| 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 | |||||||||
| 38751 | 5020301002 | Procurement of Common-Use Office Supplies | 5020301002 | STOD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Procurement of Common-Use Office Supplies | No | ||||
| 38752 | 5020301002 | Procurement of Common-Use Office Supplies | 5020301002 | LTID | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 435,000.00 | 435,000.00 | 435,000.00 | 0.00 | Procurement of Common-Use Office Supplies | No | ||||
| 38753 | 5020301002 | Procurement of Common-Use Office Supplies | 5020301002 | LAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Procurement of Common-Use Office Supplies | No | ||||
| 38754 | 5020301002 | Procurement of Common-Use Office Supplies | 5020301002 | PARAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Procurement of Common-Use Office Supplies | No | ||||
| 38755 | 5020301002 | Procurement of Common-Use Office Supplies | 5020301002 | STOD | Public Bidding | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Procurement of Common-Use Office Supplies | No | ||
| 38756 | 5020301002 | Procurement of Common-Use Office Supplies | 5020301002 | LTID | Public Bidding | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 850,000.00 | 850,000.00 | 850,000.00 | 0.00 | Procurement of Common-Use Office Supplies | No | ||
| 38757 | 5020301002 | Procurement of Common-Use Office Supplies | 5020301002 | LAD | Public Bidding | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Procurement of Common-Use Office Supplies | No | ||
| 38758 | 5020301002 | Procurement of Common-Use Office Supplies | 5020301002 | PARAD | Public Bidding | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Procurement of Common-Use Office Supplies | No | ||
| 38759 | 5020301002 | Procurement of Common-Use Office Supplies | 5020301002 | PBDD-S&M | Public Bidding | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 61,000.00 | 61,000.00 | 61,000.00 | 0.00 | Procurement of Common-Use Office Supplies | No | ||
| 38760 | 5020301002 | Procurement of Common-Use Office Supplies | 5020301002 | PBDD-SIB | Public Bidding | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 165,000.00 | 165,000.00 | 165,000.00 | 0.00 | Procurement of Common-Use Office Supplies | No | ||
| 38761 | 5020301002 | Procurement of Common-Use Office Supplies | 5020301002 | PBDD-EDES | Public Bidding | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 272,000.00 | 272,000.00 | 272,000.00 | 0.00 | Procurement of Common-Use Office Supplies | No | ||
| 38762 | 5020302000 | Procurement of 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 | Procurement of Official Receipts and LBP Checks | No | ||||
| 38763 | 5020321003 | Supply and Delivery of ICTE Equipment | 5020321003 | STOD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Procurement of semi-expendable ICTE | No | ||||
| 38764 | 5020321003 | Supply and Delivery of ICTE Equipment | 5020321003 | LAD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Procurement of semi-expendable ICTE | No | ||||
| 38765 | 5020321003 | Supply and Delivery of Office Equipment | 5020321003 | LAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Procurement of SE Office Equipment | No | ||||
| 38766 | 5020321003 | Supply and Delivery of Office Equipment | 5020321003 | LTID | Public Bidding | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Procurement of SE Office Equipment | No | ||
| 38767 | 5020322000 | Supply and Delivery of Furniture and Equipment | 5020322000 | LAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Procurement of SE Furniture and Fixtures | No | ||||
| 38768 | 5020301001 | Supply and Deliveryof ICT Office Supplies | 5020301001 | STOD | Public Bidding | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 140,000.00 | 140,000.00 | 140,000.00 | 0.00 | Procurement of ICT Office Supplies | No | ||
| 38769 | 5020301001 | Supply and Delivery of ICT Office Supplies | 5020301001 | LTID | Public Bidding | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | Procurement of ICT Office Supplies | No | ||
| 38770 | 5020301001 | Supply and Delivery of ICT Office Supplies | 5020301001 | LAD | Public Bidding | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Procurement of ICT Office Supplies | No | ||
| 38771 | 5020301001 | Supply and Delivery of ICT Office Supplies | 5020301001 | PBDD-S&M | Public Bidding | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 37,000.00 | 37,000.00 | 37,000.00 | 0.00 | Procurement of ICT Office Supplies | No | ||
| 38772 | 5020399000 | Supply and Delivery of 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 | Procurement of Other Supplies and Materials | No | ||||
| 38773 | 5020399000 | Supply and Delivery of Other Supplies and Materials | 5020399000 | LTID | Public Bidding | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 449,000.00 | 449,000.00 | 449,000.00 | 0.00 | Procurement of Other Supplies and Materials | No | ||
| 38774 | 5020309000 | Procurement of Fuel, Oil and Lubricants | 5020309000 | STOD | Public Bidding | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | Procurement of Fuel, Oil and Lubricants | No | ||
| 38775 | 5020309000 | Procurement of Fuel, Oil and Lubricants | 5020309000 | LTID | Public Bidding | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | Procurement of Fuel, Oil and Lubricants | No | ||
| 38776 | 5020309000 | Procurement of Fuel, Oil and Lubricants | 5020309000 | LAD | Public Bidding | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Procurement of Fuel, Oil and Lubricants | No | ||
| 38777 | 5020309000 | Procurement of Fuel, Oil and Lubricants | 5020309000 | PARAD | Public Bidding | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | Procurement of Fuel, Oil and Lubricants | No | ||
| 38778 | 5020309000 | Procurement of Fuel, Oil and Lubricants | 5020309000 | PBDD-S&M | Public Bidding | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 61,000.00 | 61,000.00 | 61,000.00 | 0.00 | Procurement of Fuel, Oil and Lubricants | No | ||
| 38779 | 5020309000 | Procurement of Fuel, Oil and Lubricants | 5020309000 | PBDD-SIB | Public Bidding | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 165,000.00 | 165,000.00 | 165,000.00 | 0.00 | Procurement of Fuel, Oil and Lubricants | No | ||
| 38780 | 5020309000 | Procurement of Fuel, Oil and Lubricants | 5020309000 | PBDD-EDES | Public Bidding | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Procurement of Fuel, Oil and Lubricants | No | ||
| 38781 | 5020309000 | Procurement of Fuel, Oil and Lubricants | 5020309000 | PBDD CRFPS | Public Bidding | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 127,000.00 | 127,000.00 | 127,000.00 | 0.00 | Procurement of Fuel, Oil and Lubricants | No | ||
| 38782 | 5020402000 | Utilities-Electricity | 5020402000 | STOD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 3,600,000.00 | 3,600,000.00 | 3,600,000.00 | 0.00 | Provision of monthly electricity service connection for DAR Provincial Office and City/Municipal Offices | No | ||||
| 38783 | 5020402000 | Utilities-Electricity | 5020402000 | PARAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 130,000.00 | 130,000.00 | 130,000.00 | 0.00 | Provision of monthly electricity service connection for DAR-PARAD Office | No | ||||
| 38784 | 5020401000 | Utilities-Water | 5020401000 | STOD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Provision of monthly water service connection for DAR Provincial Office and City/Municipal Offices | No | ||||
| 38785 | 5020401000 | Utilities-Water | 5020401000 | PARAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Provision of monthly water service connection for DAR-PARAD Office | No | ||||
| 38786 | 5020401000 | Procurement of Purified Drinking Water | 5020401000 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 27-Jan-2022 | 27-Jan-2022 | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Procurement of Purified Drinking Water | No |
| 38787 | 5029905001 | Rents - Building and Structures | 5029905001 | STOD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 0.00 | Lease Rental of Office Space for DAR City/Municipal Offices | No | ||
| 38788 | 5029905001 | Rents - Building and Structures | 5029905001 | PARAD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 235,000.00 | 235,000.00 | 235,000.00 | 0.00 | Lease Rental of Office Space for DAR City/Municipal Offices | No | ||
| 38789 | 5029905003 | Rents - Motor Vehicles | 5029905003 | STOD | Public Bidding | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Car Rental Services for STOD Official Travels | No | ||
| 38790 | 5029905003 | Rents - Motor Vehicles | 5029905003 | LTID | Public Bidding | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 420,000.00 | 420,000.00 | 420,000.00 | 0.00 | Car Rental Services for LTID Official Travels | No | ||
| 38791 | 5029905003 | Rents - Motor Vehicles | 5029905003 | LAD | Public Bidding | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Car Rental Services for LAD Official Travels | No | ||
