| 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 | |||||||||
| 339943 | 1J0050200 | Structured Cabling | 5020321000 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-Apr-2025 | 23-Apr-2025 | Regular Agency Fund (01000000) | 980,000.00 | 980,000.00 | 0.00 | 980,000.00 | No | ||
| 339944 | 1J0050200 | Improvement Works, Wall/Ceiling/Windows | 5060410099 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-Apr-2025 | 23-Apr-2025 | Regular Agency Fund (01000000) | 298,899.96 | 298,899.96 | 0.00 | 298,899.96 | No | ||
| 339945 | 1J0050200 | Improvement Works, Office Premises | 5060410099 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Feb-2025 | 23-Feb-2025 | 23-Feb-2025 | Regular Agency Fund (01000000) | 612,888.00 | 612,888.00 | 0.00 | 612,888.00 | No | ||
| 339946 | 1J0050200 | Improvement Works - Electrical | 5060410099 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Mar-2025 | 23-Mar-2025 | 23-Mar-2025 | Regular Agency Fund (01000000) | 410,000.00 | 410,000.00 | 0.00 | 410,000.00 | No | ||
| 339947 | 1J0050300 | Signage Exterior | 5020322000 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Feb-2025 | 23-Feb-2025 | 23-Feb-2025 | Regular Agency Fund (01000000) | 230,000.00 | 230,000.00 | 0.00 | 230,000.00 | No | ||
| 339948 | 1J0050300 | Roller Blinds | 5020322001 | CALOOCAN MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-May-2025 | 23-May-2025 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 0.00 | 250,000.00 | No | ||
| 339949 | 1J0050300 | Signage Exterior | 5020322000 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-Apr-2025 | 23-Apr-2025 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 0.00 | 250,000.00 | No | ||
| 339950 | 1J0050350 | Barcode Printer | 5020321099 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-Apr-2025 | 23-Apr-2025 | Regular Agency Fund (01000000) | 62,000.00 | 62,000.00 | 0.00 | 62,000.00 | No | ||
| 339951 | 1J0050350 | Portable Wireless Projector | 5020321099 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Feb-2025 | 23-Feb-2025 | 23-Feb-2025 | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 0.00 | 180,000.00 | No | ||
| 339952 | 1J0050450 | Duplicating Machine | 5020321002 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-Apr-2025 | 23-Apr-2025 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 0.00 | 150,000.00 | No | ||
| 339953 | 1J0050450 | Air Conditioning Units | 5020321002 | TAS-NCR NORTH | Public Bidding | 23-Mar-2025 | 23-Mar-2025 | 23-Apr-2025 | 23-Apr-2025 | Regular Agency Fund (01000000) | 6,764,120.00 | 6,764,120.00 | 0.00 | 6,764,120.00 | No | |
| 339954 | 1J0050450 | Bill Counting Machine (Standard) | 5020321099 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-Apr-2025 | 23-Apr-2025 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 0.00 | 150,000.00 | No | ||
| 339955 | 1J0050500 | Sound/PA System | 5020321099 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-Apr-2025 | 23-Apr-2025 | Regular Agency Fund (01000000) | 750,000.00 | 750,000.00 | 0.00 | 750,000.00 | No | ||
| 339956 | 6A0100400 | Provision of Rice | 5020305000 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Aug-2025 | 23-Aug-2025 | 23-Aug-2025 | Regular Agency Fund (01000000) | 135,100.00 | 135,100.00 | 135,100.00 | 0.00 | No | ||
| 339957 | 6B0050050 | Plane Ticket | 5020101000 | SAN JUAN MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 2,500.00 | 2,500.00 | 2,500.00 | 0.00 | No | ||
| 339958 | 6B0050050 | Plane Ticket | 5020101000 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | No | ||
| 339959 | 6B0050050 | Plane Ticket - Official Duty | 5020101000 | CALOOCAN MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | ||
| 339960 | 6B0050050 | Plane Ticket - Official Duty | 5020101000 | COMWEALTH MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 14,400.00 | 14,400.00 | 14,400.00 | 0.00 | No | ||
| 339961 | 6B0050050 | Plane Ticket | 5020101000 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 270,175.00 | 270,175.00 | 270,175.00 | 0.00 | No | ||
| 339962 | 6B0050050 | Plane Ticket | 5020101000 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 17,125.00 | 17,125.00 | 17,125.00 | 0.00 | No | ||
| 339963 | 6B0100050 | Stationery and Office Supplies for 4th Quarter | 5020301002 | TAS-NCR NORTH | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 23-Oct-2025 | 23-Oct-2025 | Regular Agency Fund (01000000) | 88,030.00 | 88,030.00 | 88,030.00 | 0.00 | No | |||
| 339964 | 6B0100050 | Stationery and Office Supplies - 3rd Quarter | 5020301002 | TAS-NCR NORTH | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 23-Jul-2025 | 23-Jul-2025 | Regular Agency Fund (01000000) | 26,720.00 | 26,720.00 | 26,720.00 | 0.00 | No | |||
| 339965 | 6B0100050 | Stationery and Office Supplies for 2nd Quarter | 5020301002 | TAS-NCR NORTH | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 23-Apr-2025 | 23-Apr-2025 | Regular Agency Fund (01000000) | 113,426.00 | 113,426.00 | 113,426.00 | 0.00 | No | |||
| 339966 | 6B0100050 | Risograph Supplies | 5020301001 | TAS-NCR NORTH | Direct Contracting (Sec. 50) | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 109,050.00 | 109,050.00 | 109,050.00 | 0.00 | No | |||
| 339967 | 6B0100050 | Stationery and Office Supplies for 4th Quarter | 5020301002 | COMWEALTH MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Oct-2025 | 23-Nov-2025 | 23-Nov-2025 | Regular Agency Fund (01000000) | 57,907.00 | 57,907.00 | 57,907.00 | 0.00 | No | ||
| 339968 | 6B0100050 | Stationery and Office Supplies for 1st Quarter | 5020301002 | CALOOCAN MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Feb-2025 | 23-Feb-2025 | Regular Agency Fund (01000000) | 129,672.00 | 129,672.00 | 129,672.00 | 0.00 | No | ||
| 339969 | 6B0100050 | Stationery and Office Supplies - 3rd Quarter | 5020301002 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jul-2025 | 23-Jul-2025 | 23-Jul-2025 | Regular Agency Fund (01000000) | 35,759.00 | 35,759.00 | 35,759.00 | 0.00 | No | ||
| 339970 | 6B0100050 | Stationery and Office Supplies - 2nd Quarter | 5020301002 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-Apr-2025 | 23-Apr-2025 | Regular Agency Fund (01000000) | 177,241.00 | 177,241.00 | 177,241.00 | 0.00 | No | ||
| 339971 | 6B0100050 | Stationery and Office Supplies for 3rd Quarter | 5020301002 | COMWEALTH MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jul-2025 | 23-Aug-2025 | 23-Aug-2025 | Regular Agency Fund (01000000) | 69,348.00 | 69,348.00 | 69,348.00 | 0.00 | No | ||
| 339972 | 6B0100050 | Stationery and Office Supplies for 1st Quarter | 5020301002 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Feb-2025 | 23-Feb-2025 | Regular Agency Fund (01000000) | 335,422.00 | 335,422.00 | 335,422.00 | 0.00 | No | ||
| 339973 | 6B0100050 | Stationery and Office Supplies for 1st Quarter | 5020301002 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 539,512.00 | 539,512.00 | 539,512.00 | 0.00 | No | ||
| 339974 | 6B0100050 | Stationery and Office Supplies for 3rd Quarter | 5020301002 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jul-2025 | 23-Jul-2025 | 23-Jul-2025 | Regular Agency Fund (01000000) | 92,502.00 | 92,502.00 | 92,502.00 | 0.00 | No | ||
| 339975 | 6B0100050 | Stationery and Office Supplies - 2nd Quarter | 5020301002 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-Apr-2025 | 23-Apr-2025 | Regular Agency Fund (01000000) | 71,717.00 | 71,717.00 | 71,717.00 | 0.00 | No | ||
