| 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 | |||||||||
| 276452 | 3020200000 | Medical, Dental and Laboratory Supplies Expenses | 5020308000 | ATD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,581,000.00 | 1,581,000.00 | 1,581,000.00 | 0.00 | Calibration/ Preventive Maintenance of various laboratory equipment | No | ||||
| 276453 | 3020200000 | Postage and Courier Services | 5020501000 | ATD | Shopping - Others | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Procurement of Postage and Courier Services on a monthly basis | No | ||||
| 276454 | 3020200000 | Transportation and Delivery Expenses | 5029904000 | ATD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Freight Cost of Standard Instrument (Manila to Overseas to Manila) | No | ||||
| 276455 | 3020200000 | Legal Services | 5021101000 | ATD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Notarization of Contracts/Agreements and other legal documents on a need to procure basis | No | ||||
| 276456 | 3020200000 | Other Professional Services | 5021199000 | ATD | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Proficiency Testing of various Laboratory Equipment | No | ||||
| 276457 | 3020200000 | Repairs and Maintenance - Machinery and Equipment | 5021305000 | ATD | Shopping - Others | Regular Agency Fund (01000000) | 2,185,000.00 | 2,185,000.00 | 2,185,000.00 | 0.00 | Repairs and Maintenance of various equipment on a need to procure basis | No | ||||
| 276458 | 3020200000 | Taxes, Duties and Licenses | 5021501001 | ATD | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Duty /Tax for the Freight of Standard Instruments Calibration Services (Overseas- Manila) | No | ||||
| 276459 | 1000100001 | Training Expenses | 5020201000 | FAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Procurement of various training as per approved Annual Learning Dev't Plan | No | ||||
| 276460 | 1000100001 | Accountable Forms Expenses | 5020302000 | FAD | Shopping - Others | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Printing of Official Receipts and other Accountable forms | No | ||||
| 276461 | 1000100001 | Drugs and Medicines Expenses | 5020307000 | FAD | Shopping - Others | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Purchase of various medicines for the Center | No | ||||
| 276462 | 1000100001 | Fuel, Oil and Lubricants Expenses | 5020309000 | FAD | Shopping - Others | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Gasoline and Diesel for MIRDC Official vehicles | No | ||||
| 276463 | 1000100001 | Postage and Courier Services | 5020501000 | FAD | Shopping - Others | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Procurement of Postage and Courier Services on a monthly basis | No | ||||
| 276464 | 1000100001 | Legal Services | 5021101000 | FAD | Shopping - Others | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Notarization of Contracts/Agreements and other legal documents on a need to procure basis | No | ||||
| 276465 | 1000100001 | Consultancy Services | 5021103000 | FAD | Shopping - Others | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 240,000.00 | 0.00 | Payment for Psychological Assessment test and Annual Physical Exam of the Center | No | ||||
| 276466 | 1000100001 | Janitorial Services | 5021202000 | FAD | Public Bidding | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 2,752,000.00 | 2,752,000.00 | 2,752,000.00 | 0.00 | Bidding of Janitorial Services for the Center-Early Procurement Activity | No | ||
| 276467 | 1000100001 | Security Services | 5021203000 | FAD | Public Bidding | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 4,410,000.00 | 4,410,000.00 | 4,410,000.00 | 0.00 | Bidding of Security Services for the Center - Early Procurement Activity | No | ||
| 276468 | 1000100001 | Repairs and Maintenance - Buildings and Other Structures | 5021304000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 900,000.00 | 900,000.00 | 900,000.00 | 0.00 | Procurement of various labor and materials for Repairs and Maintenance of Buildings and Other Structures on a need to procure basis | No | ||||
| 276469 | 1000100001 | Repairs and Maintenance - Transportation Equipment | 5021306000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 420,000.00 | 420,000.00 | 420,000.00 | 0.00 | Procurement of various labor and materials for Repairs and Maintenance of MIRDC vehicles on a need to procure basis | No | ||||
| 276470 | 1000100001 | Other Maintenance and Operating Expenses | 5029999000 | FAD | 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 various materials and supplies on a need to procure basis | No | ||||
| 276471 | 1000100001 | Buildings and Other Structures | 5060404000 | FAD | Public Bidding | 01-Oct-2023 | 01-Nov-2023 | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 12,000,000.00 | 12,000,000.00 | 0.00 | 12,000,000.00 | Retrofitting and Renovation of Steel Building | No |
| 276472 | 3010100001 | Medical, Dental and Laboratory Supplies Expenses | 5020308000 | MPRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Procurement of various production materials of the Center on a need to procure basis | No | ||||
