| 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 | |||||||||
| 43424 | 310100100001000 | Common Use Supplies and Equipment Available at PS DBM | 5020301002 | FAD CISD SSD OCD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,146,358.20 | 1,146,358.20 | 1,146,358.20 | 0.00 | Various common-use office supplies available at PS for all units of PSHS-WVC | No | ||||
| 43425 | 310100100001000 | Office supplies not available at Procurement Service | 5020301002 | FAD CISD SSD OCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 153,641.80 | 153,641.80 | 153,641.80 | 0.00 | Various office supplies needed for day-to-day operations of PSHSWVC | No | ||||
| 43426 | 310100100001000 | Accountable forms | 5020302000 | FAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Procurement of government official forms | No | ||||
| 43446 | 310100100001000 | Drugs and Medicines | 5020307000 | SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | For replenishment and additional medicines | No | ||||
| 43447 | 310100100001000 | Medical and Dental and Laboratory Supplies | 5020308000 | CID SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | For replenishment and additional lab supplies | No | ||||
| 43448 | 310100100001000 | Fuel Oil and Lubricants Expense | 5020309000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | Supply of Petroleum, Oil & Lubricants of PSHS Service Vehicles, Grass Cutter and Generator | No | ||||
| 43449 | 310100100001000 | Textbook and Instructional Materials | 5020311001 | CID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Reference Books/Textbooks and Instructional Materials | No | ||||
| 43450 | 310100100001000 | ICT Office Supplies | 5020301001 | FAD CISD SSD OCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 700,000.00 | 700,000.00 | 700,000.00 | 0.00 | Replenishment and Addional ICT supplies | No | ||||
| 43451 | 310100100001000 | Other Supplies and Materials | 5020399000 | FAD CISD SSD OCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | For replenishment and additional other supplies | No | ||||
| 43452 | 310100100001000 | Other Supplies and Materials | 5020399000 | FAD CISD SSD OCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | For replenishment and additional other supplies | No | ||||
| 43499 | 310100100001000 | Scholarship Books | 5020202000 | CID SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 900,000.00 | 900,000.00 | 900,000.00 | 0.00 | Procurement of New and additional Textbooks | No | ||||
| 43500 | 310100100001000 | Scholarship Instructional Supplies | 5020202000 | CID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | For instruction purposes | No | ||||
| 44271 | 310100100001000 | Scholarship and Grants School related Activities 1 | 5020202000 | CID SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | For various school activites and other educational/ instructional expenses | No | ||||
| 44273 | 310100100001000 | Scholarship and Grants Expenses School Organ | 5020202000 | CID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 170,000.00 | 170,000.00 | 170,000.00 | 0.00 | For School Publication (Sci link and Banaag) | No | ||||
| 44275 | 310100100001000 | Scholarship and Grants School related Activities 2 | 5020202000 | CID SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | For various school activities and other educational/ instructional expenses | No | ||||
| 44276 | 310100100001000 | Scholarship and Grants School related Activities 3 | 5020202000 | CID SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | For various school activities and other educational/ instructional expenses | No | ||||
| 44278 | 310100100001000 | Scholarship and Grants School related Activities 4 | 5020202000 | CID SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | For various school activites and other educational/ instructional expenses | No | ||||
| 44281 | 310100100001000 | Utility Expenses Water | 5020401000 | FAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | PSHSWVC Water Supply | No | ||||
| 44283 | 310100100001000 | Utility Expenses Electricity | 5020402000 | FAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 0.00 | PSHSWVC Electricity Supply | No | ||||
| 44291 | 310100100001000 | Communication Expenses Postage and Courier Services | 5020501000 | FAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Payment for the courier/forwarding Services | No | ||||
| 44295 | 310100100001000 | Communication Expenses Telephone Mobile | 5020502001 | FAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Mobile Communication for official use | No | ||||
| 44299 | 310100100001000 | Communication Expenses Telephone Landline | 5020502002 | FAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | PSHSWVC telephone requirements | No | ||||
| 44305 | 310100100001000 | Communication Expenses Internet Subscription | 5021503000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | PSHSWVC Internet services | No | ||||
