| 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 | |||||||||
| 156445 | 60010300016 | Common-use Supplies and Equipment Available at PS-DBM | 5020301000 | FAD, TDs A, B and C | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 783,430.50 | 783,430.50 | 783,430.50 | 0.00 | Procurement timeline not applicable to mode of procurement | No | ||||
| 156446 | 60010300016 | Common-use Supplies and Equipment Available at PS-DBM | 5020301000 | FAD, TDs A, B and C | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 195,857.62 | 195,857.62 | 195,857.62 | 0.00 | Procurement timeline within FY 2023 | No | ||||
| 156447 | 60010300016 | Other items not available at PS-DBM but are regularly purchased from other sources | 5020301000 | FAD, TDs A, B and C | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 289,259.90 | 289,259.90 | 289,259.90 | 0.00 | Procurement timeline within FY 2023 | No | ||||
| 156448 | 60010300016 | Other items not available at PS-DBM but are regularly purchased from other sources | 5020301000 | FAD, TDs A, B and C | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 191,450.00 | 191,450.00 | 191,450.00 | 0.00 | Procurement timeline not applicable to mode of procurement | No | ||||
| 156449 | 60010300016 | Petroleum Oil and Lubricant Expenses | 5020301000 | FAD, TDs A, B and C | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Procurement timeline not applicable to mode of procurement | No | ||||
| 156450 | 60010300016 | Water Expenses | 5020401000 | FAD, TDs A, B and C | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 52,800.00 | 52,800.00 | 52,800.00 | 0.00 | Procurement timeline not applicable to mode of procurement | No | ||||
| 156451 | 60010300016 | Water Expenses | 5020401000 | FAD, TDs A, B and C | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 13,200.00 | 13,200.00 | 13,200.00 | 0.00 | Procurement timeline within FY 2023 | No | ||||
| 156452 | 60010300016 | Electricty Expenses | 5020402000 | FAD, TDs A, B and C | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 830,000.00 | 830,000.00 | 830,000.00 | 0.00 | Procurement timeline not applicable to mode of procurement | No | ||||
| 156453 | 60010300016 | Postage and Courier Services | 5020501000 | FAD, TDs A, B and C | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 28,000.00 | 28,000.00 | 28,000.00 | 0.00 | Procurement timeline not applicable to mode of procurement | No | ||||
| 156454 | 60010300016 | Postage and Courier Services | 5020501000 | FAD, TDs A, B and C | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | Procurement timeline within FY 2023 | No | ||||
| 156455 | 60010300016 | Mobile | 5020502001 | FAD, TDs A, B and C | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 174,000.00 | 174,000.00 | 174,000.00 | 0.00 | Procurement timeline within FY 2023 | No | ||||
| 156456 | 60010300016 | Landline | 5020502002 | FAD, TDs A, B and C | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 58,000.00 | 58,000.00 | 58,000.00 | 0.00 | Procurement timeline within FY 2023 | No | ||||
| 156457 | 60010300016 | Internet Service Provider | 5020503000 | FAD, TDs A, B and C | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Procurement timeline within FY 2023 | No | ||||
| 156458 | 60010300016 | Janitorial Services | 5021202000 | FAD, TDs A, B and C | Public Bidding | 01-Nov-2022 | 01-Dec-2022 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 934,000.00 | 934,000.00 | 934,000.00 | 0.00 | No | |
| 156459 | 60010300016 | Security Services | 5021203000 | FAD, TDs A, B and C | Public Bidding | 01-Nov-2022 | 01-Dec-2022 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 748,000.00 | 748,000.00 | 748,000.00 | 0.00 | No | |
| 156460 | 60010300016 | Other General Services | 5021299000 | FAD, TDs A, B and C | Public Bidding | 01-Nov-2022 | 01-Dec-2022 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | |
| 156461 | 60010300016 | Machinery and Equipment | 5021305000 | FAD, TDs A, B and C | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Procurement timeline not applicable to mode of procurement | No | ||||
| 156462 | 60010300016 | Machinery and Equipment | 5021305000 | FAD, TDs A, B and C | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Procurement timeline within FY 2023 | No | ||||
| 156463 | 60010300016 | Transportation Equipment | 5021306000 | FAD, TDs A, B and C | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 168,000.00 | 168,000.00 | 168,000.00 | 0.00 | Procurement timeline not applicable to mode of procurement | No | ||||
| 156464 | 60010300016 | Transportation Equipment | 5021306000 | FAD, TDs A, B and C | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 42,000.00 | 42,000.00 | 42,000.00 | 0.00 | Procurement timeline within FY 2023 | No | ||||
| 156465 | 60010300016 | Office Building/Contents Insurance Premiums | 5021503000 | FAD, TDs A, B and C | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 213,000.00 | 213,000.00 | 213,000.00 | 0.00 | Procurement timeline not applicable to mode of procurement | No | ||||
| 156466 | 60010300016 | Motor Vehicle Insurance Premiums | 5021503000 | FAD, TDs A, B and C | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 28,000.00 | 28,000.00 | 28,000.00 | 0.00 | Procurement timeline not applicable to mode of procurement | No | ||||
| 156467 | 60010300016 | Subscription Expenses | 5029907000 | FAD, TDs A, B and C | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Procurement timeline within FY 2023 | No | ||||
| 156468 | 60010300016 | Other Maintenance and Operating Expenses (including Catering Services) | 5029999099 | FAD, TDs A, B and C | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 130,000.00 | 130,000.00 | 130,000.00 | 0.00 | Procurement timeline within FY 2023 | No | ||||
