| 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 | |||||||||
| 228018 | 5020301002 | Procurement of Common-Use Office Supplies | 5020301002 | STOD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 206,204.81 | 206,204.81 | 206,204.81 | 0.00 | Procurement of Common-Use Office Supplies | No | ||||
| 228019 | 5020301002 | Procurement of Common-Use Office Supplies | 5020301002 | LTID | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 934,833.63 | 934,833.63 | 934,833.63 | 0.00 | Procurement of Common-Use Office Supplies | No | ||||
| 228020 | 5020301002 | Procurement of Common-Use Office Supplies | 5020301002 | LAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 231,721.66 | 231,721.66 | 231,721.66 | 0.00 | Procurement of Common-Use Office Supplies | No | ||||
| 228021 | 5020301002 | Procurement of Common-Use Office Supplies | 5020301002 | PARAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 198,820.93 | 198,820.93 | 198,820.93 | 0.00 | Procurement of Common-Use Office Supplies | No | ||||
| 228022 | 5020301002 | Procurement of Common-Use Office Supplies | 5020301002 | PBDD-S&M | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 24,308.76 | 24,308.76 | 24,308.76 | 0.00 | Procurement of Common-Use Office Supplies | No | ||||
| 228023 | 5020301002 | Procurement of Common-Use Office Supplies | 5020301002 | PBDD-SIB | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 48,617.53 | 48,617.53 | 48,617.53 | 0.00 | Procurement of Common-Use Office Supplies | No | ||||
| 228024 | 5020301002 | Procurement of Common-Use Office Supplies | 5020301002 | PBDD-EDES | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 19,447.01 | 19,447.01 | 19,447.01 | 0.00 | Procurement of Common-Use Office Supplies | No | ||||
| 228025 | 5020301002 | Procurement of Common-Use Office Supplies | 5020301002 | PBDD CRFPS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 4,861.75 | 4,861.75 | 4,861.75 | 0.00 | Procurement of Common-Use Office Supplies | No | ||||
| 228026 | 5020301002 | Procurement of Common-Use Office Supplies | 5020301002 | PBDD-S&M | Public Bidding | 28-Jan-2023 | 28-Jan-2023 | Regular Agency Fund (01000000) | 33,000.00 | 33,000.00 | 33,000.00 | 0.00 | Procurement of Common-Use Office Supplies | No | ||
| 228027 | 5020301002 | Procurement of Common-Use Office Supplies | 5020301002 | PBDD-SIB | Public Bidding | 28-Jan-2023 | 28-Jan-2023 | Regular Agency Fund (01000000) | 49,200.00 | 49,200.00 | 49,200.00 | 0.00 | Procurement of Common-Use Office Supplies | No | ||
| 228028 | 5020301002 | Procurement of Common-Use Office Supplies | 5020301002 | PBDD-EDES | Public Bidding | 28-Jan-2023 | 28-Jan-2023 | Regular Agency Fund (01000000) | 20,025.00 | 20,025.00 | 20,025.00 | 0.00 | Procurement of Common-Use Office Supplies | No | ||
| 228029 | 5020301002 | Procurement of Common-Use Office Supplies | 5020301002 | PBDD CRFPS | Public Bidding | 28-Jan-2023 | 28-Jan-2023 | Regular Agency Fund (01000000) | 4,490.00 | 4,490.00 | 4,490.00 | 0.00 | Procurement of Common-Use Office Supplies | No | ||
| 228030 | 5020301001 | Supply and Deliveryof ICT Office Supplies | 5020301001 | PBDD-SIB | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 24,507.43 | 24,507.43 | 24,507.43 | 0.00 | Supply and Deliveryof ICT Office Supplies | No | ||||
| 228031 | 5020301001 | Supply and Delivery of ICT Office Supplies | 5020301001 | PBDD-S&M | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 21,603.60 | 21,603.60 | 21,603.60 | 0.00 | Supply and Delivery of ICT Office Supplies | No | ||||
| 228032 | 5020301001 | Supply and Deliveryof ICT Office Supplies | 5020301001 | PBDD CRFPS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,426.11 | 1,426.11 | 1,426.11 | 0.00 | Supply and Deliveryof ICT Office Supplies | No | ||||
