| 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 | |||||||||
| 188150 | A1 | Communication | 5020321003 | Admin | Renewal of Contract per Appendix 21 (WETI) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Communication | No | ||||
| 188151 | A1 | Repair & maintenance services of vehicle, office equipment, office repair | 5021300000 | Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Repair & maintenance services of vehicle, office equipment, office repair | No | ||||
| 188152 | A.I | Fuels/Fleet Card/RFID | 5020309000 | Admin | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 114,000.00 | 114,000.00 | 114,000.00 | 0.00 | Fuels/Fleet Card/RFID | No | ||||
| 188153 | A.I | Common Use Supplies | 5020301000 | Admin | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 16,014.60 | 16,014.60 | 16,014.60 | 0.00 | Common Use Supplies | No | ||||
| 188154 | A.I | Annual Physical Exam (APE) | 5021299099 | Admin | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Annual Physical Exam (APE) | No | ||||
| 188155 | A.I | Review/Year End Assesment0f 2021 Programs & Activities cum Recognition of POPCOM IVB MIMAROPA Staff/PRAISE Award | 5020201000 | Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 22,500.00 | 22,500.00 | 22,500.00 | 0.00 | Review/Year End Assesment0f 2021 Programs & Activities cum Recognition of POPCOM IVB MIMAROPA Staff/PRAISE Award | No | ||||
| 188156 | A.I | Mid-Year Assesment & Planning Workshop | 5020201000 | Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 22,500.00 | 22,500.00 | 22,500.00 | 0.00 | Mid-Year Assesment & Planning Workshop | No | ||||
| 188157 | A.I | Trainings/Seminars (eg. PPMP; RGADC; CSC; COA; DBM; PhilGeps) | 5020201000 | Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | Trainings/Seminars (eg. PPMP; RGADC; CSC; COA; DBM; PhilGeps) | No | ||||
| 188158 | A.III.C. | Support to supply chain management of FP supplies and commodities | 5020501000 | Tech | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 148,317.00 | 148,317.00 | 148,317.00 | 0.00 | Support to supply chain management of FP supplies and commodities | No | ||||
| 188159 | A.III.C. | Purchase of PPE for community-based population workers and volunteers | 5020300000 | Tech | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 11,730.00 | 11,730.00 | 11,730.00 | 0.00 | Purchase of PPE for community-based population workers and volunteers | No | ||||
| 188160 | A.III.C. | Gender Responsive RPFP Training for Partner Agencies and CSOs | 5020201000 | Tech | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 53,560.00 | 53,560.00 | 53,560.00 | 0.00 | Gender Responsive RPFP Training for Partner Agencies and CSOs | No | ||||
| 188161 | A.III.C. | Gender Responsive Pre-Marriage Orientation and Counseling Training | 5020201000 | Tech | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Gender Responsive Pre-Marriage Orientation and Counseling Training | No | ||||
| 188162 | A.III.C. | Gender Responsive RPFP Training for New Population Officer and Barangay Population Volunteers | 5020201000 | Tech | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,250.00 | 1,250.00 | 1,250.00 | 0.00 | Gender Responsive RPFP Training for New Population Officer and Barangay Population Volunteers | No | ||||
| 188163 | A.III.C. | Zoom Subscription and Social Media Boosting | 5020503000 | Tech | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 12,216.00 | 12,216.00 | 12,216.00 | 0.00 | Zoom Subscription and Social Media Boosting | No | ||||
| 188164 | A.III.C. | Development and Reproduction of IEC Materials and collaterals and CAPDEV Activities | 5020201000 | Tech | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 301,700.25 | 301,700.25 | 301,700.25 | 0.00 | Development and Reproduction of IEC Materials and collaterals and CAPDEV Activities | No | ||||
| 188165 | A.III.C. | Gender Responsive Capacity building for SK on AHD and comprehensive sexuality education (CSE) | 5020201000 | Tech | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 19,007.64 | 19,007.64 | 19,007.64 | 0.00 | Gender Responsive Capacity building for SK on AHD and comprehensive sexuality education (CSE) | No | ||||
| 188166 | A.III.C. | TCI Implementation with PPC and Calapan City | 5020201000 | Tech | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | TCI Implementation with PPC and Calapan City | No | ||||
| 188167 | A.III.C. | Orientation of Newly-elected Officials on PPDP particularly on EO 141 and SPPTMC | 5020201000 | Tech | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Orientation of Newly-elected Officials on PPDP particularly on EO 141 and SPPTMC | No | ||||
| 188168 | A.III.C. | Development of IEC Materials and CAPDEV Activities | 5020201000 | Tech | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 378,984.40 | 378,984.40 | 378,984.40 | 0.00 | Development of IEC Materials and CAPDEV Activities | No | ||||
| 188169 | A.III.C. | Regional Workshop on PPDP for POPDEV RTWG | 5020201000 | Tech | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Regional Workshop on PPDP for POPDEV RTWG | No | ||||
| 188170 | A.III.C. | Planning workshop on PPDP Localization | 5020201000 | Tech | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 196,507.75 | 196,507.75 | 196,507.75 | 0.00 | Planning workshop on PPDP Localization | No | ||||
| 188171 | A.III.C. | PPDP-related coordinative and monitoring activities | 5020201000 | Tech | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | PPDP-related coordinative and monitoring activities | No | ||||
| 188172 | A.III.C. | Gender Responsive Training on Popularization of Demographic Dividend/ DVT/ to Regional Staff and Partner Stakeholder | 5020201000 | Tech | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | Gender Responsive Training on Popularization of Demographic Dividend/ DVT/ to Regional Staff and Partner Stakeholder | No | ||||
| 188173 | A.III.C. | Gender Responsive Initiative for Special Population Group (Senior Citizen, IPs, PWD, Informal economy) | 5020201000 | Tech | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,250.00 | 1,250.00 | 1,250.00 | 0.00 | Gender Responsive Initiative for Special Population Group (Senior Citizen, IPs, PWD, Informal economy) | No | ||||
| 188174 | A.III.C. | Development and Reproduction of IEC Materials and CAPDEV Activities | 5020201000 | Tech | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 96,842.40 | 96,842.40 | 96,842.40 | 0.00 | Development and Reproduction of IEC Materials and CAPDEV Activities | No | ||||
