| 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 | |||||||||
| 332241 | 3020200000 | Medical, Dental and Laboratory Supplies Expenses | 5021200000 | 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 | ||||
| 332242 | 3020200000 | Postage and Courier Services | 5021200000 | 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 | ||||
| 332243 | 3020200000 | Transportation and Delivery Expenses | 5021200000 | ATD | Shopping - Others | 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 | ||||
| 332244 | 3020200000 | Legal Services | 5021200000 | 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 | ||||
| 332245 | 3020200000 | Other Professional Services | 5021200000 | ATD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Proficiency Testing of various Laboratory Equipment | No | ||||
| 332246 | 3020200000 | Repairs and Maintenance - Machinery and Equipment | 5021200000 | ATD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 468,000.00 | 468,000.00 | 468,000.00 | 0.00 | Repairs and Maintenance of various equipment on a need to procure basis | No | ||||
| 332247 | 3020200000 | Taxes, Duties and Licenses | 5021200000 | ATD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 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 | ||||
| 332248 | 1000100001 | Training Expenses | 5021200000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 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 | ||||
| 332249 | 1000100001 | Accountable Forms Expenses | 5021200000 | 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 | ||||
| 332250 | 1000100001 | Drugs and Medicines Expenses | 5021200000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Purchase of various medicines for the Center | No | ||||
| 332251 | 1000100001 | Fuel, Oil and Lubricants Expenses | 5021200000 | 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 | ||||
| 332252 | 1000100001 | Postage and Courier Services | 5021200000 | 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 | ||||
| 332253 | 1000100001 | Legal Services | 5021200000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 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 | ||||
| 332254 | 1000100001 | Consultancy Services | 5021200000 | FAD | Negotiated Procurement - Highly Technical Consultants (Sec. 53.7) | 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 | ||||
| 332255 | 1000100001 | Janitorial Services | 5021200000 | FAD | Public Bidding | 01-Sep-2024 | 01-Oct-2024 | 01-Jan-2025 | 01-Jan-2025 | 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 |
| 332256 | 1000100001 | Security Services | 5021200000 | FAD | Public Bidding | 01-Sep-2024 | 01-Oct-2024 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 4,894,000.00 | 4,894,000.00 | 4,894,000.00 | 0.00 | Bidding of Security Services for the Center - Early Procurement Activity | No |
| 332257 | 1000100001 | Repairs and Maintenance - Buildings and Other Structures | 5021200000 | 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 | ||||
| 332258 | 1000100001 | Repairs and Maintenance - Transportation Equipment | 5021200000 | 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 | ||||
| 332259 | 1000100001 | Other Maintenance and Operating Expenses | 5021200000 | 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 | ||||
| 332260 | 1000100001 | Buildings and Other Structures | 5021200000 | FAD | Public Bidding | 01-Oct-2024 | 01-Nov-2024 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 6,000,000.00 | 6,000,000.00 | 0.00 | 6,000,000.00 | Replacement of all Dilapidated Roofings of MIRDC Building | No |
| 332261 | 1000100001 | Transportation Equipment Outlay | 5021200000 | FAD | Public Bidding | 01-Sep-2024 | 01-Oct-2024 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 4,800,000.00 | 4,800,000.00 | 0.00 | 4,800,000.00 | Procurement of Motor Vehicle for the Center | No |
| 332262 | 3010100001 | Medical, Dental and Laboratory Supplies Expenses | 5021200000 | MPRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | Procurement of various production materials of the Center on a need to procure basis | No | ||||
| 332263 | 3010100001 | Security Services | 5021200000 | MPRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Sep-2024 | 01-Oct-2024 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Security Services for the Center | No |
| 332264 | 3010100001 | Repairs and Maintenance - Buildings and Other Structures | 5021200000 | MPRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Sep-2023 | 01-Sep-2023 | 01-Oct-2023 | 01-Oct-2023 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Roof repair of Foundry Building | No |
| 332265 | 3010100001 | Repairs and Maintenance - Machinery and Equipment | 5021200000 | 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 |
| 332266 | 1000100001 | Representation Expenses | 5021200000 | OED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Procurement of meals for various meetings | No | ||||
| 332267 | 1000100001 | Extraordinary and Miscellaneous Expenses | 5021200000 | OED | Shopping - Others | Regular Agency Fund (01000000) | 136,000.00 | 136,000.00 | 136,000.00 | 0.00 | Wreath and groceries for bereavement | No | ||||
