| 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 | |||||||||
| 145348 | A. I | Security Services | 5021203000 | POPCOM 4 A | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 280,096.20 | 280,096.20 | 280,096.20 | 0.00 | POPCOM-CO is in charged of the bidding process since we are in the same building; Payment is in form of percent sharing with POPCOM-CO & NCR | No | ||||
| 145349 | A. I | Janitorial Services | 5021202000 | POPCOM 4 A | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 181,503.96 | 181,503.96 | 181,503.96 | 0.00 | POPCOM-CO is in charged of the bidding process since we are in the same building; Payment is in form of percent sharing with POPCOM-CO & NCR | No | ||||
| 145350 | A. I | Hiring of COSS | 5021199000 | POPCOM 4 A | Direct Contracting (Sec. 50) | 29-Jan-2022 | 29-Jan-2022 | Regular Agency Fund (01000000) | 1,140,440.40 | 1,140,440.40 | 1,140,440.40 | 0.00 | Payment of renumeration for in-house COSS whose functions cannot be accomodated by the regular staff | No | ||
| 145351 | A. I | Consultancy Services | 5021103000 | POPCOM 4 A | Direct Contracting (Sec. 50) | 29-Jan-2022 | 29-Jan-2022 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Payment for Consultancy Services of Certifying Body relative to ISO Audit | No | ||
| 145352 | A. I | Electricity | 5020402000 | POPCOM 4 A | Direct Contracting (Sec. 50) | 29-Jan-2022 | 29-Jan-2022 | Regular Agency Fund (01000000) | 312,000.00 | 312,000.00 | 312,000.00 | 0.00 | Electric bills consumption | No | ||
| 145353 | A. I | Water | 5020401000 | POPCOM 4 A | Direct Contracting (Sec. 50) | 29-Jan-2022 | 29-Jan-2022 | Regular Agency Fund (01000000) | 10,856.56 | 10,856.56 | 10,856.56 | 0.00 | Water consumption | No | ||
| 145354 | A. I | Communication / Internet Subscription | 5020503000 | Admin | Direct Contracting (Sec. 50) | 29-Jan-2022 | 29-Jan-2022 | Regular Agency Fund (01000000) | 804,000.00 | 804,000.00 | 804,000.00 | 0.00 | Subscription of WIFI Connections | No | ||
| 145355 | A. I | Communication / Mobile Subscription | 5020502001 | POPCOM 4 A | Direct Contracting (Sec. 50) | 29-Jan-2022 | 29-Jan-2022 | Regular Agency Fund (01000000) | 87,576.00 | 87,576.00 | 87,576.00 | 0.00 | Mobile Subscription | No | ||
| 145356 | A. I | Communication /Landline Subscription | 5020502002 | POPCOM 4 A | Direct Contracting (Sec. 50) | 29-Jan-2022 | 29-Jan-2022 | Regular Agency Fund (01000000) | 16,921.20 | 16,921.20 | 16,921.20 | 0.00 | Landline Subscription | No | ||
| 145357 | A. I | Communication /Zoom Subscription | 5020503000 | POPCOM 4 A | Direct Contracting (Sec. 50) | 29-Jan-2022 | 29-Jan-2022 | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | Zoom Subscription | No | ||
| 145358 | A. I | Communication /Postage and Courier Services | 5020501000 | POPCOM 4 A | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Postage and Courier Services | No | ||||
| 145359 | A. I | Vehicle Insurance and Registration (4 vehicles) | 5021503000 | POPCOM 4 A | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 34,500.00 | 34,500.00 | 34,500.00 | 0.00 | Registration and Insurance of vehicles | No | ||||
| 145360 | A. I | Office Equipment Insurance | 5021503000 | POPCOM 4 A | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 65,350.00 | 65,350.00 | 65,350.00 | 0.00 | Insurance of Office Equipment | No | ||||
| 145361 | A. I | Repair & maintenance services of Regional Vehicles | 5021306001 | POPCOM 4 A | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 560,000.00 | 560,000.00 | 560,000.00 | 0.00 | Repair and maintenance of vehicles | No | ||||
| 145362 | A. I | Repair & maintenance services of Office Equipment | 5021305002 | POPCOM 4 A | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 72,000.00 | 72,000.00 | 72,000.00 | 0.00 | Repair & maintenance services of Office Equipment | No | ||||
| 145363 | A. I | Repair & maintenance services of Office Fixtures /Furnitures | 5021307000 | POPCOM 4 A | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | Repair & maintenance services of Office Fixtures /Furnitures | No | ||||
| 145364 | A. I | Supplies & Materials - Oils & lubricants for Vehicles | 5020309000 | POPCOM 4 A | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Supplies & Materials - Oils & lubricants for Vehicles | No | ||||
| 145365 | A. I | Transportation and Delivery Expenses - Toll Fee | 5029904000 | POPCOM 4 A | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | Transportation and Delivery Expenses - Toll Fee | No | ||||
| 145366 | A. I | Supplies & Materials - Gasoline | 5021499000 | POPCOM 4 A | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 540,000.00 | 540,000.00 | 540,000.00 | 0.00 | Supplies & Materials - Gasoline | No | ||||
| 145367 | A. I | Supplies & Materials - Office Supplies Expenses | 5020301002 | POPCOM 4 A | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 261,855.68 | 261,855.68 | 261,855.68 | 0.00 | Supplies & Materials - Office Supplies Expenses | No | ||||
| 145368 | A. I | Common Use Supplies | 5020301000 | POPCOM 4 A | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 142,000.00 | 142,000.00 | 142,000.00 | 0.00 | Supplies for everyday used | No | ||||
| 145369 | A. I | Premium Bond | 5021502000 | POPCOM 4 A | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Bond Renewal of Special Disbursing Officer's | No | ||||
| 145370 | A. I | Training Fees - Seminar | 5020201000 | POPCOM 4 A | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 61,350.00 | 61,350.00 | 61,350.00 | 0.00 | Competency based training relative to functions | No | ||||
