| 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 | |||||||||
| 278324 | 100000100001000 | Procurement of 1 unit Brand New Multi-Purpose Vehicle | 5060406001 | FAD | Public Bidding | 01-Oct-2023 | 01-Oct-2023 | Regular Agency Fund (01000000) | 1,400,000.00 | 1,400,000.00 | 0.00 | 1,400,000.00 | 1 unit MPV | No | ||
| 278325 | 100000100001000/310100100003000 | Provision of Janitorial Services for FY 2024 | 5021202000 | FAD | Public Bidding | 01-Oct-2023 | 01-Oct-2023 | Regular Agency Fund (01000000) | 453,000.00 | 453,000.00 | 453,000.00 | 0.00 | Janitorial Services | No | ||
| 278326 | 100000100001000/310100100003000 | Provision of Security Services for FY 2024 | 5021203000 | FAD | Public Bidding | 01-Oct-2023 | 01-Oct-2023 | Regular Agency Fund (01000000) | 791,000.00 | 791,000.00 | 791,000.00 | 0.00 | Security Services | No | ||
| 278327 | 100000100001000/310100100001000/310100100003000/310100100004000/310100100002000/310100100001000 | Provision of meals and snacks for the conduct of NRO2 internal and inter-agency meetings | 5029903000 | FAD, PDIPBD, DRD, PFPD, PMED, ORD | Public Bidding | 01-Nov-2023 | 01-Nov-2023 | Regular Agency Fund (01000000) | 890,300.00 | 890,300.00 | 890,300.00 | 0.00 | For the conduct of internal, inter-agency, TWG, Committee, Sectoral, Problem-solving, Workshops, Fora, Field monitoring, Regular and Special Meetings | No | ||
| 278328 | 100000100001000/310100100003000/310200100002000/310300100001000 | Fuel, Oil and Lubricants | 5020309000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2024 | 01-Jan-2024 | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 450,000.00 | 450,000.00 | 450,000.00 | 0.00 | Fuel, Oil and Lubricants for office vehicles and genset | No |
| 278329 | 310100100003000/310300100001000 | Provision of drinking water | 5020401000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 26,000.00 | 26,000.00 | 26,000.00 | 0.00 | Supply and delivery of drinking water | No | ||
| 278330 | 100000100001000 | Procurement of 1 unit Mirrorless Camera | 5021308004 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 0.00 | 120,000.00 | 1 unit mirrorrless camera | No |
| 278331 | 100000100001000 | Procurement of Electronic Doorlock | 5021308004 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 0.00 | 60,000.00 | 1 unit electronic doorlock | No |
| 278332 | 100000100001000 | Procurement of Branded and Brand New Laptop or CCTV | 5021308004 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 443,000.00 | 443,000.00 | 0.00 | 443,000.00 | 9 units laptop or 1 CCTV system | No |
| 278333 | 100000100001000 | ISO 9001:2015 Auditing Services | 5021199000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 170,000.00 | 170,000.00 | 170,000.00 | 0.00 | ISO External Auditing Services | No |
| 278334 | 100000100001000 | ICT Software Subscription | 5029907001 | FAD, PDIPBD, DRD, PFPD, PMED, ORD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 37,000.00 | 37,000.00 | 37,000.00 | 0.00 | ICT Software Subscription | No | ||||
| 278335 | 100000100001000 | Subscription to Cloud Server for the RGIN Geoportal | 5029907001 | DRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jun-2024 | 01-Jun-2024 | Regular Agency Fund (01000000) | 65,000.00 | 65,000.00 | 65,000.00 | 0.00 | 1 year subscription | No | ||
| 278336 | 100000100001000/310100100003000 | Other Professional Services | 5021199000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Procurement of Supplies and Materials for Auditors including goods and services for auditing activities. Purchase of airline tickets of external auditors. | No | ||||
| 278337 | 100000100001000/310100100003000 | Printing and Publication Expenses | 5029902000 | FAD, PDIPBD, DRD, PFPD, PMED, ORD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 53,000.00 | 53,000.00 | 53,000.00 | 0.00 | Printing of tarpaulins, linkages and the like. Printing and binding of Luzon RDCom Manual of Operations. Printing and distribution of the RDC2 Newsletter. Posting of IB/REI and Award will be done as per required schedule of RA 9184 Revised IRR | No | ||||
| 278338 | 100000100001000/310100100003000 | Repair/replacement and maintenance of office vehicles | 5021306001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Repair and maintenance of office vehicles Posting of Award will be done as per required schedule of RA 9184 Revised IRR for ABC 50, 000 and above | No | ||||
| 278339 | 100000100001000/310100100003000 | Repair and maintenance of other property plant and equipment | 5021399000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Repair and maintenance of other property plant and equipment | No | ||||
