Annual Procurement Plan for FY 2019 FIRST QUARTER
Transcript of Annual Procurement Plan for FY 2019 FIRST QUARTER
ISLAND GARDEN CITY OF SAMAL
Davao del Norte, Philippines
Annual Procurement Plan for FY 2019
FIRST QUARTER
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
Land Improvements, Aquaculture Structures
for infra dev't program5,000,000.005,000,000.00GF3/8/20192/25/20192/4/20191/16-22/2019Public BiddingCity Engineer's
Office--Site Development of New Cityhall -Sitio Maag Penaplata
1-07-02-010
for infra dev't program678,293.40678,293.40GF3/8/20192/25/20192/4/20191/16-22/2019Public BiddingCity Engineer's
Office--Samal Island Natures prakDevelopment - Bandera
1-07-02-010
Road Networks
for infra dev't program2,000,000.002,000,000.00GF3/8/20192/25/20192/4/20191/16-22/2019Public BiddingCity Engineer's
Office--Concreting of Road - Rizal St.,Peñaplata, Samal District
1-07-03-010
for infra dev't program5,846,420.705,846,420.70GF3/8/20192/25/20192/4/20191/16-22/2019Public BiddingCity Engineer's
Office--
Concreting of Road Leading totourism site - Pob. kaputian - SanIsidro
1-07-03-010
for infra dev't program5,845,425.975,845,425.97GF3/8/20192/25/20192/4/20191/16-22/2019Public BiddingCity Engineer's
Office--
CONCRETING OF ROAD LEADING TOTOURISM SITE, POBLACION KAPUTIANTO SAN ISIDRO, Kaputian District,IGACOS
1-07-03-010
for infra dev't program2,900,616.632,900,616.63GF3/8/20192/25/20192/4/20191/16-22/2019Public BiddingCity Engineer's
Office--
CONCRETING OF ROAD, CIRCUM.ROAD SAN MIGUEL TO CEMETERY(PAHULAYAN), SAMAL DISTRICT,IGACOS
1-07-03-010
for infra dev't program1,923,606.511,923,606.51GF3/8/20192/25/20192/4/20191/16-22/2019Public BiddingCity Engineer's
Office--Concreting of Road , Rizal St.Peñaplata, Samal Dist.
1-07-03-010
for infra dev't program576,317.68576,317.68GF3/8/20192/25/20192/4/20191/16-22/2019Public BiddingCity Engineer's
Office--
IMPROVEMENT OFDRAINAGE/SEWERAGE LINE(SANITARY LANDFILL), Mambago-A,Samal District.,IGACOS
1-07-03-010
for infra dev't program2,900,039.772,900,039.77GF3/8/20192/25/20192/4/20191/16-22/2019Public BiddingCity Engineer's
Office--
CONCRETING OF ROAD,CONNECTING ANONANG NATIONALHIGHWAY TO ADECOR, KaputianDistrict, IGACOS
1-07-03-010
for infra dev't program2,500,000.002,500,000.00GF3/8/20192/25/20192/4/20191/16-22/2019Public BiddingCity Engineer's
Office--
Concreting of Road Leading toTourism sites junction tocircumferential to Sanipaan MarinePark
1-07-03-010
for infra dev't program2,887,427.072,887,427.07GF3/8/20192/25/20192/4/20191/16-22/2019Public BiddingCity Engineer's
Office--Concreting of Road, Magsaysay St.to City Hall Peñaplata
1-07-03-010
Page 1 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for infra dev't program2,900,247.162,900,247.16GF3/8/20192/25/20192/4/20191/16-22/2019Public BiddingCity Engineer's
Office--
CONCRETING OF ROAD,CONNECTING NATIONAL HIGHWAYTO TORIL BABAK DISTRICT, IGACOS
1-07-03-010
for infra dev't program1,911,313.601,911,313.60GF3/8/20192/25/20192/4/20191/16-22/2019Public BiddingCity Engineer's
Office--Rehabilitation of City Roads - Babak,Samal & Kaputian
1-07-03-010
for infra dev't program3,862,939.803,862,939.80GF3/8/20192/25/20192/4/20191/16-22/2019Public BiddingCity Engineer's
Office--
WIDENING OF CIRCUMFERENTIALROAD (Additional Lane) atKinawitnon-Caliclic Road Section,Babak District, IGACOS
1-07-03-010
for infra dev't program2,000,000.002,000,000.00GF3/8/20192/25/20192/4/20191/16-22/2019Public BiddingCity Engineer's
Office--Concreting Sitio Bagsak, Buhangin(Damsite) Anonang Road Section
