| 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 | |||||||||
| 46527 | 5021503000 | Government Vehicle insured/registered | 5021503000 | DENR, Tarlac | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 127,000.00 | 127,000.00 | 127,000.00 | 0.00 | For the official use of DENR Tarlac | No | ||||
| 46528 | 5021306001 | Government Vehicle maintained/repair | 5021306001 | DENR, Tarlac | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | For the official use of DENR Tarlac | No | ||||
| 46529 | 5021305002 | Office Equipment maintained and repaired | 5021305002 | DENR, Tarlac | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | For the official use of DENR Tarlac | No | ||||
| 46530 | 5021305002 | Generator maintained | 5021305002 | DENR, Tarlac | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | For the official use of DENR Tarlac | No | ||||
| 46531 | 5021501001 | Building Office/Other structure insured | 5021501001 | DENR, Tarlac | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 206,000.00 | 206,000.00 | 206,000.00 | 0.00 | For the official use of DENR Tarlac | No | ||||
| 46532 | 5021304001 | Building Office/Other structure maintained and repaired | 5021304001 | DENR, Tarlac | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | For the repair of DENR Offices | No | ||||
| 46533 | 5021299000 | Hiring of Administrative Assistant | 5021299000 | DENR, Tarlac | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 426,000.00 | 426,000.00 | 426,000.00 | 0.00 | 2 Administrative Assistant to be hired to assist in the Admin. Section | No | ||||
| 46534 | 5021203000 | Provision of 3 Security Services | 5021203000 | DENR, Tarlac | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 700,000.00 | 700,000.00 | 700,000.00 | 0.00 | For the official use of DENR Tarlac | No | ||||
| 46535 | 5020202000 | Provision of 3 Janitorial Services | 5020202000 | PENRO, Tarlac | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | For official use of DENR, Tarlac | No | ||||
| 46536 | 5021304001 | Building Contruction/Completion/repair | 5021304001 | PENRO, Tarlac | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 875,000.00 | 875,000.00 | 0.00 | 875,000.00 | For the official use for the construction of perimeter fence and improvement of the driveway of PENRO Tarlac | No | ||||
| 46537 | 5021304001 | Building Contruction/Completion/repair | 5021304001 | CENRO Camiling | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 625,000.00 | 625,000.00 | 0.00 | 625,000.00 | For the official use for the repair/replaced of floor tiles of CENRO Camiling | No | ||||
| 46538 | 5020309000 | Procurement of Fuel, Oil and Lubricants | 5020309000 | DENR, Tarlac | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,350,000.00 | 1,350,000.00 | 1,350,000.00 | 0.00 | For the official use of DENR Tarlac | No | ||||
| 46539 | 5020402000 | Provision of Electricity | 5020402000 | DENR, Tarlac | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 2,052,000.00 | 2,052,000.00 | 2,052,000.00 | 0.00 | For the official use/consumption of DENR Tarlac | No | ||||
| 46540 | 5020401000 | Provision of Water | 5020401000 | DENR, Tarlac | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 72,000.00 | 72,000.00 | 72,000.00 | 0.00 | For the official use/consumption of DENR Tarlac | No | ||||
| 46541 | 5020399000 | Provision of other emergency supplies | 5020399000 | DENR, Tarlac | Negotiated Procurement - Emergency Cases (Sec. 53.2) | Regular Agency Fund (01000000) | 66,000.00 | 66,000.00 | 66,000.00 | 0.00 | For the official use/consumption of DENR Tarlac | No | ||||
| 46542 | 5020307000 | Procurement of Health and wellness supplies/medicine | 5020307000 | DENR, Tarlac | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | For the Health and Wellness Activity/Program (Medical Equiment/Supplies/Vaccination) | No | ||||
| 46543 | 5020503000 | Subscription of Internet connection | 5020503000 | DENR, Tarlac | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 360,000.00 | 360,000.00 | 360,000.00 | 0.00 | For the official use of DENR Tarlac | No | ||||
| 46544 | 5020305000 | Provision of food stuff/and procurement of IEC materials | 5020305000 | DENR, Tarlac | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 56,000.00 | 56,000.00 | 56,000.00 | 0.00 | For the IEC of DENR Taralac | No | ||||
| 46545 | 5021199000 | Hiring of Legal Assistant II | 5021199000 | PENRO, Tarlac | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 330,000.00 | 330,000.00 | 330,000.00 | 0.00 | 1 Legal Assistant to be hired at PENRO Tarlac | No | ||||
| 46546 | 5020399000 | Procurement of Emergency lights, Solar lights, raincoats, flashlighs | 5020399000 | DENR, Tarlac | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | For the official use of DENR Tarlac | No | ||||