| 339976 | 6B0100050 | Stationery and Office Supplies for 1st Quarter | 5020301002 | COMWEALTH MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Feb-2025 | 23-Feb-2025 | Regular Agency Fund (01000000) | 156,406.00 | 156,406.00 | 156,406.00 | 0.00 | No | ||
| 339977 | 6B0100050 | Stationery and Office Supplies - 3rd Quarter | 5020301002 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jul-2025 | 23-Jul-2025 | 23-Jul-2025 | Regular Agency Fund (01000000) | 216,447.00 | 216,447.00 | 216,447.00 | 0.00 | No | ||
| 339978 | 6B0100050 | Stationery and Office Supplies - 2nd Quarter | 5020301002 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-Apr-2025 | 23-Apr-2025 | Regular Agency Fund (01000000) | 151,767.00 | 151,767.00 | 151,767.00 | 0.00 | No | ||
| 339979 | 6B0100050 | Paper, Multi Purpose for 2nd Quarter | 5020301002 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-Apr-2025 | 23-Apr-2025 | Regular Agency Fund (01000000) | 424,193.00 | 424,193.00 | 424,193.00 | 0.00 | No | ||
| 339980 | 6B0100050 | Stationery and Office Supplies for 4th Quarter | 5020301002 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Oct-2025 | 23-Oct-2025 | 23-Oct-2025 | Regular Agency Fund (01000000) | 6,290.00 | 6,290.00 | 6,290.00 | 0.00 | No | ||
| 339981 | 6B0100050 | Stationery and Office Supplies for 4th Quarter | 5020301002 | CALOOCAN MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Oct-2025 | 23-Nov-2025 | 23-Nov-2025 | Regular Agency Fund (01000000) | 108,325.00 | 108,325.00 | 108,325.00 | 0.00 | No | ||
| 339982 | 6B0100050 | Stationery and Office Supplies for 4th Quarter | 5020301002 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Oct-2025 | 23-Oct-2025 | 23-Oct-2025 | Regular Agency Fund (01000000) | 42,003.00 | 42,003.00 | 42,003.00 | 0.00 | No | ||
| 339983 | 6B0100050 | Stationery and Office Supplies for 3rd Quarter | 5020301002 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jul-2025 | 23-Jul-2025 | 23-Jul-2025 | Regular Agency Fund (01000000) | 74,635.00 | 74,635.00 | 74,635.00 | 0.00 | No | ||
| 339984 | 6B0100050 | Paper, Multi Purpose for 1st Quarter | 5020301002 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 508,258.00 | 508,258.00 | 508,258.00 | 0.00 | No | ||
| 339985 | 6B0100050 | Stationery and Office Supplies for 4th Quarter | 5020301002 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Oct-2025 | 23-Oct-2025 | 23-Oct-2025 | Regular Agency Fund (01000000) | 30,212.00 | 30,212.00 | 30,212.00 | 0.00 | No | ||
| 339986 | 6B0100050 | Stationery and Office Supplies for 3rd Quarter | 5020301002 | CALOOCAN MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jul-2025 | 23-Aug-2025 | 23-Aug-2025 | Regular Agency Fund (01000000) | 109,149.00 | 109,149.00 | 109,149.00 | 0.00 | No | ||
| 339987 | 6B0100050 | Stationery and Office Supplies for 4th Quarter | 5020301002 | VALENZUELA MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Oct-2025 | 23-Oct-2025 | 23-Oct-2025 | Regular Agency Fund (01000000) | 38,435.00 | 38,435.00 | 38,435.00 | 0.00 | No | ||
| 339988 | 6B0100050 | Stationery and Office Supplies for 4th Quarter | 5020301002 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Oct-2025 | 23-Oct-2025 | 23-Oct-2025 | Regular Agency Fund (01000000) | 125,445.00 | 125,445.00 | 125,445.00 | 0.00 | No | ||
| 339989 | 6B0100050 | Paper, Multi Purpose for 4th Quarter | 5020301002 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Oct-2025 | 23-Oct-2025 | 23-Oct-2025 | Regular Agency Fund (01000000) | 332,895.00 | 332,895.00 | 332,895.00 | 0.00 | No | ||
| 339990 | 6B0100050 | Paper, Multi Purpose for 3rd Quarter | 5020301002 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Oct-2025 | 23-Oct-2025 | 23-Oct-2025 | Regular Agency Fund (01000000) | 532,028.00 | 532,028.00 | 532,028.00 | 0.00 | No | ||
| 339991 | 6B0100050 | Paper, Multi-Purpose for 3rd Quarter | 5020301002 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jul-2025 | 23-Jul-2025 | 23-Jul-2025 | Regular Agency Fund (01000000) | 64,015.00 | 64,015.00 | 64,015.00 | 0.00 | No | ||
| 339992 | 6B0100050 | Statioinery and Office Supplies for 1st Quarter | 5020301002 | TAS-NCR NORTH | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 23-Feb-2025 | 23-Feb-2025 | Regular Agency Fund (01000000) | 243,060.00 | 243,060.00 | 243,060.00 | 0.00 | No | |||
| 339993 | 6B0100050 | Stationery and Office Supplies for 2nd Quarter | 5020301002 | COMWEALTH MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-May-2025 | 23-May-2025 | Regular Agency Fund (01000000) | 74,539.00 | 74,539.00 | 74,539.00 | 0.00 | No | ||
| 339994 | 6B0100050 | Paper, Multi-Purpose for 1st Quarter | 5020301002 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 148,490.00 | 148,490.00 | 148,490.00 | 0.00 | No | ||
| 339995 | 6B0100050 | Stationery and Office Supplies for 1st Quarter | 5020301002 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 685,298.00 | 685,298.00 | 685,298.00 | 0.00 | No | ||
| 339996 | 6B0100050 | Stationery and Office Supplies 3rd Quarter | 5020301002 | TAS-NCR NORTH | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 23-Aug-2025 | 23-Aug-2025 | Regular Agency Fund (01000000) | 57,862.00 | 57,862.00 | 57,862.00 | 0.00 | No | |||
| 339997 | 6B0100050 | Stationery and Office Supplies for 2nd Quarter | 5020301002 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-Apr-2025 | 23-Apr-2025 | Regular Agency Fund (01000000) | 180,400.00 | 180,400.00 | 180,400.00 | 0.00 | No | ||
| 339998 | 6B0100050 | Stationery and Office Supplies for 3rd Quarter | 5020301002 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jul-2025 | 23-Jul-2025 | 23-Jul-2025 | Regular Agency Fund (01000000) | 68,354.00 | 68,354.00 | 68,354.00 | 0.00 | No | ||
| 339999 | 6B0100050 | Paper, Multi Purpose for 2nd Quarter | 5020301002 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-Apr-2025 | 23-Apr-2025 | Regular Agency Fund (01000000) | 63,240.00 | 63,240.00 | 63,240.00 | 0.00 | No | ||
| 340000 | 6B0100050 | Stationery and Office Supplies for 2nd Quarter | 5020301002 | CALOOCAN MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-May-2025 | 23-May-2025 | Regular Agency Fund (01000000) | 114,817.00 | 114,817.00 | 114,817.00 | 0.00 | No | ||
| 340001 | 6B0100050 | Paper, Multi-Purpose for 4th Quarter | 5020301002 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Oct-2025 | 23-Oct-2025 | 23-Oct-2025 | Regular Agency Fund (01000000) | 60,140.00 | 60,140.00 | 60,140.00 | 0.00 | No | ||
| 340002 | 6B0100050 | Stationery and Office Supplies for 4th Quarter | 5020301002 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Oct-2025 | 23-Oct-2025 | 23-Oct-2025 | Regular Agency Fund (01000000) | 60,948.00 | 60,948.00 | 60,948.00 | 0.00 | No | ||
| 340003 | 6B0100050 | Various Stationery and Office Supplies | 5020301002 | MARIKINA MSB | Public Bidding | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 1,180.00 | 1,180.00 | 1,180.00 | 0.00 | No | |
| 340004 | 6B0100100 | ICT Office Supplies 4th Quarter | 5020301001 | CALOOCAN MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Oct-2025 | 23-Nov-2025 | 23-Nov-2025 | Regular Agency Fund (01000000) | 207,461.00 | 207,461.00 | 207,461.00 | 0.00 | No | ||