| 44308 | 310100100001000 | Professional Expenses Legal Services | 5021101000 | FAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Provision for unforeseen legal services as needed by PSHS-WVC | No | ||||
| 44311 | 310100100001000 | Professional Expenses Auditing Services | 5021102000 | FAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Auditing Services | No | ||||
| 44315 | 310100100001000 | Professional Expenses Consultancy Services | 5021103002 | SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 860,000.00 | 860,000.00 | 860,000.00 | 0.00 | Consultancy Services for PSHSWVC | No | ||||
| 44318 | 310100100001000 | Professional Expenses ICT Consultancy Services | 5021103001 | OCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Provision of ICT Consultancy Services | No | ||||
| 44320 | 310100100001000 | Professional Expenses Other Professional Services 1 | 5021199000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 590,000.00 | 590,000.00 | 590,000.00 | 0.00 | Provision of Professional Services | No | ||||
| 44322 | 310100100001000 | Professional Expenses Other Professional Services 2 | 5021199000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | Provision of Professional Services | No | ||||
| 44324 | 310100100001000 | Professional Expenses Other Professional Services 3 | 5021199000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | Provision of Professional Services | No | ||||
| 44326 | 310100100001000 | Professional Expenses Other Professional Services 4 | 5021199000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | Provision of Professional Services | No | ||||
| 44327 | 310100100001000 | General Services Janitorial Services | 5021202000 | FAD | Public Bidding | 20-Oct-2022 | 21-Nov-2022 | 03-Jan-2023 | 10-Jan-2023 | Regular Agency Fund (01000000) | 4,100,000.00 | 4,100,000.00 | 4,100,000.00 | 0.00 | Provision for janitorial services | No |
| 44328 | 310100100001000 | General Services Security Services | 5021203000 | FAD | Public Bidding | 20-Oct-2022 | 21-Nov-2022 | 03-Jan-2023 | 10-Jan-2023 | Regular Agency Fund (01000000) | 3,900,000.00 | 3,900,000.00 | 3,900,000.00 | 0.00 | Provision for security services | No |
| 44331 | 310100100001000 | General Services Other General Services | 5021299099 | FAD | Public Bidding | 27-Oct-2022 | 21-Nov-2022 | 03-Jan-2023 | 10-Jan-2023 | Regular Agency Fund (01000000) | 6,850,000.00 | 6,850,000.00 | 6,850,000.00 | 0.00 | Job Contracts and Labor for general services | No |
| 44333 | 310100100001000 | Repairs and Maintenance School Buildings | 5021304002 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 696,000.00 | 696,000.00 | 696,000.00 | 0.00 | Repairs and Maintenance of Bldgs | No | ||||
| 44335 | 310100100001000 | Repairs and Maintenance Other Structures | 5021304099 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Repairs and Maintenance of Other Structures | No | ||||
| 44338 | 310100100001000 | Repairs and Maintenance Office Equipment | 5021305002 | FAD CISD SSD OCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Repairs and Maintenance of Office Equipment | No | ||||
| 44964 | 310100100001000 | Repairs and Maintenance ICT Equipment | 5021305003 | FAD CISD SSD OCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Repairs and Maintenance of ICT Equipment | No | ||||
| 44965 | 310100100001000 | Repairs and Maintenance Technical and Scientific Equipment | 5021305014 | CID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Repairs and Maintenance of Tech and Sci Equipment | No | ||||
| 44966 | 310100100001000 | Repairs and Maintenance Furnitures and Fixtures | 5021307000 | FAD CISD SSD OCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Repairs and Maintenance of furniture and fixtures | No | ||||
| 44967 | 310100100001000 | Repairs and Maintenance Other Machinery | 5021305099 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Repairs and Maintenance of existing machineries | No | ||||
| 45186 | 310100100001000 | Repairs and Maintenance Transportation Equipment | 5021306001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Repairs and Maintenance of existing school vehicles | No | ||||
| 45187 | 310100100001000 | Taxes Insurance and Premiums and other Expenses Fidelity bond premiums | 5021502000 | FAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Bonds of Accountable Officers | No | ||||
| 45188 | 310100100001000 | Taxes Insurance and Premiums and other Expenses Insurance Expenses | 5021503000 | FAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,300,000.00 | 1,300,000.00 | 1,300,000.00 | 0.00 | Insurance of WVC properties, vehicles | No | ||||
| 45203 | 310100100001000 | Other Maintenance and Operating Expenses Advertising Expenses | 5029901000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Includes advertising for hiring of personnel and other related matters | No | ||||