| 46547 | 5021299000 | Hiring of FPO's | 5021299000 | DENR, Tarlac | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,224,000.00 | 1,224,000.00 | 1,224,000.00 | 0.00 | 12 FPO's to be hired at DENR Tarlac | No | ||||
| 46548 | 5029999099 | River easement area Recovery thru bamboo planting | 5029999099 | DENR, Tarlac | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 450,000.00 | 450,000.00 | 0.00 | 450,000.00 | River easement area Recovery thru bamboo planting of DENR Tarlac | No | ||||
| 46549 | 5029999099 | Maintenance of the installed billboards under Manila Bay Rehabilitation Project | 5029999099 | DENR, Tarlac | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Maintenance of the installed billboards under Manila Bay Rhabilitation Project | No | ||||
| 46550 | 5020305000 | Catering services for the PTWG meeting | 5020305000 | PENRO, Tarlac | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | PTWG Meeting regarding Manila Bay projects and Programs of PENRO Tarlac | No | ||||
| 46551 | 5020305000 | Catering Services/Provision of food | 5020305000 | PENRO Tarlac | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Conduct of Information, Education and Communication (IEC) Campaigns | No | ||||
| 46552 | 5021199000 | Hiring of Manila Bay OPCen Staff | 5021199000 | PENRO Tarlac | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | 6 MBCO staff to be hired at the PENRO Tarlac | No | ||||
| 46553 | 5029999099 | Installation of Trashboom | 5029999099 | PENRO Tarlac | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Installation of Trashboom under Manila Bay Project | No | ||||
| 46554 | 5021601000 | Hiring of Estero Ranger | 5021601000 | PENRO Tarlac | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | 0.00 | 50 estero rangers under Manila Bay Project to be hire at PENRO Tarlac | No | ||||
| 46555 | 5020399000 | Procurement of Cleaning Tools and Supplies, protective gears and medical/first aid kit for the Estero Rangers | 5020399000 | PENRO Tarlac | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Cleaning Tools and Supplies, protective gears and medical/first aid kit for the Estero Rangers under Manila Bay Project | No | ||||
| 46556 | 5060406001 | Procurement of Service Vehicle | 5060406001 | PENRO, Tarlac | Public Bidding | Regular Agency Fund (01000000) | 2,100,000.00 | 2,100,000.00 | 0.00 | 2,100,000.00 | Service Vehicle for the official use of Manila Bay Staff | No | ||||
| 46557 | 5021302002 | Community Services | 5021302002 | CENROs, Capas and Camiling | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 6,343,000.00 | 6,343,000.00 | 0.00 | 6,343,000.00 | Bamboo Plantation For NGP Project | No | ||||
| 46558 | 5021302002 | Community Services | 5021302002 | CENROs, Capas and Camiling | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 5,772,000.00 | 5,772,000.00 | 0.00 | 5,772,000.00 | Site Preparation and Planting ha *6.5 For NGP Project | No | ||||
| 46559 | 5021302002 | Community Services | 5021302002 | CENROs, Capas and Camiling | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 2,665,170.00 | 2,665,170.00 | 0.00 | 2,665,170.00 | 1st year Maintenance and Protection of Plantation (2021) For NGP Project | No | ||||
| 46560 | 5021302002 | Community Services | 5021302002 | CENROs, Capas and Camiling | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 4,302,000.00 | 4,302,000.00 | 0.00 | 4,302,000.00 | 2nd year Maintenance and Protection of Plantation (2021) For NGP Project | No | ||||
| 46561 | 5021302002 | Community Services | 5021302002 | CENROs, Capas and Camiling | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 9,466,000.00 | 9,466,000.00 | 0.00 | 9,466,000.00 | 3rd year Maintenance and Protection of Plantation (2021) For NGP Project | No | ||||
| 46562 | 5021199000 | Hiring of FEO's | 5021199000 | DENR, Tarlac | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 4,164,000.00 | 4,164,000.00 | 0.00 | 4,164,000.00 | 17 FEO's to be hired to support the NGP project of DENR, Tarlac | No | ||||
| 46563 | 5021199000 | Hiring of FEO's | 5021199000 | DENR, Tarlac | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 735,000.00 | 735,000.00 | 735,000.00 | 0.00 | 3 FEO's to be hired for the assessment of Graduated NGP sites of DENR, Tarlac | No | ||||
| 46564 | 5021199000 | Hiring of Financial Analyst | 5021199000 | DENR, Tarlac | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 245,000.00 | 245,000.00 | 245,000.00 | 0.00 | 1 Financial Analyst to be hired at DENR, Tarlac | No | ||||
| 46565 | 5021199000 | Hiring of data Management Staff | 5021199000 | DENR, Tarlac | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 735,000.00 | 735,000.00 | 735,000.00 | 0.00 | 3 Data Management Staff to be hired at DENR, Tarlac | No | ||||