| 340005 | 6B0100100 | ICT Office Supplies - 2nd Quarter | 5020301001 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-Apr-2025 | 23-Apr-2025 | Regular Agency Fund (01000000) | 467,750.00 | 467,750.00 | 467,750.00 | 0.00 | No | ||
| 340006 | 6B0100100 | ICT Office Supplies for 1st Quarter | 5020301001 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Feb-2025 | 23-Feb-2025 | 23-Feb-2025 | Regular Agency Fund (01000000) | 649,773.00 | 649,773.00 | 649,773.00 | 0.00 | No | ||
| 340007 | 6B0100100 | ICT Office Supplies for 3rd Quarter | 5020301001 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jul-2025 | 23-Jul-2025 | 23-Jul-2025 | Regular Agency Fund (01000000) | 541,573.00 | 541,573.00 | 541,573.00 | 0.00 | No | ||
| 340008 | 6B0100100 | ICT Office Supplies for 4th Quarter | 5020301001 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Oct-2025 | 23-Oct-2025 | 23-Oct-2025 | Regular Agency Fund (01000000) | 450,250.00 | 450,250.00 | 450,250.00 | 0.00 | No | ||
| 340009 | 6B0100100 | ICT Office Supplies for 1st Quarter | 5020301001 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 504,930.00 | 504,930.00 | 504,930.00 | 0.00 | No | ||
| 340010 | 6B0100100 | ICT Office Supplies for 1st Quarter | 5020301001 | COMWEALTH MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Feb-2025 | 23-Feb-2025 | Regular Agency Fund (01000000) | 254,350.00 | 254,350.00 | 254,350.00 | 0.00 | No | ||
| 340011 | 6B0100100 | ICT Office Supplies for 1st Quarter | 5020301001 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 820,087.00 | 820,087.00 | 820,087.00 | 0.00 | No | ||
| 340012 | 6B0100100 | ICT Office Supplies for 2nd Quarter | 5020301001 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-Apr-2025 | 23-Apr-2025 | Regular Agency Fund (01000000) | 367,519.00 | 367,519.00 | 367,519.00 | 0.00 | No | ||
| 340013 | 6B0100100 | ICT Office Supplies for 1st Qtr | 5020301001 | CALOOCAN MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Feb-2025 | 23-Feb-2025 | Regular Agency Fund (01000000) | 207,461.00 | 207,461.00 | 207,461.00 | 0.00 | No | ||
| 340014 | 6B0100100 | ICT Office Supplies | 5020301001 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-Apr-2025 | 23-Apr-2025 | Regular Agency Fund (01000000) | 496,030.00 | 496,030.00 | 496,030.00 | 0.00 | No | ||
| 340015 | 6B0100100 | ICT Office Supplies for 2nd Quarter | 5020301001 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-Apr-2025 | 23-Apr-2025 | Regular Agency Fund (01000000) | 335,768.00 | 335,768.00 | 335,768.00 | 0.00 | No | ||
| 340016 | 6B0100100 | ICT Office Supplies for 3rd Quarter | 5020301001 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jul-2025 | 23-Jul-2025 | 23-Jul-2025 | Regular Agency Fund (01000000) | 493,779.00 | 493,779.00 | 493,779.00 | 0.00 | No | ||
| 340017 | 6B0100100 | ICT Office Supplies for 4th Quarter | 5020301001 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Oct-2025 | 23-Oct-2025 | 23-Oct-2025 | Regular Agency Fund (01000000) | 444,628.00 | 444,628.00 | 444,628.00 | 0.00 | No | ||
| 340018 | 6B0100100 | ICT Offfice Supplies for 3rd Quarter | 5020301001 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jul-2025 | 23-Jul-2025 | 23-Jul-2025 | Regular Agency Fund (01000000) | 673,887.00 | 673,887.00 | 673,887.00 | 0.00 | No | ||
| 340019 | 6B0100100 | ICT Office Supplies for 4th Quarter | 5020301001 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Oct-2025 | 23-Oct-2025 | 23-Oct-2025 | Regular Agency Fund (01000000) | 391,687.00 | 391,687.00 | 391,687.00 | 0.00 | No | ||
| 340020 | 6B0100100 | ICT Office Supplies for 3rd Quarter | 5020301001 | COMWEALTH MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jul-2025 | 23-Aug-2025 | 23-Aug-2025 | Regular Agency Fund (01000000) | 216,000.00 | 216,000.00 | 216,000.00 | 0.00 | No | ||
| 340021 | 6B0100100 | ICT Office Supplies for 2nd Quarter | 5020301001 | COMWEALTH MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-May-2025 | 23-May-2025 | Regular Agency Fund (01000000) | 254,350.00 | 254,350.00 | 254,350.00 | 0.00 | No | ||
| 340022 | 6B0100100 | ICT Office Supplies for 4th Quarter | 5020301001 | COMWEALTH MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Oct-2025 | 23-Nov-2025 | 23-Nov-2025 | Regular Agency Fund (01000000) | 216,000.00 | 216,000.00 | 216,000.00 | 0.00 | No | ||
| 340023 | 6B0100100 | ICT Office Supplies for 2nd Quarter | 5020301001 | CALOOCAN MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-May-2025 | 23-May-2025 | Regular Agency Fund (01000000) | 207,461.00 | 207,461.00 | 207,461.00 | 0.00 | No | ||
| 340024 | 6B0100100 | Toner/Ink Cartridge, Ink/Toner with free use of Printer - Black | 5020301001 | DILIMAN MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jul-2025 | 23-Jul-2025 | 23-Jul-2025 | Regular Agency Fund (01000000) | 100,800.00 | 100,800.00 | 100,800.00 | 0.00 | No | ||
| 340025 | 6B0100100 | ICT Office Supplies for 3rd Quarter | 5020301001 | CALOOCAN MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jul-2025 | 23-Aug-2025 | 23-Aug-2025 | Regular Agency Fund (01000000) | 207,461.00 | 207,461.00 | 207,461.00 | 0.00 | No | ||
| 340026 | 6B0100150 | Various Janitorial Supplies | 5020399000 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-May-2025 | 23-May-2025 | 23-May-2025 | Regular Agency Fund (01000000) | 460,000.00 | 460,000.00 | 460,000.00 | 0.00 | No | ||
| 340027 | 6B0100150 | Various Plumbing Supplies | 5020401000 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | No | ||
| 340028 | 6B0100200 | Purchase Order Form | 5020302000 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-Apr-2025 | 23-Apr-2025 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | No | ||
| 340029 | 6B0100210 | COER (Certificate of ER Registration) | 5020303000 | CALOOCAN MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Feb-2025 | 23-Feb-2025 | Regular Agency Fund (01000000) | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | No | ||
| 340030 | 6B0100210 | CoER (Certificate of Employers Registration) | 5020303000 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-Apr-2025 | 23-Apr-2025 | Regular Agency Fund (01000000) | 14,000.00 | 14,000.00 | 14,000.00 | 0.00 | No | ||
| 340031 | 6B0100210 | CoER (Certificate of Employers Registration) | 5020303000 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 55,300.00 | 55,300.00 | 55,300.00 | 0.00 | No | ||
| 340032 | 6B0100210 | COER (Certification of Employer's Registration) | 5020303000 | COMWEALTH MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Feb-2025 | 23-Feb-2025 | Regular Agency Fund (01000000) | 4,200.00 | 4,200.00 | 4,200.00 | 0.00 | No | ||
| 340033 | 6B0100250 | Supply and Delivery of Flu Vaccine | 5020307000 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-May-2025 | 23-May-2025 | 23-May-2025 | Regular Agency Fund (01000000) | 177,300.00 | 177,300.00 | 177,300.00 | 0.00 | No | ||
| 340034 | 6B0100250 | Supply and Delivery of various Medicines | 5020307000 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Feb-2025 | 23-Feb-2025 | 23-Feb-2025 | Regular Agency Fund (01000000) | 181,200.00 | 181,200.00 | 181,200.00 | 0.00 | No | ||
| 340035 | 6B0100260 | First Aid Kit | 5020308000 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Feb-2025 | 23-Feb-2025 | 23-Feb-2025 | Regular Agency Fund (01000000) | 16,500.00 | 16,500.00 | 16,500.00 | 0.00 | No | ||
| 340036 | 6B0100260 | Medical and Laboratory Supplies | 5020308000 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 31,180.00 | 31,180.00 | 31,180.00 | 0.00 | No | ||