| 38792 | 5029905003 | Rents - Motor Vehicles | 5029905003 | PARAD | Public Bidding | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | Car Rental Services for PARAD Official Travels | No | ||
| 38793 | 5029905003 | Rents - Motor Vehicles | 5029905003 | PBDD-S&M | Public Bidding | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 49,000.00 | 49,000.00 | 49,000.00 | 0.00 | Car Rental Services for PBDD Official Travels | No | ||
| 38794 | 5029905003 | Rents - Motor Vehicles | 5029905003 | PBDD-SIB | Public Bidding | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 329,000.00 | 329,000.00 | 329,000.00 | 0.00 | Car Rental Services for PBDD Official Travels | No | ||
| 38795 | 5029905003 | Rents - Motor Vehicles | 5029905003 | PBDD-EDES | Public Bidding | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 326,000.00 | 326,000.00 | 326,000.00 | 0.00 | Car Rental Services for PBDD Official Travels | No | ||
| 38796 | 5029905003 | Rents - Motor Vehicles | 5029905003 | PBDD CRFPS | Public Bidding | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 245,000.00 | 245,000.00 | 245,000.00 | 0.00 | Car Rental Services for PBDD Official Travels | No | ||
| 38797 | 5020501000 | Procurement of Postage Stamps | 5020501000 | STOD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | For the official use in mailing of letters, communications, legal documents etc. | No | ||||
| 38798 | 5020501000 | Procurement of Postage Stamps/Courier-Delivery Services | 5020501000 | PARAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | For the official use in mailing of letters, communications, legal documents etc. | No | ||||
| 38799 | 5020501000 | Procurement of Postage Stamps | 5020501000 | LAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | For the official use in mailing of letters, communications, legal documents etc. | No | ||||
| 38800 | 5020501000 | Courier-Delivery Services | 5020501000 | STOD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | For efficient abd secure parcel delivery of documents (letters, reports,etc.) and equipment. | No | ||||
| 38801 | 5020502002 | Telephone Expenses - Landline | 5020502002 | STOD | Direct Contracting (Sec. 50) | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 160,000.00 | 160,000.00 | 160,000.00 | 0.00 | Provision of 8 telephone service lines connection | No | ||
| 38802 | 5020502002 | Telephone Expenses - Landline | 5020502002 | PARAD | Direct Contracting (Sec. 50) | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Provision of 1 telephone service line connection | No | ||
| 38803 | 5020502002 | Telephone Expenses - Landline | 5020502002 | LAD | Direct Contracting (Sec. 50) | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | Provision of 1 telephone service line connection | No | ||
| 38804 | 5020503000 | Internet Subscription Expenses | 5020503000 | STOD | Direct Contracting (Sec. 50) | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | To renew the services of existing internet service provider for 8 subscriptions at DARPO | No | ||
| 38805 | 5020503000 | Internet Subscription Expenses | 5020503000 | LAD | Direct Contracting (Sec. 50) | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | To renew the services of existing internet service provider for 1 subscription at LAD-DARPO | No | ||
| 38806 | 5029907099 | Procurement of Newspapers and other Subscription Expenses | 5029907099 | LTID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Procurement of Newspaper (2 National and 2 Local Daily Newspaper) | No | ||
| 38807 | 5029902000 | Advertising Expenses/Printing Services & Publication | 5029902000 | LTID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Advertisement of (UQ) Notice of Land Valuation (NLV) in Local and/or National Newspaper | No | ||
| 38808 | 5029902000 | Printing and Publication Expenses | 5029902000 | PBDD-EDES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | Printing Services | No | ||
| 38809 | 5021203000 | Procurement of Security Manpower Services | 5021203000 | STOD | Public Bidding | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 1,350,000.00 | 1,350,000.00 | 1,350,000.00 | 0.00 | Procurement of Security Services for DARPO NO1 for CY 2022 (5 Guards) | No | ||
| 38810 | 5021202000 | Procurementof Janitorial Manpower Services | 5021202000 | PARAD | Public Bidding | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 1,240,000.00 | 1,240,000.00 | 1,240,000.00 | 0.00 | Procurement of Janitorial Services for DARPO NO1 for CY 2022 (5 Janitors) | No | ||
| 38811 | 5021306001 | Repair and Maintenance - Motor Vehicle | 5021306001 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 170,000.00 | 170,000.00 | 170,000.00 | 0.00 | Procurement of necessary vehicle parts and labor as the need arises | No | ||||
| 38812 | 5021306001 | Repair and Maintenance - Motor Vehicle | 5021306001 | LAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Procurement of necessary vehicle parts and labor as the need arises | No | ||||
| 38813 | 5021306001 | Repair and Maintenance - Motor Vehicle | 5021306001 | PARAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Procurement of necessary vehicle parts and labor as the need arises | No | ||||
| 38814 | 5021306001 | Repair and Maintenance - Motor Vehicle | 5021306001 | PBDD-S&M | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | Procurement of necessary vehicle parts and labor as the need arises | No | ||||
| 38815 | 5021306001 | Repair and Maintenance - Motor Vehicle | 5021306001 | PBDD-SIB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 164,000.00 | 164,000.00 | 164,000.00 | 0.00 | Procurement of necessary vehicle parts and labor as the need arises | No | ||||
| 38816 | 5021306001 | Repair and Maintenance - Motor Vehicle | 5021306001 | PBDD-EDES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 273,000.00 | 273,000.00 | 273,000.00 | 0.00 | Procurement of necessary vehicle parts and labor as the need arises | No | ||||
| 38817 | 5021306001 | Repair and Maintenance - Motor Vehicle | 5021306001 | PBDD CRFPS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Procurement of necessary vehicle parts and labor as the need arises | No | ||||
| 38818 | 5021321003 | Repair and Maintenance-ICT | 5021321003 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Procurement of necessary ICTE parts and labor as the need arises | No | ||||
| 38819 | 5021321003 | Repair and Maintenance-ICT | 5021321003 | LAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Procurement of necessary ICTE parts and labor as the need arises | No | ||||
| 38820 | 5021321003 | Repair and Maintenance-ICT | 5021321003 | PARAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Procurement of necessary ICTE parts and labor as the need arises | No | ||||
| 38821 | 5021321002 | Repair and Maintenance- Office Equip | 5021321002 | PARAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 63,000.00 | 63,000.00 | 63,000.00 | 0.00 | Procurement of necessary Office Equipment parts and labor as the need arises | No | ||||
| 38822 | 5021321002 | Repair and Maintenance- Office Equip | 5021321002 | LAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Procurement of necessary Office Equipment parts and labor as the need arises | No | ||||
| 38823 | 5021321002 | Repair and Maintenance- Office Equip | 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 | Procurement of necessary Office Equipment parts and labor as the need arises | No | ||||
| 38824 | 5021321002 | Repair and Maintenance- Office Equip | 5021321002 | LTID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | Procurement of necessary Office Equipment parts and labor as the need arises | No | ||||
| 38825 | 5021308001 | Repair and Maintenance-Building and Other Structures | 5021308001 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Procurement of necessary materials and services for R&M of DAR Provincial Office and City/Municipal Offices as the need arises | No | ||||
| 38826 | 5021307000 | Repair and Maintenance-Furniture & Fixtures | 5021307000 | LAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Procurement of necessary labor for office Furniture & Fixtures as the need arises | No | ||||
| 38827 | 5021307000 | Repair and Maintenance-Furniture & Fixtures | 5021307000 | LTID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | Procurement of necessary labor for office Furniture & Fixtures as the need arises | No | ||||
| 38828 | 5020201002 | Lease of Venue with meals and accomodation for the conduct of trainings, assessment conferences, and official meetings | 5020201002 | PARAD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Provision of Venue, with accomodation ,meals and snacks for the conduct of trainings, seminars, and conferences etc. | No | ||||