| 228033 | 5020301002 | Procurement of Common-Use Office Supplies | 5020301002 | STOD | Public Bidding | 28-Jan-2023 | 28-Jan-2023 | Regular Agency Fund (01000000) | 384,480.00 | 384,480.00 | 384,480.00 | 0.00 | Procurement of Common-Use Office Supplies | No | ||
| 228034 | 5020301002 | Procurement of Common-Use Office Supplies | 5020301002 | LTID | Public Bidding | 28-Jan-2023 | 28-Jan-2023 | Regular Agency Fund (01000000) | 617,740.00 | 617,740.00 | 617,740.00 | 0.00 | Procurement of Common-Use Office Supplies | No | ||
| 228035 | 5020301002 | Procurement of Common-Use Office Supplies | 5020301002 | LAD | Public Bidding | 28-Jan-2023 | 28-Jan-2023 | Regular Agency Fund (01000000) | 19,390.00 | 19,390.00 | 19,390.00 | 0.00 | Procurement of Common-Use Office Supplies | No | ||
| 228036 | 5020301002 | Procurement of Common-Use Office Supplies | 5020301002 | PARAD | Public Bidding | 28-Jan-2023 | 28-Jan-2023 | Regular Agency Fund (01000000) | 15,740.00 | 15,740.00 | 15,740.00 | 0.00 | Procurement of Common-Use Office Supplies | No | ||
| 228037 | 5020302000 | Procurement of Accountable Forms | 5020302000 | STOD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Procurement of Accountable Forms | No | ||||
| 228038 | 5020321003 | Supply and Delivery of ICTE Equipment | 5020321003 | STOD | Public Bidding | Regular Agency Fund (01000000) | 26,600.00 | 26,600.00 | 26,600.00 | 0.00 | Supply and Delivery of ICTE Equipment | No | ||||
| 228039 | 5020321003 | Supply and Delivery of ICTE Equipment | 5020321003 | LAD | Public Bidding | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Supply and Delivery of ICTE Equipment | No | ||||
| 228040 | 5020321003 | Supply and Delivery of ICTE Equipment | 5020321003 | PBDD-S&M | Public Bidding | 28-Jan-2023 | 28-Jan-2023 | Regular Agency Fund (01000000) | 3,400.00 | 3,400.00 | 3,400.00 | 0.00 | Supply and Delivery of ICTE Equipment | No | ||
| 228041 | 5020321003 | Supply and Delivery of ICTE Equipment | 5020321003 | PBDD-SIB | Public Bidding | 28-Jan-2023 | 28-Jan-2023 | Regular Agency Fund (01000000) | 10,200.00 | 10,200.00 | 10,200.00 | 0.00 | Supply and Delivery of ICTE Equipment | No | ||
| 228042 | 5020321003 | Supply and Delivery of ICTE Equipment | 5020321003 | PBDD-EDES | Public Bidding | 28-Jan-2023 | 28-Jan-2023 | Regular Agency Fund (01000000) | 10,200.00 | 10,200.00 | 10,200.00 | 0.00 | Supply and Delivery of ICTE Equipment | No | ||
| 228043 | 5020321003 | Supply and Delivery of ICTE Equipment | 5020321003 | PBDD CRFPS | Public Bidding | 28-Jan-2023 | 28-Jan-2023 | Regular Agency Fund (01000000) | 10,200.00 | 10,200.00 | 10,200.00 | 0.00 | Supply and Delivery of ICTE Equipment | No | ||
| 228044 | 5020321003 | Supply and Delivery of ICTE Equipment | 5020321003 | PBDD-S&M | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 13,548.08 | 13,548.08 | 13,548.08 | 0.00 | Supply and Delivery of ICTE Equipment | No | ||||
| 228045 | 5020321003 | Supply and Delivery of ICTE Equipment | 5020321003 | PBDD-SIB | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 19,252.00 | 19,252.00 | 19,252.00 | 0.00 | Supply and Delivery of ICTE Equipment | No | ||||
| 228046 | 5020321003 | Supply and Delivery of ICTE Equipment | 5020321003 | PBDD-EDES | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 19,252.54 | 19,252.54 | 19,252.54 | 0.00 | Supply and Delivery of ICTE Equipment | No | ||||
| 228047 | 5020321003 | Supply and Delivery of ICTE Equipment | 5020321003 | PBDD CRFPS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 19,253.09 | 19,253.09 | 19,253.09 | 0.00 | Supply and Delivery of ICTE Equipment | No | ||||
