| 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 | |||||||||
| 156081 | 5-02-05-010 | Procurement of Postage & Courier Services | 5020501000 | EOD/FAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | -Provision for mailing stamp and courier service for documents that requires physical proof of receipt | No | ||||
| 156082 | 5-02-05-020 | Procurement of Landline Services | 5020502002 | EOD/FAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 223,000.00 | 223,000.00 | 223,000.00 | 0.00 | -Provision for procurement of land line services to maintain operation | No | ||||
| 156083 | 5-02-05-020 | Procurement of Internet Services | 5020503000 | EOD/FAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 138,000.00 | 138,000.00 | 138,000.00 | 0.00 | -The schedule of procurement depends on the existing contact. | No | ||||
| 156084 | 5-02-05-020 | Procurement of Mobile Communication Service | 5020502001 | EOD/FAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 172,000.00 | 172,000.00 | 172,000.00 | 0.00 | Provision for procurement of mobile services to maintain operation and to conduct various enforcement activities of the Region | No | ||||
| 156085 | 5-02-15-020 | Fidelity Bond Premiums | 5021502000 | EOD/FAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 248,000.00 | 248,000.00 | 248,000.00 | 0.00 | -Provision for Insurance to be renewed on schuled date. | No | ||||
| 156086 | 5-02-12-020 | Procurement of Janitorial Services | 5021202000 | EOD/FAD | Public Bidding | 17-Oct-2022 | 07-Nov-2022 | 09-Nov-2022 | 10-Nov-2022 | Regular Agency Fund (01000000) | 1,042,000.00 | 1,042,000.00 | 1,042,000.00 | 0.00 | -Early Procurement; | No |
| 156087 | 5-02-12-030 | Procurement of Security Services | 5021203000 | EOD/FAD | Public Bidding | 17-Oct-2022 | 07-Nov-2022 | 09-Nov-2022 | 10-Nov-2022 | Regular Agency Fund (01000000) | 1,424,000.00 | 1,424,000.00 | 1,424,000.00 | 0.00 | -Early Procuement | No |
| 156088 | 5-02-11-990 | Other General Services | 5021299099 | EOD/FAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 3,428,000.00 | 3,428,000.00 | 3,428,000.00 | 0.00 | -Provision for contract of service (i.e job order, pest control) | No | ||||
| 156089 | 5-02-11-990 | Procurement of Pest Control Services | 5021299099 | EOD/FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | -Procurement of Pest Control Servics for NTC-NCR | No | ||||
| 156090 | 5-02-11-990 | Procurement of Disinfection Services | 5021299099 | EOD/FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | -Procurement of Disinfection Services for NTC-NCR | No | ||||
| 156091 | 5-02-15-030 | Insurance Expenses | 5021503000 | EOD/FAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,807,000.00 | 1,807,000.00 | 1,807,000.00 | 0.00 | -Scheduled procurementof insurance policy for building, vehicle and engineering equipment based on expiration date. | No | ||||
| 156092 | 5-02-03-010 | Procurement of Common Use Supplies available in Procurement Service | 5020301002 | EOD/FAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 381,500.00 | 381,500.00 | 381,500.00 | 0.00 | -Schedule of procurement is based on the APP-CSE 2023 | No | ||||
| 156093 | 5-02-03-010 | Procurement of Common Use Supplies not available in Procurement Service | 5020301002 | EOD/FAD | Shopping - Others | Regular Agency Fund (01000000) | 118,500.00 | 118,500.00 | 118,500.00 | 0.00 | -Schedule of procurement is based on the APP-CSE 2023 -Procurement of GAD Advocacy Shirts & Snacks | No | ||||
| 156094 | 5-02-03-090 | Procurement of Fuel, Oil and Other Lubricants | 5020309000 | EOD/FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 28-Nov-2022 | 18-Dec-2022 | 21-Dec-2022 | 22-Dec-2022 | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | -Provision for continous supply of Fuel, Oil and Lubricants, Early Procurement | No |
| 156095 | 5-02-99-050 | Rental Expenses | 5029905001 | EOD/FAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 240,000.00 | 0.00 | -Provision of Building Space (Rentals) for RF Monitoring and DF System | No | ||||
| 156096 | 5-02-13-050 | Repairs and Maintenance - Other Property, Plant and Equipment - Office Equipment | 5021321002 | EOD/FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | -Preventive Maintenance Air Conditioning Units | No | ||||
| 156097 | 5-02-13-990 | Repairs and Maintenance - Other Property, Plant and Equipment - Office Equipment | 5021321002 | EOD/FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | -Other Repairs and Maintenance -Procurement as the need arises | No | ||||
| 156098 | 5-02-13-990 | Repairs and Maintenance - Other Property, Plant and Equipment - Office Equipment | 5021321002 | EOD/FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 42,000.00 | 42,000.00 | 42,000.00 | 0.00 | -Repair and Maintenance of PABX System - renewal of contract | No | ||||
| 156099 | 5-02-13-060 | Repair and Maintenance of Motor Vehicle | 5021306001 | EOD/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 depends on the scheduled repair and maintenance | No | ||||
| 156100 | 5-02-15-010 | Taxes, Duties and Licenses | 5021501001 | EOD/FAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | -Renewal of Vehicle Registrations -Schedule of procurement depends on the vehicles registration expiration date | No | ||||
| 156101 | 5-02-04-010 | Water Expenses | 5020401000 | EOD/FAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 0.00 | -Provision for continous water supply; Single Provided | No | ||||
| 156102 | 5-02-04-020 | Electricity Expenses | 5020402000 | EOD/FAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | -Provision for continous supply electricity, Single provider | No | ||||
| 156103 | 5-02-01-010 | Travel Expense - Local | 5020101000 | EOD/FAD | Shopping - Others | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | -Provision for travel expenses to include parking fees, tool fees etc) during trainings and conduct of inspection and benchmarking | No | ||||
| 156104 | 5-02-02-010 | Training Expense | 5020201002 | EOD/FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 105,000.00 | 105,000.00 | 105,000.00 | 0.00 | -Professional development trainings of engineers, accountants are based on the schedule provided by training providers - GAD trainings | No | ||||
| 156105 | 5-02-13-990 | Repairs and Maintenance - Machinery and Equipment | 5021305001 | EOD/FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | -Repairs and Maintenance of Office Machineries | No | ||||
| 156106 | 5-02-13-040 | Repairs and Maintenance - Buildings and Other Structures | 5021304001 | EOD/FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | -Repais and Maintenance of NTC-NCR Building | No | ||||
| 156107 | 5-02-13-990 | Electronic National Government Agency System - Hardware | 5021305002 | EOD/FAD | Public Bidding | Regular Agency Fund (01000000) | 1,200,000.00 | 1,200,000.00 | 0.00 | 1,200,000.00 | -Procurement of hardware for Electonic National Government Agency System | No | ||||