| 276473 | 3010100001 | Security Services | 5021203000 | MPRD | Public Bidding | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Security Services for the Center | No | ||||
| 276474 | 3010100001 | Repairs and Maintenance - Buildings and Other Structures | 5021304000 | MPRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Roof repair of Foundry Building | No | ||||
| 276475 | 3010100001 | Repairs and Maintenance - Machinery and Equipment | 5021305000 | MPRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Oct-2023 | 01-Oct-2023 | 01-Nov-2023 | 01-Nov-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Repairs and Maintenance of various equipment on a need to procure basis | No |
| 276476 | 1000100001 | Representation Expenses | 5029903000 | OED | Shopping - Others | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Procurement of meals for various meetings | No | ||||
| 276477 | 1000100001 | Extraordinary and Miscellaneous Expenses | 5021003000 | OED | Shopping - Others | Regular Agency Fund (01000000) | 136,000.00 | 136,000.00 | 136,000.00 | 0.00 | Wreath and groceries for bereavement | No | ||||
| 276478 | 1000100001 | Subscription Expenses | 5029907000 | MITHI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,198,000.00 | 2,198,000.00 | 2,198,000.00 | 0.00 | Renewal of various IT Subscription expenses | No | ||||
| 276479 | 1000100001 | Repairs and Maintenance - Machinery and Equipment | 5021305000 | MITHI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Repairs and Maintenance of various equipment on a need to procure basis | No | ||||
| 276480 | 3010100001 | Medical, Dental and Laboratory Supplies Expenses | 5020308000 | PD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 419,000.00 | 419,000.00 | 419,000.00 | 0.00 | Procurement of various production materials of the Center on a need to procure basis | No | ||||
| 276481 | 3010100001 | Repairs and Maintenance - Buildings and Other Structures | 5021304000 | PD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Labor and materials for the repair of building | No | ||||
| 276482 | 1000100001 | Medical, Dental and Laboratory Supplies Expenses | 5020308000 | TDD | Shopping - Others | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Procurement of various production materials of the Center on a need to procure basis | No | ||||
| 276483 | 3020100000 | Other Supplies and Materials Expenses | 5020399000 | TDD | Shopping - Others | Regular Agency Fund (01000000) | 550,000.00 | 550,000.00 | 550,000.00 | 0.00 | Welding gases, Round bar, Office supplies outside PDBM-PS, etc. to be used by TD-Industrial Training Section | No | ||||
| 276484 | 3020100000 | Postage and Courier Services | 5020501000 | TDD | Shopping - Others | Regular Agency Fund (01000000) | 54,000.00 | 54,000.00 | 54,000.00 | 0.00 | Procurement of Postage and Courier Services on a monthly basis | No | ||||
| 276485 | 3020100000 | Printing and Publication Expenses | 5029902000 | TDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Printing and Publication of Annual Report | No | ||||
| 276486 | 3020100000 | Rent/Lease Expenses | 5029905000 | TDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Rent/Lease of Photocopying Equipment | No | ||||
| 276487 | 3020100000 | Transportation and Delivery Expenses | 5029904000 | TDD | Shopping - Others | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Payment for courier/ mailing of various documents | No | ||||
| 276488 | 3020100000 | Subscription Expenses | 5029907000 | TDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Various Internet Subscription for TDD use | No | ||||
| 276489 | 3020100000 | Legal Services | 5021101000 | TDD | Shopping - Others | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Notarization of Contracts/Agreements and other legal documents on a need to procure basis | No | ||||
| 276490 | 1000100001 | Other Professional Services | 5021199000 | TDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 330,000.00 | 330,000.00 | 330,000.00 | 0.00 | Payment for Resource Speaker for Skills Upgrading | No | ||||
| 276491 | 3020100000 | Repairs and Maintenance - Machinery and Equipment | 5021305000 | TDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | Repairs and Maintenance of various equipment on a need to procure basis | No | ||||
| 276492 | 1000100001 | Medical, Dental and Laboratory Supplies Expenses | 5020308000 | TSSS | Shopping - Others | Regular Agency Fund (01000000) | 700,000.00 | 700,000.00 | 700,000.00 | 0.00 | Procurement of various production materials of the Center on a need to procure basis | No | ||||
| 276493 | 1000100001 | Repairs and Maintenance - Machinery and Equipment | 5021305000 | TSSS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 750,000.00 | 750,000.00 | 750,000.00 | 0.00 | Repairs and Maintenance of various equipment on a need to procure basis | No | ||||
| 276494 | 1000100001 | Other Professional Services | 5021199000 | TSSS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 650,000.00 | 650,000.00 | 650,000.00 | 0.00 | Payment for Resource Speaker for Skills Upgrading | No | ||||