| 228048 | 5020399000 | Supply and Delivery of Other Supplies and Materials | 5020399000 | LAD | Public Bidding | Regular Agency Fund (01000000) | 7,690.00 | 7,690.00 | 7,690.00 | 0.00 | Supply and Delivery of Other Supplies and Materials | No | ||||
| 228049 | 5020301001 | Supply and Deliveryof ICT Office Supplies | 5020301001 | STOD | Public Bidding | 28-Jan-2023 | 28-Jan-2023 | Regular Agency Fund (01000000) | 136,546.00 | 136,546.00 | 136,546.00 | 0.00 | Supply and Deliveryof ICT Office Supplies | No | ||
| 228050 | 5020301001 | Supply and Delivery of ICT Office Supplies | 5020301001 | LTID | Public Bidding | 28-Jan-2023 | 28-Jan-2023 | Regular Agency Fund (01000000) | 82,500.00 | 82,500.00 | 82,500.00 | 0.00 | Supply and Delivery of ICT Office Supplies | No | ||
| 228051 | 5020301001 | Supply and Delivery of ICT Office Supplies | 5020301001 | LAD | Public Bidding | 28-Jan-2023 | 28-Jan-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Supply and Delivery of ICT Office Supplies | No | ||
| 228052 | 5020399000 | Supply and Delivery of Other Supplies and Materials | 5020399000 | STOD | Shopping - Others | Regular Agency Fund (01000000) | 160,000.00 | 160,000.00 | 160,000.00 | 0.00 | Supply and Delivery of Other Supplies and Materials | No | ||||
| 228053 | 5020399000 | Supply and Delivery of Other Supplies and Materials | 5020399000 | LTID | Shopping - Others | 28-Jan-2023 | 28-Jan-2023 | Regular Agency Fund (01000000) | 523,000.00 | 523,000.00 | 523,000.00 | 0.00 | Supply and Delivery of Other Supplies and Materials | No | ||
| 228054 | 5020309000 | Procurement of Fuel, Oil and Lubricants | 5020309000 | STOD | Public Bidding | 28-Jan-2023 | 28-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 | ||
| 228055 | 5020309000 | Procurement of Fuel, Oil and Lubricants | 5020309000 | LTID | Public Bidding | 28-Jan-2023 | 28-Jan-2023 | Regular Agency Fund (01000000) | 2,762,000.00 | 2,762,000.00 | 2,762,000.00 | 0.00 | Procurement of Fuel, Oil and Lubricants | No | ||
| 228056 | 5020309000 | Procurement of Fuel, Oil and Lubricants | 5020309000 | LAD | Public Bidding | 28-Jan-2023 | 28-Jan-2023 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | Procurement of Fuel, Oil and Lubricants | No | ||
| 228057 | 5020309000 | Procurement of Fuel, Oil and Lubricants | 5020309000 | PARAD | Public Bidding | 28-Jan-2023 | 28-Jan-2023 | Regular Agency Fund (01000000) | 320,000.00 | 320,000.00 | 320,000.00 | 0.00 | Procurement of Fuel, Oil and Lubricants | No | ||
| 228058 | 5020309000 | Procurement of Fuel, Oil and Lubricants | 5020309000 | PBDD-S&M | Public Bidding | 28-Jan-2023 | 28-Jan-2023 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Procurement of Fuel, Oil and Lubricants | No | ||
| 228059 | 5020309000 | Procurement of Fuel, Oil and Lubricants | 5020309000 | PBDD-SIB | Public Bidding | 28-Jan-2023 | 28-Jan-2023 | Regular Agency Fund (01000000) | 249,000.00 | 249,000.00 | 249,000.00 | 0.00 | Procurement of Fuel, Oil and Lubricants | No | ||
| 228060 | 5020309000 | Procurement of Fuel, Oil and Lubricants | 5020309000 | PBDD-EDES | Public Bidding | 28-Jan-2023 | 28-Jan-2023 | Regular Agency Fund (01000000) | 231,000.00 | 231,000.00 | 231,000.00 | 0.00 | Procurement of Fuel, Oil and Lubricants | No | ||
| 228061 | 5020309000 | Procurement of Fuel, Oil and Lubricants | 5020309000 | PBDD CRFPS | Public Bidding | 28-Jan-2023 | 28-Jan-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Procurement of Fuel, Oil and Lubricants | No | ||
| 228062 | 5020402000 | Utilities-Electricity | 5020402000 | STOD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 3,663,000.00 | 3,663,000.00 | 3,663,000.00 | 0.00 | Utilities-Electricity | No | ||||
