| 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 | |||||||||
| 128285 | 100000100001000/200000100001000 | Common Use Office Suppies (Available at PS) | 5020301002 | STOD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 393,094.00 | 393,094.00 | 393,094.00 | 0.00 | No | |||||
| 128286 | 330100100001000 | Common Use Office Suppies (Available at PS) | 5020301002 | ARBDSP | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
| 128287 | 320100100001000/ 320100100003000 | Common Use Office Suppies (Available at PS) | 5020301002 | ALS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 37,600.00 | 37,600.00 | 37,600.00 | 0.00 | No | |||||
| 128288 | 320100100001000/ 320100100002000 | Common Use Office Suppies (Available at PS) | 5020301002 | DARAB | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 55,200.00 | 55,200.00 | 55,200.00 | 0.00 | No | |||||
| 128289 | 100000100001000 | Common use Office supplies (not available at PS) | 5020301002 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 01-Feb-2023 | 01-Feb-2023 | Regular Agency Fund (01000000) | 256,906.00 | 256,906.00 | 256,906.00 | 0.00 | No | ||
| 128290 | 100000100001000/ 320100100002000/ 320100100003000 | ICT Equipment, Devices and Accessories (available at PS) | 5020321003 | STOD/ DARAB/ ALS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Feb-2023 | 01-Feb-2023 | Regular Agency Fund (01000000) | 468,708.00 | 468,708.00 | 468,708.00 | 0.00 | No | |||
| 128291 | 100000100001000/ 320100100002000/ 320100100003000 | ICT Equipment, Devices and Accessories (not available at PS) | 5020321003 | STOD /DARAB/ ALS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 113,500.00 | 113,500.00 | 113,500.00 | 0.00 | No | ||
| 128292 | 320100100002000 | Office Supplies (Customized Case Record Folder Tri-fold) and Fiber glass DARAB Logo 16") | 5020301002 | DARAB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 01-Feb-2023 | 01-Feb-2023 | Regular Agency Fund (01000000) | 11,971.00 | 11,971.00 | 11,971.00 | 0.00 | No | ||
| 128293 | 100000100001000 | Office Equipment (available at PS) | 5020321002 | STOD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 18,247.00 | 18,247.00 | 18,247.00 | 0.00 | No | |||
| 128294 | 100000100001000 | Office Equipment (not available at PS) | 5020321002 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 28,602.00 | 28,602.00 | 28,602.00 | 0.00 | No | ||
| 128295 | 100000100001000 | Flu Vaccines | 5020307000 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Oct-2023 | 01-Oct-2023 | 01-Oct-2023 | Regular Agency Fund (01000000) | 105,000.00 | 105,000.00 | 105,000.00 | 0.00 | No | ||
| 128296 | 100000100001000 | Various Drugs and Medicine | 5020307000 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 39,190.00 | 39,190.00 | 39,190.00 | 0.00 | No | ||
| 128297 | 100000100001000 | Antigen / RT-PCR Test | 5020307000 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
| 128298 | 100000100001000 | Gasoline, Oil and Lubricants | 5020309000 | STOD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | No | |||
| 128299 | 100000100001000 | Electric Expenses | 5020402000 | STOD | Direct Contracting (Sec. 50) | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | No | |||
| 128300 | 100000100001000 | Supply and Delivery of Purified Drinking Water | 5020401000 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 228,000.00 | 228,000.00 | 228,000.00 | 0.00 | No | ||
| 128301 | 100000100001000 | Postage | 5020501000 | STOD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 128302 | 100000100001000 | Pre-paid Celcard | 5020502001 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 140,000.00 | 140,000.00 | 140,000.00 | 0.00 | No | ||
| 128303 | 100000100001000 | Internet | 5020503000 | STOD | National Competitive Bidding - Others | 01-Oct-2022 | 01-Oct-2022 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 1,100,000.00 | 1,100,000.00 | 1,100,000.00 | 0.00 | No | |
| 128304 | 100000100001000 | Security Manpower Services | 5021203000 | STOD | National Competitive Bidding - Others | 01-Oct-2022 | 01-Oct-2022 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 2,800,000.00 | 2,800,000.00 | 2,800,000.00 | 0.00 | No | |
| 128305 | 100000100001000 | Repair of Motor Vehicle | 5021306001 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 621,000.00 | 621,000.00 | 621,000.00 | 0.00 | No | |||||
| 128306 | 100000100001000 | Repair of Office Equipment | 5021305003 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 124,000.00 | 124,000.00 | 124,000.00 | 0.00 | No | |||||