| 340037 | 6B0100270 | UV Light Money Detector, Standard | 5020321099 | MARIKINA MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | No | ||
| 340038 | 6B0100270 | Projector Screen | 5020321099 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-Apr-2025 | 23-Apr-2025 | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | No | ||
| 340039 | 6B0100270 | Other Semi-Expendable Machinery and Equipment Expenses | 5020321099 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-Apr-2025 | 23-Apr-2025 | Regular Agency Fund (01000000) | 585,000.00 | 585,000.00 | 585,000.00 | 0.00 | No | ||
| 340040 | 6B0100270 | Semi-Expendable Machinery and Equipment Expenses | 5020321099 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-Apr-2025 | 23-Apr-2025 | Regular Agency Fund (01000000) | 31,950.00 | 31,950.00 | 31,950.00 | 0.00 | No | ||
| 340041 | 6B0100270 | Various Semi-Expendable Machinery and Equipment | 5020321099 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-Apr-2025 | 23-Apr-2025 | Regular Agency Fund (01000000) | 895,500.00 | 895,500.00 | 895,500.00 | 0.00 | No | ||
| 340042 | 6B0100270 | Crimping Tools | 5020321013 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-Apr-2025 | 23-Apr-2025 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | No | ||
| 340043 | 6B0100270 | Paper Shredder | 5020321099 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-Apr-2025 | 23-Apr-2025 | Regular Agency Fund (01000000) | 405,000.00 | 405,000.00 | 405,000.00 | 0.00 | No | ||
| 340044 | 6B0100270 | Other Semi-Expendable Machinery and Equipment | 5020321099 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-Apr-2025 | 23-Apr-2025 | Regular Agency Fund (01000000) | 61,500.00 | 61,500.00 | 61,500.00 | 0.00 | No | ||
| 340045 | 6B0100270 | Laminating Machine, Heavy Duty | 5020321099 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-Apr-2025 | 23-Apr-2025 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | ||
| 340046 | 6B0100270 | Electronic Time Recorder | 5020321099 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-Apr-2025 | 23-Apr-2025 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | ||
| 340047 | 6B0100270 | Canopy/Tents | 5020321099 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-Apr-2025 | 23-Apr-2025 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | ||
| 340048 | 6B0100270 | Push Cart, Industrial Platform | 5020321099 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-Apr-2025 | 23-Apr-2025 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | ||
| 340049 | 6B0100270 | Various Semi Expendable Machnery and Equipment | 5020321099 | COMWEALTH MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-Apr-2025 | 23-Apr-2025 | Regular Agency Fund (01000000) | 21,000.00 | 21,000.00 | 21,000.00 | 0.00 | No | ||
| 340050 | 6B0100270 | Wheelchair | 5020321099 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-Apr-2025 | 23-Apr-2025 | Regular Agency Fund (01000000) | 28,000.00 | 28,000.00 | 28,000.00 | 0.00 | No | ||
| 340051 | 6B0100270 | Sound System | 5020321099 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-Apr-2025 | 23-Apr-2025 | Regular Agency Fund (01000000) | 270,000.00 | 270,000.00 | 270,000.00 | 0.00 | No | ||
| 340052 | 6B0100270 | Fire Extinguisher | 5020321000 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-May-2025 | 23-May-2025 | Regular Agency Fund (01000000) | 526,500.00 | 526,500.00 | 526,500.00 | 0.00 | No | ||
| 340053 | 6B0100270 | Various Semi-Expendable Machinery and Equipment Expenses | 5020321099 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-Apr-2025 | 23-Apr-2025 | Regular Agency Fund (01000000) | 96,800.00 | 96,800.00 | 96,800.00 | 0.00 | No | ||
| 340054 | 6B0100270 | Various Semi-Expendable Machinery and Equipment Expenses | 5020321099 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-Apr-2025 | 23-Apr-2025 | Regular Agency Fund (01000000) | 168,800.00 | 168,800.00 | 168,800.00 | 0.00 | No | ||
| 340055 | 6B0100270 | Coffee Maker | 5020321099 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-Apr-2025 | 23-Apr-2025 | Regular Agency Fund (01000000) | 4,500.00 | 4,500.00 | 4,500.00 | 0.00 | No | ||
| 340056 | 6B0100270 | Digital Thermometer | 5020321010 | DILIMAN MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-Apr-2025 | 23-Apr-2025 | Regular Agency Fund (01000000) | 300.00 | 300.00 | 300.00 | 0.00 | No | ||
| 340057 | 6B0100270 | Medical Equipment | 5020321010 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-Apr-2025 | 23-Apr-2025 | Regular Agency Fund (01000000) | 9,000.00 | 9,000.00 | 9,000.00 | 0.00 | No | ||
| 340058 | 6B0100270 | Semi-Expendable Machinery and Equipment Expenses | 5020321099 | MARIKINA MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Mar-2025 | 23-Mar-2025 | 23-Mar-2025 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | No | ||
| 340059 | 6B0100270 | Various Air Conditioning Units | 5020321002 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-Apr-2025 | 23-Apr-2025 | Regular Agency Fund (01000000) | 495,990.00 | 495,990.00 | 495,990.00 | 0.00 | No | ||
| 340060 | 6B0100270 | Semi-Expendable Machinery and Equipment | 5020321099 | CALOOCAN MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-Apr-2025 | 23-May-2025 | Regular Agency Fund (01000000) | 48,500.00 | 48,500.00 | 48,500.00 | 0.00 | No | ||
| 340061 | 6B0100280 | Various Furniture and Fixtures | 5020322001 | COMWEALTH MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-Apr-2025 | 23-Apr-2025 | Regular Agency Fund (01000000) | 445,000.00 | 445,000.00 | 445,000.00 | 0.00 | No | ||
| 340062 | 6B0100280 | Corkboards with Aluminum Frame | 5020322000 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-Apr-2025 | 23-Apr-2025 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | ||
| 340063 | 6B0100280 | Various Semi-Expendable Furniture, Fixtures and Books Expenses | 5020322001 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-Apr-2025 | 23-Apr-2025 | Regular Agency Fund (01000000) | 750,000.00 | 750,000.00 | 750,000.00 | 0.00 | No | ||
| 340064 | 6B0100280 | Chair, Clerical | 5020322001 | CALOOCAN MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-Apr-2025 | 23-Apr-2025 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | No | ||
| 340065 | 6B0100280 | Chair, Portable Foldable | 5020322001 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-May-2025 | 23-May-2025 | Regular Agency Fund (01000000) | 140,000.00 | 140,000.00 | 140,000.00 | 0.00 | No | ||
| 340066 | 6B0100280 | Cabinet, Metal | 5020322000 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-Apr-2025 | 23-Apr-2025 | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | No | ||
| 340067 | 6B0100280 | Table, Hard Plastic, Foldable | 5020322000 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-Apr-2025 | 23-Apr-2025 | Regular Agency Fund (01000000) | 130,000.00 | 130,000.00 | 130,000.00 | 0.00 | No | ||
| 340068 | 6B0100280 | Corkboard with Aluminum Frame | 5020322000 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-May-2025 | 23-May-2025 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | No | ||
| 340069 | 6B0100280 | Steel Rack | 5020322000 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-Apr-2025 | 23-Apr-2025 | Regular Agency Fund (01000000) | 270,000.00 | 270,000.00 | 270,000.00 | 0.00 | No | ||