| 278340 | 100000100001000/310100100003000 | Repair and Maintenance of Office Equipment | 5021305002 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 215,000.00 | 215,000.00 | 215,000.00 | 0.00 | Repair and Maintenance of Office Equipment Posting of IB/REI and Award will be done as per required schedule of RA 9184 Revised IRR | No | ||||
| 278341 | 100000100001000/310100100003000 | Repair and Maintenance of Building and Structure | 5021304000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Repair and Maintenance of Building and Structure Posting of IB/REI and Award will be done as per required schedule of RA 9184 Revised IRR | No | ||||
| 278342 | 100000100001000/310100100003000 | Other General Services | 5021299099 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 34,000.00 | 34,000.00 | 34,000.00 | 0.00 | Other General Services Posting of IB/REI and Award will be done as per required schedule of RA 9184 Revised IRR | No | ||||
| 278343 | 310100100003000/310300100001000 | Postage and Courier Services | 5020501000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 22,000.00 | 22,000.00 | 22,000.00 | 0.00 | For mailing of office communications and documents (Express Mailing) | No | ||||
| 278344 | 100000100001000/310100100003000 | Other Supplies | 5020399000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 152,000.00 | 152,000.00 | 152,000.00 | 0.00 | Supplies, materials and furnitures that are not frequently purchased. Purchase of Sports supplies, IEC Materials such as t-shirts, polo shirts, mugs, bags and jackets. Purchase of plaques, other promotional and advocacy materials. Posting of IB/REI and Award will be done as per required schedule of RA 9184 Revised IRR | No | ||||
| 278345 | 100000100001000 | Procurement of Semi-Expendable ICT Equipment | 5020321003 | FAD, PDIPBD, DRD, PFPD, PMED, ORD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Purchase of power supply, HDD/SSD, UPS, mouse, keyboard, webcam, headset, SATA, network cable, monitor and various computer parts | No | ||||
| 278346 | 100000100001000/310100100003000/310100100004000/310100100001000 | Purchase of ICT Office Supplies | 5020301001 | FAD, PDIPBD, DRD, PFPD, PMED, ORD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,438.40 | 10,438.40 | 10,438.40 | 0.00 | For office ICT supplies not available at DBM-PS | No | ||||
| 278347 | 100000100001000/310100100003000/310100100004000/310100100001000 | Purchase of Office Supplies | 5020301002 | FAD, PDIPBD, DRD, PFPD, PMED, ORD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 225,592.38 | 225,592.38 | 225,592.38 | 0.00 | For office supplies not available at DBM-PS | No | ||||
| 278348 | 100000100001000/310100100003000 | Subscription Expenses | 5029907099 | FAD, PDIPBD, DRD, PFPD, PMED, ORD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Subscription expense | No | ||||
| 278349 | 100000100001000 | Purchase of airline tickets | 5020101000 | FAD, PDIPBD, DRD, PFPD, PMED, ORD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 392,000.00 | 392,000.00 | 392,000.00 | 0.00 | Airline tickets during conduct of trainings, meetings and conferences | No | ||||
| 278350 | 100000100001000 | Video Editing License Subscription | 5029907001 | DRD | Direct Contracting (Sec. 50) | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | 1 year license for 5 users | No | ||
| 278351 | 100000100001000 | Zoom subscription | 5029907001 | DRD, FAD | Direct Contracting (Sec. 50) | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 9,000.00 | 9,000.00 | 9,000.00 | 0.00 | Annual subscription | No | ||
| 278352 | 100000100001000/310100100003000 | Repair/replacement and maintenance of office vehicles | 5021306001 | FAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Repair and maintenance of office vehicles (Company Service Center) Posting of Award will be done as per required schedule of RA 9184 Revised IRR for ABC 50, 000 and above | No | ||||
| 278353 | 100000100001000/310100100003000 | Internet Subscription | 5020503000 | FAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 101,000.00 | 101,000.00 | 101,000.00 | 0.00 | Office Internet Subscription | No | ||||
| 278354 | 100000100001000/310100100003000 | Provision of Landline Services | 5020502002 | FAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Office Monthly Landline Services | No | ||||
| 278355 | 100000100001000/310100100003000/310100100004000/310200100002000/310300100001000 | Provision of Mobile Services | 5020502001 | FAD, PDIPBD, DRD, PFPD, PMED, ORD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 214,000.00 | 214,000.00 | 214,000.00 | 0.00 | Office Monthly Mobile Services | No | ||||