| 45204 | 310100100001000 | Other Maintenance and Operating Expenses Printing and Publication | 5029902000 | OCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Tarpaulin Printing, Flyers, souvenirs and printed programs | No | ||||
| 45250 | 310100100001000 | Other Maintenance and Operating Expenses ICT Software Subscription | 5029907001 | OCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | For upgrading of ICT Software of PSHSWVC | No | ||||
| 45252 | 310100100001000 | Other Maintenance and Operating Expenses Other Subscription | 5029907099 | OCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Newspaper, magazine and journals for office/library use | No | ||||
| 45255 | 310100100001000 | Other Maintenance and Operating Expenses Other MOOE | 5029999099 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Other needs of the school | No | ||||
| 45257 | 310100100001000 | Other Maintenance and Operating Expenses Representation Expense | 5029903000 | OCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | Meals, accommodation for seminar/trainings and any unforseen representation expenses | No | ||||
| 45341 | 310100100001000 | Travelling Expenses Local | 5020101000 | FAD CISD SSD OCD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | Attendance to Execom/ Seminars/ Trainings/ GAD/ Competitions | No | ||||
| 45343 | 310100100001000 | Travelling Expenses Foreign | 5020102000 | FAD CISD SSD OCD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Attendance to Seminars/Trainings/Competitions | No | ||||
| 45366 | 310100100001000 | Training and Scholarship Expenses Training Expenses 1 | 5020201002 | FAD CISD SSD OCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | GAD/Trainings/Seminars of Faculty and Staff (Registration Fee, lease of venue, training supplies, accommodation and meals) | No | ||||
| 45367 | 310100100001000 | Training and Scholarship Expenses Training Expenses 2 | 5020201002 | FAD CISD SSD OCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | GAD/Trainings/Seminars of Faculty and Staff (Registration Fee, lease of venue, training supplies, accommodation and meals) | No | ||||
| 45370 | 310100100001000 | Machinery and Equipment Outlay Technical and Scientific Equipment | 5060405014 | CID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 210,000.00 | 210,000.00 | 0.00 | 210,000.00 | For laboratories | No | ||||
| 45424 | 310100100001000 | Transportation and Equipment Outlay Motor Vehicle | 5060406001 | FAD | Public Bidding | 01-Mar-2023 | 14-Mar-2023 | 10-Apr-2023 | 20-Apr-2023 | Regular Agency Fund (01000000) | 5,500,000.00 | 5,500,000.00 | 0.00 | 5,500,000.00 | For School personnel and guests use | No |
| 45653 | 310100200007000 | Buildings and Other Structures Rehabilitation of School Buildings | 5060404002 | FAD | Public Bidding | 01-Feb-2023 | 14-Feb-2023 | 10-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 10,000,000.00 | 10,000,000.00 | 0.00 | 10,000,000.00 | For Rehabilitation/Improvement of School Buildings | No |
| 45686 | 310100200202000 | Buildings and Other Structures Rehabilitation of Gymnasium | 5060404002 | FAD | Public Bidding | 27-Oct-2022 | 21-Nov-2022 | 04-Jan-2023 | 10-Jan-2023 | Regular Agency Fund (01000000) | 15,000,000.00 | 15,000,000.00 | 0.00 | 15,000,000.00 | For Rehabilitation/Improvement of School Gymnasium | No |
| 164188 | 310100100001000 | Common Use Supplies and Equipment Available at PS DBM | 5020301002 | FAD CISD SSD OCD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,146,358.20 | 1,146,358.20 | 1,146,358.20 | 0.00 | Various common-use office supplies available at PS for all units of PSHS-WVC | No | ||||
| 164189 | 310100100001000 | Office supplies not available at Procurement Service | 5020301002 | FAD CISD SSD OCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 153,641.80 | 153,641.80 | 153,641.80 | 0.00 | Various office supplies needed for day-to-day operations of PSHSWVC | No | ||||
| 164190 | 310100100001000 | Accountable forms | 5020302000 | FAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Procurement of government official forms | No | ||||
| 164191 | 310100100001000 | Drugs and Medicines | 5020307000 | SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | For replenishment and additional medicines | No | ||||
| 164192 | 310100100001000 | Medical and Dental and Laboratory Supplies | 5020308000 | CID SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | For replenishment and additional lab supplies | No | ||||
| 164193 | 310100100001000 | Fuel Oil and Lubricants Expense | 5020309000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | Supply of Petroleum, Oil & Lubricants of PSHS Service Vehicles, Grass Cutter and Generator | No | ||||
| 164194 | 310100100001000 | Textbook and Instructional Materials | 5020311001 | CID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Reference Books/Textbooks and Instructional Materials | No | ||||