1-07-03-010
for infra dev't program1,920,407.311,920,407.31GF3/8/20192/25/20192/4/20191/16-22/2019Public BiddingCity Engineer's
Office--
Road Concreting Sitio BagsakBuhangin (Damsite) to AnonangRoad Section IGACOS
1-07-03-010
for infra dev't program2,900,418.112,900,418.11GF3/8/20192/25/20192/4/20191/16-22/2019Public BiddingCity Engineer's
Office--
CONCRETING OF ROAD FROMCIRCUM. ROAD JUNCTION (BaletWelcome Arc) TO BALET PROPER,Babak District, IGACOS
1-07-03-010
Water Supply Systems
for infra dev't program150,000.00150,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Engineer'sOffice--
Installation of Water SuppliesandPipelines- Ecopark
1-07-03-040
for infra dev't program300,000.00300,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Engineer'sOffice--
Improvement of Water system -Natures Park Bandera
1-07-03-040
Power Supply Systems
for infra dev't program2,000,000.002,000,000.00GF3/8/20192/25/20192/4/20191/16-22/2019Public BiddingCity Engineer's
Office--Electrification - Babak Samal &Kaputian
1-07-03-050
for infra dev't program300,000.00300,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Engineer'sOffice--
Electrification of Ecopark Compound1-07-03-050
Parks, Plazas and Monuments
for infra dev't program3,000,000.003,000,000.00GF3/8/20192/25/20192/4/20191/16-22/2019Public BiddingCity Engineer's
Office--Coastal Park Development - Babakand Peñaplata
1-07-03-090
School Buildings
for infra dev't program954,815.22954,815.22GF3/8/20192/25/20192/4/20191/16-22/2019Public BiddingCity Engineer's
OfficeConstruction of Multi-purpose Bldg.San Miguel Samal District, IGACOS
1-07-04-020
for infra dev't program1,425,837.851,425,837.85GF3/8/20192/25/20192/4/20191/16-22/2019Public BiddingCity Engineer's
Office
Construtcion of Multipurpose Center,San Remegio, Kaputian District,IGACOS
1-07-04-020
Page 2 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for infra dev't program963,415.27963,415.27GF3/8/20192/25/20192/4/20191/16-22/2019Public BiddingCity Engineer's
OfficeConstruction of Multipurpose Bldg. atCatagman, Samal District, IGACOS
1-07-04-020
for infra dev't program2,000,000.002,000,000.00GF3/8/20192/25/20192/4/20191/16-22/2019Public BiddingCity Engineer's
Office--Construtcion of Multi-purpose Bldg. -Dadatan
1-07-04-020
for infra dev't program2,000,000.002,000,000.00GF3/8/20192/25/20192/4/20191/16-22/2019Public BiddingCity Engineer's
Office--Completion of Multi-purpose Bldg.(night Market) - Peñaplata
1-07-04-020
for infra dev't program989,002.51989,002.51GF3/8/20192/25/20192/4/20191/16-22/2019Public BiddingCity Engineer's
Office--Construction oif Multipurpose Bldg -Sto. Niño, Babak District, IGACOS
1-07-04-020
for infra dev't program950,492.36950,492.36GF3/8/20192/25/20192/4/20191/16-22/2019Public BiddingCity Engineer's
Office--
CONSTRUCTION OF MULTI-PURPOSEBUILDING at Tagbay, Samal District,IGACOS
1-07-04-020
for infra dev't program992,898.49992,898.49GF3/8/20192/25/20192/4/20191/16-22/2019Public BiddingCity Engineer's
Office--Construction of Multi-purpose Bldg. -Caliclic
1-07-04-020
for infra dev't program1,000,000.001,000,000.00GF3/8/20192/25/20192/4/20191/16-22/2019Public BiddingCity Engineer's
Office--Construtcion of Multipurpose Bldg. -Limao
1-07-04-020
for infra dev't program972,319.36972,319.36GF3/8/20192/25/20192/4/20191/16-22/2019Public BiddingCity Engineer's
Office--
CONSTRUCTION OF MULTI-PURPOSEBUILDING at Libuak, Babak District,IGACOS
1-07-04-020