| 340070 | 6B0100280 | Signage, Office Information Logo | 5020322001 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-Apr-2025 | 23-Apr-2025 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | No | ||
| 340071 | 6B0100280 | Workstation, Counter, Check Signing | 5020322001 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-Apr-2025 | 23-Apr-2025 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | No | ||
| 340072 | 6B0100280 | Corkboard with Aluminum Frame | 5020322000 | MARIKINA MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jul-2025 | 23-Jul-2025 | 23-Jul-2025 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | ||
| 340073 | 6B0100280 | Semi-Expendable Furniture, Fixtures and Books Expenses | 5020322001 | MARIKINA MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 255,000.00 | 255,000.00 | 255,000.00 | 0.00 | No | ||
| 340074 | 6B0100300 | Other Inventory Supplies | 5020399000 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-Apr-2025 | 23-Apr-2025 | Regular Agency Fund (01000000) | 395,100.00 | 395,100.00 | 395,100.00 | 0.00 | No | ||
| 340075 | 6B0150050 | Water Expenses | 5020401000 | COMWEALTH MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 21,120.00 | 21,120.00 | 21,120.00 | 0.00 | No | ||
| 340076 | 6B0150050 | Drinking Water | 5020401000 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 180,880.00 | 180,880.00 | 180,880.00 | 0.00 | No | ||
| 340077 | 6B0150050 | Drinking Water | 5020401000 | CALOOCAN MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 116,760.00 | 116,760.00 | 116,760.00 | 0.00 | No | ||
| 340078 | 6B0150050 | Drinking Water | 5020401000 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 436,960.00 | 436,960.00 | 436,960.00 | 0.00 | No | ||
| 340079 | 6B0200050 | Pouch/Domestic | 5020501000 | CALOOCAN MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 12,500.00 | 12,500.00 | 12,500.00 | 0.00 | No | ||
| 340080 | 6B0200050 | Postage - Ordinary Mail | 5020501000 | CALOOCAN MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 78,000.00 | 78,000.00 | 78,000.00 | 0.00 | No | ||
| 340081 | 6B0200050 | Pouch/Documents -Domestic | 5020501000 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 29,808.00 | 29,808.00 | 29,808.00 | 0.00 | No | ||
| 340082 | 6B0200050 | Ordinary Mail | 5020501000 | CUBAO MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 16,000.00 | 16,000.00 | 16,000.00 | 0.00 | No | ||
| 340083 | 6B0200050 | Ordinary Mail | 5020501000 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 496,547.76 | 496,547.76 | 496,547.76 | 0.00 | No | ||
| 340084 | 6B0200050 | Pouch/Documents | 5020501000 | VALENZUELA MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 107,977.32 | 107,977.32 | 107,977.32 | 0.00 | No | ||
| 340085 | 6B0200050 | Ordinary Mail | 5020501000 | KAMUNING MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 344,600.00 | 344,600.00 | 344,600.00 | 0.00 | No | ||
| 340086 | 6B0200050 | Ordinary Mail | 5020501000 | COMWEALTH MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 38,740.00 | 38,740.00 | 38,740.00 | 0.00 | No | ||
| 340087 | 6B0200050 | Pouch/Domestic | 5020501000 | COMWEALTH MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 4,800.00 | 4,800.00 | 4,800.00 | 0.00 | No | ||
| 340088 | 6B0200050 | Pouch/Documents -Domestic | 5020501000 | KAMUNING MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 16,848.00 | 16,848.00 | 16,848.00 | 0.00 | No | ||
| 340089 | 6B0200050 | Ordinary Mail | 5020501000 | KAMUNING MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 41,760.00 | 41,760.00 | 41,760.00 | 0.00 | No | ||
| 340090 | 6B0200050 | Ordinary Mail | 5020501000 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 11,280.00 | 11,280.00 | 11,280.00 | 0.00 | No | ||
| 340091 | 6B0200050 | Pouch/Documents -Domestic | 5020501000 | MALABON MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-Apr-2025 | 23-Apr-2025 | Regular Agency Fund (01000000) | 21,600.00 | 21,600.00 | 21,600.00 | 0.00 | No | ||
| 340092 | 6B0200050 | Ordinary Mail | 5020501000 | MALABON MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 9,600.00 | 9,600.00 | 9,600.00 | 0.00 | No | ||
| 340093 | 6B0200050 | Pouch/Documents -Domestic | 5020501000 | MALABON MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 7,200.00 | 7,200.00 | 7,200.00 | 0.00 | No | ||
| 340094 | 6B0200100 | Rental of Service Vehicle | 5029905003 | TAS-NCR NORTH | Public Bidding | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 4,649,167.00 | 4,649,167.00 | 4,649,167.00 | 0.00 | No | |
| 340095 | 6B0200150 | Prepaids Card for 1st Quarter | 5020502001 | COMWEALTH MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 7,200.00 | 7,200.00 | 7,200.00 | 0.00 | No | ||
| 340096 | 6B0200150 | Prepaid Cards for 2nd Quarter | 5020502001 | COMWEALTH MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Mar-2025 | 23-Apr-2025 | 23-Apr-2025 | Regular Agency Fund (01000000) | 7,200.00 | 7,200.00 | 7,200.00 | 0.00 | No | ||
| 340097 | 6B0200150 | Prepaid Cards for 2nd Quarter | 5020502001 | CALOOCAN MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-Apr-2025 | 23-Apr-2025 | Regular Agency Fund (01000000) | 7,200.00 | 7,200.00 | 7,200.00 | 0.00 | No | ||
| 340098 | 6B0200150 | Prepaid Cards for 1st Quarter | 5020502001 | CALOOCAN MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 7,200.00 | 7,200.00 | 7,200.00 | 0.00 | No | ||
| 340099 | 6B0200150 | Prepaid Cards for 3rd Quarter | 5020502001 | COMWEALTH MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jul-2025 | 23-Jul-2025 | 23-Jul-2025 | Regular Agency Fund (01000000) | 7,200.00 | 7,200.00 | 7,200.00 | 0.00 | No | ||
| 340100 | 6B0200150 | Prepaid Cards for 4th Quarter | 5020502001 | COMWEALTH MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Oct-2025 | 23-Oct-2025 | 23-Oct-2025 | Regular Agency Fund (01000000) | 7,200.00 | 7,200.00 | 7,200.00 | 0.00 | No | ||
| 340101 | 6B0200150 | Prepaid Cards for 4th Quarter | 5020502001 | CALOOCAN MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Oct-2025 | 23-Oct-2025 | 23-Oct-2025 | Regular Agency Fund (01000000) | 7,200.00 | 7,200.00 | 7,200.00 | 0.00 | No | ||
| 340102 | 6B0200150 | Prepaid Cards for 3rd Quarter | 5020502001 | CALOOCAN MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jul-2025 | 23-Jul-2025 | 23-Jul-2025 | Regular Agency Fund (01000000) | 7,200.00 | 7,200.00 | 7,200.00 | 0.00 | No | ||
| 340103 | 6B0200150 | Prepaid Cards for 1st Quarter | 5020502001 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | No | ||
| 340104 | 6B0200150 | Prepaid Cards for 3rd Quarter | 5020502001 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jul-2025 | 23-Jul-2025 | 23-Jul-2025 | Regular Agency Fund (01000000) | 40,800.00 | 40,800.00 | 40,800.00 | 0.00 | No | ||
| 340105 | 6B0200150 | Prepaid Cards for 2nd Quarter | 5020502001 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-Apr-2025 | 23-Apr-2025 | Regular Agency Fund (01000000) | 39,200.00 | 39,200.00 | 39,200.00 | 0.00 | No | ||
| 340106 | 6B0200150 | Prepaid Cards for 4th Quarter | 5020502001 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Oct-2025 | 23-Oct-2025 | 23-Oct-2025 | Regular Agency Fund (01000000) | 40,800.00 | 40,800.00 | 40,800.00 | 0.00 | No | ||
| 340107 | 6B0200150 | Prepaid Cards | 5020502001 | KAMUNING MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 28,800.00 | 28,800.00 | 28,800.00 | 0.00 | No | ||
