| 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 | |||||||||
| 334853 | 25-SGA-01-0001 | SGADA Office Rental | 5029905001 | Admin Office | Shopping - Others | Regular Agency Fund (01000000) | 1,800,000.00 | 0.00 | 1,800,000.00 | 0.00 | Office rental for the workplace of the SGADA Employees | No | ||||
| 334854 | 25-SGA-02-0001 | Procurement of Catering Services for SGA Anniversary | 5029903000 | Operation Division | Shopping - Others | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | SGA Anniversary is the annual celebration of the Founding of the Special Geographic Area | No | ||||
| 334855 | 25-SGA-02-0002 | Procurement of Supplies and Materials for SGA Anniversary | 5020399000 | Operation Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | SGA Anniversary is the annual celebration of the Founding of the Special Geographic Area | No | ||||
| 334856 | 25-SGA-02-0003 | Procurement of Awards and Prizes for SGA Anniversary | 5020602000 | Operation Division | Shopping - Others | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | SGA Anniversary is the annual celebration of the Founding of the Special Geographic Area | No | ||||
| 334857 | 25-SGA-03-0001 | Catering Service for Quarterly SGA Convergence Meeting | 5029903000 | Operation Division | Shopping - Others | Regular Agency Fund (01000000) | 191,550.00 | 191,550.00 | 191,550.00 | 0.00 | Convergence meeting is the quarterly meeting of the Ministries, Offices and Agencies with the LGUs of the SGA | No | ||||
| 334858 | 25-SGA-03-0002 | Catering Service for Quarterly SGA Convergence Meeting | 5029903000 | Operation Division | Shopping - Others | Regular Agency Fund (01000000) | 191,550.00 | 191,550.00 | 191,550.00 | 0.00 | Convergence meeting is the quarterly meeting of the Ministries, Offices and Agencies with the LGUs of the SGA | No | ||||
| 334859 | 25-SGA-03-0003 | Catering Service for Quarterly SGA Convergence Meeting | 5029903000 | Operation Division | Shopping - Others | Regular Agency Fund (01000000) | 191,550.00 | 191,550.00 | 191,550.00 | 0.00 | Convergence meeting is the quarterly meeting of the Ministries, Offices and Agencies with the LGUs of the SGA | No | ||||
| 334860 | 25-SGA-03-0004 | Catering Service for Quarterly SGA Convergence Meeting | 5029903000 | Operation Division | Shopping - Others | Regular Agency Fund (01000000) | 191,550.00 | 191,550.00 | 191,550.00 | 0.00 | Convergence meeting is the quarterly meeting of the Ministries, Offices and Agencies with the LGUs of the SGA | No | ||||
| 334861 | 25-SGA-03-0001 | Catering Service for Quarterly SGA BOD Meeting | 5029903000 | Operation Division | Shopping - Others | Regular Agency Fund (01000000) | 112,432.50 | 112,432.50 | 112,432.50 | 0.00 | Board of Directors (BOD) Meeting is the policy making activity of the SGA Development Authority | No | ||||
| 334862 | 25-SGA-03-0002 | Catering Service for Quarterly SGA BOD Meeting | 5029903000 | Operation Division | Shopping - Others | Regular Agency Fund (01000000) | 112,432.50 | 112,432.50 | 112,432.50 | 0.00 | Board of Directors (BOD) Meeting is the policy making activity of the SGA Development Authority | No | ||||
| 334863 | 25-SGA-03-0003 | Catering Service for Quarterly SGA BOD Meeting | 5029903000 | Operation Division | Shopping - Others | Regular Agency Fund (01000000) | 112,432.50 | 112,432.50 | 112,432.50 | 0.00 | Board of Directors (BOD) Meeting is the policy making activity of the SGA Development Authority | No | ||||
| 334864 | 25-SGA-03-0004 | Catering Service for Quarterly SGA BOD Meeting | 5029903000 | Operation Division | Shopping - Others | Regular Agency Fund (01000000) | 112,432.50 | 112,432.50 | 112,432.50 | 0.00 | Board of Directors (BOD) Meeting is the policy making activity of the SGA Development Authority | No | ||||
| 334865 | 25-SGA-04-0001 | Catering Service for the Creation of Joint Peace and Order Council | 5029903000 | Operation Division | Shopping - Others | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Creation of the Joint Peace and Order Council is the formulation of the Council for Peace and Order | No | ||||
| 334866 | 25-SGA-05-0001 | Catering Services for the Formulation of POP(Peace and Order Plan) | 5029903000 | Operation Division | Shopping - Others | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Formulation of Peace and Order Plan (POP) | No | ||||
| 334867 | 25-SGA-06-0001 | Fuel Expenses for the Peace Dialogue | 5020309000 | Operation Division | Shopping - Others | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Peace Dialogue is the step towards the addressing of the conflicts in the SGA | No | ||||
| 334868 | 25-SGA-06-0002 | Catering Services for the participants of Peace Dialogue | 5029903000 | Operation Division | Shopping - Others | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Peace Dialogue is the step towards the addressing of the conflicts in the SGA | No | ||||
| 334869 | 25-SGA-07-0001 | Catering Services for the RIDO Settlements | 5029903000 | Operation Division | Shopping - Others | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Settlement of the Grudge (RIDO) | No | ||||
