| 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 | |||||||||
| 45371 | 5020301002 | Office Supplies Expenses | 5020301002 | RB6 | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 140,000.00 | 140,000.00 | 140,000.00 | 0.00 | No | |||||
| 45372 | 5021202000 | Janitorial Services (2) | 5021202000 | RB6 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 280,000.00 | 280,000.00 | 280,000.00 | 0.00 | No | |||||
| 45373 | 5021203000 | Security Services | 5021203000 | RB6 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 192,000.00 | 192,000.00 | 192,000.00 | 0.00 | No | |||||
| 45374 | 5021305002 | Office Equipment | 5021305002 | RB6 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | No | |||||
| 45375 | 5021306001 | R & M ‐ Motor Vehicle | 5021306001 | RB6 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 27,000.00 | 27,000.00 | 27,000.00 | 0.00 | No | |||||
| 45376 | 5021305003 | R & M - ICT | 5021305003 | RB6 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | No | |||||
| 45377 | 5029902000 | Printing & Publication Expenses | 5029902000 | RB6 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
| 45378 | 5029903000 | Labor Month Celebration | 5029903000 | RB6 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2023 | 01-Apr-2023 | 01-Apr-2023 | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | No | ||
| 45379 | 5029903000 | Green Our DOLE Program | 5029903000 | RB6 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | No | |||||
| 45380 | 5029903000 | Independence Day Celebration | 5029903000 | RB6 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jun-2023 | 01-Jun-2023 | 01-Jun-2023 | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | No | ||
| 45381 | 5029903000 | Philippine Civil Service Month Celebration | 5029903000 | RB6 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Sep-2023 | 01-Sep-2023 | 01-Sep-2023 | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | No | ||
| 45382 | 5029903000 | Staff Development | 5029903000 | RB6 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | |||||
| 45383 | 5029903000 | Association Meeting (ALMC-NOC/AIPANO) - BCD | 5029903000 | RB6 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | No | |||||
| 45384 | 5029903000 | Association Meeting (LMCPGCI/LMPAPSPG) - ILO | 5029903000 | RB6 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | No | |||||
| 45385 | 5029903000 | National Women's Day Celebration/LMC month - ILO | 5029903000 | RB6 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 4,500.00 | 4,500.00 | 4,500.00 | 0.00 | No | ||
| 45386 | 5029903000 | National Women's Day Celebration/LMC month - BCD | 5029903000 | RB6 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 4,500.00 | 4,500.00 | 4,500.00 | 0.00 | No | ||
| 45387 | 5029903000 | Area wide Orientation (unorganized) - Bacolod | 5029903000 | RB6 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
| 45388 | 5029903000 | Area wide Orientation (unorganized) - Iloilo | 5029903000 | RB6 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
| 45389 | 5029903000 | Area wide Orientation (organized) | 5029903000 | RB6 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | No | |||||
| 45390 | 5029903000 | 4 Associations General Assembly - ILO/BCD | 5029903000 | RB6 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Dec-2023 | 01-Dec-2023 | 01-Dec-2023 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | No | ||
| 45391 | 5029903000 | Regional Convention (Bacolod / Iloilo) | 5029903000 | RB6 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
| 46114 | 5020301002 | Office Supplies Expenses | 5020301002 | RB6 | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 140,000.00 | 140,000.00 | 140,000.00 | 0.00 | No | |||||
| 46115 | 5021202000 | Janitorial Services (2) | 5021202000 | RB6 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 280,000.00 | 280,000.00 | 280,000.00 | 0.00 | No | |||||
| 46116 | 5021203000 | Security Services | 5021203000 | RB6 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 192,000.00 | 192,000.00 | 192,000.00 | 0.00 | No | |||||
| 46117 | 5021305002 | Office Equipment | 5021305002 | RB6 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | No | |||||
| 46118 | 5021306001 | R & M ‐ Motor Vehicle | 5021306001 | RB6 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 27,000.00 | 27,000.00 | 27,000.00 | 0.00 | No | |||||
| 46119 | 5021305003 | R & M - ICT | 5021305003 | RB6 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | No | |||||
| 46120 | 5029902000 | Printing & Publication Expenses | 5029902000 | RB6 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
| 46121 | 5029903000 | Labor Month Celebration | 5029903000 | RB6 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2023 | 01-Apr-2023 | 01-Apr-2023 | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | No | ||
| 46122 | 5029903000 | Green Our DOLE Program | 5029903000 | RB6 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | No | |||||
| 46123 | 5029903000 | Independence Day Celebration | 5029903000 | RB6 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jun-2023 | 01-Jun-2023 | 01-Jun-2023 | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | No | ||