| 228063 | 5020402000 | Utilities-Electricity | 5020402000 | PARAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Utilities-Electricity | No | ||||
| 228064 | 5020401000 | Utilities-Water | 5020401000 | STOD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 393,000.00 | 393,000.00 | 393,000.00 | 0.00 | Utilities-Water | No | ||||
| 228065 | 5020401000 | Utilities-Water | 5020401000 | PARAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Utilities-Water | No | ||||
| 228066 | 5020401000 | Procurement of Purified Drinking Water | 5020401000 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 28-Jan-2023 | 28-Jan-2023 | 28-Jan-2023 | 28-Jan-2023 | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | Procurement of Purified Drinking Water | No |
| 228067 | 5029905001 | Rents - Building and Structures | 5029905001 | STOD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 28-Jan-2023 | 28-Jan-2023 | Regular Agency Fund (01000000) | 3,182,000.00 | 3,182,000.00 | 3,182,000.00 | 0.00 | Rents - Building and Structures | No | ||
| 228068 | 5029905001 | Rents - Building and Structures | 5029905001 | PARAD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 28-Jan-2023 | 28-Jan-2023 | Regular Agency Fund (01000000) | 238,000.00 | 238,000.00 | 238,000.00 | 0.00 | Rents - Building and Structures | No | ||
| 228069 | 5029905003 | Rents - Motor Vehicles | 5029905003 | STOD | Public Bidding | 28-Jan-2023 | 28-Jan-2023 | Regular Agency Fund (01000000) | 42,000.00 | 42,000.00 | 42,000.00 | 0.00 | Rents - Motor Vehicles | No | ||
| 228070 | 5029905003 | Rents - Motor Vehicles | 5029905003 | LTID | Public Bidding | 28-Jan-2023 | 28-Jan-2023 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | Rents - Motor Vehicles | No | ||
| 228071 | 5029905003 | Rents - Motor Vehicles | 5029905003 | LAD | Public Bidding | 28-Jan-2023 | 28-Jan-2023 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Rents - Motor Vehicles | No | ||
| 228072 | 5029905003 | Rents - Motor Vehicles | 5029905003 | PARAD | Public Bidding | 28-Jan-2023 | 28-Jan-2023 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | Rents - Motor Vehicles | No | ||
| 228073 | 5029905003 | Rents - Motor Vehicles | 5029905003 | PBDD-S&M | Public Bidding | 28-Jan-2023 | 28-Jan-2023 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Rents - Motor Vehicles | No | ||
| 228074 | 5029905003 | Rents - Motor Vehicles | 5029905003 | PBDD-SIB | Public Bidding | 28-Jan-2023 | 28-Jan-2023 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Rents - Motor Vehicles | No | ||
| 228075 | 5029905003 | Rents - Motor Vehicles | 5029905003 | PBDD-EDES | Public Bidding | 28-Jan-2023 | 28-Jan-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Rents - Motor Vehicles | No | ||
| 228076 | 5029905003 | Rents - Motor Vehicles | 5029905003 | PBDD CRFPS | Public Bidding | 28-Jan-2023 | 28-Jan-2023 | Regular Agency Fund (01000000) | 190,000.00 | 190,000.00 | 190,000.00 | 0.00 | Rents - Motor Vehicles | No | ||
| 228077 | 5020501000 | Procurement of Postage Stamps/Courier-Delivery Services | 5020501000 | STOD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 331,000.00 | 331,000.00 | 331,000.00 | 0.00 | Procurement of Postage Stamps/Courier-Delivery Services | No | ||||
| 228078 | 5020501000 | Procurement of Postage Stamps/Courier-Delivery Services | 5020501000 | PARAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | Procurement of Postage Stamps/Courier-Delivery Services | No | ||||
| 228079 | 5020501000 | Courier-Delivery Services | 5020501000 | LAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Courier-Delivery Services | No | ||||
