| 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 | |||||||||
| 165686 | 100010001 | Travel-Local | 5020101000 | RO/Field offices | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,181,000.00 | 1,181,000.00 | 1,181,000.00 | 0.00 | No | |||||
| 165687 | 100010001 | Trainings & Seminars | 5020201000 | RO/Field offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 290,000.00 | 290,000.00 | 290,000.00 | 0.00 | EOC, VAW, Wellness/sportsfest/team building/Regional Conference, Mid-Year evaluation, Year-end evaluation, PRAISE Awarding, PWDs/Senior Citizens, DRRM, and other relevant trainings as may be called upon by Central Office | No | ||||
| 165688 | 100010001 | Common Use Supplies available at PS-DBM | 5020301000 | RO/Field offices | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 271,000.00 | 271,000.00 | 271,000.00 | 0.00 | Inclusive of COVID-19 supplies & materials, and cleaning supplies/materials | No | ||||
| 165689 | 100010001 | Gasoline, Oil and Lubricants | 5020309000 | Regional Office | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 63,000.00 | 63,000.00 | 63,000.00 | 0.00 | For Regional Service Vehicle-Toyota Innova | No | ||||
| 165690 | 100010001 | Accountable Forms | 5020302000 | Regional Office | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | Purchased from Landbank | No | ||||
| 165691 | 100010001 | Semi-Expendable Office Equipment | 5020321002 | RO/Field offices | Shopping - Others | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | Steel filing cabinets, aircon units, corkboards, whiteboards, biometric machine | No | ||||
| 165692 | 100010001 | Semi-Expendable ICT Equipment | 5020321003 | RO/Field offices | Shopping - Others | Regular Agency Fund (01000000) | 69,200.00 | 69,200.00 | 69,200.00 | 0.00 | USB, External HDD, Computer keyboard & mouse, microsoft license, antivirus license, wifi adapter, extension wire, internet cable/cords, LED monitor, UPS, USB hub, printer, computer desktop | No | ||||
| 165693 | 100010001 | Semi-Expendable Furnitures and Fixtures | 5020322001 | RO/Field offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Fluorescent tubes LED, computer table, executive tables & chairs, dish cabinet/organizer, water dispenser | No | ||||
| 165694 | 100010001 | Other Supplies, Materials & Equipment not available in PS-DBM | 5020399000 | RO/Field offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 89,400.00 | 89,400.00 | 89,400.00 | 0.00 | First aid kits, sports attire/uniform, sports equipment, grooming kits, candles, balloons, paper plates, paper cups, straw, certificate holders/frames, rubber stamps, plates, glass, cups, saucers. Padlocks/chain lock, door knob, plaques, tokens | No | ||||
| 165695 | 100010001 | Water expenses | 5020401000 | RO/Field offices | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | Provided by BCWD Drinking water | No | ||||
| 165696 | 100010001 | Electricity expenses | 5020402000 | Regional Office | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 135,000.00 | 135,000.00 | 135,000.00 | 0.00 | Provided by ANECO | No | ||||
| 165697 | 100010001 | Postage and deliveries | 5020501000 | RO/Field offices | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 128,000.00 | 128,000.00 | 128,000.00 | 0.00 | Mailings to Central Office and other agencies, mailings to and from field offices | No | ||||
| 165698 | 100010001 | Telephone expenses-mobile | 5020502001 | RD, CPPO, OIC | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 59,000.00 | 59,000.00 | 59,000.00 | 0.00 | Load allowance to RD, CPPOs, OICs | No | ||||
| 165699 | 100010001 | Internet subscription | 5020503000 | RO/Field offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | No | |||||
| 165700 | 100010001 | Auditing services | 5021102000 | Regional Office | Shopping - Others | Regular Agency Fund (01000000) | 27,000.00 | 27,000.00 | 27,000.00 | 0.00 | Office supplies/materials/equipment needed by the Resident COA Auditors | No | ||||
| 165701 | 100010001 | Other General Services-VPA | 5021299000 | Field offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Basic RJ and VPA Training, GAD Training, other enhancement trainings, and Travel allowance for VPAs | No | ||||
| 165702 | 100010001 | Other General Services-Labor/Installation services | 5021299000 | RO/Field offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Labor/Installation services | No | ||||
| 165703 | 100010001 | Repair and Maintenance - Office eqpt | 5021305002 | RO/Field offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 3,500.00 | 3,500.00 | 3,500.00 | 0.00 | No | |||||
| 165704 | 100010001 | Repair and Maintenance - ICT eqpt | 5021305003 | RO/Field offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 3,500.00 | 3,500.00 | 3,500.00 | 0.00 | No | |||||
| 165705 | 100010001 | Repair and Maintenance - Motor Vehicle | 5021306002 | Regional Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 57,000.00 | 57,000.00 | 57,000.00 | 0.00 | Vehicle tires, battery, brake pad and brake shoe, change oil, wheel alignment, brake check up | No | ||||
| 165706 | 100010001 | Repair and Maintenance - Furnitures & Fixtures | 5021307000 | RO/Field offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | No | |||||
| 165707 | 100010001 | Printing & Binding | 5029902000 | RO/Field offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Printing of billboards, charts, tarpaulins, tshirts/polo shirts, signages, plaques, tokens, banner, binding of manuals | No | ||||
| 165708 | 100010001 | Rent-building | 5029905001 | Regional Office | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 525,000.00 | 525,000.00 | 525,000.00 | 0.00 | No | |||||
| 165709 | 100010001 | Rent-equipment | 5029905000 | Regional Office | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 47,000.00 | 47,000.00 | 47,000.00 | 0.00 | No | |||||