for infra dev't program1,000,000.001,000,000.00GF3/8/20192/25/20192/4/20191/16-22/2019Public BiddingCity Engineer's
Office--Construction of Multipurpose Building- Camudmud
1-07-04-020
for infra dev't program3,000,000.003,000,000.00GF3/8/20192/25/20192/4/20191/16-22/2019Public BiddingCity Engineer's
Office--Completion of Pasalubong Center -Peñaplata
1-07-04-020
for infra dev't program1,500,000.001,500,000.00GF3/8/20192/25/20192/4/20191/16-22/2019Public BiddingCity Engineer's
Office--Construction of Multipurpose Bldg. -Tagbaobo
1-07-04-020
for infra dev't program1,000,000.001,000,000.00GF3/8/20192/25/20192/4/20191/16-22/2019Public BiddingCity Engineer's
Office--Construction of Multipurpose Building- Licup
1-07-04-020
for infra dev't program966,697.61966,697.61GF3/8/20192/25/20192/4/20191/16-22/2019Public BiddingCity Engineer's
Office--Construction of Multipurpose Buildingat San Antonio, Babak IGACOS
1-07-04-020
for infra dev't program1,906,435.581,906,435.58GF3/8/20192/25/20192/4/20191/16-22/2019Public BiddingCity Engineer's
Office--
CONSTRUCTION OF MULTI-PURPOSEBUILDING at San Isidro, KaputianDistrict, IGACOS
1-07-04-020
for infra dev't program1,000,000.001,000,000.00GF3/8/20192/25/20192/4/20191/16-22/2019Public BiddingCity Engineer's
Office--Construction of Multi-purpose Bldg. -Guilon
1-07-04-020
for infra dev't program2,000,000.002,000,000.00GF3/8/20192/25/20192/4/20191/16-22/2019Public BiddingCity Engineer's
Office--Construtcion of Multi-purpose Bldg. -Linosutan
1-07-04-020
for infra dev't program1,000,000.001,000,000.00GF3/8/20192/25/20192/4/20191/16-22/2019Public BiddingCity Engineer's
Office--Construction of Muiltipurpose Building- San Isidro, Babak
1-07-04-020
for infra dev't program968,429.55968,429.55GF3/8/20192/25/20192/4/20191/16-22/2019Public BiddingCity Engineer's
Office--Construction of Multipurpose Bldg. -Toril Babak
1-07-04-020
for infra dev't program2,500,000.002,500,000.00GF3/8/20192/25/20192/4/20191/16-22/2019Public BiddingCity Engineer's
Office--Completion of Multi-purpose Bldg.(hostel)-Poblacion Kaputian
1-07-04-020
for infra dev't program2,000,000.002,000,000.00GF3/8/20192/25/20192/4/20191/16-22/2019Public BiddingCity Engineer's
Office--Construction of Multipurpose Bldg. -San Isidro Kaputian
1-07-04-020
Page 3 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
Other Structures
for infra dev't program1,000,000.001,000,000.00GF3/8/20192/25/20192/4/20191/16-22/2019Public BiddingCity Engineer's
Office--Improvement of Rotunda -Kinawitnon
1-07-04-990
Office Equipment
for office equipment use3,600.003,600.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Various Dept.16" wall fan1-07-05-020
for office equipment use58,000.0058,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Various Dept.
Evaporative Aircon cooler, ratedpower 380 watts. water storagecapacity 90 lit. Dimension 51:32: 22.15 in w/stand
1-07-05-020
for office equipment use46,000.0046,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Various Dept.Aircon, manual KAG 200HME4, 2.0 HP,window type aircon
1-07-05-020
for office equipment use25,000.0025,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Various Dept.
Refrigerator & freezers,CT D250MNi.two door/Direct cooling, 223L totalstorage volume 109w rated powerinput, rated voltage 230v
1-07-05-020
for office equipment use30,000.0030,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Various Dept.Airconditioner, 2.5 HP, Manual1-07-05-020
for office equipment use50,000.0050,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Various Dept.