| 38829 | 5020201002 | Lease of Venue with meals and accomodation for the conduct of trainings, assessment conferences, and official meetings with DARCO/DARRO/DARPO Officials and Staffs. | 5020201002 | STOD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Provision of Venue, with accomodation ,meals and snacks for the conduct of trainings, seminars, and conferences etc. | No | ||||
| 38830 | 5020201002 | Lease of Venue with Meals and accomodation for the conduct of trainings, seminars, assessments, and conferences, etc. | 5020201002 | PBDD-S&M | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 270,000.00 | 270,000.00 | 270,000.00 | 0.00 | Provision of meals and snacks for the conduct of trainings, seminars, and conferences etc. to 100 ARBOs | No | ||||
| 38831 | 5020201002 | Lease of Venue with Meals and accomodation for the conduct of trainings, seminars, assessments, and conferences, etc. | 5020201002 | LTID | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 450,000.00 | 450,000.00 | 450,000.00 | 0.00 | Provision of Venue, with accomodation ,meals and snacks for the conduct of trainings, seminars, and conferences etc. | No | ||||
| 38832 | 5020201002 | Provision of Meals, Venue, and Accomodation the conduct of target setting | 5020201002 | LAD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 33,000.00 | 33,000.00 | 33,000.00 | 0.00 | Provision of meals and snacks for the conduct of trainings, seminars, and conferences etc. | No | ||||
| 38833 | 5020201002 | Provision of Meals, Venue, and Accomodation the conduct of 1st Quarter Assessment, Planning, and Workshop | 5020201002 | LAD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 33,000.00 | 33,000.00 | 33,000.00 | 0.00 | Provision of Meals, Venue, and Accomodation the conduct of 1st Quarter Assessment, Planning, and Workshop | No | ||||
| 38834 | 5020201002 | Provision of Meals, Venue, and Accomodation the conduct of 2nd Quarter Assessment | 5020201002 | LAD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 33,000.00 | 33,000.00 | 33,000.00 | 0.00 | Provision of Meals, Venue, and Accomodation the conduct of 2nd Quarter Assessment, Planning, and Workshop | No | ||||
| 38835 | 5020201002 | Provision of Meals, Venue, and Accomodation the conduct of 3rd Quarter Assessment | 5020201002 | LAD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 33,000.00 | 33,000.00 | 33,000.00 | 0.00 | Provision of Meals, Venue, and Accomodation the conduct of 3rd Quarter Assessment, Planning, and Workshop | No | ||||
| 38836 | 5020201002 | Provision of Meals, Venue, and Accomodation the conduct of 4th Quarter Assessment | 5020201002 | LAD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 33,000.00 | 33,000.00 | 33,000.00 | 0.00 | Provision of Meals, Venue, and Accomodation the conduct of4th Quarter Assessment, Planning, and Workshop | No | ||||
| 38837 | 5020201002 | Procurement of Catering Services (Meals and Snacks) for the conduct of PARAD Trainings, Assessment Conferences, and other meetings. | 5020201002 | PARAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Provision of meals and snacks for the conduct of trainings, seminars, and conferences etc. | No | ||||
| 38838 | 5020201002 | Procurement of Catering Services (Meals and Snacks) for the conduct of STOD Trainings, Assessment Conferences, and other meetings. | 5020201002 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Provision of meals and snacks for the conduct of trainings, seminars, and conferences etc. | No | ||||
| 38839 | 5020201002 | Procurement of Catering Services (Meals and Snacks) for the conduct of trainings, assessments, and conferences, etc. | 5020201002 | PBDD-SIB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,317,000.00 | 1,317,000.00 | 1,317,000.00 | 0.00 | Provision of meals and snacks for the conduct of trainings, seminars, and conferences etc. to 3,098 ARBs | No | ||||
| 38840 | 5020201002 | Procurement of Catering Services (Meals and Snacks) for the conduct of trainings, assessments, and conferences, etc. | 5020201002 | PBDD-EDES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,390,000.00 | 2,390,000.00 | 2,390,000.00 | 0.00 | Provision of meals and snacks for the conduct of trainings, seminars, and conferences etc. to 3,000 ARBs | No | ||||
| 38841 | 5020201002 | Procurement of Catering Services (Meals and Snacks) for the conduct of trainings, assessments, and conferences, etc. | 5020201002 | PBDD-CRFPS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 472,000.00 | 472,000.00 | 472,000.00 | 0.00 | Provision of meals and snacks for the conduct of trainings, seminars, and conferences etc. to 370 ARBs | No | ||||
| 38842 | 5020201002 | Procurement of Catering Services (Meals and Snacks) for the conduct of trainings, assessments, and conferences, etc. | 5020201002 | LTID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 850,000.00 | 850,000.00 | 850,000.00 | 0.00 | Provision of meals and snacks for the conduct of trainings, seminars, and conferences etc. | No | ||||
| 38843 | 5020201002 | Provision of Meals and Snacks for the conduct of ARJOW | 5020201002 | LAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | Provision of Venue, with accomodation ,meals and snacks for the conduct of trainings, seminars, and conferences etc. | No | ||||
| 38844 | 5020201002 | Provision of Meals and Snacks for the conduct of Gender and Development Program/s | 5020201002 | LAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 89,000.00 | 89,000.00 | 89,000.00 | 0.00 | Provision of Venue, with accomodation ,meals and snacks for the conduct of trainings, seminars, and conferences etc. | No | ||||
| 38845 | 5021499000 | Subsidies -Others/Subsidies-ARBOs | 5021499000 | PBDD | Public Bidding | Regular Agency Fund (01000000) | 218,000.00 | 218,000.00 | 218,000.00 | 0.00 | Support to ARBOs:Farm Machineries and Equipment | No | ||||
| 38846 | 5021499000 | Subsidies -Others/Subsidies-ARBOs | 5021499000 | PBDD | Public Bidding | Regular Agency Fund (01000000) | 5,883,000.00 | 5,883,000.00 | 5,883,000.00 | 0.00 | Support to ARBOs:Farm Machineries and Equipment | No | ||||
| 163690 | 5020301002 | Procurement of Common-Use Office Supplies | 5020301002 | STOD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Procurement of Common-Use Office Supplies | No | ||||
| 163691 | 5020301002 | Procurement of Common-Use Office Supplies | 5020301002 | LTID | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 435,000.00 | 435,000.00 | 435,000.00 | 0.00 | Procurement of Common-Use Office Supplies | No | ||||
| 163692 | 5020301002 | Procurement of Common-Use Office Supplies | 5020301002 | LAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Procurement of Common-Use Office Supplies | No | ||||
| 163693 | 5020301002 | Procurement of Common-Use Office Supplies | 5020301002 | PARAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Procurement of Common-Use Office Supplies | No | ||||
| 163694 | 5020301002 | Procurement of Common-Use Office Supplies | 5020301002 | STOD | Public Bidding | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Procurement of Common-Use Office Supplies | No | ||
| 163695 | 5020301002 | Procurement of Common-Use Office Supplies | 5020301002 | LTID | Public Bidding | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 850,000.00 | 850,000.00 | 850,000.00 | 0.00 | Procurement of Common-Use Office Supplies | No | ||
| 163696 | 5020301002 | Procurement of Common-Use Office Supplies | 5020301002 | LAD | Public Bidding | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Procurement of Common-Use Office Supplies | No | ||
| 163697 | 5020301002 | Procurement of Common-Use Office Supplies | 5020301002 | PARAD | Public Bidding | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Procurement of Common-Use Office Supplies | No | ||
| 163698 | 5020301002 | Procurement of Common-Use Office Supplies | 5020301002 | PBDD-S&M | Public Bidding | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 61,000.00 | 61,000.00 | 61,000.00 | 0.00 | Procurement of Common-Use Office Supplies | No | ||
| 163699 | 5020301002 | Procurement of Common-Use Office Supplies | 5020301002 | PBDD-SIB | Public Bidding | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 165,000.00 | 165,000.00 | 165,000.00 | 0.00 | Procurement of Common-Use Office Supplies | No | ||
| 163700 | 5020301002 | Procurement of Common-Use Office Supplies | 5020301002 | PBDD-EDES | Public Bidding | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 272,000.00 | 272,000.00 | 272,000.00 | 0.00 | Procurement of Common-Use Office Supplies | No | ||
| 163701 | 5020302000 | Procurement of 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 | Procurement of Official Receipts and LBP Checks | No | ||||
| 163702 | 5020321003 | Supply and Delivery of ICTE Equipment | 5020321003 | STOD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Procurement of semi-expendable ICTE | No | ||||
| 163703 | 5020321003 | Supply and Delivery of ICTE Equipment | 5020321003 | LAD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Procurement of semi-expendable ICTE | No | ||||