| 164195 | 310100100001000 | ICT Office Supplies | 5020301001 | FAD CISD SSD OCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 700,000.00 | 700,000.00 | 700,000.00 | 0.00 | Replenishment and Addional ICT supplies | No | ||||
| 164196 | 310100100001000 | Other Supplies and Materials | 5020399000 | FAD CISD SSD OCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | For replenishment and additional other supplies | No | ||||
| 164197 | 310100100001000 | Other Supplies and Materials | 5020399000 | FAD CISD SSD OCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | For replenishment and additional other supplies | No | ||||
| 164198 | 310100100001000 | Scholarship Books | 5020202000 | CID SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 900,000.00 | 900,000.00 | 900,000.00 | 0.00 | Procurement of New and additional Textbooks | No | ||||
| 164199 | 310100100001000 | Scholarship Instructional Supplies | 5020202000 | CID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | For instruction purposes | No | ||||
| 164200 | 310100100001000 | Scholarship and Grants School related Activities 1 | 5020202000 | CID SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | For various school activites and other educational/ instructional expenses | No | ||||
| 164201 | 310100100001000 | Scholarship and Grants Expenses School Organ | 5020202000 | CID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 170,000.00 | 170,000.00 | 170,000.00 | 0.00 | For School Publication (Sci link and Banaag) | No | ||||
| 164202 | 310100100001000 | Scholarship and Grants School related Activities 2 | 5020202000 | CID SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | For various school activities and other educational/ instructional expenses | No | ||||
| 164203 | 310100100001000 | Scholarship and Grants School related Activities 3 | 5020202000 | CID SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | For various school activities and other educational/ instructional expenses | No | ||||
| 164204 | 310100100001000 | Scholarship and Grants School related Activities 4 | 5020202000 | CID SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | For various school activites and other educational/ instructional expenses | No | ||||
| 164205 | 310100100001000 | Utility Expenses Water | 5020401000 | FAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | PSHSWVC Water Supply | No | ||||
| 164206 | 310100100001000 | Utility Expenses Electricity | 5020402000 | FAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 0.00 | PSHSWVC Electricity Supply | No | ||||
| 164207 | 310100100001000 | Communication Expenses Postage and Courier Services | 5020501000 | FAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Payment for the courier/forwarding Services | No | ||||
| 164208 | 310100100001000 | Communication Expenses Telephone Mobile | 5020502001 | FAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Mobile Communication for official use | No | ||||
| 164209 | 310100100001000 | Communication Expenses Telephone Landline | 5020502002 | FAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | PSHSWVC telephone requirements | No | ||||
| 164210 | 310100100001000 | Communication Expenses Internet Subscription | 5021503000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | PSHSWVC Internet services | No | ||||
| 164211 | 310100100001000 | Professional Expenses Legal Services | 5021101000 | FAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Provision for unforeseen legal services as needed by PSHS-WVC | No | ||||
| 164212 | 310100100001000 | Professional Expenses Auditing Services | 5021102000 | FAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Auditing Services | No | ||||
| 164213 | 310100100001000 | Professional Expenses Consultancy Services | 5021103002 | SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 860,000.00 | 860,000.00 | 860,000.00 | 0.00 | Consultancy Services for PSHSWVC | No | ||||
| 164214 | 310100100001000 | Professional Expenses ICT Consultancy Services | 5021103001 | OCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Provision of ICT Consultancy Services | No | ||||
| 164215 | 310100100001000 | Professional Expenses Other Professional Services 1 | 5021199000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 590,000.00 | 590,000.00 | 590,000.00 | 0.00 | Provision of Professional Services | No | ||||
| 164216 | 310100100001000 | Professional Expenses Other Professional Services 2 | 5021199000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | Provision of Professional Services | No | ||||
| 164217 | 310100100001000 | Professional Expenses Other Professional Services 3 | 5021199000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | Provision of Professional Services | No | ||||
| 164218 | 310100100001000 | Professional Expenses Other Professional Services 4 | 5021199000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | Provision of Professional Services | No | ||||