| 334870 | 25-SGA-08-0001 | Transportation of the participants of the DRRM Training/Seminar | 5029905003 | Operation Division | Shopping - Others | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Taining for the Disaster Risk Response | No | ||||
| 334871 | 25-SGA-08-0002 | Catering Services for the participants of DRRM Training/Seminar | 5029903000 | Operation Division | Shopping - Others | Regular Agency Fund (01000000) | 765,000.00 | 765,000.00 | 765,000.00 | 0.00 | Taining for the Disaster Risk Response | No | ||||
| 334872 | 25-SGA-08-0003 | Training Fee for the Resource Person of the DRRM Training/Seminar | 5020200000 | Operation Division | Shopping - Others | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Taining for the Disaster Risk Response | No | ||||
| 334873 | 25-SGA-09-0001 | Provision of Seed, Seedlings, Fingerlings (Agri-Aqua) | 5020310000 | Operation Division | Shopping - Others | Regular Agency Fund (01000000) | 850,000.00 | 850,000.00 | 850,000.00 | 0.00 | Providing of Seed, Seedlings, and Fingerlings for the Deserving Fish Farmers | No | ||||
| 334874 | 25-SGA-10-0001 | Fisheries, Fresh Water Resources and Livelihood Project | 5020310000 | Operation Division | Shopping - Others | Regular Agency Fund (01000000) | 990,000.00 | 990,000.00 | 990,000.00 | 0.00 | Providing of livelihood capital for the new farmers | No | ||||
| 334875 | 25-SGA-11-0001 | Catering Services for the Convergence on Value Chain Enhancement for Rural Growth and Empowerment Programme | 5029903000 | Operation Division | Shopping - Others | Regular Agency Fund (01000000) | 750,000.00 | 750,000.00 | 750,000.00 | 0.00 | This convergence meeting for the Value Chain Enhancement and Rural Growth and Empowerment | No | ||||
| 334876 | 25-SGA-12-0001 | Catering Services for the Integrated Natural Resources and Environmental Management Programme | 5029903000 | Operation Division | Shopping - Others | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | Orientation on the importance of protecting natural resources and environmental management | No | ||||
| 334877 | 25-SGA-13-0001 | Provision of fertilizers for the farmers for Rapid Food Production Enhancement Programme | 5020310000 | Operation Division | Shopping - Others | Regular Agency Fund (01000000) | 750,000.00 | 750,000.00 | 750,000.00 | 0.00 | Provision of fertilizers for the rapid food production | No | ||||
| 334878 | 25-SGA-14-0001 | Supplies for the Data Gathering | 5020301002 | Operation Division | Shopping - Others | Regular Agency Fund (01000000) | 52,000.00 | 52,000.00 | 52,000.00 | 0.00 | Data Gathering for the data storage of the SGA | No | ||||
| 334879 | 25-SGA-14-0002 | Transportation for Data Gathering | 5020101000 | Operation Division | Shopping - Others | Regular Agency Fund (01000000) | 100,306.00 | 100,306.00 | 100,306.00 | 0.00 | Data Gathering for the data storage of the SGA | No | ||||
| 334880 | 25-SGA-15-0001 | Catering Services for the Framework Planning of the SGA | 5029903000 | Operation Division | Shopping - Others | Regular Agency Fund (01000000) | 950,000.00 | 950,000.00 | 950,000.00 | 0.00 | Formulation of the Framework Plan for the systematic development of the SGA | No | ||||
| 334881 | 25-SGA-15-0002 | Supplies for the Framework Planning | 5020301002 | Operation Division | Shopping - Others | Regular Agency Fund (01000000) | 450,000.00 | 450,000.00 | 450,000.00 | 0.00 | Formulation of the Framework Plan for the systematic development of the SGA | No | ||||
| 334882 | 25-SGA-15-0003 | Honoraria for the Resource Person of the Framework Planning | 5020200000 | Operation Division | Shopping - Others | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Formulation of the Framework Plan for the systematic development of the SGA | No | ||||
| 334883 | 25-SGA-15-0004 | Publication of the Framework Plan | 5029902000 | Operation Division | Shopping - Others | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Formulation of the Framework Plan for the systematic development of the SGA | No | ||||
| 348775 | 25SGA020004 | Laro ng Bangsamoro for SGA Anniversary | 5029903000 | Municipality of Pahamuddin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 17-Feb-2025 | 24-Feb-2025 | 26-Feb-2025 | 28-Feb-2025 | Regular Agency Fund (01000000) | 982,500.00 | 0.00 | 982,500.00 | 0.00 | This activity aims to celebrate the founding anniversary of Special Geographic Area. | Yes |
| 349018 | 25SGA020005 | Procurement of Vehicle Rental for SGA Anniversary | 5029905003 | Municipality of Pahamuddin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Feb-2025 | 21-Feb-2025 | 24-Feb-2025 | 25-Feb-2025 | Regular Agency Fund (01000000) | 322,500.00 | 0.00 | 322,500.00 | 0.00 | Vehicle rental the transportation of the participants. | Yes |
| 349019 | 25SGA020006 | Procurement of Customized supplies for SGA Anniversary | 5029903000 | Municipality of Pahamuddin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Feb-2025 | 21-Feb-2025 | 24-Feb-2025 | 25-Feb-2025 | Regular Agency Fund (01000000) | 176,500.00 | 0.00 | 176,500.00 | 0.00 | This is for the customized supplies of the participants of SGA Anniversary | Yes |