TELEVISION LED, resolution3840x2160p, RF antena, LAN port, USBready, HDMI, AV Input, Optical DigitalAudio out, VESA:200x200, PowerRequirement - AC100-240V 50/60HZ,Dimension with stand(WxHxD:1128x716x230.8,weight:11.7kg
1-07-05-020
for office equipment use20,000.0020,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Various Dept.
Admiral S-828 cross-cut shreddermachine 12 sheets capacityshredspeed:3.5mpm;cut size:3x25mmthroatwidth:220mm; bincapacity:20liters;autofeed/stop/reverse,withtherma overload protection, canshred paper clips/staples/cards/cd's
1-07-05-020
Page 4 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office equipment use60,000.0060,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Various Dept.
1 unit Digital Caliper 500-162-30,200mm, 0.01mm resolution orequivalent to mitutoyo brand,Hardened stainless steel frame andmeasuring jaws, thumbrolladjustment, knurled locking screw,dept rod, clear LCD display, large11mm digits, Inch/metricconversation (except 4-923-155,metric only),resolution/repeatability:0.01mm/0.00005", 4way measurement: Individualserial numbers power, power: 1x,Silver oxide battery SR44-155v,operating temperature:5-40DegC.
1-07-05-020
for office equipment use70,000.0070,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Various Dept.Photocopier, 3 in 1 with ElectronicStapler
1-07-05-020
for office equipment use10,000.0010,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Various Dept.IC Recorder1-07-05-020
for office equipment use50,000.0050,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Various Dept.Document Scanner1-07-05-020
for office equipment use60,000.0060,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Various Dept.Aircon, split type, 2.5HP, INVERTER1-07-05-020
for office equipment use7,475.527,475.52GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Various Dept.DIGITAL VOICE RECORDER, 4GB(expandable), 1 unit in individual box
1-07-05-020
for office equipment use60,000.0060,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Various Dept.Aircondition, Window Type, at least2HP, with remote
1-07-05-020
for office use100.00100.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Paper Sticker1-07-05-020
for office use30.8830.88GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.PAPER CLIP, gem type, 32mm, 100pieces per box
1-07-05-020
Page 5 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office equipment use28,500.0028,500.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Various Dept.
Camera DSLR, 18 Megapixel APS-C-size CMOS sensor & GIDIC 4+IMAGEPROCESSOR; 9 Point AF with 1 CentreCross-type AF point; Standard ISO 100-6400 (Expandable to 12800); Wifisupported
1-07-05-020
Information and Communication Technology Equipment
for IT Equipment100,000.00100,000.00GF3/8/20192/25/20192/4/20191/16-22/2019
NegotiatedProcurement -
Small ValueProcurement
Bids andAwards
Committee
Information & CommunicationTechnology Equipment
1-07-05-030
for IT Equipment249,000.00249,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CADO-CityDisaster Risk
andReduction
ManagementCouncil
ICT Equipment ( Gen.fund)1-07-05-030
for IT Equipment70,000.0070,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CADO-Economic
Enterprise Unit-PHRDC
PPE - PHRDC OPERATION1-07-05-030
for IT Equipment70,000.0070,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAccounting
OfficeRecords Management Program1-07-05-030
for IT Equipment200,000.00200,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAccounting
OfficeOffice Regular1-07-05-030
for IT Equipment30,000.0030,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAdministrator's
Office-BUSINESS
REGULATIONDIVISION
CMO-TRAFFIC ENFORCEMENTPORGRAM -PPE
1-07-05-030
for IT Equipment130,000.00130,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAdministrator's
Office-BUSINESS
REGULATIONDIVISION
Property, Plant and Equipment-ICTEquipment
1-07-05-030
Page 6 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for IT Equipment100,000.00100,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAdministrator's
Office-BUSINESS
REGULATIONDIVISION
GENERAL ADMINISTRATION1-07-05-030
for IT Equipment4,116,000.004,116,000.00GF3/8/20192/25/20192/4/20191/16-22/2019Public Bidding
CityAdministrator's
Office-ICTDIVISION
CCTV, DATA, VOICE, PA and LPSSYSTEMS
1-07-05-030
for IT Equipment25,000.0025,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City CivilRegistrar's
OfficeIT Equipment1-07-05-030
for IT Equipment25,000.0025,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City CivilRegistrar's
OfficeIT Equipment1-07-05-030
for IT Equipment120,000.00120,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Engineer'sOffice--