| 163704 | 5020321003 | Supply and Delivery of Office Equipment | 5020321003 | LAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Procurement of SE Office Equipment | No | ||||
| 163705 | 5020321003 | Supply and Delivery of Office Equipment | 5020321003 | LTID | Public Bidding | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Procurement of SE Office Equipment | No | ||
| 163706 | 5020322000 | Supply and Delivery of Furniture and Equipment | 5020322000 | LAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Procurement of SE Furniture and Fixtures | No | ||||
| 163707 | 5020301001 | Supply and Deliveryof ICT Office Supplies | 5020301001 | STOD | Public Bidding | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 140,000.00 | 140,000.00 | 140,000.00 | 0.00 | Procurement of ICT Office Supplies | No | ||
| 163708 | 5020301001 | Supply and Delivery of ICT Office Supplies | 5020301001 | LTID | Public Bidding | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | Procurement of ICT Office Supplies | No | ||
| 163709 | 5020301001 | Supply and Delivery of ICT Office Supplies | 5020301001 | LAD | Public Bidding | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Procurement of ICT Office Supplies | No | ||
| 163710 | 5020301001 | Supply and Delivery of ICT Office Supplies | 5020301001 | PBDD-S&M | Public Bidding | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 37,000.00 | 37,000.00 | 37,000.00 | 0.00 | Procurement of ICT Office Supplies | No | ||
| 163711 | 5020399000 | Supply and Delivery of 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 | Procurement of Other Supplies and Materials | No | ||||
| 163712 | 5020399000 | Supply and Delivery of Other Supplies and Materials | 5020399000 | LTID | Public Bidding | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 449,000.00 | 449,000.00 | 449,000.00 | 0.00 | Procurement of Other Supplies and Materials | No | ||
| 163713 | 5020309000 | Procurement of Fuel, Oil and Lubricants | 5020309000 | STOD | Public Bidding | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | Procurement of Fuel, Oil and Lubricants | No | ||
| 163714 | 5020309000 | Procurement of Fuel, Oil and Lubricants | 5020309000 | LTID | Public Bidding | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | Procurement of Fuel, Oil and Lubricants | No | ||
| 163715 | 5020309000 | Procurement of Fuel, Oil and Lubricants | 5020309000 | LAD | Public Bidding | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Procurement of Fuel, Oil and Lubricants | No | ||
| 163716 | 5020309000 | Procurement of Fuel, Oil and Lubricants | 5020309000 | PARAD | Public Bidding | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | Procurement of Fuel, Oil and Lubricants | No | ||
| 163717 | 5020309000 | Procurement of Fuel, Oil and Lubricants | 5020309000 | PBDD-S&M | Public Bidding | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 61,000.00 | 61,000.00 | 61,000.00 | 0.00 | Procurement of Fuel, Oil and Lubricants | No | ||
| 163718 | 5020309000 | Procurement of Fuel, Oil and Lubricants | 5020309000 | PBDD-SIB | Public Bidding | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 165,000.00 | 165,000.00 | 165,000.00 | 0.00 | Procurement of Fuel, Oil and Lubricants | No | ||
| 163719 | 5020309000 | Procurement of Fuel, Oil and Lubricants | 5020309000 | PBDD-EDES | Public Bidding | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Procurement of Fuel, Oil and Lubricants | No | ||
| 163720 | 5020309000 | Procurement of Fuel, Oil and Lubricants | 5020309000 | PBDD CRFPS | Public Bidding | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 127,000.00 | 127,000.00 | 127,000.00 | 0.00 | Procurement of Fuel, Oil and Lubricants | No | ||
| 163721 | 5020402000 | Utilities-Electricity | 5020402000 | STOD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 3,600,000.00 | 3,600,000.00 | 3,600,000.00 | 0.00 | Provision of monthly electricity service connection for DAR Provincial Office and City/Municipal Offices | No | ||||
| 163722 | 5020402000 | Utilities-Electricity | 5020402000 | PARAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 130,000.00 | 130,000.00 | 130,000.00 | 0.00 | Provision of monthly electricity service connection for DAR-PARAD Office | No | ||||
| 163723 | 5020401000 | Utilities-Water | 5020401000 | STOD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Provision of monthly water service connection for DAR Provincial Office and City/Municipal Offices | No | ||||
| 163724 | 5020401000 | Utilities-Water | 5020401000 | PARAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Provision of monthly water service connection for DAR-PARAD Office | No | ||||
| 163725 | 5020401000 | Procurement of Purified Drinking Water | 5020401000 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 27-Jan-2022 | 27-Jan-2022 | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Procurement of Purified Drinking Water | No |
| 163726 | 5029905001 | Rents - Building and Structures | 5029905001 | STOD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 0.00 | Lease Rental of Office Space for DAR City/Municipal Offices | No | ||
| 163727 | 5029905001 | Rents - Building and Structures | 5029905001 | PARAD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 235,000.00 | 235,000.00 | 235,000.00 | 0.00 | Lease Rental of Office Space for DAR City/Municipal Offices | No | ||
| 163728 | 5029905003 | Rents - Motor Vehicles | 5029905003 | STOD | Public Bidding | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Car Rental Services for STOD Official Travels | No | ||
| 163729 | 5029905003 | Rents - Motor Vehicles | 5029905003 | LTID | Public Bidding | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 420,000.00 | 420,000.00 | 420,000.00 | 0.00 | Car Rental Services for LTID Official Travels | No | ||
| 163730 | 5029905003 | Rents - Motor Vehicles | 5029905003 | LAD | Public Bidding | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Car Rental Services for LAD Official Travels | No | ||
| 163731 | 5029905003 | Rents - Motor Vehicles | 5029905003 | PARAD | Public Bidding | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | Car Rental Services for PARAD Official Travels | No | ||
| 163732 | 5029905003 | Rents - Motor Vehicles | 5029905003 | PBDD-S&M | Public Bidding | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 49,000.00 | 49,000.00 | 49,000.00 | 0.00 | Car Rental Services for PBDD Official Travels | No | ||
| 163733 | 5029905003 | Rents - Motor Vehicles | 5029905003 | PBDD-SIB | Public Bidding | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 329,000.00 | 329,000.00 | 329,000.00 | 0.00 | Car Rental Services for PBDD Official Travels | No | ||
| 163734 | 5029905003 | Rents - Motor Vehicles | 5029905003 | PBDD-EDES | Public Bidding | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 326,000.00 | 326,000.00 | 326,000.00 | 0.00 | Car Rental Services for PBDD Official Travels | No | ||
| 163735 | 5029905003 | Rents - Motor Vehicles | 5029905003 | PBDD CRFPS | Public Bidding | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 245,000.00 | 245,000.00 | 245,000.00 | 0.00 | Car Rental Services for PBDD Official Travels | No | ||
| 163736 | 5020501000 | Procurement of Postage Stamps | 5020501000 | STOD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | For the official use in mailing of letters, communications, legal documents etc. | No | ||||
| 163737 | 5020501000 | Procurement of Postage Stamps/Courier-Delivery Services | 5020501000 | PARAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | For the official use in mailing of letters, communications, legal documents etc. | No | ||||
| 163738 | 5020501000 | Procurement of Postage Stamps | 5020501000 | LAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | For the official use in mailing of letters, communications, legal documents etc. | No | ||||
| 163739 | 5020501000 | Courier-Delivery Services | 5020501000 | STOD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | For efficient abd secure parcel delivery of documents (letters, reports,etc.) and equipment. | No | ||||
| 163740 | 5020502002 | Telephone Expenses - Landline | 5020502002 | STOD | Direct Contracting (Sec. 50) | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 160,000.00 | 160,000.00 | 160,000.00 | 0.00 | Provision of 8 telephone service lines connection | No | ||
| 163741 | 5020502002 | Telephone Expenses - Landline | 5020502002 | PARAD | Direct Contracting (Sec. 50) | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Provision of 1 telephone service line connection | No | ||
| 163742 | 5020502002 | Telephone Expenses - Landline | 5020502002 | LAD | Direct Contracting (Sec. 50) | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | Provision of 1 telephone service line connection | No | ||
