| 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 | |||||||||
| 165710 | 1 | Procurement of Office Supplies | 5020301000 | CDA RO | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 1,457,848.32 | 1,457,848.32 | 1,457,848.32 | 0.00 | Based on the submitted APP CSE for 2023 in the VS-Philgeps | No | ||||
| 165711 | 2 | Procurement of Office Supplies | 5020301000 | CDA RO | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 513,000.00 | 513,000.00 | 513,000.00 | 0.00 | Other supplies, materials and equipment not available in Procurement Service | No | ||||
| 165712 | 3 | Procurement of ICT Equipment | 5020301001 | CDA RO | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Other supplies, materials and equipment not available in Procurement Service | No | ||||
| 165713 | 4 | Procurement of Office Equipment | 5020321000 | CDA RO | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Other supplies, materials and equipment not available in Procurement Service | No | ||||
| 165714 | 5 | Repair & Maintenance- Building | 5021304000 | CDA RO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Includes materials and labor in the repair and maintenance of Building | No | ||||
| 165715 | 6 | Repair & Maintenance- Office Equipment | 5021305001 | CDA RO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Includes materials and labor in the repair and maintenance of Office Equipment | No | ||||
| 165716 | 7 | Repair & Maintenance- Furnitures & Fixtures | 5021307000 | CDA RO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Includes materials and labor, and in the repair and maintenance of Office Equipment | No | ||||
| 165717 | 8 | Repair & Maintenance- Motor Vehicle | 5021306001 | CDA RO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Includes materials and labor, and in the repair and maintenance of Office Motorcycle | No | ||||
| 165718 | 9 | Representation | 5029903000 | CDA RO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 265,000.00 | 265,000.00 | 265,000.00 | 0.00 | Includes procurement of related-supplies and materials in the conduct of CDA trainings and/or seminars to participants/cooperatives. | No | ||||
| 165719 | 10 | Trainings | 5020201002 | CDA RO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 698,000.00 | 698,000.00 | 698,000.00 | 0.00 | Lease of Venue (venue, food services and room accommodation) | No | ||||
| 165720 | 11 | Janitorial Services | 5021202000 | CDA RO | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Job Order | No | ||||
| 165721 | 12 | Building/Office Rental Service | 5029905000 | CDA RO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Office/bldg rentals in Borongan, Eastern Samar and Catarman, Northen Samar | No | ||||
| 165722 | 13 | Security Service | 5021203000 | CDA RO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Security Services (2-guards to man the CDA premise) for 2023 | No | ||||
| 165723 | 14 | Water Expense | 5020401000 | CDA RO | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Water Services for 2023 | No | ||||
| 165724 | 15 | Electricity Expense | 5020402000 | CDA RO | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Electricity Services for 2023 | No | ||||
| 165725 | 16 | Subscription Expense | 5020503000 | CDA RO | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | Subscription Expense 2023 | No | ||||
| 165726 | 17 | Postage & Courier Expense | 5020501000 | CDA RO | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Postage & Courier Expense 2023 | No | ||||
| 165727 | 18 | Fuel, oil & lubricants Expense | 5020309000 | CDA RO | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 105,000.00 | 105,000.00 | 105,000.00 | 0.00 | Fuel, oil & lubricants Expense 2023 | No | ||||
| 165728 | 19 | Internet Service | 5020503000 | CDA RO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | Internet Service 2023 | No | ||||
| 165729 | 20 | Insurance- Office Building and Motor Vehicle | 5021503000 | CDA RO | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | Insurance- Office Building and Motor Vehicle 2023 | No | ||||
| 165730 | 21 | Taxes, Duties and Licenses | 5021501001 | CDA RO | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Taxes, Duties and Licenses 2023 | No | ||||
| 165731 | 22 | IMPLEMENTATION OF COCONUT FARMERS AND INDUSTRY DEVELOPMENT PLAN (CFIDP) 2023- Year 2 | 5020201000 | Cooperatives | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Lease of Venue, Procurement of related supplies & materials, Car Rentals, and other related procurements. | No | ||||