2 unit computer laptop/Desktop1-07-05-030
for IT Equipment78,000.0078,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City GeneralServices Office
Purchase of ICT Equipment1-07-05-030
for IT Equipment120,000.00120,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HealthOffice--
CLINICAL LABORATORY-ICT1-07-05-030
for IT Equipment49,382.0849,382.08GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HumanResource
Management
PPE- Information & CommunicationTechnology Equipment
1-07-05-030
for IT Equipment50,000.0050,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HumanResource
Management
Property, Plant and Equipment / ITEquipment
1-07-05-030
for IT Equipment115,000.00115,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HumanResource
Management
Human Resource InformationSystem(HRMIS)/ PPE-ICT Equipment
1-07-05-030
for IT Equipment90,000.0090,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City LegalOffice
PROPERTY, PLANT & EQUIPMENT (PPE)1-07-05-030
Page 7 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for IT Equipment57,540.0057,540.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-Admin
Division
Records Management andEnhancement Program-ICT (1999-302)
1-07-05-030
for IT Equipment30,000.0030,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-PESO
ICT Equipment- Computer Set (1999-232)
1-07-05-030
for IT Equipment40,000.0040,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-
SECTORALCCDC Development Program1-07-05-030
for IT Equipment40,000.0040,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-
SECTORAL
City Anti- Drug Abuse Council (1914-304)
1-07-05-030
for IT Equipment50,000.0050,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Paroleand Probation
OfficeICT Equipment1-07-05-030
for IT Equipment35,000.0035,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityProsecutor's
OfficeCAPITAL OUTLAY/PPE (1141-300)1-07-05-030
for IT Equipment27,200.0027,200.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityProsecutor's
OfficeCAPITAL OUTLAY/PPE (1141-300/301)1-07-05-030
for IT Equipment292,000.00292,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Treasurer'sOffice
PPE- (1091-300)1-07-05-030
for IT Equipment35,000.0035,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CMO-COMMUNITY
AFFAIRSDIVISION-SPORTS
DEVELOPMENTPROGRAM
SPORTS & DEVELOPMENT PROGRAM(Info. & Communication Tech.Equipment)
1-07-05-030
for IT Equipment35,000.0035,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
PhilippineNational
PoliceICT Computer Set (Police Clearance)1-07-05-030
Page 8 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for IT Equipment148,600.00148,600.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
SangguniangPanlungsod
Office
Information and CommunicatioTechnology for SP Leg
1-07-05-030
for IT Equipment70,000.0070,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
SP-SecretariatProperty, Plant & Equipment for 20191-07-05-030
Medical Equipment
for Medical Equipment72,000.0072,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HealthOffice--
CVD- glucometer1-07-05-110
Sports Equipment
for sports equipment350,000.00350,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CMO-COMMUNITY
AFFAIRSDIVISION-SPORTS
DEVELOPMENTPROGRAM
SPORTS & DEVELOPMENT PROGRAM(Acrylic Cassboard/Fiber Glassboard)
1-07-05-130
for sports equipment263,000.00263,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CMO-COMMUNITY
AFFAIRSDIVISION-SPORTS
DEVELOPMENTPROGRAM
SPORTS & DEVELOPMENT PROGRAM (Digital Scoreboard)
1-07-05-130
Other Machineries and Equipment
for Other Machineriesand Equipment
7,000.007,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CADO-CityDisaster Risk
andReduction
ManagementCouncil
Other Machineries & Equipment (Gen. Fund)
1-07-05-990
for Other Machineriesand Equipment
145,500.00145,500.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CADO-Economic
Enterprise Unit-BEACH PARK
PPE - KAPUTIAN BEACH PARK1-07-05-990
for Other Machineriesand Equipment
40,000.0040,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAdministrator's
Office-BUSINESS
REGULATIONDIVISION
Property, Plant and Equipment - othermachine & Equipment
1-07-05-990
Page 9 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for Other Machineriesand Equipment
60,000.0060,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Engineer'sOffice--
2 units bush cutter1-07-05-990
for Other Machineriesand Equipment
33,999.9033,999.90GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HealthOffice--
VOLUNTARY BLOOD SUFFICIENCY- PPE1-07-05-990
for Other Machineriesand Equipment
48,000.0048,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HealthOffice--
