| 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 | |||||||||
| 45996 | GASS | SUPPLIES AVAILABLE AT PS-DBM | 5020300000 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 01-Mar-2033 | 01-Apr-2023 | 01-Apr-2023 | Regular Agency Fund (01000000) | 23,844.00 | 23,844.00 | 23,844.00 | 0.00 | Support Services | No |
| 45997 | GASS | NOT AVAILABLE AT PS-DBM | 5020300000 | STOD | National Competitive Bidding - Others | 21-Jan-2023 | 28-Jan-2023 | 02-Feb-2023 | 02-Mar-2023 | Regular Agency Fund (01000000) | 241,268.00 | 241,268.00 | 241,268.00 | 0.00 | Support Services | No |
| 45998 | GASS | TRAININGS & SEMINAR | 5020200000 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2023 | 01-Apr-2023 | 01-Apr-2023 | 01-Apr-2023 | Regular Agency Fund (01000000) | 196,000.00 | 196,000.00 | 196,000.00 | 0.00 | Support Services | No |
| 45999 | GASS | TRAVELLING - PLANE TICKET | 5020100000 | STOD | Shopping - Others | 01-Apr-2023 | 01-Apr-2023 | 01-Apr-2023 | 01-Apr-2023 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Support Services | No |
| 46000 | GASS | MEDICAL AND LABORATORY SUPPLIES | 5021305011 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 01-Mar-2023 | 01-Apr-2023 | 01-Apr-2023 | Regular Agency Fund (01000000) | 31,200.00 | 31,200.00 | 31,200.00 | 0.00 | Support Services | No |
| 46001 | GASS | FUEL, OIL, LUBRICANTS | 5020309000 | STOD | Direct Contracting (Sec. 50) | 01-Mar-2023 | 01-Mar-2023 | 01-Apr-2023 | 01-Apr-2023 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Support Services | No |
| 46002 | GASS | COMMUNICATION SERVICES | 5020321003 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 569,988.00 | 569,988.00 | 569,988.00 | 0.00 | Support Services | No | ||||
| 46003 | GASS | GENERAL SERVICES | 5021299099 | STOD | Shopping - Others | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 1,285,200.00 | 1,285,200.00 | 1,285,200.00 | 0.00 | Support Services | No |
| 46004 | GASS | PROFESSIONAL SERVICES | 5021199000 | STOD | Shopping - Others | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 33,500.00 | 33,500.00 | 33,500.00 | 0.00 | Support Services | No |
| 46005 | GASS | REPAIR & MAINTENANCE - OFFICE EQUIPMENT | 5021321002 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | Support Services | No | ||||
| 46006 | GASS | REPAIR & MAINTENANCE - IT EQUIPMENT | 5021308004 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | Support Services | No | ||||
| 46007 | GASS | REPAIR & MAINTENANCE - BUILDING | 5021304001 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Support Services | No | ||||
| 46008 | GASS | REPAIR & MAINTENANCE - MOTOR VEHICLE | 5021306001 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 81,000.00 | 81,000.00 | 81,000.00 | 0.00 | Support Services | No | ||||
| 46009 | GASS | PRINTING | 5029902000 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | Support Services | No |
| 46010 | GASS | TRANSPORTATION & DELIVERY | 5029904000 | STOD | Shopping - Others | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Support Services | No |
| 46011 | AJD/ALI | SUPPLIES AVAILABLE AT PS-DBM | 5020300000 | LEGAL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 17,180.00 | 17,180.00 | 17,180.00 | 0.00 | Legal Services | No |
| 46012 | AJD/ALI | SUPPLIES NOT AVAILABLE AT PS-DBM | 5020300000 | LEGAL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 46,217.25 | 46,217.25 | 46,217.25 | 0.00 | Legal Services | No |
| 46013 | AJD/ALI | TRAVELLING - PLANE TICKET | 5020100000 | LEGAL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 110,500.00 | 110,500.00 | 110,500.00 | 0.00 | Legal Services | No |
| 46014 | AJD/ALI | TRAININGS & SEMINAR | 5020200000 | LEGAL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2023 | 01-Apr-2023 | 01-Apr-2023 | 01-Apr-2023 | Regular Agency Fund (01000000) | 115,983.20 | 115,983.20 | 115,983.20 | 0.00 | Legal Services | No |
| 46015 | AJD/ALI | FUEL, OIL, LUBRICANTS | 5020309000 | LEGAL | Direct Contracting (Sec. 50) | 01-Apr-2023 | 01-Apr-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Legal Services | No | ||