| 332268 | 3020200000 | Research, Exploration and Development Expenses | 5021200000 | ONELAB | Negotiated Procurement - Highly Technical Consultants (Sec. 53.7) | Regular Agency Fund (01000000) | 3,570,000.00 | 3,570,000.00 | 3,570,000.00 | 0.00 | Procurement of various production materials and equipment for project use | No | ||||
| 332269 | 3020200000 | Semi-Expendable Machinery and Equipment Expenses | 5021200000 | ONELAB | Public Bidding | 01-Sep-2024 | 01-Oct-2024 | 01-Nov-2024 | 01-Nov-2024 | Regular Agency Fund (01000000) | 1,100,000.00 | 1,100,000.00 | 0.00 | 1,100,000.00 | Hybrid Temperature Chart Recorder | No |
| 332270 | 1000100001 | Subscription Expenses | 5021200000 | MITHI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,301,000.00 | 2,301,000.00 | 2,301,000.00 | 0.00 | Renewal of various IT Subscription expenses | No | ||||
| 332271 | 1000100001 | Repairs and Maintenance - Machinery and Equipment | 5021200000 | 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 | ||||
| 332272 | 3020100000 | Medical, Dental and Laboratory Supplies Expenses | 5021200000 | MTSC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 700,000.00 | 700,000.00 | 700,000.00 | 0.00 | Procurement of various production materials of the project | No | ||||
| 332273 | 3020100000 | Janitorial Services | 5021200000 | MTSC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 212,000.00 | 212,000.00 | 212,000.00 | 0.00 | Janitorial Services of MTSC facility | No | ||||
| 332274 | 3020100000 | Security Services | 5021200000 | MTSC | 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 for the MTSC facility | No | ||||
| 332275 | 3020100000 | Repairs and Maintenance - Buildings and Other Structures | 5021200000 | MTSC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 112,000.00 | 112,000.00 | 112,000.00 | 0.00 | Repairs and Maintenance of facilities on a need to procure basis | No | ||||
| 332276 | 3020100000 | Repairs and Maintenance - Machinery and Equipment | 5021200000 | MTSC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 220,000.00 | 220,000.00 | 220,000.00 | 0.00 | Repairs and Maintenance of various equipment on a need to procure basis | No | ||||
| 332277 | 3010100001 | Medical, Dental and Laboratory Supplies Expenses | 5021200000 | PD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 390,000.00 | 390,000.00 | 390,000.00 | 0.00 | Procurement of various production materials of the Center on a need to procure basis | No | ||||
| 332278 | 3010100001 | Repairs and Maintenance - Buildings and Other Structures | 5021200000 | 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 | ||||
| 332279 | 3020100000 | Medical, Dental and Laboratory Supplies Expenses | 5021200000 | TDD | 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 | ||||
| 332280 | 3020100000 | Other Supplies and Materials Expenses | 5021200000 | TDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 510,000.00 | 510,000.00 | 510,000.00 | 0.00 | Welding gases, Round bar, Office supplies outside PDBM-PS, etc. to be used by TD-Industrial Training Section | No | ||||
| 332281 | 3020100000 | Postage and Courier Services | 5021200000 | TDD | 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 | ||||
| 332282 | 3020100000 | Printing and Publication Expenses | 5021200000 | TDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 175,000.00 | 175,000.00 | 175,000.00 | 0.00 | Printing and Publication of Annual Report | No | ||||
| 332283 | 3020100000 | Rent/Lease Expenses | 5021200000 | TDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | Rent/Lease of Photocopying Equipment | No | ||||
| 332284 | 3020100000 | Transportation and Delivery Expenses | 5021200000 | 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 | ||||
| 332285 | 3020100000 | Subscription Expenses | 5021200000 | 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 | ||||
| 332286 | 3020100000 | Legal Services | 5021200000 | TDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 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 | ||||
| 332287 | 3020100000 | Other Professional Services | 5021200000 | TDD | Negotiated Procurement - Highly Technical Consultants (Sec. 53.7) | Regular Agency Fund (01000000) | 330,000.00 | 330,000.00 | 330,000.00 | 0.00 | Payment for Resource Speaker for Skills Upgrading | No | ||||
| 332288 | 3020100000 | Repairs and Maintenance - Machinery and Equipment | 5021200000 | 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 | ||||
| 332289 | 1000100001 | Buildings and Other Structures | 5021200000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Sep-2024 | 01-Oct-2024 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 16,000,000.00 | 16,000,000.00 | 0.00 | 16,000,000.00 | Retrofitting and Renovation of Steel Building | No |
| 332290 | 1000100001 | Medical, Dental and Laboratory Supplies Expenses | 5021200000 | TSSS | 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 production materials of the Center on a need to procure basis | No | ||||
| 332291 | 1000100001 | Repairs and Maintenance - Machinery and Equipment | 5021200000 | 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 | ||||
| 332292 | 1000100001 | Other Professional Services | 5021200000 | TSSS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 650,000.00 | 650,000.00 | 650,000.00 | 0.00 | For improvement of TSSS' machine shop | No | ||||