| 349020 | 25SGA020007 | Procurement of Jerseys for the Players of SGA Anniversary | 5029903000 | Municipality of Kadayangan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Feb-2025 | 21-Feb-2025 | 24-Feb-2025 | 25-Feb-2025 | Regular Agency Fund (01000000) | 75,600.00 | 0.00 | 75,600.00 | 0.00 | Jerseys for the players of Kadayangan | Yes |
| 349021 | 25SGA020008 | Procurement of catering services for SGA Anniversary in Kadayangan | 5029903000 | Municipality of Kadayangan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Feb-2025 | 21-Feb-2025 | 24-Feb-2025 | 25-Feb-2025 | Regular Agency Fund (01000000) | 516,000.00 | 0.00 | 516,000.00 | 0.00 | Food and meals of Kadayangan Participants for SGA Anniversary | Yes |
| 349022 | 25SGA020009 | Procurement of Catering for Culmination of SGA Anniversary | 5029903000 | Municipality of Kadayangan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Feb-2025 | 21-Feb-2025 | 24-Feb-2025 | 25-Feb-2025 | Regular Agency Fund (01000000) | 999,000.00 | 0.00 | 999,000.00 | 0.00 | Food and snacks for Participants of SGA Anniversary Culmination Program. | Yes |
| 349023 | 25SGA020010 | Procurement of Trophies for the winners of SGA Anniversary Activities | 5020399000 | Municipality of Kadayangan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Feb-2025 | 21-Feb-2025 | 24-Feb-2025 | 25-Feb-2025 | Regular Agency Fund (01000000) | 605,100.00 | 0.00 | 605,100.00 | 0.00 | Trophies for SGA Anniversary winners | Yes |
| 349024 | 25SGA020011 | Culmination Program for SGA Anniversary | 5029905005 | Municipality of Kadayangan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Feb-2025 | 21-Feb-2025 | 24-Feb-2025 | 25-Feb-2025 | Regular Agency Fund (01000000) | 789,100.00 | 0.00 | 789,100.00 | 0.00 | Events management equipments | Yes |
| 349025 | 25SGA020012 | Procurement of Supplies for SGA Anniversary Culmination Program | 5020399000 | Municipality of Kadayangan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Feb-2025 | 21-Feb-2025 | 24-Feb-2025 | 25-Feb-2025 | Regular Agency Fund (01000000) | 98,050.00 | 0.00 | 98,050.00 | 0.00 | Leis and invitation for culmination. | Yes |
| 349026 | 25SGA020013 | A GAD Initiative for the SGA Anniversary | 5020305000 | Municipality of Kadayangan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Feb-2025 | 21-Feb-2025 | 24-Feb-2025 | 25-Feb-2025 | Regular Agency Fund (01000000) | 896,400.00 | 0.00 | 896,400.00 | 0.00 | Rice distribution for Gender and Development | Yes |
| 349031 | 25SGA020013 | Procurement of Vehicle Rental of Participants of Malidegao for SGA Anniversary | 5029905005 | Municipality of Malidegao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Feb-2025 | 24-Feb-2025 | 25-Feb-2025 | 26-Feb-2025 | Regular Agency Fund (01000000) | 980,000.00 | 0.00 | 980,000.00 | 0.00 | transportation of the participants of Malidegao | Yes |
| 349032 | 25SGA020014 | SGA Anniversary | 5029903000 | Municipality of Malidegao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Feb-2025 | 24-Feb-2025 | 25-Feb-2025 | 26-Feb-2025 | Regular Agency Fund (01000000) | 706,200.00 | 0.00 | 706,200.00 | 0.00 | T-Shirts/Jerseys for the participants of Malidegao | Yes |
| 349033 | 25SGA020015 | SGA Anniversary | 5029903000 | Municipality of Malidegao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Feb-2025 | 24-Feb-2025 | 24-Feb-2025 | 24-Feb-2025 | Regular Agency Fund (01000000) | 947,000.00 | 0.00 | 947,000.00 | 0.00 | Meals and snacks for the participants of Malidegao | Yes |
| 349034 | 25SGA020016 | SGA Anniversary | 5020306000 | Municipality of Malidegao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Feb-2025 | 24-Feb-2025 | 24-Feb-2025 | 24-Feb-2025 | Regular Agency Fund (01000000) | 97,500.00 | 0.00 | 97,500.00 | 0.00 | Welfare Goods distribution | Yes |
| 349035 | 25SGA020017 | SGA Anniversary | 5020399000 | Municipality of Malidegao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Feb-2025 | 24-Feb-2025 | 24-Feb-2025 | 24-Feb-2025 | Regular Agency Fund (01000000) | 181,245.00 | 0.00 | 181,245.00 | 0.00 | Supplies need for preparation of Malidegao for SGA Anniversary | Yes |
| 349060 | 25SGA020018 | Vehicle Rental of Nabalawag Participants for SGA Anniversary | 5029905005 | Municipality of Nabalawag | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Feb-2025 | 26-Feb-2025 | 26-Feb-2025 | 26-Feb-2025 | Regular Agency Fund (01000000) | 273,000.00 | 0.00 | 273,000.00 | 0.00 | Transportation of Nabalawag participants | Yes |
| 349063 | 25SGA020019 | Tshirts of Nabalawag Participants for SGA Anniversary | 5020399000 | Municipality of Nabalawag | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 21-Feb-2025 | 26-Feb-2025 | 26-Feb-2025 | 26-Feb-2025 | Regular Agency Fund (01000000) | 115,000.00 | 0.00 | 115,000.00 | 0.00 | T-shirts of Nabalawag Participants. | Yes |