| 163743 | 5020503000 | Internet Subscription Expenses | 5020503000 | STOD | Direct Contracting (Sec. 50) | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | To renew the services of existing internet service provider for 8 subscriptions at DARPO | No | ||
| 163744 | 5020503000 | Internet Subscription Expenses | 5020503000 | LAD | Direct Contracting (Sec. 50) | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | To renew the services of existing internet service provider for 1 subscription at LAD-DARPO | No | ||
| 163745 | 5029907099 | Procurement of Newspapers and other Subscription Expenses | 5029907099 | LTID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Procurement of Newspaper (2 National and 2 Local Daily Newspaper) | No | ||
| 163746 | 5029902000 | Advertising Expenses/Printing Services & Publication | 5029902000 | LTID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Advertisement of (UQ) Notice of Land Valuation (NLV) in Local and/or National Newspaper | No | ||
| 163747 | 5029902000 | Printing and Publication Expenses | 5029902000 | PBDD-EDES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | Printing Services | No | ||
| 163748 | 5021203000 | Procurement of Security Manpower Services | 5021203000 | STOD | Public Bidding | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 1,350,000.00 | 1,350,000.00 | 1,350,000.00 | 0.00 | Procurement of Security Services for DARPO NO1 for CY 2022 (5 Guards) | No | ||
| 163749 | 5021202000 | Procurementof Janitorial Manpower Services | 5021202000 | PARAD | Public Bidding | 27-Jan-2022 | 27-Jan-2022 | Regular Agency Fund (01000000) | 1,240,000.00 | 1,240,000.00 | 1,240,000.00 | 0.00 | Procurement of Janitorial Services for DARPO NO1 for CY 2022 (5 Janitors) | No | ||
| 163750 | 5021306001 | Repair and Maintenance - Motor Vehicle | 5021306001 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 170,000.00 | 170,000.00 | 170,000.00 | 0.00 | Procurement of necessary vehicle parts and labor as the need arises | No | ||||
| 163751 | 5021306001 | Repair and Maintenance - Motor Vehicle | 5021306001 | LAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Procurement of necessary vehicle parts and labor as the need arises | No | ||||
| 163752 | 5021306001 | Repair and Maintenance - Motor Vehicle | 5021306001 | PARAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Procurement of necessary vehicle parts and labor as the need arises | No | ||||
| 163753 | 5021306001 | Repair and Maintenance - Motor Vehicle | 5021306001 | PBDD-S&M | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | Procurement of necessary vehicle parts and labor as the need arises | No | ||||
| 163754 | 5021306001 | Repair and Maintenance - Motor Vehicle | 5021306001 | PBDD-SIB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 164,000.00 | 164,000.00 | 164,000.00 | 0.00 | Procurement of necessary vehicle parts and labor as the need arises | No | ||||
| 163755 | 5021306001 | Repair and Maintenance - Motor Vehicle | 5021306001 | PBDD-EDES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 273,000.00 | 273,000.00 | 273,000.00 | 0.00 | Procurement of necessary vehicle parts and labor as the need arises | No | ||||
| 163756 | 5021306001 | Repair and Maintenance - Motor Vehicle | 5021306001 | PBDD CRFPS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Procurement of necessary vehicle parts and labor as the need arises | No | ||||
| 163757 | 5021321003 | Repair and Maintenance-ICT | 5021321003 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Procurement of necessary ICTE parts and labor as the need arises | No | ||||
| 163758 | 5021321003 | Repair and Maintenance-ICT | 5021321003 | LAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Procurement of necessary ICTE parts and labor as the need arises | No | ||||
| 163759 | 5021321003 | Repair and Maintenance-ICT | 5021321003 | PARAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Procurement of necessary ICTE parts and labor as the need arises | No | ||||
| 163760 | 5021321002 | Repair and Maintenance- Office Equip | 5021321002 | PARAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 63,000.00 | 63,000.00 | 63,000.00 | 0.00 | Procurement of necessary Office Equipment parts and labor as the need arises | No | ||||
| 163761 | 5021321002 | Repair and Maintenance- Office Equip | 5021321002 | LAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Procurement of necessary Office Equipment parts and labor as the need arises | No | ||||
| 163762 | 5021321002 | Repair and Maintenance- Office Equip | 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 | Procurement of necessary Office Equipment parts and labor as the need arises | No | ||||
| 163763 | 5021321002 | Repair and Maintenance- Office Equip | 5021321002 | LTID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | Procurement of necessary Office Equipment parts and labor as the need arises | No | ||||
| 163764 | 5021308001 | Repair and Maintenance-Building and Other Structures | 5021308001 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Procurement of necessary materials and services for R&M of DAR Provincial Office and City/Municipal Offices as the need arises | No | ||||
| 163765 | 5021307000 | Repair and Maintenance-Furniture & Fixtures | 5021307000 | LAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Procurement of necessary labor for office Furniture & Fixtures as the need arises | No | ||||
| 163766 | 5021307000 | Repair and Maintenance-Furniture & Fixtures | 5021307000 | LTID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | Procurement of necessary labor for office Furniture & Fixtures as the need arises | No | ||||
| 163767 | 5020201002 | Lease of Venue with meals and accomodation for the conduct of trainings, assessment conferences, and official meetings | 5020201002 | PARAD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Provision of Venue, with accomodation ,meals and snacks for the conduct of trainings, seminars, and conferences etc. | No | ||||
| 163768 | 5020201002 | Lease of Venue with meals and accomodation for the conduct of trainings, assessment conferences, and official meetings with DARCO/DARRO/DARPO Officials and Staffs. | 5020201002 | STOD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Provision of Venue, with accomodation ,meals and snacks for the conduct of trainings, seminars, and conferences etc. | No | ||||
| 163769 | 5020201002 | Lease of Venue with Meals and accomodation for the conduct of trainings, seminars, assessments, and conferences, etc. | 5020201002 | PBDD-S&M | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 270,000.00 | 270,000.00 | 270,000.00 | 0.00 | Provision of meals and snacks for the conduct of trainings, seminars, and conferences etc. to 100 ARBOs | No | ||||
| 163770 | 5020201002 | Lease of Venue with Meals and accomodation for the conduct of trainings, seminars, assessments, and conferences, etc. | 5020201002 | LTID | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 450,000.00 | 450,000.00 | 450,000.00 | 0.00 | Provision of Venue, with accomodation ,meals and snacks for the conduct of trainings, seminars, and conferences etc. | No | ||||
| 163771 | 5020201002 | Provision of Meals, Venue, and Accomodation the conduct of target setting | 5020201002 | LAD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 33,000.00 | 33,000.00 | 33,000.00 | 0.00 | Provision of meals and snacks for the conduct of trainings, seminars, and conferences etc. | No | ||||
| 163772 | 5020201002 | Provision of Meals, Venue, and Accomodation the conduct of 1st Quarter Assessment, Planning, and Workshop | 5020201002 | LAD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 33,000.00 | 33,000.00 | 33,000.00 | 0.00 | Provision of Meals, Venue, and Accomodation the conduct of 1st Quarter Assessment, Planning, and Workshop | No | ||||
| 163773 | 5020201002 | Provision of Meals, Venue, and Accomodation the conduct of 2nd Quarter Assessment | 5020201002 | LAD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 33,000.00 | 33,000.00 | 33,000.00 | 0.00 | Provision of Meals, Venue, and Accomodation the conduct of 2nd Quarter Assessment, Planning, and Workshop | No | ||||
| 163774 | 5020201002 | Provision of Meals, Venue, and Accomodation the conduct of 3rd Quarter Assessment | 5020201002 | LAD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 33,000.00 | 33,000.00 | 33,000.00 | 0.00 | Provision of Meals, Venue, and Accomodation the conduct of 3rd Quarter Assessment, Planning, and Workshop | No | ||||
| 163775 | 5020201002 | Provision of Meals, Venue, and Accomodation the conduct of 4th Quarter Assessment | 5020201002 | LAD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 33,000.00 | 33,000.00 | 33,000.00 | 0.00 | Provision of Meals, Venue, and Accomodation the conduct of4th Quarter Assessment, Planning, and Workshop | No | ||||
| 163776 | 5020201002 | Procurement of Catering Services (Meals and Snacks) for the conduct of PARAD Trainings, Assessment Conferences, and other meetings. | 5020201002 | PARAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Provision of meals and snacks for the conduct of trainings, seminars, and conferences etc. | No | ||||