| 46016 | AJD/PALA | TRAININGS & SEMINAR | 5020200000 | LEGAL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 187,749.55 | 187,749.55 | 187,749.55 | 0.00 | Legal Services | No |
| 46017 | AJD/PALA | TRAVELLING - PLANE TICKET | 5020100000 | LEGAL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Legal Services | No |
| 46018 | AJD/PALA | SUPPLIES AVAILABLE AT PS-DBM | 5020300000 | LEGAL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 11,415.20 | 11,415.20 | 11,415.20 | 0.00 | Legal Services | No | |
| 46019 | AJD/PALA | SUPPLIES NOT AVAILABLE AT PS-DBM | 5020300000 | LEGAL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 43,465.25 | 43,465.25 | 43,465.25 | 0.00 | Legal Services | No |
| 46020 | AJD/PALA | COMMUNICATION SERVICES | 5020321003 | LEGAL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 43,550.00 | 43,550.00 | 43,550.00 | 0.00 | Legal Services | No | ||||
| 46021 | AJD/PALA | LEGAL SERVICES | 5021101000 | LEGAL | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Legal Services | No | ||||
| 46022 | AJD/PALA | GENERAL SERVICES | 5021299099 | LEGAL | Shopping - Others | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 158,400.00 | 158,400.00 | 158,400.00 | 0.00 | Legal Services | No |
| 46023 | AJD/PALA | REPAIR & MAINTENANCE - OFFICE EQUIPMENT | 5021321002 | LEGAL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Legal Services | No |
| 46024 | AJD/PALA | REPAIR & MAINTENANCE - ICT EQUIPMENT | 5021308004 | LEGAL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Legal Services | No |
| 46025 | AJD/PALA | REPAIR & MAINTENANCE - BUILDING | 5021304001 | LEGAL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Legal Services | No |
| 46026 | AJD/PALA | REPAIR & MAINTENANCE - FURNITURE & FIXTURE | 5021307000 | LEGAL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 3,500.00 | 3,500.00 | 3,500.00 | 0.00 | Legal Services | No |
| 46027 | AJD/PALA | TRANSPORTATION & DELIVERY | 5029904000 | LEGAL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Legal Services | No |
| 46028 | AJD/AARC | SUPPLIES AVAILABLE AT PS-DBM | 5020300000 | PARAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 18,682.00 | 18,682.00 | 18,682.00 | 0.00 | Legal Services | No |
| 46029 | AJD/AARC | SUPPLIES NOT AVAILABLE AT PS-DBM | 5020300000 | PARAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 93,977.00 | 93,977.00 | 93,977.00 | 0.00 | Legal Services | No |
| 46030 | AJD/AARC | COMMUNICATION SERVICES | 5020321003 | PARAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 21,341.00 | 21,341.00 | 21,341.00 | 0.00 | Legal Services | No | ||||
| 46031 | AJD/AARC | FUEL, OIL, LUBRICANTS | 5020309000 | PARAD | Direct Contracting (Sec. 50) | 01-Apr-2023 | 01-Apr-2023 | Regular Agency Fund (01000000) | 27,400.00 | 27,400.00 | 27,400.00 | 0.00 | Legal Services | No | ||
| 46032 | AJD/AARC | PROFESSIONAL SERVICES | 5021199000 | PARAD | Shopping - Others | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 219,000.00 | 219,000.00 | 219,000.00 | 0.00 | Legal Services | No |
| 46033 | AJD/AARC | REPAIR & MAINTENANCE - ICT EQUIPMENT | 5021308004 | PARAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Legal Services | No |
| 46034 | AJD/AARC | TRAININGS & SEMINAR | 5020200000 | PARAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 306,000.00 | 306,000.00 | 306,000.00 | 0.00 | Legal Services | No |
| 46035 | AJD/AARC | TRAVELLING - PLANE TICKET | 5020100000 | PARAD | Shopping - Others | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 47,500.00 | 47,500.00 | 47,500.00 | 0.00 | Legal Services | No |
| 46036 | AJD/AARC | REPAIR & MAINTENANCE-BUILDING | 5021304001 | PARAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Legal Services | No |
| 46037 | LTSP | SUPPLIES AVAILABLE AT PS-DBM | 5020300000 | LTID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 01-Mar-2023 | 01-Apr-2023 | 01-Apr-2023 | Regular Agency Fund (01000000) | 1,040.00 | 1,040.00 | 1,040.00 | 0.00 | Land Tenure Services | No |
| 46038 | LTSP | NOT AVAILABLE AT PS-DBM | 5020300000 | LTID | National Competitive Bidding - Others | 21-Jan-2023 | 21-Jan-2023 | 02-Feb-2023 | 02-Mar-2023 | Regular Agency Fund (01000000) | 6,045.00 | 6,045.00 | 6,045.00 | 0.00 | Land Tenure Services | No |