| 349064 | 25SGA020020 | Medicines for SGA Anniversary | 5020308000 | Municipality of Nabalawag | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 21-Feb-2025 | 21-Feb-2025 | 21-Feb-2025 | 21-Feb-2025 | Regular Agency Fund (01000000) | 326,082.00 | 0.00 | 326,082.00 | 0.00 | Medicine supplies | Yes |
| 349066 | 25SGA020021 | Catering Service for Nabalawag Participants of SGA Anniversary | 5029903000 | Municipality of Nabalawag | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 21-Feb-2025 | 26-Feb-2025 | 26-Feb-2025 | 26-Feb-2025 | Regular Agency Fund (01000000) | 998,000.00 | 0.00 | 998,000.00 | 0.00 | Meals and snacks of Nabalawag participants. | Yes |
| 349279 | 25SGA020022 | Socio Cultural Activities for SGA Anniversary | 5029905004 | Municipality of Malidegao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Feb-2025 | 26-Feb-2025 | 26-Feb-2025 | 26-Feb-2025 | Regular Agency Fund (01000000) | 216,000.00 | 0.00 | 216,000.00 | 0.00 | Socio Cultural Activities for SGA Anniversary | Yes |
| 349292 | 25SGA020022 | SGA Anniversary | 5029905005 | Municipality of Tugunan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 21-Feb-2025 | 26-Feb-2025 | 26-Feb-2025 | 26-Feb-2025 | Regular Agency Fund (01000000) | 140,000.00 | 0.00 | 140,000.00 | 0.00 | Vehicle rental of Tugunan Municipality | Yes |
| 349293 | 25SGA020023 | SGA Anniversary | 5029903000 | Municipality of Tugunan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 21-Feb-2025 | 26-Feb-2025 | 26-Feb-2025 | 26-Feb-2025 | Regular Agency Fund (01000000) | 940,000.00 | 0.00 | 940,000.00 | 0.00 | Catering Services for Tugunan | Yes |
| 349311 | 25SGA020022 | SGA Anniversary | 5020399000 | Municipality of Kapalawan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 24-Feb-2025 | 27-Feb-2025 | 27-Feb-2025 | 27-Feb-2025 | Regular Agency Fund (01000000) | 126,800.00 | 0.00 | 126,800.00 | 0.00 | For the Uniform/Jerseys of the participants of Kapalawan for SGA Anniversary | Yes |
| 349314 | 25SGA020023 | SGA Anniversary for Kapalawan | 5029905004 | Municipality of Kapalawan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 24-Feb-2025 | 27-Feb-2025 | 27-Feb-2025 | 27-Feb-2025 | Regular Agency Fund (01000000) | 60,000.00 | 0.00 | 60,000.00 | 0.00 | Events Management of Kapalawan | Yes |
| 349315 | 25SGA020024 | SGA Anniversary Celebration of Kapalawan | 5029905003 | Municipality of Kapalawan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 24-Feb-2025 | 27-Feb-2025 | 27-Feb-2025 | 27-Feb-2025 | Regular Agency Fund (01000000) | 245,000.00 | 0.00 | 245,000.00 | 0.00 | Transportation of Kapalawan participants | Yes |
| 349316 | 25SGA020025 | SGA Anniversary Celebration of Kapalawan | 5029903000 | Municipality of Kapalawan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 24-Feb-2025 | 27-Feb-2025 | 27-Feb-2025 | 27-Feb-2025 | Regular Agency Fund (01000000) | 822,000.00 | 0.00 | 822,000.00 | 0.00 | Meals and Snacks of Kapalawan participants | Yes |
| 349317 | 25SGA020026 | SGA Masterclass Training | 5029903000 | Municipality of Old Kaabakan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 24-Feb-2025 | 27-Feb-2025 | 27-Feb-2025 | 27-Feb-2025 | Regular Agency Fund (01000000) | 581,800.00 | 0.00 | 581,800.00 | 0.00 | Meals of snacks for SGA Masterclass Training | Yes |
| 349318 | 25SGA020027 | SGA Masterclass Training | 5020301002 | Municipality of Old Kaabakan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 24-Feb-2025 | 27-Feb-2025 | 27-Feb-2025 | 27-Feb-2025 | Regular Agency Fund (01000000) | 77,425.00 | 0.00 | 77,425.00 | 0.00 | Training Kits for SGA Masterclass Training | Yes |
| 349326 | 25SGA160001 | Gawad Parangal | 5029903000 | SGADA Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 24-Feb-2025 | 27-Feb-2025 | 27-Feb-2025 | 27-Feb-2025 | Regular Agency Fund (01000000) | 500,000.00 | 0.00 | 500,000.00 | 0.00 | Meals and Snacks for Gawad Parangal | Yes |
| 349327 | 25SGA160002 | Gawad Parangal | 5029905003 | SGADA Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 24-Feb-2025 | 27-Feb-2025 | 27-Feb-2025 | 27-Feb-2025 | Regular Agency Fund (01000000) | 60,000.00 | 0.00 | 60,000.00 | 0.00 | For venue decoration of Gawad Parangal | Yes |
| 349329 | 25SGA160003 | Gawad Parangal | 5029905003 | SGADA Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 24-Feb-2025 | 27-Feb-2025 | 27-Feb-2025 | 27-Feb-2025 | Regular Agency Fund (01000000) | 56,000.00 | 0.00 | 56,000.00 | 0.00 | For transportation of Gawad Parangal participants | Yes |
| 349330 | 25SGA170001 | SGA Anniversary Celebration of Old Kaabakan | 5029903000 | Municipality of Old Kaabakan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 24-Feb-2025 | 27-Feb-2025 | 27-Feb-2025 | 27-Feb-2025 | Regular Agency Fund (01000000) | 300,000.00 | 240.00 | 300,000.00 | 0.00 | Meals and Snacks of Old Kaabakan | Yes |
| 349331 | 25SGA170002 | SGA Anniversary Celebration of Old Kaabakan | 5029905003 | Municipality of Old Kaabakan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 24-Feb-2025 | 27-Feb-2025 | 27-Feb-2025 | 27-Feb-2025 | Regular Agency Fund (01000000) | 256,000.00 | 0.00 | 256,000.00 | 0.00 | Van Rental of Old Kaabakan | Yes |