| 163777 | 5020201002 | Procurement of Catering Services (Meals and Snacks) for the conduct of STOD Trainings, Assessment Conferences, and other meetings. | 5020201002 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Provision of meals and snacks for the conduct of trainings, seminars, and conferences etc. | No | ||||
| 163778 | 5020201002 | Procurement of Catering Services (Meals and Snacks) for the conduct of trainings, assessments, and conferences, etc. | 5020201002 | PBDD-SIB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,317,000.00 | 1,317,000.00 | 1,317,000.00 | 0.00 | Provision of meals and snacks for the conduct of trainings, seminars, and conferences etc. to 3,098 ARBs | No | ||||
| 163779 | 5020201002 | Procurement of Catering Services (Meals and Snacks) for the conduct of trainings, assessments, and conferences, etc. | 5020201002 | PBDD-EDES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,390,000.00 | 2,390,000.00 | 2,390,000.00 | 0.00 | Provision of meals and snacks for the conduct of trainings, seminars, and conferences etc. to 3,000 ARBs | No | ||||
| 163780 | 5020201002 | Procurement of Catering Services (Meals and Snacks) for the conduct of trainings, assessments, and conferences, etc. | 5020201002 | PBDD-CRFPS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 472,000.00 | 472,000.00 | 472,000.00 | 0.00 | Provision of meals and snacks for the conduct of trainings, seminars, and conferences etc. to 370 ARBs | No | ||||
| 163781 | 5020201002 | Procurement of Catering Services (Meals and Snacks) for the conduct of trainings, assessments, and conferences, etc. | 5020201002 | LTID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 850,000.00 | 850,000.00 | 850,000.00 | 0.00 | Provision of meals and snacks for the conduct of trainings, seminars, and conferences etc. | No | ||||
| 163782 | 5020201002 | Provision of Meals and Snacks for the conduct of ARJOW | 5020201002 | LAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | Provision of Venue, with accomodation ,meals and snacks for the conduct of trainings, seminars, and conferences etc. | No | ||||
| 163783 | 5020201002 | Provision of Meals and Snacks for the conduct of Gender and Development Program/s | 5020201002 | LAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 89,000.00 | 89,000.00 | 89,000.00 | 0.00 | Provision of Venue, with accomodation ,meals and snacks for the conduct of trainings, seminars, and conferences etc. | No | ||||
| 163784 | 5021499000 | Subsidies -Others/Subsidies-ARBOs | 5021499000 | PBDD | Public Bidding | Regular Agency Fund (01000000) | 218,000.00 | 218,000.00 | 218,000.00 | 0.00 | Support to ARBOs:Farm Machineries and Equipment | No | ||||
| 163785 | 5021499000 | Subsidies -Others/Subsidies-ARBOs | 5021499000 | PBDD | Public Bidding | Regular Agency Fund (01000000) | 5,883,000.00 | 5,883,000.00 | 5,883,000.00 | 0.00 | Support to ARBOs:Farm Machineries and Equipment | No | ||||
| 163786 | 5020301002 | Procurement of Common-Use Office Supplies | 5020301002 | STOD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Procurement of Common-Use Office Supplies | No | ||||
| 163787 | 5020301002 | Procurement of Common-Use Office Supplies | 5020301002 | LTID | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 435,000.00 | 435,000.00 | 435,000.00 | 0.00 | Procurement of Common-Use Office Supplies | No | ||||
| 163788 | 5020301002 | Procurement of Common-Use Office Supplies | 5020301002 | LAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Procurement of Common-Use Office Supplies | No | ||||
| 163789 | 5020301002 | Procurement of Common-Use Office Supplies | 5020301002 | PARAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Procurement of Common-Use Office Supplies | No | ||||
| 163790 | 5020301002 | Procurement of Common-Use Office Supplies | 5020301002 | STOD | Public Bidding | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Procurement of Common-Use Office Supplies | No | ||
| 163791 | 5020301002 | Procurement of Common-Use Office Supplies | 5020301002 | LTID | Public Bidding | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 850,000.00 | 850,000.00 | 850,000.00 | 0.00 | Procurement of Common-Use Office Supplies | No | ||
| 163792 | 5020301002 | Procurement of Common-Use Office Supplies | 5020301002 | LAD | Public Bidding | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Procurement of Common-Use Office Supplies | No | ||
| 163793 | 5020301002 | Procurement of Common-Use Office Supplies | 5020301002 | PARAD | Public Bidding | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Procurement of Common-Use Office Supplies | No | ||
| 163794 | 5020301002 | Procurement of Common-Use Office Supplies | 5020301002 | PBDD-S&M | Public Bidding | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 61,000.00 | 61,000.00 | 61,000.00 | 0.00 | Procurement of Common-Use Office Supplies | No | ||
| 163795 | 5020301002 | Procurement of Common-Use Office Supplies | 5020301002 | PBDD-SIB | Public Bidding | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 165,000.00 | 165,000.00 | 165,000.00 | 0.00 | Procurement of Common-Use Office Supplies | No | ||
| 163796 | 5020301002 | Procurement of Common-Use Office Supplies | 5020301002 | PBDD-EDES | Public Bidding | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 272,000.00 | 272,000.00 | 272,000.00 | 0.00 | Procurement of Common-Use Office Supplies | No | ||
| 163797 | 5020302000 | Procurement of 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 | Procurement of Official Receipts and LBP Checks | No | ||||
| 163798 | 5020321003 | Supply and Delivery of ICTE Equipment | 5020321003 | STOD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Procurement of semi-expendable ICTE | No | ||||
| 163799 | 5020321003 | Supply and Delivery of ICTE Equipment | 5020321003 | LAD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Procurement of semi-expendable ICTE | No | ||||
| 163800 | 5020321003 | Supply and Delivery of Office Equipment | 5020321003 | LAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Procurement of SE Office Equipment | No | ||||
| 163801 | 5020321003 | Supply and Delivery of Office Equipment | 5020321003 | LTID | Public Bidding | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Procurement of SE Office Equipment | No | ||
| 163802 | 5020322000 | Supply and Delivery of Furniture and Equipment | 5020322000 | LAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Procurement of SE Furniture and Fixtures | No | ||||
| 163803 | 5020301001 | Supply and Deliveryof ICT Office Supplies | 5020301001 | STOD | Public Bidding | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 140,000.00 | 140,000.00 | 140,000.00 | 0.00 | Procurement of ICT Office Supplies | No | ||
| 163804 | 5020301001 | Supply and Delivery of ICT Office Supplies | 5020301001 | LTID | Public Bidding | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | Procurement of ICT Office Supplies | No | ||
| 163805 | 5020301001 | Supply and Delivery of ICT Office Supplies | 5020301001 | LAD | Public Bidding | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Procurement of ICT Office Supplies | No | ||
| 163806 | 5020301001 | Supply and Delivery of ICT Office Supplies | 5020301001 | PBDD-S&M | Public Bidding | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 37,000.00 | 37,000.00 | 37,000.00 | 0.00 | Procurement of ICT Office Supplies | No | ||
| 163807 | 5020399000 | Supply and Delivery of 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 | Procurement of Other Supplies and Materials | No | ||||
| 163808 | 5020399000 | Supply and Delivery of Other Supplies and Materials | 5020399000 | LTID | Public Bidding | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 449,000.00 | 449,000.00 | 449,000.00 | 0.00 | Procurement of Other Supplies and Materials | No | ||
| 163809 | 5020309000 | Procurement of Fuel, Oil and Lubricants | 5020309000 | STOD | Public Bidding | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | Procurement of Fuel, Oil and Lubricants | No | ||
| 163810 | 5020309000 | Procurement of Fuel, Oil and Lubricants | 5020309000 | LTID | Public Bidding | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | Procurement of Fuel, Oil and Lubricants | No | ||
| 163811 | 5020309000 | Procurement of Fuel, Oil and Lubricants | 5020309000 | LAD | Public Bidding | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Procurement of Fuel, Oil and Lubricants | No | ||
| 163812 | 5020309000 | Procurement of Fuel, Oil and Lubricants | 5020309000 | PARAD | Public Bidding | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | Procurement of Fuel, Oil and Lubricants | No | ||
| 163813 | 5020309000 | Procurement of Fuel, Oil and Lubricants | 5020309000 | PBDD-S&M | Public Bidding | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 61,000.00 | 61,000.00 | 61,000.00 | 0.00 | Procurement of Fuel, Oil and Lubricants | No | ||