| 278356 | 100000100001000/310100100003000 | Cable, Satellite, Telegraph and Radio | 5020504000 | FAD, PDIPBD, DRD, PFPD, PMED, ORD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 9,000.00 | 9,000.00 | 9,000.00 | 0.00 | Cable, Satellite, Telegraph and Radio | No | ||||
| 278357 | 100000100001000/310100100003000 | Provision of Electricity Supply | 5020402000 | FAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 932,000.00 | 932,000.00 | 932,000.00 | 0.00 | Office Electrical Supply | No | ||||
| 278358 | 100000100001000/310100100003000 | Provision of Water Supply | 5020401000 | FAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 52,000.00 | 52,000.00 | 52,000.00 | 0.00 | Office Water Supply | No | ||||
| 278359 | 310100100003000/310300100001000 | Postage and Courier Services | 5020501000 | FAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | For mailing of office communications and documents through PhilPost | No | ||||
| 278360 | 310100100003000 | Accountable Forms | 5020302000 | FAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | Purchase of Receipts and Checks | No | ||||
| 278361 | 100000100001000 | Purchase of airline tickets | 5020101000 | FAD, PDIPBD, DRD, PFPD, PMED, ORD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Airline tickets during conduct of trainings, meetings and conferences purchase through GFA | No | ||||
| 278362 | 100000100001000/310100100003000 | Other Supplies | 5020101000 | FAD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Supplies, materials and furnitures that are not frequently purchased. Purchase of Sports Supplies, IEC Materials such as t-shirts, polo shirts, mugs, bags and jackets. Purchase of plaques, other promotional and advocacy materials. Posting of IB/REI and Award will be done as per required schedule of RA 9184 Revised IRR | No | ||||
| 278363 | 100000100001000/310100100001000/310100100003000/310100100004000/310100100002000/310100100001000 | Training and Seminar Expenses | 5020201002 | FAD, PDIPBD, DRD, PFPD, PMED, ORD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,014,000.00 | 1,014,000.00 | 1,014,000.00 | 0.00 | Enhancing Personnel Performance and Capability Building and Overall Assessment of Office Performance Fees, supplies and materials for capability building activities | No | ||||
| 278364 | 100000100001000/310100100001000/310100100003000/310100100004000/310100100002000/310100100001000 | Provision of hotel accommodadtion and meals for Resource Person | 5029903000 | FAD, PDIPBD, DRD, PFPD, PMED, ORD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Hotel accommodation and meals for Resource Person | No | ||||
| 278365 | 100000100001000/310100100001000/310100100003000/310100100004000/310100100002000/310100100001000 | Provision of hotel accommodation for RDC Officials | 5029903000 | DRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 142,000.00 | 142,000.00 | 142,000.00 | 0.00 | Hotel accommodation of RDC Officials | No | ||||
| 278366 | 100000100001000/310100100001000/310100100003000/310100100004000/310100100002000/310100100001000 | Benchmarking of best practices | 5029903000 | FAD, PDIPBD, DRD, PFPD, PMED, ORD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 327,000.00 | 327,000.00 | 327,000.00 | 0.00 | Hotel accommodation and meals for the conduct of benchmarking of best practices | No | ||||
| 278367 | 100000100001000/310100100001000/310100100003000/310100100004000/310100100002000/310100100001000 | RDC2 1st quarter Full Council Meeting/ExCom/Special Council Meeting | 5029903000 | DRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 83,600.00 | 83,600.00 | 83,600.00 | 0.00 | RDC2 1st quarter Full Council Meeting/ExCom/Special Council Meeting | No |
| 278368 | 100000100001000/310100100001000/310100100003000/310100100004000/310100100002000/310100100001000 | RDC2 2nd quarter Full Council Meeting/ExCom/Special Council Meeting | 5029903000 | DRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-May-2024 | 01-May-2024 | 01-May-2024 | 01-May-2024 | Regular Agency Fund (01000000) | 83,600.00 | 83,600.00 | 83,600.00 | 0.00 | RDC2 2nd quarter Full Council Meeting/ExCom/Special Council Meeting | No |
| 278369 | 100000100001000/310100100001000/310100100003000/310100100004000/310100100002000/310100100001000 | RDC2 3rd quarter Full Council Meeting/ExCom/Special Council Meeting | 5029903000 | DRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Sep-2024 | 01-Sep-2024 | 01-Sep-2024 | 01-Sep-2024 | Regular Agency Fund (01000000) | 83,600.00 | 83,600.00 | 83,600.00 | 0.00 | RDC2 3rd quarter Full Council Meeting/ExCom/Special Council Meeting | No |
