| 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 | |||||||||
| 255717 | 60010300016 | Common-use Supplies and Equipment Available at PS-DBM | 5020301002 | FAD, TDs A, B and C | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 712,246.26 | 712,246.26 | 712,246.26 | 0.00 | Procurement timeline not applicable to method of procurement. Per FY 2024 APP-CSE. | No | ||||
| 255718 | 60010300016 | Common-use Supplies and Equipment Available at PS-DBM | 5020301002 | FAD, TDs A, B and C | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 178,061.57 | 178,061.57 | 178,061.57 | 0.00 | Procurement timeline within FY 2024. Per FY 2024 APP-CSE. | No | ||||
| 255719 | 60010300016 | Other items not available at PS-DBM but are regularly purchased from other sources | 5020301002 | FAD, TDs A, B and C | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 237,988.84 | 237,988.84 | 237,988.84 | 0.00 | Procurement timeline within FY 2024. Per FY 2024 APP-CSE (Other Items). See list of specifications attached. | No | ||||
| 255720 | 60010300016 | Other items not available at PS-DBM but are regularly purchased from other sources | 5020301002 | FAD, TDs A, B and C | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 461,680.00 | 461,680.00 | 461,680.00 | 0.00 | Procurement timeline not applicable to method of procurement. Per FY 2024 APP-CSE (Other Items). See list of specificatons attached. | No | ||||
| 255721 | 60010300016 | Contigencies | 5020301002 | FAD, TDs A, B and C | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 70,023.33 | 70,023.33 | 70,023.33 | 0.00 | Procurement timeline within FY 2024. | No | ||||
| 255722 | 60010300016 | Petroleum Oil and Lubricant | 5020309000 | FAD, TDs A, B and C | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 273,000.00 | 273,000.00 | 273,000.00 | 0.00 | Procurement timeline not applicable to method of procurement. | No | ||||
| 255723 | 60010300016 | Local Travel (Airline Tickets) | 5020101000 | FAD, TDs A, B and C | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 700,000.00 | 700,000.00 | 700,000.00 | 0.00 | Procurement timeline not applicable to method of procurement. | No | ||||
| 255724 | 60010300016 | Office Equipment (Air Condition Units) | 5020321002 | FAD, TDs A, B and C | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 128,000.00 | 128,000.00 | 128,000.00 | 0.00 | Procurement timeline within FY 2024. See list of specifications attached. | No | ||||
| 255725 | 60010300016 | Water (Utilities) | 5020401000 | FAD, TDs A, B and C | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 42,600.00 | 42,600.00 | 42,600.00 | 0.00 | Procurement timeline not applicable to method of procurement. | No | ||||
| 255726 | 60010300016 | Water (Drinking) | 5020401000 | FAD, TDs A, B and C | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 23,400.00 | 23,400.00 | 23,400.00 | 0.00 | Procurement timeline within FY 2024. See list of specifications. | No | ||||
| 255727 | 60010300016 | Electricity | 5020402000 | FAD, TDs A, B and C | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 887,000.00 | 887,000.00 | 887,000.00 | 0.00 | Procurement timeline not applicable to method of procurement. | No | ||||
| 255728 | 60010300016 | Postage and Courier Services | 5020501000 | FAD, TDs A, B and C | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 28,000.00 | 28,000.00 | 28,000.00 | 0.00 | Procurement timeline not applicable to method of procurement. | No | ||||
| 255729 | 60010300016 | Postage and Courier Services | 5020501000 | FAD, TDs A, B and C | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | Procurement timeline within FY 2024. | No | ||||
| 255730 | 60010300016 | Landline | 5020502002 | FAD, TDs A, B and C | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 58,000.00 | 58,000.00 | 58,000.00 | 0.00 | Procurement timeline within FY 2024. | No | ||||
| 255731 | 60010300016 | Internet Service Provider | 5020503000 | FAD, TDs A, B and C | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Procurement timeline within FY 2024. | No | ||||
