| 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 | |||||||||
| 70654 | 5020301002 | Common Office Supplies and Devices | 5020301002 | Various Offices | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 4,936,805.93 | 4,936,805.93 | 4,936,805.93 | 0.00 | Available at Procurement Service | No | ||||
| 70655 | 5020301002 | Common Office Supplies and Devices | 5020301002 | Various Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,449,278.20 | 2,449,278.20 | 2,449,278.20 | 0.00 | based on PPMP of various offices | No | ||||
| 70656 | 5020321002 | Other Common Office Equipment | 5020321002 | Various Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 707,540.00 | 707,540.00 | 707,540.00 | 0.00 | based on PPMP of various offices | No | ||||
| 70657 | 5020321003 | Other Common Office & IT Supplies/Peripherals | 5020321003 | Various Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 8,851,100.00 | 8,851,100.00 | 7,643,100.00 | 1,208,000.00 | based on PPMP of various offices | No | ||||
| 70658 | 5020309000 | Hardware, Electrical, Plumbing, and other Construction supplies/Materials | 5020309000 | Various Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 556,980.00 | 556,980.00 | 556,980.00 | 0.00 | based on PPMP of various offices | No | ||||
| 70659 | 5020301001 | Electronic Goods (i.e. didgital cameras, drones, gadgets | 5020301001 | Various Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,590,000.00 | 1,590,000.00 | 1,530,000.00 | 60,000.00 | based on PPMP of various offices | No | ||||
| 70660 | 5020503000 | Internet Services & Other Subscriptions | 5020503000 | BPKMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 164,598.00 | 164,598.00 | 164,598.00 | 0.00 | based on their PPMP | No | ||||
| 70661 | 5029907099 | Subscription for IT Communication and other Services | 5029907099 | Various Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 4,648,500.00 | 4,648,500.00 | 4,648,500.00 | 0.00 | based on PPMP of various offices | No | ||||
| 70662 | 5020201002 | Catering Services, Accommodation and Conference Venue | 5020201002 | Various Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 42,714,600.00 | 42,714,600.00 | 42,714,600.00 | 0.00 | based on PPMP of various offices | No | ||||
| 70663 | 5021103000 | Registration Fee/Training Fee | 5021103000 | CMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | based on their PPMP | No | ||||
| 70664 | 5021203000 | Various Consulting/Professional Services | 5021203000 | Various Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 89,269,600.00 | 89,269,600.00 | 89,269,600.00 | 0.00 | based on PPMP of various offices | No | ||||
| 70665 | 5021203000 | Security Services | 5021203000 | NAPWC | Public Bidding | 01-Oct-2022 | 01-Nov-2022 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 13,500,000.00 | 13,500,000.00 | 13,500,000.00 | 0.00 | based on their PPMP | No |
| 70666 | 5021203000 | Janitorial Services | 5021203000 | NAPWC | Public Bidding | 01-Oct-2022 | 01-Nov-2022 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 5,500,000.00 | 5,500,000.00 | 5,500,000.00 | 0.00 | based on their PPMP | No |
| 70667 | 5020309000 | Petroleum, Oil and Lubricants with minor repair/services | 5020309000 | GSU | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 3,262,000.00 | 3,262,000.00 | 3,262,000.00 | 0.00 | based on their PPMP | No | ||||
| 70668 | 5020501000 | Mailing Services/Courier Services | 5020501000 | Various Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 213,000.00 | 213,000.00 | 213,000.00 | 0.00 | based on PPMP of various offices | No | ||||
| 70669 | 5020502002 | Telephone Services | 5020502002 | GSU | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,800,000.00 | 1,800,000.00 | 1,800,000.00 | 0.00 | based on their PPMP | No | ||||
| 70670 | 5020402000 | Power/Electricity Services | 5020402000 | GSU | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 6,200,000.00 | 6,200,000.00 | 6,200,000.00 | 0.00 | based on their PPMP | No | ||||
| 70671 | 5020401000 | Water Services | 5020401000 | GSU | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 4,011,000.00 | 4,011,000.00 | 4,011,000.00 | 0.00 | based on their PPMP | No | ||||
| 70672 | 5020502001 | Communication Services (Airtime Consumption) | 5020502001 | Various Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 275,000.00 | 275,000.00 | 275,000.00 | 0.00 | based on PPMP of various offices | No | ||||
| 70673 | 5020399000 | COVID-19 supplies | 5020399000 | Various Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,019,700.00 | 1,019,700.00 | 1,019,700.00 | 0.00 | based on PPMP of various offices | No | ||||
| 70674 | 5020399000 | COVID-19 supplies/Wellness | 5020399000 | HRDU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 432,000.00 | 432,000.00 | 432,000.00 | 0.00 | based on their PPMP | No | ||||
| 70675 | 5020399000 | Disinfection Materials/PPE | 5020399000 | Various Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 178,590.00 | 178,590.00 | 178,590.00 | 0.00 | based on PPMP of various offices | No | ||||
| 70676 | 5020399000 | Occupational Health and Safety Gear | 5020399000 | NAPWC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,015,000.00 | 1,015,000.00 | 1,015,000.00 | 0.00 | based on their PPMP | No | ||||