| 164219 | 310100100001000 | General Services Janitorial Services | 5021202000 | FAD | Public Bidding | 20-Oct-2022 | 21-Nov-2022 | 03-Jan-2023 | 10-Jan-2023 | Regular Agency Fund (01000000) | 4,100,000.00 | 4,100,000.00 | 4,100,000.00 | 0.00 | Provision for janitorial services | No |
| 164220 | 310100100001000 | General Services Security Services | 5021203000 | FAD | Public Bidding | 20-Oct-2022 | 21-Nov-2022 | 03-Jan-2023 | 10-Jan-2023 | Regular Agency Fund (01000000) | 3,900,000.00 | 3,900,000.00 | 3,900,000.00 | 0.00 | Provision for security services | No |
| 164221 | 310100100001000 | General Services Other General Services | 5021299099 | FAD | Public Bidding | 27-Oct-2022 | 21-Nov-2022 | 03-Jan-2023 | 10-Jan-2023 | Regular Agency Fund (01000000) | 6,850,000.00 | 6,850,000.00 | 6,850,000.00 | 0.00 | Job Contracts and Labor for general services | No |
| 164223 | 310100100001000 | Repairs and Maintenance School Buildings | 5021304002 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 696,000.00 | 696,000.00 | 696,000.00 | 0.00 | Repairs and Maintenance of Bldgs | No | ||||
| 164224 | 310100100001000 | Repairs and Maintenance Other Structures | 5021304099 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Repairs and Maintenance of Other Structures | No | ||||
| 164225 | 310100100001000 | Repairs and Maintenance Office Equipment | 5021305002 | FAD CISD SSD OCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Repairs and Maintenance of Office Equipment | No | ||||
| 164226 | 310100100001000 | Repairs and Maintenance ICT Equipment | 5021305003 | FAD CISD SSD OCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Repairs and Maintenance of ICT Equipment | No | ||||
| 164227 | 310100100001000 | Repairs and Maintenance Technical and Scientific Equipment | 5021305014 | CID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Repairs and Maintenance of Tech and Sci Equipment | No | ||||
| 164228 | 310100100001000 | Repairs and Maintenance Furnitures and Fixtures | 5021307000 | FAD CISD SSD OCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Repairs and Maintenance of furniture and fixtures | No | ||||
| 164229 | 310100100001000 | Repairs and Maintenance Other Machinery | 5021305099 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Repairs and Maintenance of existing machineries | No | ||||
| 164230 | 310100100001000 | Repairs and Maintenance Transportation Equipment | 5021306001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Repairs and Maintenance of existing school vehicles | No | ||||
| 164231 | 310100100001000 | Taxes Insurance and Premiums and other Expenses Fidelity bond premiums | 5021502000 | FAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Bonds of Accountable Officers | No | ||||
| 164232 | 310100100001000 | Taxes Insurance and Premiums and other Expenses Insurance Expenses | 5021503000 | FAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,300,000.00 | 1,300,000.00 | 1,300,000.00 | 0.00 | Insurance of WVC properties, vehicles | No | ||||
| 164233 | 310100100001000 | Other Maintenance and Operating Expenses Advertising Expenses | 5029901000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Includes advertising for hiring of personnel and other related matters | No | ||||
| 164234 | 310100100001000 | Other Maintenance and Operating Expenses Printing and Publication | 5029902000 | OCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Tarpaulin Printing, Flyers, souvenirs and printed programs | No | ||||
| 164235 | 310100100001000 | Other Maintenance and Operating Expenses ICT Software Subscription | 5029907001 | OCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | For upgrading of ICT Software of PSHSWVC | No | ||||
| 164236 | 310100100001000 | Other Maintenance and Operating Expenses Other Subscription | 5029907099 | OCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Newspaper, magazine and journals for office/library use | No | ||||
| 164237 | 310100100001000 | Other Maintenance and Operating Expenses Other MOOE | 5029999099 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Other needs of the school | No | ||||
| 164238 | 310100100001000 | Other Maintenance and Operating Expenses Representation Expense | 5029903000 | OCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | Meals, accommodation for seminar/trainings and any unforseen representation expenses | No | ||||
| 164239 | 310100100001000 | Travelling Expenses Local | 5020101000 | FAD CISD SSD OCD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | Attendance to Execom/ Seminars/ Trainings/ GAD/ Competitions | No | ||||
| 164240 | 310100100001000 | Travelling Expenses Foreign | 5020102000 | FAD CISD SSD OCD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Attendance to Seminars/Trainings/Competitions | No | ||||
| 164241 | 310100100001000 | Training and Scholarship Expenses Training Expenses 1 | 5020201002 | FAD CISD SSD OCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | GAD/Trainings/Seminars of Faculty and Staff (Registration Fee, lease of venue, training supplies, accommodation and meals) | No | ||||