| 349332 | 25SGA170003 | SGA Anniversary Celebration of Old Kaabakan | 5020399000 | Municipality of Old Kaabakan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 24-Feb-2025 | 27-Feb-2025 | 27-Feb-2025 | 27-Feb-2025 | Regular Agency Fund (01000000) | 132,200.00 | 0.00 | 132,200.00 | 0.00 | Uniform of Old Kaabakan | Yes |
| 349336 | 25SGA180001 | SGA Inter Municipal Basketball Tournament | 5020399000 | Municipality of Ligawasan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 24-Feb-2025 | 27-Feb-2025 | 27-Feb-2025 | 27-Feb-2025 | Regular Agency Fund (01000000) | 63,100.00 | 0.00 | 63,100.00 | 0.00 | For preparation of Basketball Court | Yes |
| 349337 | 25SGA180002 | SGA Inter Municipal Basketball Tournament | 5020399000 | Municipality of Ligawasan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 24-Feb-2025 | 24-Feb-2025 | 27-Feb-2025 | 27-Feb-2025 | Regular Agency Fund (01000000) | 142,500.00 | 0.00 | 142,500.00 | 0.00 | For other supplies of the venue. | Yes |
| 349338 | 25SGA180003 | SGA Inter Municipal Basketball Tournament | 5020399000 | Municipality of Ligawasan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 24-Feb-2025 | 24-Feb-2025 | 27-Feb-2025 | 27-Feb-2025 | Regular Agency Fund (01000000) | 328,500.00 | 0.00 | 328,500.00 | 0.00 | Uniform of the Ligawasan Basketball participants | Yes |
| 349339 | 25SGA180004 | SGA Inter Municipal Basketball Tournament | 5020399000 | Municipality of Ligawasan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 24-Feb-2025 | 27-Feb-2025 | 27-Feb-2025 | 27-Feb-2025 | Regular Agency Fund (01000000) | 100,000.00 | 1,520.00 | 100,000.00 | 0.00 | Equipments for basketball tournaments | Yes |
| 349340 | 25SGA180005 | SGA Inter Municipal Basketball Tournament | 5029905004 | Municipality of Ligawasan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 24-Feb-2025 | 27-Feb-2025 | 27-Feb-2025 | 27-Feb-2025 | Regular Agency Fund (01000000) | 165,000.00 | 0.00 | 165,000.00 | 0.00 | Equipment and generator | Yes |
| 349341 | 25SGA180006 | SGA Inter Municipal Basketball Tournament | 5020399000 | Municipality of Ligawasan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 24-Feb-2025 | 27-Feb-2025 | 27-Feb-2025 | 27-Feb-2025 | Regular Agency Fund (01000000) | 142,000.00 | 249.00 | 142,000.00 | 0.00 | Miscellaneous supplies | Yes |
| 349342 | 25SGA180007 | SGA Inter Municipal Basketball Tournament | 5029903000 | Municipality of Ligawasan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 24-Feb-2025 | 27-Feb-2025 | 27-Feb-2025 | 27-Feb-2025 | Regular Agency Fund (01000000) | 563,500.00 | 0.00 | 563,500.00 | 0.00 | Food and snacks | Yes |
| 349343 | 25SGA180008 | SGA Inter Municipal Basketball Tournament | 5029905003 | Municipality of Ligawasan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 24-Feb-2025 | 27-Feb-2025 | 27-Feb-2025 | 27-Feb-2025 | Regular Agency Fund (01000000) | 150,000.00 | 0.00 | 150,000.00 | 0.00 | Transportation of Ligawasan | Yes |
| 350044 | 25SGA190001 | Ramadhan Free Mobile Iftar and Eidl Fitr Grand Celebration | 5029903000 | Municipality of Kadayangan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Mar-2025 | 09-Mar-2025 | 09-Mar-2025 | 10-Mar-2025 | Regular Agency Fund (01000000) | 661,500.00 | 0.00 | 661,500.00 | 0.00 | In celebration of Holy Month of Ramadhan | Yes |
| 350092 | 25SGA200001 | Ramadhan Festival | 5029903000 | Municipality of Kapalawan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Mar-2025 | 10-Mar-2025 | 10-Mar-2025 | 10-Mar-2025 | Regular Agency Fund (01000000) | 661,500.00 | 0.00 | 661,500.00 | 0.00 | Meals and Snacks for Ramadhan Fest | Yes |
| 350094 | 25SGA210001 | Hito at Tilapia Fingerlings Dispersal Program | 5020310000 | Municipality of Kapalawan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Mar-2025 | 10-Mar-2025 | 10-Mar-2025 | 10-Mar-2025 | Regular Agency Fund (01000000) | 250,000.00 | 0.00 | 250,000.00 | 0.00 | Farm inputs for Kapalawan Fish Farmers. | Yes |
| 352367 | 25SGAINFRA0001 | Maintenance of Existing Road Barangay Nabalawag Municipality of Nabalawag Special Geographic Area | 5021302099 | Municipality of Nabalawag | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Mar-2025 | 12-Mar-2025 | 12-Mar-2025 | 12-Mar-2025 | Regular Agency Fund (01000000) | 959,331.72 | 0.00 | 959,331.72 | 0.00 | Maintenance of Existing Road | Yes |
| 352661 | 25SGAINFRA0002 | Maintenance or Repair of Existing Road at Barangay Olandang | 5021303001 | Municipality of Nabalawag | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Mar-2025 | 17-Mar-2025 | 17-Mar-2025 | 17-Mar-2025 | Regular Agency Fund (01000000) | 959,331.72 | 0.00 | 959,331.72 | 0.00 | Yes | |
| 352662 | 25SGAINFRA0003 | Maintenance or Repair of Existing Road at Barangay Kudarangan | 5021303001 | Municipality of Nabalawag | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Mar-2025 | 17-Mar-2025 | 17-Mar-2025 | 17-Mar-2025 | Regular Agency Fund (01000000) | 713,165.77 | 0.00 | 713,165.77 | 0.00 | Yes | |