| 228080 | 5020502002 | Telephone Expenses - Landline | 5020502002 | STOD | Direct Contracting (Sec. 50) | 28-Jan-2023 | 28-Jan-2023 | Regular Agency Fund (01000000) | 174,000.00 | 174,000.00 | 174,000.00 | 0.00 | Telephone Expenses - Landline | No | ||
| 228081 | 5020502002 | Telephone Expenses - Landline | 5020502002 | PARAD | Direct Contracting (Sec. 50) | 28-Jan-2023 | 28-Jan-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Telephone Expenses - Landline | No | ||
| 228082 | 5020502002 | Telephone Expenses - Landline | 5020502002 | LAD | Direct Contracting (Sec. 50) | 28-Jan-2023 | 28-Jan-2023 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | Telephone Expenses - Landline | No | ||
| 228083 | 5020502001 | Telephone Expenses - Mobile | 5020502001 | PARAD | Direct Contracting (Sec. 50) | 28-Jan-2023 | 28-Jan-2023 | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | Telephone Expenses - Mobile | No | ||
| 228084 | 5020502001 | Telephone Expenses - Mobile | 5020502001 | LAD | Direct Contracting (Sec. 50) | 28-Jan-2023 | 28-Jan-2023 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | Telephone Expenses - Mobile | No | ||
| 228085 | 5020502001 | Telephone Expenses - Mobile | 5020502001 | LTID | Direct Contracting (Sec. 50) | 28-Jan-2023 | 28-Jan-2023 | Regular Agency Fund (01000000) | 830,000.00 | 830,000.00 | 830,000.00 | 0.00 | Telephone Expenses - Mobile | No | ||
| 228086 | 5020502001 | Telephone Expenses - Mobile | 5020502001 | PBDD-S&M | Direct Contracting (Sec. 50) | 28-Jan-2023 | 28-Jan-2023 | Regular Agency Fund (01000000) | 85,000.00 | 85,000.00 | 85,000.00 | 0.00 | Telephone Expenses - Mobile | No | ||
| 228087 | 5020502001 | Telephone Expenses - Mobile | 5020502001 | STOD | Direct Contracting (Sec. 50) | 28-Jan-2023 | 28-Jan-2023 | Regular Agency Fund (01000000) | 165,000.00 | 165,000.00 | 165,000.00 | 0.00 | Telephone Expenses - Mobile | No | ||
| 228088 | 5020503000 | Internet Subscription Expenses | 5020503000 | STOD | Direct Contracting (Sec. 50) | 28-Jan-2023 | 28-Jan-2023 | Regular Agency Fund (01000000) | 561,000.00 | 561,000.00 | 561,000.00 | 0.00 | Internet Subscription Expenses | No | ||
| 228089 | 5020503000 | Internet Subscription Expenses | 5020503000 | LAD | Direct Contracting (Sec. 50) | 28-Jan-2023 | 28-Jan-2023 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | Internet Subscription Expenses | No | ||
| 228090 | 5029902000 | Printing and Publication Expenses | 5029902000 | PBDD-EDES | Direct Contracting (Sec. 50) | 28-Jan-2023 | 28-Jan-2023 | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | Printing and Publication Expenses | No | ||
| 228091 | 5021203000 | Procurement of Security Manpower Services | 5021203000 | STOD | Public Bidding | 28-Jan-2023 | 28-Jan-2023 | Regular Agency Fund (01000000) | 1,397,000.00 | 1,397,000.00 | 1,397,000.00 | 0.00 | Procurement of Security Manpower Services | No | ||
| 228092 | 5021203000 | Procurement of Security Manpower Services | 5021203000 | PARAD | Public Bidding | 28-Jan-2023 | 28-Jan-2023 | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 240,000.00 | 0.00 | Procurement of Security Manpower Services | No | ||
| 228093 | 5021202000 | Procurementof Janitorial Manpower Services | 5021202000 | STOD | Public Bidding | 28-Jan-2023 | 28-Jan-2023 | Regular Agency Fund (01000000) | 1,361,000.00 | 1,361,000.00 | 1,361,000.00 | 0.00 | Procurementof Janitorial Manpower Services | No | ||
| 228094 | 5021202000 | Procurementof Janitorial Manpower Services | 5021202000 | PARAD | Public Bidding | 28-Jan-2023 | 28-Jan-2023 | Regular Agency Fund (01000000) | 228,000.00 | 228,000.00 | 228,000.00 | 0.00 | Procurementof Janitorial Manpower Services | No | ||
| 228095 | 5021306001 | Repair and Maintenance - Motor Vehicle | 5021306001 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Repair and Maintenance - Motor Vehicle | No | ||||