| 164242 | 310100100001000 | Training and Scholarship Expenses Training Expenses 2 | 5020201002 | FAD CISD SSD OCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | GAD/Trainings/Seminars of Faculty and Staff (Registration Fee, lease of venue, training supplies, accommodation and meals) | No | ||||
| 164243 | 310100100001000 | Machinery and Equipment Outlay Technical and Scientific Equipment | 5060405014 | CID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 210,000.00 | 210,000.00 | 0.00 | 210,000.00 | For laboratories | No | ||||
| 164244 | 310100100001000 | Transportation and Equipment Outlay Motor Vehicle | 5060406001 | FAD | Public Bidding | 01-Mar-2023 | 14-Mar-2023 | 10-Apr-2023 | 20-Apr-2023 | Regular Agency Fund (01000000) | 5,500,000.00 | 5,500,000.00 | 0.00 | 5,500,000.00 | For School personnel and guests use | No |
| 164245 | 310100200007000 | Buildings and Other Structures Rehabilitation of School Buildings | 5060404002 | FAD | Public Bidding | 01-Feb-2023 | 14-Feb-2023 | 10-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 10,000,000.00 | 10,000,000.00 | 0.00 | 10,000,000.00 | For Rehabilitation/Improvement of School Buildings | No |
| 164246 | 310100200202000 | Buildings and Other Structures Rehabilitation of Gymnasium | 5060404002 | FAD | Public Bidding | 27-Oct-2022 | 21-Nov-2022 | 04-Jan-2023 | 10-Jan-2023 | Regular Agency Fund (01000000) | 15,000,000.00 | 15,000,000.00 | 0.00 | 15,000,000.00 | For Rehabilitation/Improvement of School Gymnasium | No |
| 165617 | 310100100001000 | Common Use Supplies and Equipment Available at PS DBM | 5020301002 | FAD CISD SSD OCD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,146,358.20 | 1,146,358.20 | 1,146,358.20 | 0.00 | Various common-use office supplies available at PS for all units of PSHS-WVC | No | ||||
| 165618 | 310100100001000 | Office supplies not available at Procurement Service | 5020301002 | FAD CISD SSD OCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 153,641.80 | 153,641.80 | 153,641.80 | 0.00 | Various office supplies needed for day-to-day operations of PSHSWVC | No | ||||
| 165619 | 310100100001000 | Accountable forms | 5020302000 | FAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Procurement of government official forms | No | ||||
| 165620 | 310100100001000 | Drugs and Medicines | 5020307000 | SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | For replenishment and additional medicines | No | ||||
| 165621 | 310100100001000 | Medical and Dental and Laboratory Supplies | 5020308000 | CID SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | For replenishment and additional lab supplies | No | ||||
| 165622 | 310100100001000 | Fuel Oil and Lubricants Expense | 5020309000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | Supply of Petroleum, Oil & Lubricants of PSHS Service Vehicles, Grass Cutter and Generator | No | ||||
| 165623 | 310100100001000 | Textbook and Instructional Materials | 5020311001 | CID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Reference Books/Textbooks and Instructional Materials | No | ||||
| 165624 | 310100100001000 | ICT Office Supplies | 5020301001 | FAD CISD SSD OCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 700,000.00 | 700,000.00 | 700,000.00 | 0.00 | Replenishment and Addional ICT supplies | No | ||||
| 165625 | 310100100001000 | Other Supplies and Materials | 5020399000 | FAD CISD SSD OCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | For replenishment and additional other supplies | No | ||||
| 165626 | 310100100001000 | Other Supplies and Materials | 5020399000 | FAD CISD SSD OCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | For replenishment and additional other supplies | No | ||||
| 165627 | 310100100001000 | Scholarship Books | 5020202000 | CID SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 900,000.00 | 900,000.00 | 900,000.00 | 0.00 | Procurement of New and additional Textbooks | No | ||||
| 165628 | 310100100001000 | Scholarship Instructional Supplies | 5020202000 | CID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | For instruction purposes | No | ||||
| 165629 | 310100100001000 | Scholarship and Grants School related Activities 1 | 5020202000 | CID SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | For various school activites and other educational/ instructional expenses | No | ||||
| 165630 | 310100100001000 | Scholarship and Grants Expenses School Organ | 5020202000 | CID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 170,000.00 | 170,000.00 | 170,000.00 | 0.00 | For School Publication (Sci link and Banaag) | No | ||||
| 165631 | 310100100001000 | Scholarship and Grants School related Activities 2 | 5020202000 | CID SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | For various school activities and other educational/ instructional expenses | No | ||||