| 163814 | 5020309000 | Procurement of Fuel, Oil and Lubricants | 5020309000 | PBDD-SIB | Public Bidding | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 165,000.00 | 165,000.00 | 165,000.00 | 0.00 | Procurement of Fuel, Oil and Lubricants | No | ||
| 163815 | 5020309000 | Procurement of Fuel, Oil and Lubricants | 5020309000 | PBDD-EDES | Public Bidding | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Procurement of Fuel, Oil and Lubricants | No | ||
| 163816 | 5020309000 | Procurement of Fuel, Oil and Lubricants | 5020309000 | PBDD CRFPS | Public Bidding | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 127,000.00 | 127,000.00 | 127,000.00 | 0.00 | Procurement of Fuel, Oil and Lubricants | No | ||
| 163817 | 5020402000 | Utilities-Electricity | 5020402000 | STOD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 3,600,000.00 | 3,600,000.00 | 3,600,000.00 | 0.00 | Provision of monthly electricity service connection for DAR Provincial Office and City/Municipal Offices | No | ||||
| 163818 | 5020402000 | Utilities-Electricity | 5020402000 | PARAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 130,000.00 | 130,000.00 | 130,000.00 | 0.00 | Provision of monthly electricity service connection for DAR-PARAD Office | No | ||||
| 163819 | 5020401000 | Utilities-Water | 5020401000 | STOD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Provision of monthly water service connection for DAR Provincial Office and City/Municipal Offices | No | ||||
| 163820 | 5020401000 | Utilities-Water | 5020401000 | PARAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Provision of monthly water service connection for DAR-PARAD Office | No | ||||
| 163821 | 5020401000 | Procurement of Purified Drinking Water | 5020401000 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Procurement of Purified Drinking Water | No |
| 163822 | 5029905001 | Rents - Building and Structures | 5029905001 | STOD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 0.00 | Lease Rental of Office Space for DAR City/Municipal Offices | No | ||
| 163823 | 5029905001 | Rents - Building and Structures | 5029905001 | PARAD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 236,000.00 | 236,000.00 | 236,000.00 | 0.00 | Lease Rental of Office Space for DAR City/Municipal Offices | No | ||
| 163824 | 5029905003 | Rents - Motor Vehicles | 5029905003 | STOD | Public Bidding | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Car Rental Services for STOD Official Travels | No | ||
| 163825 | 5029905003 | Rents - Motor Vehicles | 5029905003 | LTID | Public Bidding | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 420,000.00 | 420,000.00 | 420,000.00 | 0.00 | Car Rental Services for LTID Official Travels | No | ||
| 163826 | 5029905003 | Rents - Motor Vehicles | 5029905003 | LAD | Public Bidding | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Car Rental Services for LAD Official Travels | No | ||
| 163827 | 5029905003 | Rents - Motor Vehicles | 5029905003 | PARAD | Public Bidding | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | Car Rental Services for PARAD Official Travels | No | ||
| 163828 | 5029905003 | Rents - Motor Vehicles | 5029905003 | PBDD-S&M | Public Bidding | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 49,000.00 | 49,000.00 | 49,000.00 | 0.00 | Car Rental Services for PBDD Official Travels | No | ||
| 163829 | 5029905003 | Rents - Motor Vehicles | 5029905003 | PBDD-SIB | Public Bidding | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 329,000.00 | 329,000.00 | 329,000.00 | 0.00 | Car Rental Services for PBDD Official Travels | No | ||
| 163830 | 5029905003 | Rents - Motor Vehicles | 5029905003 | PBDD-EDES | Public Bidding | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 326,000.00 | 326,000.00 | 326,000.00 | 0.00 | Car Rental Services for PBDD Official Travels | No | ||
| 163831 | 5029905003 | Rents - Motor Vehicles | 5029905003 | PBDD CRFPS | Public Bidding | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 245,000.00 | 245,000.00 | 245,000.00 | 0.00 | Car Rental Services for PBDD Official Travels | No | ||
| 163832 | 5020501000 | Procurement of Postage Stamps | 5020501000 | STOD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | For the official use in mailing of letters, communications, legal documents etc. | No | ||||
| 163833 | 5020501000 | Procurement of Postage Stamps/Courier-Delivery Services | 5020501000 | PARAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | For the official use in mailing of letters, communications, legal documents etc. | No | ||||
| 163834 | 5020501000 | Procurement of Postage Stamps | 5020501000 | LAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | For the official use in mailing of letters, communications, legal documents etc. | No | ||||
| 163835 | 5020501000 | Courier-Delivery Services | 5020501000 | STOD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | For efficient abd secure parcel delivery of documents (letters, reports,etc.) and equipment. | No | ||||
| 163836 | 5020502002 | Telephone Expenses - Landline | 5020502002 | STOD | Direct Contracting (Sec. 50) | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 160,000.00 | 160,000.00 | 160,000.00 | 0.00 | Provision of 8 telephone service lines connection | No | ||
| 163837 | 5020502002 | Telephone Expenses - Landline | 5020502002 | PARAD | Direct Contracting (Sec. 50) | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Provision of 1 telephone service line connection | No | ||
| 163838 | 5020502002 | Telephone Expenses - Landline | 5020502002 | LAD | Direct Contracting (Sec. 50) | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | Provision of 1 telephone service line connection | No | ||
| 163839 | 5020503000 | Internet Subscription Expenses | 5020503000 | STOD | Direct Contracting (Sec. 50) | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | To renew the services of existing internet service provider for 8 subscriptions at DARPO | No | ||
| 163840 | 5020503000 | Internet Subscription Expenses | 5020503000 | LAD | Direct Contracting (Sec. 50) | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | To renew the services of existing internet service provider for 1 subscription at LAD-DARPO | No | ||
| 163841 | 5029907099 | Procurement of Newspapers and other Subscription Expenses | 5029907099 | LTID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Procurement of Newspaper (2 National and 2 Local Daily Newspaper) | No | ||
| 163842 | 5029902000 | Advertising Expenses/Printing Services & Publication | 5029902000 | LTID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Advertisement of (UQ) Notice of Land Valuation (NLV) in Local and/or National Newspaper | No | ||
| 163843 | 5029902000 | Printing and Publication Expenses | 5029902000 | PBDD-EDES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | Printing Services | No | ||
| 163844 | 5021203000 | Procurement of Security Manpower Services | 5021203000 | STOD | Public Bidding | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 1,350,000.00 | 1,350,000.00 | 1,350,000.00 | 0.00 | Procurement of Security Services for DARPO NO1 for CY 2022 (5 Guards) | No | ||
| 163845 | 5021202000 | Procurementof Janitorial Manpower Services | 5021202000 | STOD | Public Bidding | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 1,240,000.00 | 1,240,000.00 | 1,240,000.00 | 0.00 | Procurement of Janitorial Services for DARPO NO1 for CY 2022 (5 Janitors) | No | ||
| 163846 | 5021306001 | Repair and Maintenance - Motor Vehicle | 5021306001 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 170,000.00 | 170,000.00 | 170,000.00 | 0.00 | Procurement of necessary vehicle parts and labor as the need arises | No | ||||
| 163847 | 5021306001 | Repair and Maintenance - Motor Vehicle | 5021306001 | LAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Procurement of necessary vehicle parts and labor as the need arises | No | ||||
| 163848 | 5021306001 | Repair and Maintenance - Motor Vehicle | 5021306001 | PARAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Procurement of necessary vehicle parts and labor as the need arises | No | ||||
| 163849 | 5021306001 | Repair and Maintenance - Motor Vehicle | 5021306001 | PBDD-S&M | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | Procurement of necessary vehicle parts and labor as the need arises | No | ||||
| 163850 | 5021306001 | Repair and Maintenance - Motor Vehicle | 5021306001 | PBDD-SIB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 164,000.00 | 164,000.00 | 164,000.00 | 0.00 | Procurement of necessary vehicle parts and labor as the need arises | No | ||||
| 163851 | 5021306001 | Repair and Maintenance - Motor Vehicle | 5021306001 | PBDD-EDES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 273,000.00 | 273,000.00 | 273,000.00 | 0.00 | Procurement of necessary vehicle parts and labor as the need arises | No | ||||