| 340108 | 6B0200150 | Prepaid Cards | 5020502001 | MARIKINA MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 19,200.00 | 19,200.00 | 19,200.00 | 0.00 | No | ||
| 340109 | 6B0250200 | Provision of Out-of-Home Advertisements for Pag-IBIG Fund Campaigns | 5020504000 | QAVE MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Feb-2025 | 23-Feb-2025 | 23-Feb-2025 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | ||
| 340110 | 6B0250350 | ER Forum for 4th Quarter | 5020702002 | CALOOCAN MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Oct-2025 | 23-Oct-2025 | 23-Oct-2025 | Regular Agency Fund (01000000) | 100,200.00 | 100,200.00 | 100,200.00 | 0.00 | No | ||
| 340111 | 6B0250350 | FCC General Assembly for 1st Semester | 5020702002 | CALOOCAN MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-May-2025 | 23-May-2025 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | No | ||
| 340112 | 6B0250350 | FCC General Assembly for 2nd Semester | 5020702002 | CALOOCAN MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Oct-2025 | 23-Nov-2025 | 23-Nov-2025 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | No | ||
| 340113 | 6B0250350 | Employers` Forum 1st Quarter | 5020702002 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | No | ||
| 340114 | 6B0250350 | Employers` Forum 2nd Quarter | 5020702002 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-Apr-2025 | 23-Apr-2025 | Regular Agency Fund (01000000) | 900,000.00 | 900,000.00 | 900,000.00 | 0.00 | No | ||
| 340115 | 6B0250350 | Employers` Forum 3rd Quarter | 5020702002 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jul-2025 | 23-Jul-2025 | 23-Jul-2025 | Regular Agency Fund (01000000) | 900,000.00 | 900,000.00 | 900,000.00 | 0.00 | No | ||
| 340116 | 6B0250350 | Employers` Forum 4th Quarter | 5020702002 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Oct-2025 | 23-Oct-2025 | 23-Oct-2025 | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | No | ||
| 340117 | 6B0250350 | Fund Coordinator`s Club General Assembly for 1st Semester | 5020702002 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-Apr-2025 | 23-Apr-2025 | Regular Agency Fund (01000000) | 937,500.00 | 937,500.00 | 937,500.00 | 0.00 | No | ||
| 340118 | 6B0250350 | Fund Coordinator`s Club General Assembly for 2nd Semester | 5020702002 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Oct-2025 | 23-Oct-2025 | 23-Oct-2025 | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | No | ||
| 340119 | 6B0250350 | Fund Coordinator`s Club General Assembly for 2nd Semester | 5020702002 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Oct-2025 | 23-Oct-2025 | 23-Oct-2025 | Regular Agency Fund (01000000) | 457,500.00 | 457,500.00 | 457,500.00 | 0.00 | No | ||
| 340120 | 6B0250350 | Employer's Forum for 2nd Quarter | 5020702002 | COMWEALTH MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-May-2025 | 23-May-2025 | Regular Agency Fund (01000000) | 150,300.00 | 150,300.00 | 150,300.00 | 0.00 | No | ||
| 340121 | 6B0250350 | Employer's Forum for 1st Quarter | 5020702002 | COMWEALTH MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Feb-2025 | 23-Feb-2025 | Regular Agency Fund (01000000) | 100,200.00 | 100,200.00 | 100,200.00 | 0.00 | No | ||
| 340122 | 6B0250350 | Fund Coordinator's Club General Assembly 2nd Semester | 5020702002 | COMWEALTH MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Nov-2025 | 23-Nov-2025 | 23-Nov-2025 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | ||
| 340123 | 6B0250350 | Employer's Forum for 3rd Quarter | 5020702002 | COMWEALTH MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jul-2025 | 23-Aug-2025 | 23-Aug-2025 | Regular Agency Fund (01000000) | 150,300.00 | 150,300.00 | 150,300.00 | 0.00 | No | ||
| 340124 | 6B0250350 | ER Forum for 1st Quarter | 5020702002 | CALOOCAN MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Feb-2025 | 23-Feb-2025 | Regular Agency Fund (01000000) | 100,200.00 | 100,200.00 | 100,200.00 | 0.00 | No | ||
| 340125 | 6B0250350 | Fund Coordinator's Club General Assembly for 1st Semester | 5020702002 | COMWEALTH MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-May-2025 | 23-Jun-2025 | 23-Jun-2025 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | ||
| 340126 | 6B0250350 | Employer's Forum for 4th Quarter | 5020702002 | COMWEALTH MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Oct-2025 | 23-Nov-2025 | 23-Nov-2025 | Regular Agency Fund (01000000) | 100,200.00 | 100,200.00 | 100,200.00 | 0.00 | No | ||
| 340127 | 6B0250350 | Fund Coordinator`s Club General Assembly | 5020702002 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-May-2025 | 23-May-2025 | 23-May-2025 | Regular Agency Fund (01000000) | 570,000.00 | 570,000.00 | 570,000.00 | 0.00 | No | ||
| 340128 | 6B0250350 | Fund Coordinator`s Club General Assembly | 5020702002 | KAMUNING MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-May-2025 | 23-May-2025 | 23-May-2025 | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | No | ||
| 340129 | 6B0250350 | ER Forum for 2nd Quarter | 5020702002 | CALOOCAN MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-Apr-2025 | 23-Apr-2025 | Regular Agency Fund (01000000) | 150,300.00 | 150,300.00 | 150,300.00 | 0.00 | No | ||
| 340130 | 6B0250350 | ER Forum for 3rd Quarter | 5020702002 | CALOOCAN MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jul-2025 | 23-Jul-2025 | 23-Jul-2025 | Regular Agency Fund (01000000) | 150,300.00 | 150,300.00 | 150,300.00 | 0.00 | No | ||
| 340131 | 6B0250400 | Photocopying Services | 5029902000 | CALOOCAN MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 51,600.00 | 51,600.00 | 51,600.00 | 0.00 | No | ||
| 340132 | 6B0250400 | Tarpaulin | 5029902000 | CALOOCAN MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Feb-2025 | 23-Feb-2025 | Regular Agency Fund (01000000) | 23,400.00 | 23,400.00 | 23,400.00 | 0.00 | No | ||
| 340133 | 6B0250400 | Photocopying Services | 5029902000 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 300,600.00 | 300,600.00 | 300,600.00 | 0.00 | No | ||
| 340134 | 6B0250400 | Information Dissemination Materials | 5029902000 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 313,200.00 | 313,200.00 | 313,200.00 | 0.00 | No | ||
| 340135 | 6B0250400 | Photocopying Services | 5029902000 | COMWEALTH MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 54,000.00 | 54,000.00 | 54,000.00 | 0.00 | No | ||
| 340136 | 6B0250400 | Registration Stickers | 5020302000 | COMWEALTH MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Feb-2025 | 23-Feb-2025 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | ||
| 340137 | 6B0250400 | Tarpaulin | 5029902000 | COMWEALTH MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Feb-2025 | 23-Feb-2025 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | ||
| 340138 | 6B0300050 | Rent/Lease of Office Space | 5029905001 | CALOOCAN MSB | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 19,625,676.00 | 19,625,676.00 | 19,625,676.00 | 0.00 | No | |||
| 340139 | 6B0300050 | Association Dues | 5021299099 | NCR North Area | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 52,965,098.00 | 52,965,098.00 | 52,965,098.00 | 0.00 | No | |||
| 340140 | 6B0300050 | Rent/Lease Expenses | 5029905001 | NCR North Area | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 46,464,390.96 | 46,464,390.96 | 46,464,390.96 | 0.00 | No | |||
