| 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 | |||||||||
| 32823 | 0 | Common-use Office Supplies and Equipment available at PS | 5020301002 | FASD/PSTC'S/ORD/TOD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 755,897.00 | 755,897.00 | 755,897.00 | 0.00 | To be procured based on the quarterly requests or as the need arises; To be procured from DBM-PS | No | ||||
| 32824 | 0 | Common-use Office Supplies and Equipment not available at PS | 5020301002 | FASD/PSTC'S/ORD/TOD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 150,840.00 | 150,840.00 | 150,840.00 | 0.00 | Other Items not available at PS_DBM bit regularly purchased from other sources | No | ||||
| 32825 | 0 | Accountable Forms | 5020302000 | FASD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | 0 | No | ||||
| 32826 | 0 | Drugs and Medicines | 5020307000 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | 0 | No | ||||
| 32827 | 0 | Medical,Dental,& Laboratory Supplies | 5020308000 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | 0 | No | ||||
| 32828 | 0 | Fuel, Oil, Lubricants | 5020309000 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | 0 | No | ||||
| 32829 | 0 | Semi-expandable exp. Machinery | 5020321001 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | 0 | No | ||||
| 32830 | 0 | Other supplies and Materials | 5020399000 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 424,000.00 | 424,000.00 | 424,000.00 | 0.00 | 0 | No | ||||
| 32831 | 0 | Water Exoenses | 5020401000 | FASD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | 0 | No | ||||
| 32832 | 0 | Electricity Expenses | 5020402000 | FASD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 2,100,000.00 | 2,100,000.00 | 2,100,000.00 | 0.00 | 0 | No | ||||
| 32833 | 0 | Postage and Courier Expenses | 5020501000 | FASD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | 0 | No | ||||
| 32834 | 0 | Telephone(Mobile) | 5020502001 | FASD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | 0 | No | ||||
| 32835 | 0 | Telephone (Landline) | 5020502002 | FASD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 125,000.00 | 125,000.00 | 125,000.00 | 0.00 | 0 | No | ||||
| 32836 | 0 | Internet Connection | 5020503000 | FASD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 270,000.00 | 270,000.00 | 270,000.00 | 0.00 | 0 | No | ||||
| 32837 | 0 | Cable Television Service | 5020504000 | FASD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | 0 | No | ||||
| 32838 | 0 | Rewards/Awards | 5020601001 | FASD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | 0 | No | ||||
| 32839 | 0 | Professional Services | 5021199000 | FASD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | Procurement of professional services will be on a "need to procure" basis | No | ||||
| 32840 | 0 | Security Services | 5021203000 | FASD | Public Bidding | Regular Agency Fund (01000000) | 950,000.00 | 950,000.00 | 950,000.00 | 0.00 | To secure the office from imminent danger/threats (EPA) | No | ||||
| 32841 | 0 | Janitorial Services | 5021202000 | FASD | Public Bidding | Regular Agency Fund (01000000) | 980,000.00 | 980,000.00 | 980,000.00 | 0.00 | To assist in the maintenance of cleanliness of the office (EPA) | No | ||||
| 32842 | 0 | Other General Services | 5021299000 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,507,000.00 | 1,507,000.00 | 1,507,000.00 | 0.00 | To assist in the implementation of various program and services | No | ||||
| 32843 | 0 | Repair and Maintenance - Other Land | 5021302099 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Land improvement | No | ||||
| 32844 | 0 | Repair and Maintenance - Buildings | 5021304001 | FASD | Public Bidding | Regular Agency Fund (01000000) | 1,627,000.00 | 1,627,000.00 | 1,627,000.00 | 0.00 | Repair of DOST Bldgs | No | ||||
| 32845 | 0 | Repair and Maintenance - M & E - Office | 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 | As the need arises and to procured/repair on various Office eqpt | No | ||||
| 32846 | 0 | Repair and Maintenance - M & E- Technical | 5021305014 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | As the need arises and to procured/repair on various laboratory eqpt | No | ||||
| 32847 | 0 | Repair and Maintenance - Transportation | 5021306001 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | ASs the need arises and to procure/repair on DOST8 vehicle | No | ||||
| 32848 | 0 | Repair and Maintenance - Furniture and Fixture | 5021307000 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | As the need arises and to procure/various repair of cabinets/chairs | No | ||||
| 32849 | 0 | Subsidies - Other | 5021499000 | TAIS/GIA | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 76,428,000.00 | 76,428,000.00 | 76,428,000.00 | 0.00 | for TAIS & GIA Projects | No | ||||
| 32850 | 0 | Taxes,Duties and Licenses | 5021501001 | FASD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | 0 | No | ||||
| 32851 | 0 | Fidelity Bond Premiums | 5021502000 | FASD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 55,000.00 | 55,000.00 | 55,000.00 | 0.00 | 0 | No | ||||
| 32852 | 0 | Insurance Premium (Vehicles/Buildings & Equipment) | 5021503000 | FASD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Insurance coverage of DOST8 properties including office eqpt furniture and fixtures, 8 motor vehicles | No | ||||
| 32853 | 0 | Advertising Expenses | 5029901000 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Procurement of tarpauline printing of various exhibit materials during inter agency hibits | No | ||||
| 32854 | 0 | Printing Binding | 5029902000 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | To be awarded to various service providers - caterers/hotel/restaurant as the need arises | No | ||||
| 32855 | 0 | Representation Expenses | 5029903000 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 700,000.00 | 700,000.00 | 700,000.00 | 0.00 | 0 | No | ||||
| 32856 | 0 | Transporation & Delivery | 5029904000 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | 0 | No | ||||
| 32857 | 0 | Membership Dues & Cont to Organization | 5029906000 | FASD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 110,000.00 | 110,000.00 | 110,000.00 | 0.00 | 0 | No | ||||
| 32858 | 0 | Subcription | 5029907099 | FASD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | 0 | No | ||||
| 32859 | 0 | Other MOOE | 5029999099 | FASD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | 0 | No | ||||
| 32860 | 0 | Travelling Expenses, Local | 5020101000 | FASD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,540,000.00 | 1,540,000.00 | 1,540,000.00 | 0.00 | As the need arises | No | ||||
| 32861 | 0 | Training Expenses | 5020201002 | FASD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | As the need arises | No | ||||
| 32862 | 0 | Extraordinary and Miscellaneous Expenses | 5021003000 | FASD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 136,000.00 | 136,000.00 | 136,000.00 | 0.00 | 0 | No | ||||
| 32863 | 0 | Auditing Services | 5021102000 | FASD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | 0 | No | ||||
| 32864 | 0 | Repair and maintenance - M&E, Information | 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 | Repair and maintenance of Laboratory Eqpt | No | ||||