| 163852 | 5021306001 | Repair and Maintenance - Motor Vehicle | 5021306001 | PBDD CRFPS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Procurement of necessary vehicle parts and labor as the need arises | No | ||||
| 163853 | 5021321003 | Repair and Maintenance-ICT | 5021321003 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Procurement of necessary ICTE parts and labor as the need arises | No | ||||
| 163854 | 5021321003 | Repair and Maintenance-ICT | 5021321003 | LAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Procurement of necessary ICTE parts and labor as the need arises | No | ||||
| 163855 | 5021321003 | Repair and Maintenance-ICT | 5021321003 | PARAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Procurement of necessary ICTE parts and labor as the need arises | No | ||||
| 163856 | 5021321002 | Repair and Maintenance- Office Equip | 5021321002 | PARAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 63,000.00 | 63,000.00 | 63,000.00 | 0.00 | Procurement of necessary Office Equipment parts and labor as the need arises | No | ||||
| 163857 | 5021321002 | Repair and Maintenance- Office Equip | 5021321002 | LAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Procurement of necessary Office Equipment parts and labor as the need arises | No | ||||
| 163858 | 5021321002 | Repair and Maintenance- Office Equip | 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 | Procurement of necessary Office Equipment parts and labor as the need arises | No | ||||
| 163859 | 5021321002 | Repair and Maintenance- Office Equip | 5021321002 | LTID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | Procurement of necessary Office Equipment parts and labor as the need arises | No | ||||
| 163860 | 5021308001 | Repair and Maintenance-Building and Other Structures | 5021308001 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Procurement of necessary materials and services for R&M of DAR Provincial Office and City/Municipal Offices as the need arises | No | ||||
| 163861 | 5021307000 | Repair and Maintenance-Furniture & Fixtures | 5021307000 | LAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Procurement of necessary labor for office Furniture & Fixtures as the need arises | No | ||||
| 163862 | 5021307000 | Repair and Maintenance-Furniture & Fixtures | 5021307000 | LTID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | Procurement of necessary labor for office Furniture & Fixtures as the need arises | No | ||||
| 163863 | 5020201002 | Lease of Venue with meals and accomodation for the conduct of trainings, assessment conferences, and official meetings | 5020201002 | PARAD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Provision of Venue, with accomodation ,meals and snacks for the conduct of trainings, seminars, and conferences etc. | No | ||||
| 163864 | 5020201002 | Lease of Venue with meals and accomodation for the conduct of trainings, assessment conferences, and official meetings with DARCO/DARRO/DARPO Officials and Staffs. | 5020201002 | STOD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Provision of Venue, with accomodation ,meals and snacks for the conduct of trainings, seminars, and conferences etc. | No | ||||
| 163865 | 5020201002 | Lease of Venue with Meals and accomodation for the conduct of trainings, seminars, assessments, and conferences, etc. | 5020201002 | PBDD-S&M | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 270,000.00 | 270,000.00 | 270,000.00 | 0.00 | Provision of meals and snacks for the conduct of trainings, seminars, and conferences etc. to 100 ARBOs | No | ||||
| 163866 | 5020201002 | Lease of Venue with Meals and accomodation for the conduct of trainings, seminars, assessments, and conferences, etc. | 5020201002 | LTID | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 0.00 | Provision of Venue, with accomodation ,meals and snacks for the conduct of trainings, seminars, and conferences etc. | No | ||||
| 163867 | 5020201002 | Provision of Meals, Venue, and Accomodation the conduct of target setting | 5020201002 | LAD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 33,000.00 | 33,000.00 | 33,000.00 | 0.00 | Provision of meals and snacks for the conduct of trainings, seminars, and conferences etc. | No | ||||
| 163868 | 5020201002 | Provision of Meals, Venue, and Accomodation the conduct of 1st Quarter Assessment, Planning, and Workshop | 5020201002 | LAD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 33,000.00 | 33,000.00 | 33,000.00 | 0.00 | Provision of Meals, Venue, and Accomodation the conduct of 1st Quarter Assessment, Planning, and Workshop | No | ||||
| 163869 | 5020201002 | Provision of Meals, Venue, and Accomodation the conduct of 2nd Quarter Assessment | 5020201002 | LAD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 33,000.00 | 33,000.00 | 33,000.00 | 0.00 | Provision of Meals, Venue, and Accomodation the conduct of 2nd Quarter Assessment, Planning, and Workshop | No | ||||
| 163870 | 5020201002 | Provision of Meals, Venue, and Accomodation the conduct of 3rd Quarter Assessment | 5020201002 | LAD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 33,000.00 | 33,000.00 | 33,000.00 | 0.00 | Provision of Meals, Venue, and Accomodation the conduct of 3rd Quarter Assessment, Planning, and Workshop | No | ||||
| 163871 | 5020201002 | Provision of Meals, Venue, and Accomodation the conduct of 4th Quarter Assessment | 5020201002 | LAD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 33,000.00 | 33,000.00 | 33,000.00 | 0.00 | Provision of Meals, Venue, and Accomodation the conduct of4th Quarter Assessment, Planning, and Workshop | No | ||||
| 163872 | 5020201002 | Procurement of Catering Services (Meals and Snacks) for the conduct of PARAD Trainings, Assessment Conferences, and other meetings. | 5020201002 | PARAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Provision of meals and snacks for the conduct of trainings, seminars, and conferences etc. | No | ||||
| 163873 | 5020201002 | Procurement of Catering Services (Meals and Snacks) for the conduct of STOD Trainings, Assessment Conferences, and other meetings. | 5020201002 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Provision of meals and snacks for the conduct of trainings, seminars, and conferences etc. | No | ||||
| 163874 | 5020201002 | Procurement of Catering Services (Meals and Snacks) for the conduct of trainings, assessments, and conferences, etc. | 5020201002 | PBDD-SIB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,317,000.00 | 1,317,000.00 | 1,317,000.00 | 0.00 | Provision of meals and snacks for the conduct of trainings, seminars, and conferences etc. to 3,098 ARBs | No | ||||
| 163875 | 5020201002 | Procurement of Catering Services (Meals and Snacks) for the conduct of trainings, assessments, and conferences, etc. | 5020201002 | PBDD-EDES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,428,000.00 | 2,428,000.00 | 2,428,000.00 | 0.00 | Provision of meals and snacks for the conduct of trainings, seminars, and conferences etc. to 3,000 ARBs | No | ||||
| 163876 | 5020201002 | Procurement of Catering Services (Meals and Snacks) for the conduct of trainings, assessments, and conferences, etc. | 5020201002 | PBDD-CRFPS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 647,000.00 | 647,000.00 | 647,000.00 | 0.00 | Provision of meals and snacks for the conduct of trainings, seminars, and conferences etc. to 370 ARBs | No | ||||
| 163877 | 5020201002 | Procurement of Catering Services (Meals and Snacks) for the conduct of trainings, assessments, and conferences, etc. | 5020201002 | LTID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 0.00 | Provision of meals and snacks for the conduct of trainings, seminars, and conferences etc. | No | ||||
| 163878 | 5020201002 | Provision of Meals and Snacks for the conduct of ARJOW | 5020201002 | LAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | Provision of Venue, with accomodation ,meals and snacks for the conduct of trainings, seminars, and conferences etc. | No | ||||
| 163879 | 5020201002 | Provision of Meals and Snacks for the conduct of Gender and Development Program/s | 5020201002 | LAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 89,000.00 | 89,000.00 | 89,000.00 | 0.00 | Provision of Venue, with accomodation ,meals and snacks for the conduct of trainings, seminars, and conferences etc. | No | ||||
| 163880 | 5021499000 | Subsidies -Others/Subsidies-ARBOs | 5021499000 | PBDD-EDES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 218,000.00 | 218,000.00 | 218,000.00 | 0.00 | Support to ARBOs:Farm Machineries and Equipment | No | ||||
| 163881 | 5021499000 | Subsidies -Others/Subsidies-ARBOs | 5021499000 | PBDD-CRFPS | Public Bidding | Regular Agency Fund (01000000) | 5,883,000.00 | 5,883,000.00 | 5,883,000.00 | 0.00 | Support to ARBOs:Farm Machineries and Equipment | No | ||||