| 340141 | 6B0300050 | Rent/Lease - Additional | 5029905001 | COMWEALTH MSB | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 51,581,565.00 | 51,581,565.00 | 51,581,565.00 | 0.00 | No | |||
| 340142 | 6B0300050 | Rent/Lease Expenses - Existing | 5029905001 | COMWEALTH MSB | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 28,207,935.00 | 28,207,935.00 | 28,207,935.00 | 0.00 | No | |||
| 340143 | 6B0370050 | Lease of Venue for Family Day | 5029905005 | CALOOCAN MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Nov-2025 | 23-Nov-2025 | 23-Nov-2025 | Regular Agency Fund (01000000) | 183,000.00 | 183,000.00 | 183,000.00 | 0.00 | No | ||
| 340144 | 6B0370050 | Provision of food and venue for Christmas Party | 5021299099 | SAN JUAN MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Nov-2025 | 23-Nov-2025 | 23-Nov-2025 | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | No | ||
| 340145 | 6B0370050 | Provision of food for Christmas Party | 5021299099 | MARIKINA MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Nov-2025 | 23-Nov-2025 | 23-Nov-2025 | Regular Agency Fund (01000000) | 42,000.00 | 42,000.00 | 42,000.00 | 0.00 | No | ||
| 340146 | 6B0370050 | Outdoor Recreational Activities | 5021299099 | CALOOCAN MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Feb-2025 | 23-Feb-2025 | 23-Feb-2025 | Regular Agency Fund (01000000) | 122,000.00 | 122,000.00 | 122,000.00 | 0.00 | No | ||
| 340147 | 6B0370050 | Provision for food for Anniversary Salu-salo | 5021299099 | CALOOCAN MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Nov-2025 | 23-Nov-2025 | 23-Nov-2025 | Regular Agency Fund (01000000) | 30,500.00 | 30,500.00 | 30,500.00 | 0.00 | No | ||
| 340148 | 6B0370050 | Advocacy Token for the Campaign to End Violence AgainstWomen | 5020601001 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Oct-2025 | 23-Oct-2025 | 23-Oct-2025 | Regular Agency Fund (01000000) | 830,800.00 | 830,800.00 | 830,800.00 | 0.00 | No | ||
| 340149 | 6B0370050 | Socio Cultural Activities | 5021299099 | COMWEALTH MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Nov-2025 | 23-Nov-2025 | 23-Nov-2025 | Regular Agency Fund (01000000) | 231,000.00 | 231,000.00 | 231,000.00 | 0.00 | No | ||
| 340150 | 6B0370050 | Advocacy Token for the National Women`s month celebration | 5020601001 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Feb-2025 | 23-Feb-2025 | 23-Feb-2025 | Regular Agency Fund (01000000) | 830,800.00 | 830,800.00 | 830,800.00 | 0.00 | No | ||
| 340151 | 6B0370050 | Lease of Venue For Family Day | 5029905005 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Nov-2025 | 23-Nov-2025 | 23-Nov-2025 | Regular Agency Fund (01000000) | 576,000.00 | 576,000.00 | 576,000.00 | 0.00 | No | ||
| 340152 | 6B0370050 | Provision of food for Children's Christmas Party | 5021299099 | CALOOCAN MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Nov-2025 | 23-Nov-2025 | 23-Nov-2025 | Regular Agency Fund (01000000) | 30,500.00 | 30,500.00 | 30,500.00 | 0.00 | No | ||
| 340153 | 6B0370050 | Christmas Activities | 5021299099 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Nov-2025 | 23-Nov-2025 | 23-Nov-2025 | Regular Agency Fund (01000000) | 288,000.00 | 288,000.00 | 288,000.00 | 0.00 | No | ||
| 340154 | 6B0370050 | GAD Activities - Printing of Tarpaulin | 5029902000 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Feb-2025 | 23-Feb-2025 | 23-Feb-2025 | Regular Agency Fund (01000000) | 34,000.00 | 34,000.00 | 34,000.00 | 0.00 | No | ||
| 340155 | 6B0370050 | Outdoor Recreational Activities/Team | 5021299099 | COMWEALTH MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Feb-2025 | 23-Feb-2025 | 23-Feb-2025 | Regular Agency Fund (01000000) | 84,000.00 | 84,000.00 | 84,000.00 | 0.00 | No | ||
| 340156 | 6B0370050 | GAD Activities | 5021299099 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Feb-2025 | 23-Mar-2025 | 23-Mar-2025 | Regular Agency Fund (01000000) | 144,000.00 | 144,000.00 | 144,000.00 | 0.00 | No | ||
| 340157 | 6B0370050 | GAD Activities- Provision for Food | 5021299099 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-Apr-2025 | 23-Apr-2025 | Regular Agency Fund (01000000) | 592,300.00 | 592,300.00 | 592,300.00 | 0.00 | No | ||
| 340158 | 6B0370050 | Provision of food for Anniversary Salo-salo | 5021299099 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Nov-2025 | 23-Nov-2025 | 23-Nov-2025 | Regular Agency Fund (01000000) | 96,000.00 | 96,000.00 | 96,000.00 | 0.00 | No | ||
| 340159 | 6B0370050 | Provision of food for Children's Christmas Party | 5021299099 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Nov-2025 | 23-Nov-2025 | 23-Nov-2025 | Regular Agency Fund (01000000) | 96,000.00 | 96,000.00 | 96,000.00 | 0.00 | No | ||
| 340160 | 6B0370050 | Rental of service vehicle for the Family Day | 5029904000 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Nov-2025 | 23-Nov-2025 | 23-Nov-2025 | Regular Agency Fund (01000000) | 540,000.00 | 540,000.00 | 540,000.00 | 0.00 | No | ||
| 340161 | 6B0370050 | Rental of Service Vehicle for the Outdoor Recreational Activities | 5029904000 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Feb-2025 | 23-Feb-2025 | 23-Feb-2025 | Regular Agency Fund (01000000) | 540,000.00 | 540,000.00 | 540,000.00 | 0.00 | No | ||
| 340162 | 6B0370050 | Outfdoor Recreational Acitivities/Teambuilding | 5021299099 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Feb-2025 | 23-Feb-2025 | 23-Feb-2025 | Regular Agency Fund (01000000) | 384,000.00 | 384,000.00 | 384,000.00 | 0.00 | No | ||
| 340163 | 6B0370050 | Christmas Activities | 5021299099 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Nov-2025 | 23-Nov-2025 | 23-Nov-2025 | Regular Agency Fund (01000000) | 265,500.00 | 265,500.00 | 265,500.00 | 0.00 | No | ||
| 340164 | 6B0370050 | Outdoor Recreational Activities/Teambuilding | 5021299099 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Feb-2025 | 23-Feb-2025 | 23-Feb-2025 | Regular Agency Fund (01000000) | 452,000.00 | 452,000.00 | 452,000.00 | 0.00 | No | ||
| 340165 | 6B0370050 | Provision of food and venue for Outdoor Reacreational Activities/Teambuilding | 5021299099 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Feb-2025 | 23-Feb-2025 | 23-Feb-2025 | Regular Agency Fund (01000000) | 166,000.00 | 166,000.00 | 166,000.00 | 0.00 | No | ||
| 340166 | 6B0370050 | Lease of Venue for Family Day | 5029905005 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Nov-2025 | 23-Nov-2025 | 23-Nov-2025 | Regular Agency Fund (01000000) | 474,000.00 | 474,000.00 | 474,000.00 | 0.00 | No | ||
| 340167 | 6B0370050 | Provision of Food with Free Use of Venue for the Family Day | 5021299099 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Nov-2025 | 23-Nov-2025 | 23-Nov-2025 | Regular Agency Fund (01000000) | 288,000.00 | 288,000.00 | 288,000.00 | 0.00 | No | ||
| 340168 | 6B0370050 | Provision of food for Anniversary Salu-salo | 5021299099 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Nov-2025 | 23-Nov-2025 | 23-Nov-2025 | Regular Agency Fund (01000000) | 154,500.00 | 154,500.00 | 154,500.00 | 0.00 | No | ||
| 340169 | 6B0370050 | Provision for food Children's Party | 5021299099 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Nov-2025 | 23-Nov-2025 | 23-Nov-2025 | Regular Agency Fund (01000000) | 154,500.00 | 154,500.00 | 154,500.00 | 0.00 | No | ||