CLINICAL LABORATORY-labequipment
1-07-05-990
for Other Machineriesand Equipment
20,000.0020,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-
SECTORAL
Community Based RehabilitationProgram
1-07-05-990
for Other Machineriesand Equipment
500,000.00500,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CMO-COMMUNITY
AFFAIRSDIVISION-SPORTS
DEVELOPMENTPROGRAM
SPORTS & DEVELOPMENT PROGRAM(Sound System)
1-07-05-990
Motor Vehicles
for Motor Vehicle80,000.0080,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAdministrator's
Office-BUSINESS
REGULATIONDIVISION
CMO - TRAFFIC ENFORCEMENT -PPE1-07-06-010
for Motor Vehicle150,000.00150,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Engineer'sOffice--
2 units motorcycle1-07-06-010
for Motor Vehicle80,000.0080,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityEnvironmentand NaturalResources
Office
PPE-Regular- Motorcycle1-07-06-010
for Motor Vehicle80,000.0080,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-MRP
MORAL RECOVERY PROGRAM(MOTOR VEHICLE)
1-07-06-010
Page 10 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for Motor Vehicle180,000.00180,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Treasurer'sOffice
PPE- (1091-300)1-07-06-010
for Motor Vehicle5,000.005,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Office of theClerk of Court
MOTORCYCLE, REPAIR ANDMAINTENANCE
1-07-06-010
Furniture and Fixtures
for Furniture and Fixtures46,500.0046,500.00GF3/8/20192/25/20192/4/20191/16-22/2019
NegotiatedProcurement -
Small ValueProcurement
Bids andAwards
CommitteeFurniture and Fixture1-07-07-010
for Furniture and Fixtures91,600.0091,600.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CADO-CityDisaster Risk
andReduction
ManagementCouncil
Furniture and fixtures ( Gen.fund)1-07-07-010
for Furniture and Fixtures46,000.0046,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HumanResource
Management
Property, Plant and Equipment/Furniture & Fixtures
1-07-07-010
for Furniture and Fixtures50,000.0050,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-
SECTORAL
Community Based RehabilitationProgram
1-07-07-010
for Furniture and Fixtures81,000.0081,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityProsecutor's
OfficeCAPITAL OUTLAY/PPE (1141-300/301)1-07-07-010
for Furniture and Fixtures22,000.0022,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Office of theClerk of Court
PROPERTY, PLANT AND EQUIPMENT1-07-07-010
Other Property, Plant and Equipment
for Other PPE10,000.0010,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office--SUPPORT TO AGRI-INFRA 20191-07-99-990
for Other PPE30,000.0030,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office--
SUPPORT TO LOCAL ORGANICAGRICULTURE 2019
1-07-99-990
Page 11 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for Other PPE130,000.00130,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office--
SUPPORT TO THE STRENGTHENING OFTHE MANGO INDUSTRY 2019
1-07-99-990
Office Supplies - Trust Funds
common-use supplies19,952.0819,952.08GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HealthOffice--
NUTRITION PROGRAM- OFFICESUPPLIES
2-04-01-010
Training Expenses
for Office Activities222,520.00222,520.005% LDRRM1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CADO-CityDisaster Risk
andReduction
ManagementCouncil
CDRRMC Emergency OperationCenter Training & 1 st QuarterMeeting ( 5% LDRRMF)
5-02-02-010
for Office Activities74,450.0074,450.005% LDRRM1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CADO-CityDisaster Risk
andReduction
ManagementCouncil
Rescuelympics 2019( 5%LDRRMF)5-02-02-010
for Office Activities40,000.0040,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAdministrator's
Office--Samal Island City College5-02-02-010
for Office Activities288,030.00288,030.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAdministrator's
Office--
Policy and Development ResearchProgram
5-02-02-010
for Office Activities30,000.0030,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAdministrator's
Office-BUSINESS
REGULATIONDIVISION
business enforcement & RegulatoryProgram Training Expense
5-02-02-010
for Office Activities34,990.2034,990.20GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office--
SUPPORT TO THE STRENGTHENING OFTHE MANGO INDUSTRY 2019
5-02-02-010
for office use2,968.442,968.44GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
CityAgriculture's
Office--
SUPPORT TO LOCAL ORGANICAGRICULTURE 2019
5-02-02-010
Page 12 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for Office Activities4,954.004,954.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office-FARMD
SUPPORT TO SEAWEEDS PRODUCTIONPROGRAM
5-02-02-010
