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 | |||||||||
82357 | 1 | Administrative (Regular Supplies) | 5020301000 | Regional / Provincial Offices | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 488,022.58 | 488,022.58 | 488,022.58 | 0.00 | - | No | ||||
82358 | 2 | Statistical Activities (Regular Supplies) | 5020301000 | Regional / Provincial Offices | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 364,246.41 | 364,246.41 | 364,246.41 | 0.00 | - | No | ||||
82359 | 3 | Civil Registration Activities (Regular Supplies) | 5020301000 | Regional / Provincial Offices | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 101,454.00 | 101,454.00 | 101,454.00 | 0.00 | - | No | ||||
82360 | 4 | Meals for Statistical Activities (Catering Services) | 5020201000 | Regional / Provincial Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 859,280.00 | 859,280.00 | 859,280.00 | 0.00 | - | No | ||||
82361 | 5 | Meals for Civil Registration Activities (Catering Services) | 5020201000 | Regional / Provincial Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 504,450.00 | 504,450.00 | 504,450.00 | 0.00 | - | No | ||||
82362 | 6 | Meals and Venue for Statistical Activities | 5020201000 | Bohol | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 169,350.00 | 169,350.00 | 169,350.00 | 0.00 | - | No | ||||
82363 | 7 | Supplies for Administrative, Statistical, and Civil Registration Activities | 5020301000 | Regional / Provincial Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 471,221.99 | 471,221.99 | 471,221.99 | 0.00 | - | No | ||||
82364 | 8 | Communication/Postage/Mailing Expenses | 5020501000 | Regional / Provincial Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 671,160.00 | 671,160.00 | 671,160.00 | 0.00 | - | No | ||||
82365 | 9 | Other Supplies and Materials for Civil Registration Activities | 5020399000 | Cebu/Negros Oriental/Siquijor | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 12,530.00 | 12,530.00 | 12,530.00 | 0.00 | - | No | ||||
82366 | 10 | Printing Services for Statistical Activiites | 5029902000 | Cebu | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 19,000.00 | 19,000.00 | 19,000.00 | 0.00 | - | No | ||||
82367 | 11 | Change Oil and Labor Services | 5021306001 | Negros Oriental/Siquijor | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 38,400.00 | 38,400.00 | 38,400.00 | 0.00 | - | No | ||||
82368 | 12 | Janitorial Services | 5021202000 | Bohol / Cebu / Siquijor | Public Bidding | 01-Jan-2023 | Regular Agency Fund (01000000) | 1,569,483.96 | 1,569,483.96 | 1,569,483.96 | 0.00 | - | No | |||
82369 | 13 | Venue and Meals for Civil Registration Activities | 5020201000 | Bohol /Cebu / Negros Oriental / Siquijor | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 206,000.00 | 206,000.00 | 206,000.00 | 0.00 | - | No | ||||
82370 | 14 | Building/Office Space Rental | 5020201000 | Bohol/Cebu | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 6,261,261.82 | 6,261,261.82 | 6,261,261.82 | 0.00 | 2 | No | ||||
82371 | 15 | Security Services | 5021203000 | Regional Office / Bohol / Cebu / Negros Oriental | Public Bidding | 01-Jan-2023 | 01-Jan-2023 | 01-Feb-2023 | 01-Feb-2023 | Regular Agency Fund (01000000) | 2,713,600.67 | 2,713,600.67 | 2,713,600.67 | 0.00 | - | No |