| 228096 | 5021306001 | Repair and Maintenance - Motor Vehicle | 5021306001 | LAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Repair and Maintenance - Motor Vehicle | No | ||||
| 228097 | 5021306001 | Repair and Maintenance - Motor Vehicle | 5021306001 | LTID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 0.00 | Repair and Maintenance - Motor Vehicle | No | ||||
| 228098 | 5021306001 | Repair and Maintenance - Motor Vehicle | 5021306001 | PARAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Repair and Maintenance - Motor Vehicle | No | ||||
| 228099 | 5021306001 | Repair and Maintenance - Motor Vehicle | 5021306001 | PBDD-S&M | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | Repair and Maintenance - Motor Vehicle | No | ||||
| 228100 | 5021306001 | Repair and Maintenance - Motor Vehicle | 5021306001 | PBDD-SIB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 231,000.00 | 231,000.00 | 231,000.00 | 0.00 | Repair and Maintenance - Motor Vehicle | No | ||||
| 228101 | 5021306001 | Repair and Maintenance - Motor Vehicle | 5021306001 | PBDD-EDES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 220,000.00 | 220,000.00 | 220,000.00 | 0.00 | Repair and Maintenance - Motor Vehicle | No | ||||
| 228102 | 5021306001 | Repair and Maintenance - Motor Vehicle | 5021306001 | PBDD CRFPS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Repair and Maintenance - Motor Vehicle | No | ||||
| 228103 | 5021321003 | Repair and Maintenance-ICT | 5021321003 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 55,000.00 | 55,000.00 | 55,000.00 | 0.00 | Repair and Maintenance-ICT | No | ||||
| 228104 | 5021321003 | Repair and Maintenance-ICT | 5021321003 | LTID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 237,000.00 | 237,000.00 | 237,000.00 | 0.00 | Repair and Maintenance-ICT | No | ||||
| 228105 | 5021321003 | Repair and Maintenance-ICT | 5021321003 | LAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Repair and Maintenance-ICT | No | ||||
| 228106 | 5021321003 | Repair and Maintenance-ICT | 5021321003 | PARAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 65,000.00 | 65,000.00 | 65,000.00 | 0.00 | Repair and Maintenance-ICT | No | ||||
| 228107 | 5021321002 | Repair and Maintenance- Office Equip | 5021321002 | LAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Repair and Maintenance- Office Equip | No | ||||
| 228108 | 5021321002 | Repair and Maintenance- Office Equipment | 5021321002 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 55,000.00 | 55,000.00 | 55,000.00 | 0.00 | Repair and Maintenance- Office Equipment | No | ||||
| 228109 | 5021308001 | Repair and Maintenance-Building and Other Structures | 5021308001 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 110,000.00 | 110,000.00 | 110,000.00 | 0.00 | Repair and Maintenance-Building and Other Structures | No | ||||
| 228110 | 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 | Repair and Maintenance-Furniture & Fixtures | No | ||||
| 228111 | 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) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Lease of Venue with meals and accomodation for the conduct of trainings, assessment conferences, and official meetings | No | ||||
| 228112 | 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 | Lease of Venue with meals and accomodation for the conduct of trainings, assessment conferences, and official meetings with DARCO/DARRO/DARPO Officials and Staffs. | No | ||||
| 228113 | 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) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Lease of Venue with Meals and accomodation for the conduct of trainings, seminars, assessments, and conferences, etc. | No | ||||