| 128307 | 100000100001000 | Repair of ICT Equipment | 5021305003 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
| 128308 | 100000100001000 | Repairs and Maintenance - Buildings | 5021304001 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 193,000.00 | 193,000.00 | 193,000.00 | 0.00 | No | |||||
| 128309 | 200000100001000 | Lease of Venue - Preparation of 2024 Budget Proposal | 5020201000 | STOD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Feb-2023 | 01-Feb-2023 | Regular Agency Fund (01000000) | 396,000.00 | 396,000.00 | 396,000.00 | 0.00 | No | |||
| 128310 | 200000100001000 | Lease of Venue - Orientation/Workshop on the Preparation of 2024 Expanded BED 2 | 5020201000 | STOD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Nov-2023 | 01-Nov-2023 | Regular Agency Fund (01000000) | 396,000.00 | 396,000.00 | 396,000.00 | 0.00 | No | |||
| 128311 | 200000100001000 | Lease of Venue - Data cleansing, feedbacking and writeshop on the conduct of IT-eASy 2023 | 5020201000 | STOD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Oct-2023 | 01-Oct-2023 | Regular Agency Fund (01000000) | 165,000.00 | 165,000.00 | 165,000.00 | 0.00 | No | |||
| 128312 | 100000100001000 | Lease of Venue - 1st Semester conduct of regional planning and assessment sessions (performance review) | 5020201000 | STOD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Jun-2023 | 01-Jun-2023 | Regular Agency Fund (01000000) | 396,000.00 | 396,000.00 | 396,000.00 | 0.00 | No | |||
| 128313 | 100000100001000 | Lease of Venue - 3rd Quarter conduct of regional planning and assessment sessions (performance review) | 5020201000 | STOD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Sep-2023 | 01-Sep-2023 | Regular Agency Fund (01000000) | 396,000.00 | 396,000.00 | 396,000.00 | 0.00 | No | |||
| 128314 | 100000100001000 | Lease of Venue - Year-end conduct of regional planning and review session and GAD Assessment | 5020201000 | STOD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Dec-2023 | 01-Dec-2023 | Regular Agency Fund (01000000) | 396,000.00 | 396,000.00 | 396,000.00 | 0.00 | No | |||
| 128315 | 100000100001000 | Lease of Venue - IOs Assessment | 5020201000 | STOD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Nov-2023 | 01-Nov-2023 | Regular Agency Fund (01000000) | 165,000.00 | 165,000.00 | 165,000.00 | 0.00 | No | |||
| 128316 | 100000100001000 | Lease of Venue - Deliberation of Vacant Position | 5020201000 | STOD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Jun-2023 | 01-Jun-2023 | Regular Agency Fund (01000000) | 330,000.00 | 330,000.00 | 330,000.00 | 0.00 | No | |||
| 128317 | 100000100001000 | Lease of Venue - STOD 1st Quarter Assessment | 5020201000 | STOD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Apr-2023 | 01-Apr-2023 | Regular Agency Fund (01000000) | 231,000.00 | 231,000.00 | 231,000.00 | 0.00 | No | |||
| 128318 | 100000100001000 | Lease of Venue - Re-Orientation: Omnibus Rules on Appointments & Other Resource Actions | 5020201000 | STOD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 198,000.00 | 198,000.00 | 198,000.00 | 0.00 | No | |||
| 128319 | 100000100001000 | Lease of Venue - Deliberation of Vacant Positions (SG 18 & below) | 5020201000 | STOD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Apr-2023 | 01-Apr-2023 | Regular Agency Fund (01000000) | 330,000.00 | 330,000.00 | 330,000.00 | 0.00 | No | |||
| 128320 | 100000100001000 | Lease of Venue - Deliberation of Vacant DC Positions | 5020201000 | STOD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Apr-2023 | 01-Apr-2023 | Regular Agency Fund (01000000) | 330,000.00 | 330,000.00 | 330,000.00 | 0.00 | No | |||
| 128321 | 100000100001000 | Lease of Venue - 1st Semester Assessment and Catch Up Planning in Engas and eBudget | 5020201000 | STOD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-May-2023 | 01-May-2023 | Regular Agency Fund (01000000) | 264,000.00 | 264,000.00 | 264,000.00 | 0.00 | No | |||
| 128322 | 100000100001000 | Lease of Venue - Year-end Assessment and Catch Up Planning in Engas and eBudget | 5020201000 | STOD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-May-2023 | 01-May-2023 | Regular Agency Fund (01000000) | 264,000.00 | 264,000.00 | 264,000.00 | 0.00 | No | |||
| 128323 | 320100100001000 | Lease of Venue - DARAB Assessment cum LCMS Updating and Cleansing | 5020201000 | DARAB | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Aug-2023 | 01-Aug-2023 | Regular Agency Fund (01000000) | 165,000.00 | 165,000.00 | 165,000.00 | 0.00 | No | |||
| 128324 | 320100100001000 | Lease of Venue - LCMS | 5020201000 | ALS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | |||