| 165632 | 310100100001000 | Scholarship and Grants School related Activities 3 | 5020202000 | CID SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | For various school activities and other educational/ instructional expenses | No | ||||
| 165633 | 310100100001000 | Scholarship and Grants School related Activities 4 | 5020202000 | CID SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 990,000.00 | 990,000.00 | 990,000.00 | 0.00 | For various school activites and other educational/ instructional expenses | No | ||||
| 165634 | 310100100001000 | Utility Expenses Water | 5020401000 | FAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | PSHSWVC Water Supply | No | ||||
| 165635 | 310100100001000 | Utility Expenses Electricity | 5020402000 | FAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 0.00 | PSHSWVC Electricity Supply | No | ||||
| 165636 | 310100100001000 | Communication Expenses Postage and Courier Services | 5020501000 | FAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Payment for the courier/forwarding Services | No | ||||
| 165637 | 310100100001000 | Communication Expenses Telephone Mobile | 5020502001 | FAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Mobile Communication for official use | No | ||||
| 165638 | 310100100001000 | Communication Expenses Telephone Landline | 5020502002 | FAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | PSHSWVC telephone requirements | No | ||||
| 165639 | 310100100001000 | Communication Expenses Internet Subscription | 5021503000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | PSHSWVC Internet services | No | ||||
| 165640 | 310100100001000 | Professional Expenses Legal Services | 5021101000 | FAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Provision for unforeseen legal services as needed by PSHS-WVC | No | ||||
| 165641 | 310100100001000 | Professional Expenses Auditing Services | 5021102000 | FAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Auditing Services | No | ||||
| 165642 | 310100100001000 | Professional Expenses Consultancy Services | 5021103002 | SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 860,000.00 | 860,000.00 | 860,000.00 | 0.00 | Consultancy Services for PSHSWVC | No | ||||
| 165643 | 310100100001000 | Professional Expenses ICT Consultancy Services | 5021103001 | OCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Provision of ICT Consultancy Services | No | ||||
| 165644 | 310100100001000 | Professional Expenses Other Professional Services 1 | 5021199000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 590,000.00 | 590,000.00 | 590,000.00 | 0.00 | Provision of Professional Services | No | ||||
| 165645 | 310100100001000 | Professional Expenses Other Professional Services 2 | 5021199000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | Provision of Professional Services | No | ||||
| 165646 | 310100100001000 | Professional Expenses Other Professional Services 3 | 5021199000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | Provision of Professional Services | No | ||||
| 165647 | 310100100001000 | Professional Expenses Other Professional Services 4 | 5021199000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | Provision of Professional Services | No | ||||
| 165648 | 310100100001000 | General Services Janitorial Services | 5021202000 | FAD | Public Bidding | 18-Oct-2022 | 08-Nov-2022 | 12-Jan-2023 | 20-Jan-2023 | Regular Agency Fund (01000000) | 4,100,000.00 | 4,100,000.00 | 4,100,000.00 | 0.00 | Provision for janitorial services | No |
| 165649 | 310100100001000 | General Services Security Services | 5021203000 | FAD | Public Bidding | 06-Feb-2023 | 15-Feb-2023 | 27-Feb-2023 | 09-Mar-2023 | Regular Agency Fund (01000000) | 3,900,000.00 | 3,900,000.00 | 3,900,000.00 | 0.00 | Provision for security services | No |
| 165650 | 310100100001000 | General Services Other General Services | 5021299099 | FAD | Public Bidding | 28-Oct-2022 | 21-Nov-2022 | 12-Jan-2023 | 20-Jan-2023 | Regular Agency Fund (01000000) | 6,850,000.00 | 6,850,000.00 | 6,850,000.00 | 0.00 | Job Contracts and Labor for general services | No |
| 165651 | 310100100001000 | Repairs and Maintenance School Buildings | 5021304002 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 696,000.00 | 696,000.00 | 696,000.00 | 0.00 | Repairs and Maintenance of Bldgs | No | ||||
| 165652 | 310100100001000 | Repairs and Maintenance Other Structures | 5021304099 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Repairs and Maintenance of Other Structures | No | ||||
| 165653 | 310100100001000 | Repairs and Maintenance Office Equipment | 5021305002 | FAD CISD SSD OCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Repairs and Maintenance of Office Equipment | No | ||||
| 165654 | 310100100001000 | Repairs and Maintenance ICT Equipment | 5021305003 | FAD CISD SSD OCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Repairs and Maintenance of ICT Equipment | No | ||||