| 70677 | 5020321002 | Refilling of Fire Extinguisher | 5020321002 | BMB | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | based on their PPMP | No | ||||
| 70678 | 5029902000 | News Paper Publication | 5029902000 | CMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 900,000.00 | 900,000.00 | 900,000.00 | 0.00 | based on their PPMP | No | ||||
| 70679 | 5020201002 | Capacity Development of PAMB Members | 5020201002 | NAPWC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | based on their PPMP | No | ||||
| 70680 | 5020201002 | Capacity Development (Kaizen) | 5020201002 | NAPWC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | based on their PPMP | No | ||||
| 70681 | 5020321002 | Airfare/Fuel and Maintenance | 5020321002 | BD Corridor | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Foreign Assisted Projects Fund (02000000) | 1,032,000.00 | 1,032,000.00 | 1,032,000.00 | 0.00 | based on their PPMP | No | ||||
| 70682 | 5020202000 | Schoolarship Grant (PM TMEM) | 5020202000 | CMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 4,740,000.00 | 4,740,000.00 | 4,740,000.00 | 0.00 | based on their PPMP | No | ||||
| 70683 | 5021503000 | Insurance of Buildings, Structure and Equipment | 5021503000 | BMB | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | based on their PPMP | No | ||||
| 70684 | 5021503000 | Diving/Travel Insurance | 5021503000 | CMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 164,000.00 | 164,000.00 | 164,000.00 | 0.00 | based on their PPMP | No | ||||
| 70685 | 5020905000 | Photo Copying Services | 5029905004 | Various Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 475,000.00 | 475,000.00 | 475,000.00 | 0.00 | based on PPMP of various offices | No | ||||
| 70686 | 5020401000 | Purified Drinking Water | 5020401000 | Various Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 202,500.00 | 202,500.00 | 202,500.00 | 0.00 | based on PPMP of various offices | No | ||||
| 70687 | 5029905003 | Bus/Van Rental/Boat | 5029905003 | Various Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 795,000.00 | 795,000.00 | 795,000.00 | 0.00 | based on PPMP of various offices | No | ||||
| 70688 | 5029905004 | Printer-on-Loan with CISS | 5029905004 | Various Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 900,000.00 | 900,000.00 | 900,000.00 | 0.00 | based on PPMP of various offices | No | ||||
| 70689 | 5020304000 | Animal Food and Medicine | 5020304000 | WRC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 3,114,640.00 | 3,114,640.00 | 3,114,640.00 | 0.00 | based on their PPMP | No | ||||
| 70690 | 5020308000 | Hospital/Laboratory Supplies and Equipment | 5020308000 | WRC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 140,000.00 | 140,000.00 | 0.00 | 140,000.00 | based on their PPMP | No | ||||
| 70691 | 5020308000 | Diagnostic/Viral/DNA | 5020308000 | WRC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 242,000.00 | 242,000.00 | 242,000.00 | 0.00 | based on their PPMP | No | ||||
| 70692 | 5060405014 | Technical & Scientific | 5060405014 | WRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 627,340.00 | 627,340.00 | 627,240.00 | 0.00 | based on their PPMP | No | ||||
| 70693 | 5021404010 | Tree Data System | 5021404010 | NAPWC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | based on their PPMP | No | ||||
| 70694 | 5021404010 | Nursery Improvement/Management | 5021404010 | NAPWC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 0.00 | based on their PPMP | No | ||||
| 70695 | 5020399000 | Tarp. Bag & Garment | 5020399000 | Various Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 733,400.00 | 733,400.00 | 733,400.00 | 0.00 | based on PPMP of various offices | No | ||||
| 70696 | 5029902000 | Book, Sticker, Notebook etc.. | 5029902000 | Various Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,725,347.00 | 5,725,347.00 | 5,725,347.00 | 0.00 | based on PPMP of various offices | No | ||||
| 70697 | 5020302000 | Printing of Entrance Ticket | 5020302000 | NAPWC | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | based on their PPMP | No | ||||
| 70698 | 5029999099 | TOKEN | 5029999099 | Various Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 6,507,000.00 | 6,507,000.00 | 6,507,000.00 | 0.00 | based on PPMP of various offices | No | ||||
| 70699 | 5021304001 | Small Value Procurement | 5021304001 | GSU | 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 | based on their PPMP | No | ||||
| 70700 | 5021303009 | Maintenance of 7 Comport Room | 5021303009 | NAPWC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,600,000.00 | 5,600,000.00 | 5,600,000.00 | 0.00 | based on their PPMP | No | ||||
| 70701 | 5021306001 | Maintenance of Motor Vehicles and equipment/Airconditioning System and others. | 5021306001 | Various Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 6,183,910.00 | 6,183,910.00 | 6,183,910.00 | 0.00 | based on PPMP of various offices | No | ||||
| 70702 | 5021306001 | Diving Gear/Comp./Laptop/camera etc.. | 5021306001 | CMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,580,000.00 | 2,580,000.00 | 2,580,000.00 | 0.00 | based on their PPMP | No | ||||