| 228114 | 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) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | Lease of Venue with Meals and accomodation for the conduct of trainings, seminars, assessments, and conferences, etc. | No | ||||
| 228115 | 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) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Provision of Meals, Venue, and Accomodation the conduct of target setting | No | ||||
| 228116 | 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) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Provision of Meals, Venue, and Accomodation the conduct of 1st Quarter Assessment, Planning, and Workshop | No | ||||
| 228117 | 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) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Provision of Meals, Venue, and Accomodation the conduct of 2nd Quarter Assessment | No | ||||
| 228118 | 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) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Provision of Meals, Venue, and Accomodation the conduct of 3rd Quarter Assessment | No | ||||
| 228119 | 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) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Provision of Meals, Venue, and Accomodation the conduct of 4th Quarter Assessment | No | ||||
| 228120 | 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) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Procurement of Catering Services (Meals and Snacks) for the conduct of PARAD Trainings, Assessment Conferences, and other meetings. | No | ||||
| 228121 | 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 | Procurement of Catering Services (Meals and Snacks) for the conduct of STOD Trainings, Assessment Conferences, and other meetings. | No | ||||
| 228122 | 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) | 1,318,000.00 | 1,318,000.00 | 1,318,000.00 | 0.00 | Procurement of Catering Services (Meals and Snacks) for the conduct of trainings, assessments, and conferences, etc. | No | ||||
| 228123 | 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) | 1,691,000.00 | 1,691,000.00 | 1,691,000.00 | 0.00 | Procurement of Catering Services (Meals and Snacks) for the conduct of trainings, assessments, and conferences, etc. | No | ||||
| 228124 | 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) | 465,000.00 | 465,000.00 | 465,000.00 | 0.00 | Procurement of Catering Services (Meals and Snacks) for the conduct of trainings, assessments, and conferences, etc. | No | ||||
| 228125 | 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) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | Procurement of Catering Services (Meals and Snacks) for the conduct of trainings, assessments, and conferences, etc. | No | ||||
| 228126 | 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) | 108,000.00 | 108,000.00 | 108,000.00 | 0.00 | Provision of Meals and Snacks for the conduct of ARJOW | No | ||||
| 228127 | 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) | 108,000.00 | 108,000.00 | 108,000.00 | 0.00 | Provision of Meals and Snacks for the conduct of Gender and Development Program/s | No | ||||
| 228128 | 5021499000 | Subsidies -Others/Subsidies-ARBOs | 5021499000 | PBDD-EDES | Public Bidding | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Subsidies -Others/Subsidies-ARBOs | No | ||||
| 228129 | 5021499000 | Subsidies -Others/Subsidies-ARBOs | 5021499000 | PBDD-CRFPS | Public Bidding | Regular Agency Fund (01000000) | 8,500,000.00 | 8,500,000.00 | 8,500,000.00 | 0.00 | Subsidies -Others/Subsidies-ARBOs | No | ||||