| 46124 | 5029903000 | Philippine Civil Service Month Celebration | 5029903000 | RB6 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Sep-2023 | 01-Sep-2023 | 01-Sep-2023 | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | No | ||
| 46125 | 5029903000 | Staff Development | 5029903000 | RB6 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | |||||
| 46126 | 5029903000 | Association Meeting (ALMC-NOC/AIPANO) - BCD | 5029903000 | RB6 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | No | |||||
| 46127 | 5029903000 | Association Meeting (LMCPGCI/LMPAPSPG) - ILO | 5029903000 | RB6 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | No | |||||
| 46128 | 5029903000 | National Women's Day Celebration/LMC month - ILO | 5029903000 | RB6 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 4,500.00 | 4,500.00 | 4,500.00 | 0.00 | No | ||
| 46129 | 5029903000 | National Women's Day Celebration/LMC month - BCD | 5029903000 | RB6 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 4,500.00 | 4,500.00 | 4,500.00 | 0.00 | No | ||
| 46130 | 5029903000 | Area wide Orientation (unorganized) - Bacolod | 5029903000 | RB6 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
| 46131 | 5029903000 | Area wide Orientation (unorganized) - Iloilo | 5029903000 | RB6 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
| 46132 | 5029903000 | Area wide Orientation (organized) | 5029903000 | RB6 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | No | |||||
| 46133 | 5029903000 | 4 Associations General Assembly - ILO/BCD | 5029903000 | RB6 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Dec-2023 | 01-Dec-2023 | 01-Dec-2023 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | No | ||
| 46134 | 5029903000 | Regional Convention (Bacolod / Iloilo) | 5029903000 | RB6 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
| 55059 | 5020301002 | Office Supplies Expenses | 5020301002 | RB6 | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 140,000.00 | 140,000.00 | 140,000.00 | 0.00 | No | |||||
| 55060 | 5021202000 | Janitorial Services (2) | 5021202000 | RB6 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 280,000.00 | 280,000.00 | 280,000.00 | 0.00 | No | |||||
| 55061 | 5021203000 | Security Services | 5021203000 | RB6 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 192,000.00 | 192,000.00 | 192,000.00 | 0.00 | No | |||||
| 55062 | 5021305002 | Office Equipment | 5021305002 | RB6 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | No | |||||
| 55063 | 5021306001 | R & M ‐ Motor Vehicle | 5021306001 | RB6 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 27,000.00 | 27,000.00 | 27,000.00 | 0.00 | No | |||||
| 55064 | 5021305003 | R & M - ICT | 5021305003 | RB6 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | No | |||||
| 55065 | 5029902000 | Printing & Publication Expenses | 5029902000 | RB6 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
| 55066 | 5029903000 | Labor Month Celebration | 5029903000 | RB6 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2023 | 01-Apr-2023 | 01-Apr-2023 | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | No | ||
| 55067 | 5029903000 | Green Our DOLE Program | 5029903000 | RB6 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | No | |||||
| 55068 | 5029903000 | Independence Day Celebration | 5029903000 | RB6 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jun-2023 | 01-Jun-2023 | 01-Jun-2023 | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | No | ||
| 55069 | 5029903000 | Philippine Civil Service Month Celebration | 5029903000 | RB6 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Sep-2023 | 01-Sep-2023 | 01-Sep-2023 | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | No | ||
| 55070 | 5029903000 | Staff Development | 5029903000 | RB6 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | |||||
| 55071 | 5029903000 | Association Meeting (ALMC-NOC/AIPANO) - BCD | 5029903000 | RB6 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | No | |||||
| 55072 | 5029903000 | Association Meeting (LMCPGCI/LMPAPSPG) - ILO | 5029903000 | RB6 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | No | |||||
| 55073 | 5029903000 | National Women's Day Celebration/LMC month - ILO | 5029903000 | RB6 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 4,500.00 | 4,500.00 | 4,500.00 | 0.00 | No | ||
| 55074 | 5029903000 | National Women's Day Celebration/LMC month - BCD | 5029903000 | RB6 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 4,500.00 | 4,500.00 | 4,500.00 | 0.00 | No | ||
| 55075 | 5029903000 | Area wide Orientation (unorganized) - Bacolod | 5029903000 | RB6 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
| 55076 | 5029903000 | Area wide Orientation (unorganized) - Iloilo | 5029903000 | RB6 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
| 55077 | 5029903000 | Area wide Orientation (organized) | 5029903000 | RB6 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | No | |||||
| 55078 | 5029903000 | 4 Associations General Assembly - ILO/BCD | 5029903000 | RB6 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Dec-2023 | 01-Dec-2023 | 01-Dec-2023 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | No | ||
| 55079 | 5029903000 | Regional Convention (Bacolod / Iloilo) | 5029903000 | RB6 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