| 340170 | 6B0370050 | Provision of Food with Free Use of Venue for the Family Day | 5021299099 | KAMUNING MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Nov-2025 | 23-Nov-2025 | 23-Nov-2025 | Regular Agency Fund (01000000) | 247,500.00 | 247,500.00 | 247,500.00 | 0.00 | No | ||
| 340171 | 6B0370050 | Christmas Activities | 5021299099 | CALOOCAN MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Nov-2025 | 23-Nov-2025 | 23-Nov-2025 | Regular Agency Fund (01000000) | 91,500.00 | 91,500.00 | 91,500.00 | 0.00 | No | ||
| 340172 | 6B0390100 | Provision of Services of a Medical Consultant - 1st Semester | 5021103002 | TAS-NCR NORTH | Negotiated Procurement - Highly Technical Consultants (Sec. 53.7) | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 240,000.00 | 0.00 | No | |||
| 340173 | 6B0390100 | Provision of Services of a Medical Consultant - 2nd Semester | 5021103002 | TAS-NCR NORTH | Negotiated Procurement - Highly Technical Consultants (Sec. 53.7) | 23-Jun-2025 | 23-Jun-2025 | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 240,000.00 | 0.00 | No | |||
| 340174 | 6B0400450 | Pest Control/Fumigation | 5021399099 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 456,000.00 | 456,000.00 | 456,000.00 | 0.00 | No | ||
| 340175 | 6B0400450 | Rental of Plants | 5029905004 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | ||
| 340176 | 6B0400610 | Association Dues | 5021299099 | CALOOCAN MSB | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 716,358.00 | 716,358.00 | 716,358.00 | 0.00 | No | |||
| 340177 | 6B0400610 | Association Dues | 5021299099 | NCR North Area | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 2,443,620.00 | 2,443,620.00 | 2,443,620.00 | 0.00 | No | |||
| 340178 | 6B0400610 | Association Dues | 5021299099 | CUBAO MSB | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 1,465,860.00 | 1,465,860.00 | 1,465,860.00 | 0.00 | No | |||
| 340179 | 6B0400610 | Association Dues | 5021299099 | MALABON MSB | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 403,209.00 | 403,209.00 | 403,209.00 | 0.00 | No | |||
| 340180 | 6B0500100 | Repairs and Maintenance-Transportation Equipment | 5021306099 | COMWEALTH MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Feb-2025 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | ||
| 340181 | 6B0500100 | Repairs and Maint.-Transportation Equipment | 5021306099 | NCR North Area | Direct Contracting (Sec. 50) | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | |||
| 340182 | 6B0500100 | Repairs and Maintenance - Transportation Equipment | 5021306099 | CALOOCAN MSB | Direct Contracting (Sec. 50) | 23-Feb-2025 | 23-Feb-2025 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | |||
| 340183 | 6B0500100 | Repairs and Maintenance-Transportation Equipment | 5021306099 | TAS-NCR NORTH | Direct Contracting (Sec. 50) | 23-Feb-2025 | 23-Feb-2025 | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | No | |||
| 340184 | 6B0500100 | Repairs and Maint.-Transportation Equipment | 5021306099 | CUBAO MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | ||
| 340185 | 6B0500100 | Repairs and Maint.-Transportation Equipment | 5021306099 | MARIKINA MSB | Direct Contracting (Sec. 50) | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | |||
| 340186 | 6B0500100 | Repairs and Maint.-Transportation Equipment | 5021306099 | QAVE MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | ||
| 340187 | 6B0500140 | Miscellaneous Repairs - Other | 5021306099 | CALOOCAN MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Apr-2025 | 23-May-2025 | 23-May-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | ||
| 340188 | 6B0500140 | Various Repairs and Maint.-Leased Assets Improvements | 5021309099 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 640,000.00 | 640,000.00 | 640,000.00 | 0.00 | No | ||
| 340189 | 6B0500140 | Other Miscellaneous Repairs | 5021309099 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | ||
| 340190 | 6B0500160 | Periodic Maintenance of Airconditioning Units | 5021305099 | COMWEALTH MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 87,800.00 | 87,800.00 | 87,800.00 | 0.00 | No | ||
| 340191 | 6B0500160 | Repairs and Maint.-Other Machinery and Equipment | 5021305099 | MARIKINA MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | No | ||
| 340192 | 6B0500160 | Repair and Maintenance -Printing Equipment | 5021305012 | COMWEALTH MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Feb-2025 | 23-Feb-2025 | 23-Feb-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | ||
| 340193 | 6B0500160 | Periodic Maintenance of Airconditioning Unit | 5021305099 | CALOOCAN MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 114,000.00 | 114,000.00 | 114,000.00 | 0.00 | No | ||
| 340194 | 6B0500160 | Repairs and Maintenance-Other Machineries | 5021305099 | CALOOCAN MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Feb-2025 | 23-Feb-2025 | 23-Feb-2025 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | ||
| 340195 | 6B0500160 | Periodic Maintenance of Airconditioning unit | 5021305099 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 815,800.00 | 815,800.00 | 815,800.00 | 0.00 | No | ||
| 340196 | 6B0500160 | Repairs and Maint.-Other Machinery and Equipment | 5021305099 | NCR North Area | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 480,000.00 | 480,000.00 | 480,000.00 | 0.00 | No | ||
| 340197 | 6B0500160 | Periodic Maintenance of Airconditioning Units | 5021305099 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 170,400.00 | 170,400.00 | 170,400.00 | 0.00 | No | ||
| 340198 | 6B0500160 | Repairs and Maintenance-Other Machinery and Equipment | 5021305099 | TAS-NCR NORTH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | No | ||
| 340199 | 6B0500160 | Repairs and Maintenance - Printing Equipment | 5021305012 | KAMUNING MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | ||
| 340200 | 6B0500160 | Repairs and Maint.-Other Machinery and Equipment | 5021305099 | SAN JUAN MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Mar-2025 | 23-Mar-2025 | 23-Mar-2025 | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | No | ||
| 340201 | 6B0500170 | Repairs and Maint.-Furniture and Fixtures | 5021307000 | VALENZUELA MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | ||
| 340202 | 6B0500170 | Periodic Maintenance of Fixtures | 5021307000 | DILIMAN MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | ||
| 340203 | 6B0500180 | Repairs and Maint.-Semi-Expendable Machinery and Equipment | 5021321000 | MARIKINA MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Feb-2025 | 23-Feb-2025 | 23-Feb-2025 | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | No | ||
| 340204 | 6B0500180 | Repairs and Maint.-Semi-Expendable Machinery and Equipment | 5021321000 | QAVE MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | ||
| 340205 | 6B0500180 | Refill, Fire Extinguisher | 5020321000 | CALOOCAN MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Feb-2025 | 23-Feb-2025 | Regular Agency Fund (01000000) | 16,800.00 | 16,800.00 | 16,800.00 | 0.00 | No | ||
| 340206 | 6B0500180 | Refill, Fire Extinguisher | 5020321000 | MALABON MSB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Feb-2025 | 23-Feb-2025 | Regular Agency Fund (01000000) | 8,400.00 | 8,400.00 | 8,400.00 | 0.00 | No | ||
