| 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 | |||||||||
| 51464 | 30 001 0300010 | COMMON USE OFFICE SUPPLIES AND MATERIALS | 5020301002 | Divisions and FO's | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 703,343.85 | 703,343.85 | 703,343.85 | 0.00 | Office use | No | ||||
| 51465 | 30 001 0300010 | Fuel- Isuzu Sportivo, Toyota Vios, Hyundai Van, Ford Everest | 5021309000 | Divisions and FO's | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Vehicle Fule | No | ||||
| 51466 | 30 001 0300010 | General Preventive Maintenance- Isuzu Sportivo, Toyota Vios, Hyundai Van, Ford Everest | 5021306001 | Divisions and FO's | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Vehicle Fule | No | ||||
| 51467 | 30 001 0300010 | General Preventive Maintenance- Isuzu Sportivo, Toyota Vios, Hyundai Van, Ford Everest | 5021306001 | Divisions and FO's | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Vehicle Maintenance | No | ||||
| 51468 | 30 001 0300010 | Repair and Maintenance Printers and Computers | 5021305003 | Divisions and FO's | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Office Equipment Maintenance | No | ||||
| 51469 | 30 001 0300010 | Repairs and Maintenance of Airconditioning Units | 5021305002 | Divisions and FO's | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 98,800.00 | 98,800.00 | 98,800.00 | 0.00 | ACU Maintenance | No | ||||
| 51470 | 30 001 0300010 | 1-year contract of Security Services for 2023 | 5021203000 | Division and FO Misor | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 750,000.00 | 750,000.00 | 750,000.00 | 0.00 | Security Services | No | ||||
| 51471 | 30 001 0300010 | Electricity | 5020402000 | Division and FO Misor | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | Office Consumption | No | ||||
| 51472 | 30 001 0300010 | Electricity | 5020402000 | Division and FO Misor | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Office Consumption | No | ||||
| 51473 | 30 001 0300010 | Water | 5020401000 | Division and FO Misor | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Office Consumption | No | ||||
| 51474 | 30 001 0300010 | Telephone | 5020502002 | Division and FO Misor | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Office Consumption | No | ||||
| 51475 | 30 001 0300010 | Cellphone | 5020502001 | Division and FO Misor | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 225,000.00 | 225,000.00 | 225,000.00 | 0.00 | Office Consumption | No | ||||
| 51476 | 30 001 0300010 | Postage | 5020501000 | Division and FO Misor | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 185,743.85 | 185,743.85 | 185,743.85 | 0.00 | Office Consumption | No | ||||
| 51477 | 30 001 0300010 | Postage | 5020501000 | Division and FO Misor | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 24,256.15 | 24,256.15 | 24,256.15 | 0.00 | Phil. Civil Service Anniversary | No | ||||
| 51478 | 30 001 0300010 | PCSA Shirt | 5020399000 | PALD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 41,000.00 | 41,000.00 | 41,000.00 | 0.00 | Phil. Civil Service Anniversary | No | ||||
| 51479 | 30 001 0300010 | Women's Month Celebration Shirt | 5020399000 | HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 41,000.00 | 41,000.00 | 41,000.00 | 0.00 | Women's Month Celebration | No | ||||
| 51480 | 30 001 0300010 | Zoom Subscription (up to 100 pax) | 5029907000 | HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 9,600.00 | 9,600.00 | 9,600.00 | 0.00 | Online Training and Activities | No | ||||
| 51481 | 30 001 0300010 | Internet Subscription (for 5 Field offices) | 5020503000 | MSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Field Offices Intenet Connection | No | ||||
| 51482 | 30 001 0300010 | Internet Subscription (for Regional offices) | 5020503000 | MSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 240,000.00 | 0.00 | Field Offices Intenet Connection | No | ||||
| 51483 | 30 001 0300010 | Aiconditioning Unit for the Records Room | 5021305002 | Camiguin, Lanao and Mis Occ | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 375,000.00 | 375,000.00 | 375,000.00 | 0.00 | For records room | No | ||||
| 51484 | 30 001 0300010 | COVID-19 Response Items and Building Disinfection | 5020399000 | MSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | For Covid19 safety measures | No | ||||
| 51485 | 30 001 0300010 | Office Building Maintenance | 5021304000 | MSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | RO X and FO Mis Or Building Maintenance | No | ||||
| 51486 | 30 001 0300010 | Construction of Camiguin Field Office Building | 5060301000 | FO Camiguin | National Competitive Bidding - Others | Regular Agency Fund (01000000) | 7,000,000.00 | 7,000,000.00 | 0.00 | 7,000,000.00 | Building Construction | No | ||||
| 51487 | 30 001 0300010 | Construction of Lanao del Norte Field Office Building | 5060301000 | FO Lanao | National Competitive Bidding - Others | Regular Agency Fund (01000000) | 7,000,000.00 | 7,000,000.00 | 0.00 | 7,000,000.00 | Building Construction | No | ||||