| 352663 | 25SGAINFRA0004 | Maintenance or Repair of Existing Road at Barangay Kadingilan | 5021303001 | Municipality of Nabalawag | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Mar-2025 | 17-Mar-2025 | 17-Mar-2025 | 17-Mar-2025 | Regular Agency Fund (01000000) | 572,138.11 | 572,138.11 | 572,138.11 | 0.00 | Yes | |
| 352664 | 25SGAINFRA0005 | Maintenance or Repair of Existing Road at Barangay Kadigasan | 5021303001 | Municipality of Nabalawag | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Mar-2025 | 17-Mar-2025 | 17-Mar-2025 | 17-Mar-2025 | Regular Agency Fund (01000000) | 959,331.72 | 0.00 | 959,331.72 | 0.00 | Yes | |
| 352665 | 25SGAINFRA0005 | Maintenance or Repair of Existing Road at Barangay Dungguan | 5021303001 | Municipality of Nabalawag | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Mar-2025 | 17-Mar-2025 | 17-Mar-2025 | 17-Mar-2025 | Regular Agency Fund (01000000) | 959,331.72 | 0.00 | 959,331.72 | 0.00 | Yes | |
| 352666 | 25SGAINFRA0007 | Maintenance or Repair of Existing Road at Barangay Damatulan | 5021303001 | Municipality of Nabalawag | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Mar-2025 | 17-Mar-2025 | 17-Mar-2025 | 17-Mar-2025 | Regular Agency Fund (01000000) | 959,331.72 | 0.00 | 959,331.72 | 0.00 | Yes | |
| 352667 | 25SGAINFRA0008 | Regravelling at Siento Trenta Barangay Pedtad Old Kaabakan SGA BARMM | 5021303001 | Municipality of Old Kaabakan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Mar-2025 | 17-Mar-2025 | 17-Mar-2025 | 17-Mar-2025 | Regular Agency Fund (01000000) | 707,332.08 | 0.00 | 707,332.08 | 0.00 | Yes | |
| 352668 | 25SGAINFRA0009 | Office Repair and Maintenance for the Temporary Municipal Hall of Kapalawan | 5021304001 | Municipality of Kapalawan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Mar-2025 | 17-Mar-2025 | 17-Mar-2025 | 17-Mar-2025 | Regular Agency Fund (01000000) | 934,875.07 | 0.00 | 934,875.07 | 0.00 | Yes | |
| 352670 | 25SGA220001 | Ramadhan Rice Community Upliftment Program | 5020306000 | Municipality of Kadayangan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Mar-2025 | 17-Mar-2025 | 17-Mar-2025 | 17-Mar-2025 | Regular Agency Fund (01000000) | 975,000.00 | 0.00 | 975,000.00 | 0.00 | Yes | |
| 352772 | 25SGAINFRA0010 | REPAIR OF THE TEMPORARY PAHAMUDDIN MUNICIPAL HALL | 5021304001 | Municipality of Pahamuddin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Mar-2025 | 18-Mar-2025 | 18-Mar-2025 | 18-Mar-2025 | Regular Agency Fund (01000000) | 998,000.00 | 0.00 | 998,000.00 | 0.00 | Yes | |
| 352773 | 25SGAINFRA0011 | RENOVATION OF THE MUNICIPAL VICE MAYOR OFFICE | 5021304001 | Municipality of Pahamuddin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Mar-2025 | 18-Mar-2025 | 18-Mar-2025 | 18-Mar-2025 | Regular Agency Fund (01000000) | 996,000.00 | 0.00 | 996,000.00 | 0.00 | Yes | |
| 352774 | 25SGAINFRA0012 | EMBANKMENT OF LOCAL ACCESS ROAD AT BARANGAY LIBUNGAN TORRETA | 5021303001 | Municipality of Pahamuddin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Mar-2025 | 18-Mar-2025 | 18-Mar-2025 | 18-Mar-2025 | Regular Agency Fund (01000000) | 997,000.00 | 0.00 | 997,000.00 | 0.00 | Improvement of Local Road Access of Brgy. Libungan Torreta, Pahamuddin, SGA - BARMM | Yes |
| 352775 | 25SGAINFRA0013 | EMBANKMENT OF LOCAL ACCESS ROAD AT BARANGAY LOWER PANGANKALAN | 5021303001 | Municipality of Pahamuddin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Mar-2025 | 18-Mar-2025 | 18-Mar-2025 | 18-Mar-2025 | Regular Agency Fund (01000000) | 998,000.00 | 0.00 | 998,000.00 | 0.00 | Yes | |
| 352776 | 25SGAINFRA0014 | EMBANKMENT OF LOCAL ACCESS ROAD AT BARANGAY UPPER PANGANKALAN | 5021303001 | Municipality of Pahamuddin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Mar-2025 | 18-Mar-2025 | 18-Mar-2025 | 18-Mar-2025 | Regular Agency Fund (01000000) | 886,500.00 | 0.00 | 886,500.00 | 0.00 | Improvement of Local Road Access of Upper Pangankalan, Pahamuddin, SGA - BARMM | Yes |
| 352777 | 25SGAINFRA0015 | REPAIR OF THE RURAL HEALTH UNIT HAND WASHING FACILITIES | 5021304003 | Municipality of Pahamuddin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Mar-2025 | 18-Mar-2025 | 18-Mar-2025 | 18-Mar-2025 | Regular Agency Fund (01000000) | 176,096.11 | 0.00 | 176,096.11 | 0.00 | Repair of Rural Health Unit. | Yes |
| 352897 | 25SGA230001 | GENDER AND DEVELOPMENT RICE ASSISTANCE PROGRAM | 5020306000 | Municipality of Nabalwag | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Mar-2025 | 21-Mar-2025 | 21-Mar-2025 | 21-Mar-2025 | Regular Agency Fund (01000000) | 985,500.00 | 0.00 | 985,500.00 | 0.00 | Yes | |
| 352898 | 25SGA230002 | PERSONS WITH DISABILITIES RICE ASSISTANCE | 5020306000 | Municipality of Nabalawag | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Mar-2025 | 21-Mar-2025 | 21-Mar-2025 | 21-Mar-2025 | Regular Agency Fund (01000000) | 310,250.00 | 0.00 | 310,250.00 | 0.00 | Yes | |
| 352899 | 25SGA230003 | SENIOR CITIZENS RICE ASSISTANCE PROGRAM | 5020306000 | Municipality of Nabalawag | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Mar-2025 | 21-Mar-2025 | 21-Mar-2025 | 21-Mar-2025 | Regular Agency Fund (01000000) | 310,250.00 | 0.00 | 310,250.00 | 0.00 | Yes | |