| 46566 | 5020402000 | Provision of Electricity | 5020402000 | PENRO, Tarlac | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 384,000.00 | 384,000.00 | 384,000.00 | 0.00 | Maintenance of Mechanized Nursery with quality seedlings produce | No | ||||
| 46567 | 5021601000 | Hiring of Laborer | 5021601000 | PENRO, Tarlac | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 576,000.00 | 576,000.00 | 576,000.00 | 0.00 | Laborers of MMFN | No | ||||
| 46568 | 5060406001 | Procurement of Service Vehicle | 5060406001 | PENRO Tarlac | Public Bidding | Regular Agency Fund (01000000) | 2,100,000.00 | 2,100,000.00 | 0.00 | 2,100,000.00 | Service Vehicle for the official use of NGP Personnel | No | ||||
| 46569 | 5020399000 | Procurement of construction supplies and planting materials | 5020399000 | DENR, Tarlac | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Improvement of the plant nurseries of DENR Tarlac | No | ||||
| 46570 | 5020305000 | Catering Services | 5020305000 | PENRO, Tarlac | Negotiated Procurement - Emergency Cases (Sec. 53.2) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | conducted emergency meeting and capacity building. | No | ||||
| 46571 | 5029905003 | Hiring of 4x4 and laborers/guides | 5029905003 | CENRO Capas and Camiling | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | for the conduct of Survey, Mapping and Planning | No | ||||
| 46572 | 5029999099 | Procurement of nursery inputs (seeds, cocopeat, fertilizers, insecticides, etc.) | 5029999099 | PENRO, Tarlac | Shopping - Others | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | MMFN inputs | No | ||||
| 46573 | 5020399000 | Procurement of outdoor gears | 5020399000 | PENRO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | eNGP supplies for field personnel | No | ||||
| 46574 | 5020399000 | Procurement of kitchen utensils and wares, table cloths and curtains | 5020399000 | DENR, Tarlac | Shopping - Others | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | For the official use of DENR Tarlac and Beautification of DENR Offices | No | ||||
| 46575 | 5020301001 | Procurement of ICT Accessories and printers | 5020301001 | DENR, Tarlac | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Printers with tank, Flash drives, laser pointer, Powerbank, external drive, keyboard, mouse | No | ||||
| 46576 | 5021305002 | Procurement of Steel cabinet | 5021305002 | DENR, Tarlac | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | For the official use of DENR Tarlac | No | ||||
| 46577 | 5020301000 | Procurement of Carpeta | 5020301000 | DENR, Tarlac | Shopping - Others | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | For the official use of DENR Tarlac | No | ||||
| 46578 | 5020305000 | Provision of food | 5020305000 | CENRO Capas | Shopping - Others | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Asian Waterbird Census (AWC) | No | ||||
| 46579 | 5020399000 | Procurement of Other supplies | 5020399000 | DENR, Tarlac | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Water heater, shower head with faucet, faucet, pail, and others | No | ||||
| 46580 | 5020399000 | Procurement of flashlights, raincoat, drone bag and other suplies for field personnel | 5020399000 | CENRO Capas | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | For the official use of CENRO Capas | No | ||||
| 46581 | 5020305000 | Provision of food and procurement of IEC materials | 5020305000 | CENRO Capas | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Interpersonal communication DalawTuro/ Environmental Education Lectures | No | ||||
| 46582 | 5020321099 | Procurement of Executive Chair | 5020321099 | DENR, Tarlac | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | For the official use of DENR Tarlac | No | ||||
| 46583 | 5029999000 | Conduct of Lipid Profile for Senior Citizens and PWD | 5029999000 | DENR, Tarlac | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | For the official use of the DENR Tarlac Senior Citizens and PWD | No | ||||
| 46584 | 5020201000 | Printing services | 5020201000 | DENR, Tarlac | Negotiated Procurement - Emergency Cases (Sec. 53.2) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Tshirts, Tarpaulin, IEC Materials for the official use for the activities of DENR, Tarlac | No | ||||
| 46585 | 5020305000 | Provision of food | 5020305000 | DENR, Tarlac | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | IEC regarding GAD | No | ||||
| 46586 | 5020305000 | Catering Services | 5020305000 | DENR, Tarlac | Negotiated Procurement - Emergency Cases (Sec. 53.2) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | conducted emergency meeting and capacity building. | No | ||||
