Agency Fund (01000000) | 12,194,848.51 | 12,194,848.51 | 12,194,848.51 | 0.00 | with 10% inflation rate | No |
3930 | 100010001 | FURNITURE AND FURNISHINGS | 5020322001 | PROCUREMENT SERVICE | Public Bidding | 16-Dec-2022 | 06-Jan-2023 | 07-Mar-2023 | 22-Mar-2023 | Regular Agency Fund (01000000) | 10,208,465.24 | 10,208,465.24 | 10,208,465.24 | 0.00 | with 10% inflation rate | No |
3931 | 100010001 | ARTS AND CRAFTS EQUIPMENT AND ACCESSORIES AND SUPPLIES | 5020301002 | PROCUREMENT SERVICE | Public Bidding | 20-May-2022 | 10-Jun-2022 | 09-Aug-2022 | 24-Aug-2022 | Regular Agency Fund (01000000) | 62,081,612.20 | 62,081,612.20 | 62,081,612.20 | 0.00 | with 10% inflation rate | No |
3932 | 100010001 | FACE MASK | 5020301002 | PROCUREMENT SERVICE | Public Bidding | 20-May-2022 | 10-Jun-2022 | 09-Aug-2022 | 24-Aug-2022 | Regular Agency Fund (01000000) | 5,973,464.09 | 5,973,464.09 | 5,973,464.09 | 0.00 | with 10% inflation rate | No |
3933 | 100010001 | PRINTER OR FACSIMILE OR PHOTOCOPIER SUPPLIES | 5020301002 | PROCUREMENT SERVICE | Public Bidding | 20-May-2022 | 10-Jun-2022 | 09-Aug-2022 | 24-Aug-2022 | Regular Agency Fund (01000000) | 808,799,484.41 | 808,799,484.41 | 808,799,484.41 | 0.00 | with 10% inflation rate | No |
3934 | 100010001 | SOFTWARE | 5029907001 | PROCUREMENT SERVICE | Direct Contracting (Sec. 50) | 20-May-2022 | 10-Jun-2022 | 09-Aug-2022 | 24-Aug-2022 | Regular Agency Fund (01000000) | 6,350,851,371.90 | 6,350,851,371.90 | 6,350,851,371.90 | 0.00 | No |