| 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 | |||||||||
| 272897 | 100010001 | JANITORIAL SERVICES | 5021202000 | RO/FOs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 217,500.00 | 217,500.00 | 217,500.00 | 0.00 | - | No | ||||
| 272898 | 100010001 | WATER EXPENSES | 5020401000 | RO/FOs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 28,000.00 | 28,000.00 | 28,000.00 | 0.00 | Provided by ANECO | No | ||||
| 272899 | 100010001 | ELECTRICITY EXPENSES | 5020402000 | REGIONAL OFFICE | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 127,000.00 | 127,000.00 | 127,000.00 | 0.00 | Provided by BCWD | No | ||||
| 272900 | 100010001 | OTHER SUPPLIES AND MATERIALS | 5020399000 | RO/FOs | Shopping - Others | Regular Agency Fund (01000000) | 57,000.00 | 57,000.00 | 57,000.00 | 0.00 | Other supplies, materials and equipment not available in PS-DBM | No | ||||
| 272901 | 100010001 | OFFICE SUPPLIES EXPENSE | 5020301000 | RO/FOs | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Common use supplies available in PS-DBM | No | ||||
| 272902 | 100010001 | TRAVEL -LOCAL | 5020101000 | RO/FOs | 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 | Travelling expenses incurred during the conduct of investigation and supervision to clients; official travel of the Regional Director and office personnel/staff | No | ||||
| 272903 | 100010001 | SPECIAL SUPPORT ACTIVITIES | 5020201000 | RO/FOs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 850,000.00 | 850,000.00 | 850,000.00 | 0.00 | EOC, GAD-related activties, Women's Month celebration, Wellness/Sportsfest/Team Building, Regional Conference, Mid-year and Year-end Evaluation, PRAISE Awarding, NACOCOW, DRRM, and other relevant trainings/ seminars for clients & personnel | No | ||||
| 272904 | 100010001 | POSTAGE AND DELIVERIES | 5020501000 | RO/FOs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 93,000.00 | 93,000.00 | 93,000.00 | 0.00 | - | No | ||||
| 272905 | 100010001 | TELEPHONE EXPENSE-MOBILE | 5020502001 | RD, CPPOs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 32,000.00 | 32,000.00 | 32,000.00 | 0.00 | Mobile allowance for RD and CPPOs | No | ||||
| 272906 | 100010001 | TELEPHONE EXPENSE-LANDLINE | 5020502002 | RO/FOs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Shouldered by Central Office | No | ||||
| 272907 | 100010001 | INTERNET EXPENSE | 5020503000 | RO/FOs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Shouldered by Central Office | No | ||||
| 272908 | 100010001 | TRAININGS/SEMINARS/OTHER SUPPLIES AND MATERIALS FOR VOLUNTEER PROBATION ASSISTANTS (VPA) | 5021299000 | VPAs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | - | No | ||||
| 272909 | 100010001 | REPAIRS & MAINTENANCE-OFFICE EQUIPMENT/ ICT EQUIPMENT | 5021305000 | RO/FOs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | - | No | ||||
| 272910 | 100010001 | REPAIRS & MAINTENANCE-MOTOR VEHICLE | 5021306000 | REGIONAL OFFICE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | For the Regional Service Vehicle | No | ||||
| 272911 | 100010001 | REPAIRS & MAINTENANCE-FURNITURES & FIXTURES | 5021307000 | RO/FOs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 22,000.00 | 22,000.00 | 22,000.00 | 0.00 | - | No | ||||
| 272912 | 100010001 | OTHER SUBSCRIPTION EXPENSES | 5029907099 | REGIONAL OFFICE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Online meetings via Zoom/Google Meet, and subscription of google storage | No | ||||
| 272913 | 100010001 | PRINTING & PUBLICATION EXPENSE | 5029902000 | RO/FOs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | Printing of signages, tshirts, plaque, tarpaulin, etc. | No | ||||
| 272914 | 100010001 | RENT-OFFICE EQUIPMENT | 5029905004 | REGIONAL OFFICE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 4,800.00 | 4,800.00 | 4,800.00 | 0.00 | Rent of photocopier machine | No | ||||
| 272915 | 100010001 | SEMI-EXPENDABLE OFFICE EQUIPMENT/ ICT EQUIPMENT/ FURNITURES & FIXTURES | 5020321000 | RO/FOs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 285,000.00 | 285,000.00 | 285,000.00 | 0.00 | - | No | ||||
| 272916 | 100010001 | SUPPLIES & MATERIALS FOR COA AUDITORS | 5021102000 | COA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | - | No | ||||
| 272917 | 100010001 | RENT EXPENSE-BUILDING & STRUCTURES | 5029905001 | REGIONAL OFFICE | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 480,000.00 | 480,000.00 | 480,000.00 | 0.00 | - | No | ||||
| 272918 | 100010001 | FUEL, OIL & LUBRICANTS | 5020309000 | REGIONAL OFFICE | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 65,000.00 | 65,000.00 | 65,000.00 | 0.00 | - | No | ||||