| 352900 | 25SGA240001 | Creating Gender Inclusive Spaces | 5020322001 | Municipality of Kadayangan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Mar-2025 | 21-Mar-2025 | 21-Mar-2025 | 21-Mar-2025 | Regular Agency Fund (01000000) | 331,100.00 | 0.00 | 331,100.00 | 0.00 | Yes | |
| 352903 | 25SGAINFRA0016 | Installation of Solar Powered Street Lights | 5060403001 | Municipality of Kapalawan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Mar-2025 | 21-Mar-2025 | 21-Mar-2025 | 21-Mar-2025 | Regular Agency Fund (01000000) | 989,507.44 | 0.00 | 989,507.44 | 0.00 | Yes | |
| 352952 | 25SGAINFRA0017 | REGRAVELLING AT SITTIO MOLAO BARANGAY PEDTAD | 5021303001 | Municipality of Old Kaabakan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Mar-2025 | 23-Mar-2025 | 23-Mar-2025 | 23-Mar-2025 | Regular Agency Fund (01000000) | 707,332.08 | 0.00 | 707,332.08 | 0.00 | Yes | |
| 352953 | 25SGAINFRA0018 | REGRAVELLING AT SITIO SULEPEN BARANGAY BULUAN | 5021303001 | Municipality of Old Kaabakan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Mar-2025 | 23-Mar-2025 | 23-Mar-2025 | 23-Mar-2025 | Regular Agency Fund (01000000) | 707,332.08 | 0.00 | 707,332.08 | 0.00 | Yes | |
| 352954 | 25SGAINFRA0019 | REGRAVELLING AT SITTIO SIMANDIG BARANGAY BULUAN | 5021303001 | Municipality of Old Kaabakan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Mar-2025 | 23-Mar-2025 | 23-Mar-2025 | 23-Mar-2025 | Regular Agency Fund (01000000) | 707,332.08 | 0.00 | 707,332.08 | 0.00 | Yes | |
| 352955 | 25ASGAINFRA0020 | REGRAVELLING AT SITTIO TIPAKEN BARANGAY NANGAAN | 5021303001 | Municipality of Old Kaabakan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Mar-2025 | 23-Mar-2025 | 23-Mar-2025 | 23-Mar-2025 | Regular Agency Fund (01000000) | 707,332.08 | 0.00 | 707,332.08 | 0.00 | Road Network improvements for sitios | Yes |
| 352956 | 25SGAINFRA0021 | REGRAVELLING AT SITTIO KIBUDTA BARANGAY NANGAAN | 5021303001 | Municipality of Old Kaabakan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Mar-2025 | 23-Mar-2025 | 23-Mar-2025 | 23-Mar-2025 | Regular Agency Fund (01000000) | 707,332.08 | 0.00 | 707,332.08 | 0.00 | Road network improvements for sitios | Yes |
| 352957 | 25SGAINFRA0022 | REGRAVELLING AT SITTIO KUMUTAN BARANGAY SIMONE | 5021303001 | Municipality of Old Kaabakan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Mar-2025 | 23-Mar-2025 | 23-Mar-2025 | 23-Mar-2025 | Regular Agency Fund (01000000) | 707,332.08 | 0.00 | 707,332.08 | 0.00 | Road networks improvements for sitios | Yes |
| 352958 | 25SGAINFRA0023 | REGRAVELLING OF SITTIO TUKA BARANGAY SIMONE | 5021303001 | Municipality of Old Kaabakan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Mar-2025 | 23-Mar-2025 | 23-Mar-2025 | 23-Mar-2025 | Regular Agency Fund (01000000) | 707,332.08 | 0.00 | 707,332.08 | 0.00 | Road network maintenance/repair for sitios | Yes |
| 352959 | 25SGAINFRA0024 | REGRAVELLING AT SITTIO TUMBAW BRANGAY SIMBUHAY | 5021303001 | Municipality of Old Kaabakan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Mar-2025 | 23-Mar-2025 | 23-Mar-2025 | 23-Mar-2025 | Regular Agency Fund (01000000) | 707,332.08 | 0.00 | 707,332.08 | 0.00 | Road network maintenance/repair for sitios | Yes |
| 352960 | 25SGAINFRA0025 | REGRAVELLING AT SITTIO KABULING BARANGAY SIMBUHAY | 5021303001 | Municipality of Old Kaabakan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Mar-2025 | 23-Mar-2025 | 23-Mar-2025 | 23-Mar-2025 | Regular Agency Fund (01000000) | 707,332.08 | 0.00 | 707,332.08 | 0.00 | Road network maintenance/repairs for sitios | Yes |
| 352961 | 25SGAINFRA0026 | REGRAVELLING AT SITTI NABAGBAG BARANGAY TAMPED | 5021303001 | Municipality of Old Kaabakan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Mar-2025 | 23-Mar-2025 | 23-Mar-2025 | 23-Mar-2025 | Regular Agency Fund (01000000) | 707,332.08 | 0.00 | 707,332.08 | 0.00 | Road network maintenance/repairs for sitios | Yes |
| 352962 | 25SGAINFRA0027 | REGRAVELLING AT TAMPED PROPER BARANGAY TAMPED | 5021303001 | Municipality of Old Kaabakan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Mar-2025 | 23-Mar-2025 | 23-Mar-2025 | 23-Mar-2025 | Regular Agency Fund (01000000) | 707,332.08 | 0.00 | 707,332.08 | 0.00 | Road network maintenance/repairs for sitios | Yes |
| 352963 | 25SGAINFRA0028 | REGRAVELLING AT PUROK 1 BARANGAY SANGGADONG | 5021303001 | Municipality of Old Kaabakan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Mar-2025 | 23-Mar-2025 | 23-Mar-2025 | 23-Mar-2025 | Regular Agency Fund (01000000) | 707,332.08 | 0.00 | 707,332.08 | 0.00 | Road network maintenance/repairs for sitios | Yes |
| 352965 | 25SGAINFRA0029 | REGRAVELLING AT PUROK 4 BARANGAY SANGGADONG | 5021302099 | Municipality of Old Kaabakan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Mar-2025 | 23-Mar-2025 | 23-Mar-2025 | 23-Mar-2025 | Regular Agency Fund (01000000) | 707,332.08 | 0.00 | 707,332.08 | 0.00 | Road network maintenance/repairs for sitios | Yes |
