| 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 | |||||||||
| 230024 | 5020201002 | Training/ seminars/ conferences | 5020201002 | STOD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 775,000.00 | 775,000.00 | 775,000.00 | 0.00 | trainings and conferences | No | ||||
| 230025 | 5020309000 | Fuel, oil & lubricants | 5020309000 | STOD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 925,000.00 | 925,000.00 | 925,000.00 | 0.00 | for mobility | No | ||||
| 230026 | 5020302000 | 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 | for accounting purposes | No | ||||
| 230027 | 5020401000 | Utilities - Water | 5020401000 | STOD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 84,000.00 | 84,000.00 | 84,000.00 | 0.00 | none | No | ||||
| 230028 | 5020402000 | Electricity | 5020402000 | STOD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,020,000.00 | 1,020,000.00 | 1,020,000.00 | 0.00 | none | No | ||||
| 230029 | 5020502002 | 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 | none | No | ||||
| 230030 | 5020502001 | 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 | none | No | ||||
| 230031 | 5020503000 | Internet | 5020503000 | STOD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 240,000.00 | 0.00 | none | No | ||||
| 230032 | 5020501000 | Postage | 5020501000 | STOD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 84,000.00 | 84,000.00 | 84,000.00 | 0.00 | none | No | ||||
| 230033 | 5020504000 | cable | 5020504000 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | none | No | ||||
| 230034 | 5029905001 | Rent -Office Building | 5029905001 | STOD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 10-Mar-2024 | Regular Agency Fund (01000000) | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 0.00 | none | No | |||
| 230035 | 5021203000 | Security | 5021203000 | STOD | Public Bidding | 10-Mar-2024 | Regular Agency Fund (01000000) | 624,000.00 | 624,000.00 | 624,000.00 | 0.00 | none | No | |||
| 230036 | 5021305002 | Repair & Maintenance-Office Equipment | 5021305002 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | none | No | ||||
| 230037 | 5021305003 | ICT | 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 | none | No | ||||
| 230038 | 5021305001 | Motor Vehicle | 5021305001 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 268,000.00 | 268,000.00 | 268,000.00 | 0.00 | none | No | ||||
| 230039 | 5021307000 | Furniture and Fixture | 5021307000 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | none | No | ||||
| 230040 | 5029902000 | Printing and Publication | 5029902000 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 53,000.00 | 53,000.00 | 53,000.00 | 0.00 | none | No | ||||
| 230041 | 5021101000 | Legal Services/ Notary | 5021101000 | STOD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | none | No | ||||
| 230042 | 5029904000 | Transportation and Delivery expenses | 5029904000 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 48,000.00 | 48,000.00 | 48,000.00 | 0.00 | none | No | ||||
| 230043 | 5029907001 | ICT Software Subscription | 5029907001 | STOD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 48,000.00 | 48,000.00 | 48,000.00 | 0.00 | none | No | ||||
| 230044 | 5029907099 | Other subscriptions expenses | 5029907099 | STOD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | none | No | ||||
| 230045 | 5020201002 | Training/seminars/conferences | 5020201002 | LTS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 143,000.00 | 143,000.00 | 143,000.00 | 0.00 | none | No | ||||
| 230046 | 5020201002 | Training/seminars/conferences | 5020201002 | ALS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | none | No | ||||
| 230047 | 5021305003 | Repairs and Maintenance-ICT | 5021305003 | ALS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 34,000.00 | 34,000.00 | 34,000.00 | 0.00 | none | No | ||||
| 230048 | 5021305002 | Repairs and Maintenance-Office Equipment | 5021305002 | ALS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | none | No | ||||
| 230049 | 5021101000 | Legal Services/ Notary | 5021101000 | ALS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 72,000.00 | 72,000.00 | 72,000.00 | 0.00 | none | No | ||||
| 230050 | 5020101000 | Airfare | 5020101000 | ALS | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 49,500.00 | 49,500.00 | 49,500.00 | 0.00 | none | No | ||||
| 230051 | 5020201002 | Training/seminars/conferences | 5020201002 | DARAB | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 236,000.00 | 236,000.00 | 236,000.00 | 0.00 | none | No | ||||
| 230052 | 5021305003 | Repairs and Maintenance | 5021305003 | DARAB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | none | No | ||||
| 230053 | 5021101000 | Internet | 5021101000 | DARAB | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | none | No | ||||
| 230054 | 5020201002 | Training/seminars/conferences-1st Quarter | 5020201002 | TASS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 2,003,000.00 | 2,003,000.00 | 2,003,000.00 | 0.00 | none | No | ||||
| 230055 | 5029907001 | ICT Software Subscription | 5029907001 | TASS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | none | No | ||||
| 230056 | 5021305003 | Repairs and Maintenance | 5021305003 | TASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | none | No | ||||
| 230057 | 5021499000 | Farm Machinery and Equipment/ Implement under CRFP | 5021499000 | TASS | Public Bidding | 12-Jul-2024 | Regular Agency Fund (01000000) | 3,300,000.00 | 3,300,000.00 | 3,300,000.00 | 0.00 | none | No | |||
| 230058 | 5020101000 | Airfare | 5020101000 | TASS | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 125,000.00 | 125,000.00 | 125,000.00 | 0.00 | none | No | ||||
| 230059 | 5020301002 | PS-DBM | 5020301002 | DAR | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 790,460.66 | 790,460.66 | 790,460.66 | 0.00 | none | No | ||||
| 230060 | 5020301000 | Office supplies- Not Availbale at PS-DBM | 5020301000 | DAR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 411,539.34 | 411,539.34 | 411,539.34 | 0.00 | none | No | ||||