| 145371 | A. I | Training Supplies - Trainings Expenses | 5020201000 | POPCOM 4 A | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 366,450.00 | 366,450.00 | 366,450.00 | 0.00 | Conduct of Activities relative to Staff Development, GAD Assembly, Family Day, and Program.AssessmentSupplies & materials for Trainings & Staff Development | No | ||||
| 145372 | A. I | Wellness- Health Program | 5021199000 | POPCOM 4 A | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 280,100.00 | 280,100.00 | 280,100.00 | 0.00 | Payment for health /medical annual check up, Staff Sports program of regular Employees and COSS whose Contract of Service are renewed | No | ||||
| 145373 | A.III.C | Hiring of POPDEV Coordinators | 5021499000 | POPCOM 4 A | Direct Contracting (Sec. 50) | 29-Jan-2022 | 29-Jan-2022 | Regular Agency Fund (01000000) | 1,425,600.00 | 1,425,600.00 | 1,425,600.00 | 0.00 | This refers to renumeration forPOPDEV Coordinator / COSS Staff assigned in different provinces of CALABARZON | No | ||
| 145374 | A.III.C | Hiring of COSS | 5021499000 | POPCOM 4 A | Direct Contracting (Sec. 50) | 29-Jan-2022 | 29-Jan-2022 | Regular Agency Fund (01000000) | 662,323.20 | 662,323.20 | 662,323.20 | 0.00 | Contract of Service Salaries, Hazard Pay & Gratuity Pay for COSS | No | ||
| 145375 | A.III.C | Mobilization of BPV | 5021499000 | POPCOM 4 A | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | Mobilization of BPV's in reching out couples with unmet need on Modern FP | No | ||||
| 145376 | A.III.C | Demand generation / Couples Reached | 5021499000 | POPCOM 4 A | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 168,000.00 | 168,000.00 | 168,000.00 | 0.00 | Demand generation activities are conducted among couples in the barangay to capacitate them on Responsible Parenting, Fertility Awareness, Family Planning, and Home Management. | No | ||||
| 145377 | A.III.C | CSO Engament on RP FP Program | 5021499000 | POPCOM 4 A | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | Partnership with CSO in the provision of FP services delivery | No | ||||
| 145378 | A.III.A | Coordinative-Training Expenses-Meals | 5020201000 | POPCOM 4 A | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 836,450.00 | 836,450.00 | 836,450.00 | 0.00 | Updating of Provincial / Municipal accomplishments in the implementation of local population program. | No | ||||
| 145379 | A.III.A | Coordinative-Transportation Expenses | 5029904000 | POPCOM 4 A | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 451,500.00 | 451,500.00 | 451,500.00 | 0.00 | Monitoring of population activities and continually provide technical assistance at the local level. | No | ||||
| 145380 | A.III.A | Coordinative- Supplies & Materials Training | 5020201000 | POPCOM 4 A | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 40,326.80 | 40,326.80 | 40,326.80 | 0.00 | Monitoring of population activities and continually provide technical assistance at the local level. | No | ||||
| 145381 | A.III.C | Program Assessment on RPFP FP Medical Supplies for Medical Mission | 5021499000 | POPCOM 4 A | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Provision of FP Supplies to target clients | No | ||||
| 145382 | A.IIII.C | Program Assessment on RPFP Training (Meals & Accomodation) | 5021499000 | POPCOM 4 A | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 630,000.00 | 630,000.00 | 630,000.00 | 0.00 | RPFP Training/PMOC Training /Refresher Course for Province/City/Municipal Population Officers/ Workers | No | ||||
| 145383 | A.III.C | Capability Building for Adolescent Health and Development | 5021499000 | POPCOM 4 A | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,310,000.00 | 2,310,000.00 | 2,310,000.00 | 0.00 | To increase adolescents' awareness on the consequences on involvement in risky behaviors. This is also to train partners from the LGUs on the strategies of AHD Program.This includes meals, gasoline, per diems, etc. | No | ||||
| 145384 | A.IIII.C | Capability Building for Population and Development | 5021499000 | POPCOM 4 A | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,427,500.00 | 1,427,500.00 | 1,427,500.00 | 0.00 | Conduct of several Trainings on the Localization of PPDP and Establishment of Database thru POPDEV Mentoring (Planning Workshop and PPDP Orientations to RLAs/SUCs) and continually provide technical assistance at the local level. | No | ||||
| 145385 | A.IIII.C | Capability Building for Population and Development-Supplies | 5021499000 | POPCOM 4 A | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 58,000.00 | 58,000.00 | 58,000.00 | 0.00 | Conduct of several Trainings on the Localization of PPDP and Establishment of Database thru POPDEV Mentoring (Planning Workshop and PPDP Orientations to RLAs/SUCs) and continually provide technical assistance at the local level. | No | ||||
| 145386 | A.III.C | Capabilty Building for Gender and Development | 5021499000 | POPCOM 4 A | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 990,000.00 | 990,000.00 | 990,000.00 | 0.00 | GAD KATROPA Training for LGU's and GRPops Training | No | ||||
| 145387 | A.III.C | Orientation for Special Population Group | 5021499000 | POPCOM 4 A | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 269,300.00 | 269,300.00 | 269,300.00 | 0.00 | Conduct of orientation for SPG like Senior Citizen, PWD and Ips. Food and collaterals may be given | No | ||||