| 352966 | 25SGAINFRA0030 | INSTALLATION OF SOLAR POWERED STREET LIGHTS | 5060403001 | Municipality of Kapalawan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Mar-2025 | 23-Mar-2025 | 23-Mar-2025 | 23-Mar-2025 | Regular Agency Fund (01000000) | 989,507.44 | 0.00 | 989,507.44 | 0.00 | Providing light for community development | Yes |
| 352967 | 25SGAINFRA0031 | INSTALLATION OF SOLAR POWERED STREET LIGHTS | 5060403001 | Municipality of Kapalawan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Mar-2025 | 23-Mar-2025 | 23-Mar-2025 | 23-Mar-2025 | Regular Agency Fund (01000000) | 989,507.44 | 0.00 | 989,507.44 | 0.00 | Providing light for community development | Yes |
| 352968 | 25SGAINFRA0032 | INSTALLATION OF SOLAR POWERED STREET LIGHTS | 5060403001 | Municipality of Kapalawan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Mar-2025 | 23-Mar-2025 | 23-Mar-2025 | 23-Mar-2025 | Regular Agency Fund (01000000) | 989,507.44 | 0.00 | 989,507.44 | 0.00 | Providing light for community development | Yes |
| 362166 | 25SGAINFRA0004 | Maintenance or Repair of Existing Road at Barangay Kadingilan | 5021303001 | Municipality of Nabalawag | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Mar-2025 | 23-Mar-2025 | 23-Mar-2025 | 23-Mar-2025 | Regular Agency Fund (01000000) | 672,138.11 | 0.00 | 672,138.11 | 0.00 | Maintenance/repair of Existing roads at Nabalawag Municipality | Yes |
| 362215 | 25SGA250001 | Month of Ramadhan Celebration Activities | 5020305000 | Municipality of Malidegao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 21-Mar-2025 | 24-Mar-2025 | 24-Mar-2025 | 24-Mar-2025 | Regular Agency Fund (01000000) | 960,000.00 | 0.00 | 960,000.00 | 0.00 | Yes | |
| 362216 | 25SGA250002 | Month of Ramadhan Celebration Activities | 5020399000 | Municipality of Malidegao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 21-Mar-2025 | 24-Mar-2025 | 24-Mar-2025 | 24-Mar-2025 | Regular Agency Fund (01000000) | 165,400.00 | 0.00 | 165,400.00 | 0.00 | Yes | |
| 362217 | 25SGA250003 | Month of Ramadhan Celebration Activities | 5029903000 | Municipality of Malidegao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 21-Mar-2025 | 24-Mar-2025 | 24-Mar-2025 | 24-Mar-2025 | Regular Agency Fund (01000000) | 999,400.00 | 0.00 | 999,400.00 | 0.00 | Yes | |
| 362254 | 25SGA250001 | LOCAL COUNCIL FOR THE PROTECTION OF CHILDREN | 5020399000 | Municipality of Nabalawag | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Mar-2025 | 25-Mar-2025 | 25-Mar-2025 | 25-Mar-2025 | Regular Agency Fund (01000000) | 304,500.00 | 0.00 | 304,500.00 | 0.00 | Yes | |
| 362255 | 25SGA260001 | GENDER AND DEVELOPMENT GROCERY ASSISTANCE PROGRAM | 5020306000 | Municipality of Nabalawag | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Mar-2025 | 25-Mar-2025 | 25-Mar-2025 | 25-Mar-2025 | Regular Agency Fund (01000000) | 567,730.00 | 0.00 | 567,730.00 | 0.00 | Yes | |
| 362256 | 25SGA270001 | LOCAL DISASTER RISK REDUCTION AND MANAGEMENT OFFICE GROCERIES ASSISTANCE PROGRAM | 5020306000 | Municipality of Nabalawag | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Mar-2025 | 25-Mar-2025 | 25-Mar-2025 | 25-Mar-2025 | Regular Agency Fund (01000000) | 459,550.00 | 0.00 | 459,550.00 | 0.00 | Yes | |
| 362257 | 25SGA280001 | LOCAL DISASTER RISK REDUCTION AND MANAGEMENT OFFICE RICE ASSISTANCE PROGRAM | 5020305000 | Municipality of Nabalawag | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Mar-2025 | 25-Mar-2025 | 25-Mar-2025 | 25-Mar-2025 | Regular Agency Fund (01000000) | 109,500.00 | 0.00 | 109,500.00 | 0.00 | Yes | |
| 362355 | 25SGA290001 | EMERGENCY HYGEINE KIT ASSEMBLY FOR DISASTER PREPAREDNESS | 5020399000 | MUNICIPALITY OF KADAYANGAN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Mar-2025 | 29-Mar-2025 | 29-Mar-2025 | 29-Mar-2025 | Regular Agency Fund (01000000) | 645,000.00 | 0.00 | 645,000.00 | 0.00 | Yes | |
| 362356 | 25SGA300001 | RICE AND FOOD PACKS FOR CALAMITY RESPONSE PREPARATION IN THE MUNICIPALITY OF KADAYANGAN | 5020306000 | MUNICIPALITY OF KADAYANGAN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Mar-2025 | 29-Mar-2025 | 29-Mar-2025 | 29-Mar-2025 | Regular Agency Fund (01000000) | 368,000.00 | 0.00 | 368,000.00 | 0.00 | Yes | |
| 362377 | 25SGA300002 | RICE AND FOOD PACKS FOR CALAMITY RESPONSE PREPARATION IN THE MUNICIPALITY OF KADAYANGAN | 5020305000 | MUNICIPALITY OF KADAYANGAN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 27-Mar-2025 | 30-Mar-2025 | 30-Mar-2025 | 30-Mar-2025 | Regular Agency Fund (01000000) | 600,000.00 | 0.00 | 600,000.00 | 0.00 | Yes | |
| 362925 | 25SGA310001 | Gender and Development Training Workshop | 5029903000 | Municipality of Pahamuddin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Apr-2025 | 07-Apr-2025 | 07-Apr-2025 | 07-Apr-2025 | Regular Agency Fund (01000000) | 378,000.00 | 0.00 | 378,000.00 | 0.00 | Yes | |
| 362988 | 25SGA320001 | Preliminary Engineering of Municipal Site | 5021103002 | Municipality of Kapalawan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Apr-2025 | 14-Apr-2025 | 14-Apr-2025 | 15-Apr-2025 | Regular Agency Fund (01000000) | 980,000.00 | 0.00 | 980,000.00 | 0.00 | Site Development Plan | Yes |