| 128325 | 320100100001000 | Lease of Venue - LCMS | 5020201000 | ALS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Jul-2023 | 01-Jul-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||
| 128326 | 320100100001000 | Lease of Venue - LCMS | 5020201000 | ALS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Oct-2023 | 01-Oct-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||
| 128327 | 320100100001000 | Lease of Venue - Cascading | 5020201000 | ALS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 138,000.00 | 138,000.00 | 138,000.00 | 0.00 | No | |||
| 128328 | 320100100004000 | Lease of Venue - Fast Tracking | 5020201000 | ALS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Apr-2023 | 01-Apr-2023 | Regular Agency Fund (01000000) | 246,000.00 | 246,000.00 | 246,000.00 | 0.00 | No | |||
| 128329 | 330100100001000 | Lease of Venue - Regional and Planning Session | 5020201000 | ARBDSP | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Jul-2023 | 01-Jul-2023 | Regular Agency Fund (01000000) | 165,000.00 | 165,000.00 | 165,000.00 | 0.00 | No | |||
| 128330 | 330100100001000 | Lease of Venue - ARBDSP Year-End Assesment cum ARBOs Summit/Forum | 5020201000 | ARBDSP | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Nov-2023 | 01-Nov-2023 | Regular Agency Fund (01000000) | 258,500.00 | 258,500.00 | 258,500.00 | 0.00 | No | |||
| 128331 | 330100100003000 | Catering Services- LPMC meeting | 5029903000 | ARBDSP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jun-2023 | 01-Jun-2023 | 01-Jun-2023 | Regular Agency Fund (01000000) | 33,250.00 | 33,250.00 | 33,250.00 | 0.00 | No | ||
| 128332 | 330100100003000 | Catering Services - Orientation PACE | 5020201000 | ARBDSP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 01-Feb-2023 | 01-Feb-2023 | Regular Agency Fund (01000000) | 42,750.00 | 42,750.00 | 42,750.00 | 0.00 | No | ||
| 128333 | 310100100005000 | Lease of Venue - Year End LTSP Review and Planning Session | 5020201000 | FOD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Dec-2023 | 01-Dec-2023 | Regular Agency Fund (01000000) | 165,000.00 | 165,000.00 | 165,000.00 | 0.00 | No | |||
| 128334 | 310100100005000 | Lease of Venue - Review and Planning Session | 5020201000 | FOD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Apr-2023 | 01-Apr-2023 | Regular Agency Fund (01000000) | 177,000.00 | 177,000.00 | 177,000.00 | 0.00 | No | |||
| 128335 | 310100100005000 | Lease of Venue - Review and Planning Session | 5020201000 | FOD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Jul-2023 | 01-Jul-2023 | Regular Agency Fund (01000000) | 177,000.00 | 177,000.00 | 177,000.00 | 0.00 | No | |||
| 128336 | 100000100001000/ 200000100001000 | Catering Services- Meetings | 5029903000 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 627,000.00 | 627,000.00 | 627,000.00 | 0.00 | No | ||
| 128337 | 310100100005000 | Catering Services- Meetings | 5029903000 | FOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 21,000.00 | 21,000.00 | 21,000.00 | 0.00 | No | ||
| 128338 | 320100100001000/ 320100100002000 | Catering Services- Meetings | 5029903000 | DARAB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 54,000.00 | 54,000.00 | 54,000.00 | 0.00 | No | ||
| 128339 | 320100100001000/ 320100100003000/ 320100100004000 | Catering Services- Meetings | 5029903000 | ALS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 288,382.00 | 288,382.00 | 288,382.00 | 0.00 | No | ||
| 128340 | 330100100001000 | Catering Services- Meetings | 5029903000 | ARBDSP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | ||
| 128341 | 100000100001000 | ICT Software Subscription | 5029907001 | STOD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 230,000.00 | 230,000.00 | 230,000.00 | 0.00 | No | |||
| 128342 | 100000100001000 | Printing and Publication | 5029902000 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-May-2023 | 01-May-2023 | 01-May-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | ||
| 128343 | 100000100001000 | Lease of 2 units Photocopier Machine | 5029905004 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | ||
| 128344 | 100000100001000 | Uniform for Cultural and Athletic Activities | 5029999099 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 58,500.00 | 58,500.00 | 58,500.00 | 0.00 | No | ||
| 128345 | 100000100001000 | T-Shirts | 5029999099 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | No | ||
| 128346 | 100000100001000 | Tokens | 5029999099 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 104,500.00 | 104,500.00 | 104,500.00 | 0.00 | No | |||||