| 278370 | 100000100001000/310100100001000/310100100003000/310100100004000/310100100002000/310100100001000 | RDC2 4th quarter Full Council Meeting/ExCom/Special Council Meeting | 5029903000 | DRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Dec-2024 | 01-Dec-2024 | 01-Dec-2024 | 01-Dec-2024 | Regular Agency Fund (01000000) | 83,600.00 | 83,600.00 | 83,600.00 | 0.00 | RDC2 4th quarter Full Council Meeting/ExCom/Special Council Meeting | No |
| 278371 | 100000100001000/310100100001000/310100100003000/310100100004000/310100100002000/310100100001000 | Provision of meals and snacks for the conduct of the Luzon RDCom Meeting | 5029903000 | DRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 27,200.00 | 27,200.00 | 27,200.00 | 0.00 | Luzon RDCom 1st Quarter Meeting | No | ||
| 278372 | 100000100001000/310100100001000/310100100003000/310100100004000/310100100002000/310100100001000 | Provision of meals and snacks for the conduct of the Luzon RDCom Meeting | 5029903000 | DRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jun-2024 | 01-Jun-2024 | Regular Agency Fund (01000000) | 27,200.00 | 27,200.00 | 27,200.00 | 0.00 | Luzon RDCom 2nd Quarter Meeting | No | ||
| 278373 | 100000100001000/310100100001000/310100100003000/310100100004000/310100100002000/310100100001000 | Provision of meals and snacks for the conduct of the Luzon RDCom TWC Meeting | 5029903000 | DRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Sep-2024 | 01-Sep-2024 | Regular Agency Fund (01000000) | 27,200.00 | 27,200.00 | 27,200.00 | 0.00 | Luzon RDCom 3rd Quarter Meeting | No | ||
| 278374 | 100000100001000/310100100001000/310100100003000/310100100004000/310100100002000/310100100001000 | Provision of meals and snacks for the conduct of the Luzon RDCom TWC Meeting | 5029903000 | DRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Dec-2024 | 01-Dec-2024 | Regular Agency Fund (01000000) | 27,200.00 | 27,200.00 | 27,200.00 | 0.00 | Luzon RDCom 4th Quarter Meeting | No | ||
| 278375 | 100000100001000/310100100001000/310100100003000/310100100004000/310100100002000/310100100001000 | Provision of meals and snacks for the Luzon RDCom TWC Meeting | 5029903000 | DRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 17,000.00 | 17,000.00 | 17,000.00 | 0.00 | Luzon RDCom 1st Sem TWC Meeting | No | ||
| 278376 | 100000100001000/310100100001000/310100100003000/310100100004000/310100100002000/310100100001000 | Provision of meals and snacks for the Luzon RDCom TWC Meeting | 5029903000 | DRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2024 | 01-Jul-2024 | Regular Agency Fund (01000000) | 17,000.00 | 17,000.00 | 17,000.00 | 0.00 | Luzon RDCom 2nd Sem TWC Meeting | No | ||
| 278377 | 100000100001000/310100100001000/310100100003000/310100100004000/310100100002000/310100100001000 | Lease of venue including catering services for the conduct of the Research Dissemination Forum | 5029903000 | DRD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Jun-2024 | 01-Jun-2024 | 01-Jun-2024 | 01-Jun-2024 | Regular Agency Fund (01000000) | 76,000.00 | 76,000.00 | 76,000.00 | 0.00 | Research dissemination forum | No |
| 278378 | 100000100001000/310100100001000/310100100003000/310100100004000/310100100002000/310100100001000 | Lease of Venue including catering services for the conduct of the Region 2 Planners Convention | 5029903000 | PFPD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Sep-2024 | 01-Sep-2024 | 01-Sep-2024 | 01-Sep-2024 | Regular Agency Fund (01000000) | 106,500.00 | 106,500.00 | 106,500.00 | 0.00 | Planners Convention | No |
| 278379 | 100000100001000/310100100001000/310100100003000/310100100004000/310100100002000/310100100001000 | Lease of venue including catering services and accommodation for the conduct of the RDC Members' Training | 5029903000 | DRD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Sep-2024 | 01-Sep-2024 | 01-Sep-2024 | 01-Sep-2024 | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | RDC Members' Training | No |
| 278380 | 100000100001000/310100100001000/310100100003000/310100100004000/310100100002000/310100100001000 | Lease of Venue including catering services for the Conduct of the EFLW Celebration | 5029903000 | DRD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Nov-2024 | 01-Nov-2024 | 01-Nov-2024 | 01-Nov-2024 | Regular Agency Fund (01000000) | 116,000.00 | 116,000.00 | 116,000.00 | 0.00 | EFLW Celebration | No |