| 165655 | 310100100001000 | Repairs and Maintenance Technical and Scientific Equipment | 5021305014 | CID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Repairs and Maintenance of Tech and Sci Equipment | No | ||||
| 165656 | 310100100001000 | Repairs and Maintenance Furnitures and Fixtures | 5021307000 | FAD CISD SSD OCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Repairs and Maintenance of furniture and fixtures | No | ||||
| 165657 | 310100100001000 | Repairs and Maintenance Other Machinery | 5021305099 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Repairs and Maintenance of existing machineries | No | ||||
| 165658 | 310100100001000 | Repairs and Maintenance Transportation Equipment | 5021306001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Repairs and Maintenance of existing school vehicles | No | ||||
| 165659 | 310100100001000 | Taxes Insurance and Premiums and other Expenses Fidelity bond premiums | 5021502000 | FAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Bonds of Accountable Officers | No | ||||
| 165660 | 310100100001000 | Taxes Insurance and Premiums and other Expenses Insurance Expenses | 5021503000 | FAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,300,000.00 | 1,300,000.00 | 1,300,000.00 | 0.00 | Insurance of WVC properties, vehicles | No | ||||
| 165661 | 310100100001000 | Other Maintenance and Operating Expenses Advertising Expenses | 5029901000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Includes advertising for hiring of personnel and other related matters | No | ||||
| 165662 | 310100100001000 | Other Maintenance and Operating Expenses Printing and Publication | 5029902000 | OCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Tarpaulin Printing, Flyers, souvenirs and printed programs | No | ||||
| 165663 | 310100100001000 | Other Maintenance and Operating Expenses ICT Software Subscription | 5029907001 | OCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | For upgrading of ICT Software of PSHSWVC | No | ||||
| 165664 | 310100100001000 | Other Maintenance and Operating Expenses Other Subscription | 5029907099 | OCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Newspaper, magazine and journals for office/library use | No | ||||
| 165665 | 310100100001000 | Other Maintenance and Operating Expenses Other MOOE | 5029999099 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Other needs of the school | No | ||||
| 165666 | 310100100001000 | Other Maintenance and Operating Expenses Representation Expense | 5029903000 | OCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | Meals, accommodation for seminar/trainings and any unforseen representation expenses | No | ||||
| 165667 | 310100100001000 | Travelling Expenses Local | 5020101000 | FAD CISD SSD OCD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | Attendance to Execom/ Seminars/ Trainings/ GAD/ Competitions | No | ||||
| 165668 | 310100100001000 | Travelling Expenses Foreign | 5020102000 | FAD CISD SSD OCD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Attendance to Seminars/Trainings/Competitions | No | ||||
| 165669 | 310100100001000 | Training and Scholarship Expenses Training Expenses 1 | 5020201002 | FAD CISD SSD OCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | GAD/Trainings/Seminars of Faculty and Staff (Registration Fee, lease of venue, training supplies, accommodation and meals) | No | ||||
| 165670 | 310100100001000 | Training and Scholarship Expenses Training Expenses 2 | 5020201002 | FAD CISD SSD OCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | GAD/Trainings/Seminars of Faculty and Staff (Registration Fee, lease of venue, training supplies, accommodation and meals) | No | ||||
| 165671 | 310100100001000 | Machinery and Equipment Outlay Technical and Scientific Equipment | 5060405014 | CID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 210,000.00 | 210,000.00 | 0.00 | 210,000.00 | For laboratories | No | ||||
| 165672 | 310100100001000 | Transportation and Equipment Outlay Motor Vehicle | 5060406001 | FAD | Public Bidding | 01-Mar-2023 | 14-Mar-2023 | 10-Apr-2023 | 20-Apr-2023 | Regular Agency Fund (01000000) | 5,500,000.00 | 5,500,000.00 | 0.00 | 5,500,000.00 | For School personnel and guests use | No |
| 165673 | 310100200007000 | Buildings and Other Structures Rehabilitation of School Buildings | 5060404002 | FAD | Public Bidding | 01-Feb-2023 | 14-Feb-2023 | 10-Mar-2023 | 14-Mar-2023 | Regular Agency Fund (01000000) | 10,000,000.00 | 10,000,000.00 | 0.00 | 10,000,000.00 | For Rehabilitation/Improvement of School Buildings | No |
| 165674 | 310100200202000 | Buildings and Other Structures Rehabilitation of Gymnasium | 5060404002 | FAD | Public Bidding | 27-Oct-2022 | 21-Nov-2022 | 04-Jan-2023 | 10-Jan-2023 | Regular Agency Fund (01000000) | 15,000,000.00 | 15,000,000.00 | 0.00 | 15,000,000.00 | For Rehabilitation/Improvement of School Gymnasium | No |
