| 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 | |||||||||
| 20977 | 50202010 00 | Training/seminars/conferences-1st semester | 5020201002 | STOD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 731,360.00 | 731,360.00 | 731,360.00 | 0.00 | training | No | ||||
| 20978 | 50203090 00 | Fuel, oil & lubricants | 5020309000 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 900,000.00 | 900,000.00 | 900,000.00 | 0.00 | goods | No | ||||
| 20979 | 50203010 02 | Office supplies | 5020301000 | STOD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 216,000.00 | 216,000.00 | 216,000.00 | 0.00 | goods | No | ||||
| 20980 | 50203990 00 | other supplies and materials | 5020399000 | STOD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | goods | No | ||||
| 20981 | 10404020 | Accountable Forms | 5020302000 | STOD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | goods | No | ||||
| 20982 | 50203010 00 | Utilities - Water | 5020401000 | STOD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 108,000.00 | 108,000.00 | 108,000.00 | 0.00 | services | No | ||||
| 20983 | 50204020 00 | Electricity | 5020402000 | STOD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,044,000.00 | 1,044,000.00 | 1,044,000.00 | 0.00 | services | No | ||||
| 20984 | 50205020 02 | Landline | 5020502002 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | services | No | ||||
| 20985 | 502050201 00 | Mobile | 5020502001 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | services | No | ||||
| 20986 | 50205030 00 | Internet | 5020503000 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 240,000.00 | 0.00 | services | No | ||||
| 20987 | 50205010 00 | Postage | 5020501000 | STOD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | services | No | ||||
| 20988 | 50205040 00 | cable | 5020504000 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | services | No | ||||
| 20989 | 50299051 00 | Rent -Office Building | 5029905001 | STOD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 10-Oct-2022 | Regular Agency Fund (01000000) | 864,000.00 | 864,000.00 | 864,000.00 | 0.00 | services | No | |||
| 20990 | 50212020 00 | Janitorial | 5021202000 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 420,000.00 | 420,000.00 | 420,000.00 | 0.00 | services | No | ||||
| 20991 | 50212030 00 | Security | 5021203000 | STOD | Public Bidding | 10-Oct-2022 | Regular Agency Fund (01000000) | 612,000.00 | 612,000.00 | 612,000.00 | 0.00 | services | No | |||
| 20992 | 50212990 00 | other General Services | 5021299000 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 900,000.00 | 900,000.00 | 900,000.00 | 0.00 | services | No | ||||
| 20993 | 50213050-02 | Repair & Maintenance-Office Equipment | 5021321002 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | services | No | ||||
| 20994 | 50213050-03 | ICT | 5029905008 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | services | No | ||||
| 20995 | 50213050-01 | Motor Vehicle | 5021306001 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 260,000.00 | 260,000.00 | 260,000.00 | 0.00 | services | No | ||||
| 20996 | 50213070 00 | Furniture and Fixture | 5021307000 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 48,000.00 | 48,000.00 | 48,000.00 | 0.00 | services | No | ||||
| 20997 | 50299020 | Printing and Publication | 5029902000 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | services | No | ||||
| 20998 | 50211010 00 | Legal Services/ Notary | 5021101000 | STOD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | services | No | ||||
| 20999 | 50299040 00 | Transportation and Delivery expenses | 5021101000 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 48,000.00 | 48,000.00 | 48,000.00 | 0.00 | services | No | ||||
| 21000 | 50299070-01 | ICT Software Subscription | 5029907001 | STOD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 31,990.00 | 31,990.00 | 31,990.00 | 0.00 | goods | No | ||||
| 21001 | 50202010 00 | Training/seminars/conferences | 5020201002 | LTS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 88,000.00 | 88,000.00 | 88,000.00 | 0.00 | training | No | ||||
| 21002 | 50203010 02 | Office Supllies | 5020301000 | LTS | Shopping - Others | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | goods | No | ||||
| 21003 | 50299070-01 | ICT Software Subscription | 5029907001 | LTS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 9,140.00 | 9,140.00 | 9,140.00 | 0.00 | goods | No | ||||
| 21004 | 50202010 00 | Training/seminars/conferences | 5020201002 | ALS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 184,000.00 | 184,000.00 | 184,000.00 | 0.00 | training | No | ||||
| 21005 | 50213050-03 | Repairs and Maintenance-ICT | 5029905008 | ALS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 27,000.00 | 27,000.00 | 27,000.00 | 0.00 | services | No | ||||
| 21006 | 50213050-02 | Repairs and Maintenance- Office Equipment | 5021321002 | ALS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 27,000.00 | 27,000.00 | 27,000.00 | 0.00 | services | No | ||||
| 21007 | 50211010 00 | Legal Services/ Notary | 5021101000 | ALS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 175,000.00 | 175,000.00 | 175,000.00 | 0.00 | services | No | ||||
| 21008 | 50211990 00 | Other Professional Services | 5021101000 | ALS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 504,000.00 | 504,000.00 | 504,000.00 | 0.00 | services | No | ||||
| 21009 | 50203010 02 | Office Supplies | 5020301000 | ALS | Shopping - Others | Regular Agency Fund (01000000) | 113,000.00 | 113,000.00 | 113,000.00 | 0.00 | goods | No | ||||
| 21010 | 50202010 00 | Training/seminars/conferences- | 5020201002 | DARAB | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 345,000.00 | 345,000.00 | 345,000.00 | 0.00 | training | No | ||||
| 21011 | 50203010 02 | Supplies | 5020301000 | DARAB | Shopping - Others | Regular Agency Fund (01000000) | 159,000.00 | 159,000.00 | 159,000.00 | 0.00 | goods | No | ||||
| 21012 | 50211990 00 | Other Professional Services | 5021100000 | DARAB | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 131,000.00 | 131,000.00 | 131,000.00 | 0.00 | services | No | ||||
| 21013 | 50213050-03 | Repairs and Maintenance (OE)(motor vehicle) | 5021306001 | DARAB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | services | No | ||||
| 21014 | 50202010 00 | Training/seminars/conferences | 5020201002 | TASS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 1,680,000.00 | 1,680,000.00 | 1,680,000.00 | 0.00 | training | No | ||||
| 21015 | 502050201 00 | Communication/Mobile allowance | 5020502001 | TASS | Shopping - Others | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | services | No | ||||
| 21016 | 50299070-01 | Subscription | 5029907001 | TASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | goods | No | ||||
| 21017 | 50214990 00 | Subsidies/Hard Component CRFPS and EDES | 5021499000 | TASS | Public Bidding | 13-Mar-2023 | 20-Mar-2023 | 22-Mar-2023 | 27-Mar-2023 | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 0.00 | goods | No |
| 21018 | 50211990 00 | Other Professional Services | 5021100000 | TASS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | services | No | ||||
| 21019 | 50203010 02 | Office Supplies | 5020301000 | TASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 276,000.00 | 276,000.00 | 276,000.00 | 0.00 | goods | No | ||||
| 21020 | 50213050-01 | Repairs and Maintenance (OE)(motor vehicle) | 5021306001 | TASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | services | No | ||||