| 46039 | LTSP | FUEL, OIL, LUBRICANTS | 5020309000 | LTID | Direct Contracting (Sec. 50) | 01-Apr-2023 | 01-Apr-2023 | Regular Agency Fund (01000000) | 815.00 | 815.00 | 815.00 | 0.00 | Land Tenure Services | No | ||
| 46040 | LTSP | COMMUNICATION SERVICES | 5020321003 | LTID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500.00 | 500.00 | 500.00 | 0.00 | Land Tenure Services | No | ||||
| 46041 | LTSP | PROFESSIONAL SERVICES | 5021199000 | LTID | Shopping - Others | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 600.00 | 600.00 | 600.00 | 0.00 | Land Tenure Services | No |
| 46042 | ARBDSP | SUPPLIES AVAILABLE AT PS-DBM | 5020300000 | PBDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 01-Mar-2023 | 01-Apr-2023 | 01-Apr-2023 | Regular Agency Fund (01000000) | 54,455.00 | 54,455.00 | 54,455.00 | 0.00 | Program Beneficiaries Services | No |
| 46043 | ARBDSP | NOT AVAILABLE AT PS-DBM | 5020300000 | PBDD | National Competitive Bidding - Others | 21-Jan-2023 | 21-Jan-2023 | 02-Feb-2023 | 02-Mar-2023 | Regular Agency Fund (01000000) | 510,672.00 | 510,672.00 | 510,672.00 | 0.00 | Program Beneficiaries Services | No |
| 46044 | ARBDSP | SEMI-EXPANDABLE ICT EQUIPMENT | 5020300000 | PBDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 01-Mar-2023 | 01-Apr-2023 | 01-Apr-2023 | Regular Agency Fund (01000000) | 126,500.00 | 126,500.00 | 126,500.00 | 0.00 | Program Beneficiaries Services | No |
| 46045 | ARBDSP | SEMI-EXPANDABLE OFFICE EQUIPMENT | 5020300000 | PBDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 01-Mar-2023 | 01-Apr-2023 | 01-Apr-2023 | Regular Agency Fund (01000000) | 10,500.00 | 10,500.00 | 10,500.00 | 0.00 | Program Beneficiaries Services | No |
| 46046 | ARBDSP | SEMI-EXPANDABLE FURNITURE & FIXTURE | 5020300000 | PBDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 01-Mar-2023 | 01-Apr-2023 | 01-Apr-2023 | Regular Agency Fund (01000000) | 15,600.00 | 15,600.00 | 15,600.00 | 0.00 | Program Beneficiaries Services | No |
| 46047 | ARBDSP | OTHER SUPPLIES & MATERIALS | 5020300000 | PBDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 01-Mar-2023 | 01-Apr-2023 | 01-Apr-2023 | Regular Agency Fund (01000000) | 65,000.00 | 65,000.00 | 65,000.00 | 0.00 | Program Beneficiaries Services | No |
| 46048 | ARBDSP | TRAININGS & SEMINAR | 5020200000 | PBDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2023 | 01-Apr-2023 | 01-Apr-2023 | 01-Apr-2023 | Regular Agency Fund (01000000) | 1,517,650.00 | 1,517,650.00 | 1,517,650.00 | 0.00 | Program Beneficiaries Services | No |
| 46049 | ARBDSP | TRAVELLING - PLANE TICKET | 5020100000 | PBDD | Shopping - Others | 01-Apr-2023 | 01-Apr-2023 | 01-Apr-2023 | 01-Apr-2023 | Regular Agency Fund (01000000) | 124,200.00 | 124,200.00 | 124,200.00 | 0.00 | Program Beneficiaries Services | No |
| 46050 | ARBDSP | MEDICAL AND LABORATORY SUPPLIES | 5021305011 | PBDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 01-Mar-2023 | 01-Apr-2023 | 01-Apr-2023 | Regular Agency Fund (01000000) | 3,020.00 | 3,020.00 | 3,020.00 | 0.00 | Program Beneficiaries Services | No |
| 46051 | ARBDSP | FUEL, OIL, LUBRICANTS | 5020309000 | PBDD | Direct Contracting (Sec. 50) | 01-Apr-2023 | 01-Apr-2023 | Regular Agency Fund (01000000) | 240,756.00 | 240,756.00 | 240,756.00 | 0.00 | Program Beneficiaries Services | No | ||
| 46052 | ARBDSP | COMMUNICATION SERVICES | 5020321003 | PBDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 43,700.00 | 43,700.00 | 43,700.00 | 0.00 | Program Beneficiaries Services | No | ||||
| 46053 | ARBDSP | PROFESSIONAL SERVICES | 5021199000 | PBDD | Shopping - Others | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 25,900.00 | 25,900.00 | 25,900.00 | 0.00 | Program Beneficiaries Services | No |
| 46054 | ARBDSP | REPAIR & MAINTENANCE - IT EQUIPMENT | 5021308004 | PBDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 16,267.00 | 16,267.00 | 16,267.00 | 0.00 | Program Beneficiaries Services | No | ||||
| 46055 | ARBDSP | PRINTING | 5029902000 | PBDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 19,680.00 | 19,680.00 | 19,680.00 | 0.00 | Program Beneficiaries Services | No |