| 255732 | 60010300016 | Janitorial Services | 5021202000 | FAD, TDs A, B and C | Public Bidding | 10-Oct-2023 | 30-Oct-2023 | 01-Jan-2024 | 02-Jan-2024 | Regular Agency Fund (01000000) | 934,000.00 | 934,000.00 | 934,000.00 | 0.00 | No | |
| 255733 | 60010300016 | Security Services | 5021203000 | FAD, TDs A, B and C | Public Bidding | 10-Oct-2023 | 30-Oct-2023 | 01-Jan-2024 | 02-Jan-2024 | Regular Agency Fund (01000000) | 748,000.00 | 748,000.00 | 748,000.00 | 0.00 | No | |
| 255734 | 60010300016 | Other General Services (Manpower) | 5021299099 | FAD, TDs A, B and C | Public Bidding | 10-Oct-2023 | 30-Oct-2023 | 01-Jan-2024 | 02-Jan-2024 | Regular Agency Fund (01000000) | 545,000.00 | 545,000.00 | 545,000.00 | 0.00 | No | |
| 255735 | 60010300016 | Repair and Maintenance (Buildings) | 5021304001 | FAD, TDs A, B and C | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 479,000.00 | 479,000.00 | 479,000.00 | 0.00 | Procurement timeline within FY 2024. See list of specifications attached. | No | ||||
| 255736 | 60010300016 | Repair and Maintenance (Land Improvement) | 5021304001 | FAD, TDs A, B and C | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Procurement timeline within FY 2024. See list of specifications attached. | No | ||||
| 255737 | 60010300016 | Machinery and Equipment (Photocopy Machine) | 5021305002 | FAD, TDs A, B and C | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 53,000.00 | 53,000.00 | 53,000.00 | 0.00 | Procurement timeline not applicable to method of procurement. See list of specifications attached. | No | ||||
| 255738 | 60010300016 | Machinery and Equipment (Other PPE) | 5021305099 | FAD, TDs A, B and C | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Procurement timeline within FY 2024. See list of specifications. | No | ||||
| 255739 | 60010300016 | Transportation Equipment (Motor Vehicles) | 5021306001 | FAD, TDs A, B and C | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 240,000.00 | 0.00 | Procurement timeline not applicable to method of procurement. See list of specifications attached. | No | ||||
| 255740 | 60010300016 | Transportation Equipment (Motor Vehicles-Others) | 5021306099 | FAD, TDs A, B and C | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 198,000.00 | 198,000.00 | 198,000.00 | 0.00 | Procurement timeline within FY 2024. See list of specifications attached. | No | ||||
| 255741 | 60010300016 | Other Property, Plant and Equipment (Generator Set) | 5021399099 | FAD, TDs A, B and C | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Procurement timeline within FY 2024. See list of specifications attached. | No | ||||
| 255742 | 60010300016 | Insurance Premiums (Office Building/Content) | 5021503000 | FAD, TDs A, B and C | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 230,000.00 | 230,000.00 | 230,000.00 | 0.00 | Procurement timeline not applicable to method of procurement. | No | ||||
| 255743 | 60010300016 | Insurance Premiums (Motor Vehicle) | 5021503000 | FAD, TDs A, B and C | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 56,000.00 | 56,000.00 | 56,000.00 | 0.00 | Procurement timeline not applicable to method of procurement. | No | ||||
| 255744 | 60010300016 | Subscription | 5029907099 | FAD, TDs A, B and C | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Procurement timeline within FY 2024. | No | ||||
| 255745 | 60010300016 | Other Maintenance and Operating Expenses | 5029999099 | FAD, TDs A, B and C | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 130,000.00 | 130,000.00 | 130,000.00 | 0.00 | Procurement timeline within FY 2024. See list of specifications attached. | No | ||||
| 255746 | 60010300016 | Motor Vehicle | 5060406001 | FAD, TDs A, B and C | Public Bidding | 17-Oct-2023 | 06-Nov-2023 | 01-Jan-2024 | 02-Jan-2024 | Regular Agency Fund (01000000) | 1,800,000.00 | 1,800,000.00 | 0.00 | 1,800,000.00 | See Authority to Purchase Motor Vehicle attached for the specifications. | No |