for Office Activities14,880.0014,880.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office-FARMD
SUPPORT TO COMMUNITY FISHLANDING CENTER PROJECT
5-02-02-010
for Office Activities4,954.004,954.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office-FARMD
SUPPORT TO MARICULTURE PARKPROJECT
5-02-02-010
for Office Activities24,000.0024,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityEnvironmentand NaturalResources
Office
Forest and Forestland Management5-02-02-010
for Office Activities16,000.0016,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityEnvironmentand NaturalResources
Office
Support to Cave ManagementProgram
5-02-02-010
for office use5,000.005,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
CityEnvironmentand NaturalResources
Office
For Environmental Protection andConservation Program
5-02-02-010
for Office Activities48,000.0048,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityEnvironmentand NaturalResources
Office
Pollution Control ManagementProgram-Training and SeminarExpenses
5-02-02-010
for Office Activities58,919.6058,919.60GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HealthOffice--
COMPRE. MATERNAL- TRAINING5-02-02-010
for Office Activities100,000.00100,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HealthOffice--
NUTRITION PROGRAM- TRAINING5-02-02-010
for Office Activities42,000.0042,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HealthOffice--
ENVI. SANITATION PROGRAM- Training5-02-02-010
Page 13 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for Office Activities30,000.0030,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HealthOffice--
WOMENS HEALTH-TRAINING5-02-02-010
for Office Activities24,000.0024,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HumanResource
ManagementRegular Training Expenses5-02-02-010
for Office Activities82,600.0082,600.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HumanResource
Management
Human Resource Development PlanPreparation/ Training Expenses
5-02-02-010
for Office Activities190,295.00190,295.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HumanResource
Management
HRD-Total Quality ManagementCustomer Satisfaction Seminar /Training Expenses
5-02-02-010
for Office Activities340,000.00340,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HumanResource
Management
HRD-Periodec Evaluation andPlanning Workshop for LGU / TrainingExpenses
5-02-02-010
for Office Activities299,550.00299,550.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HumanResource
Management
HRD-Character Building & SkillsCompetency Interventions / TrainingExpenses (GAD)
5-02-02-010
for Office Activities71,000.0071,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HumanResource
Management
HRD-Capability Enhancement &Empowerment for LocalAdministrative Bodies / TrainingExpenses
5-02-02-010
for Office Activities224,616.17224,616.17GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HumanResource
Management
HDR-Periodic Evaluation andPlanning Workshop for LGU / TrainingExpenses
5-02-02-010
for Office Activities15,918.4015,918.40GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-InvestmentPromotion
Product and Human ResourceDevelopment
5-02-02-010
for Office Activities34,000.0034,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-TourismPromotion
Tourism Marketing and Promotion5-02-02-010
Page 14 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for Office Activities49,970.0049,970.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-TourismPromotion
Cultural Mapping - Counterpart toNCCA and Province
5-02-02-010
for Office Activities20,000.0020,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-TourismPromotion
Barangay Tourism Council 20195-02-02-010
for Office Activities40,000.0040,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-TourismPromotion
Institutional Development 20195-02-02-010
for Office Activities1,825.001,825.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City LegalOffice
LEGAL INFORMATION PROGRAM-OTHER SUPPLIES & MATERIALS EXPENSE
5-02-02-010
for Office Activities32,000.0032,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-
SECTORAL
Gender Sensitivity Trainings forCooperatives (GAD)
5-02-02-010
for Office Activities8,160.008,160.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Paroleand Probation
Office
Peace and Order Program(Therapeutic Community)
5-02-02-010
for Office Activities80,775.0080,775.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Planningand
Developmentcommunity based monitoring system5-02-02-010
for Office Activities24,960.0024,960.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Planningand
Development-URBAN POOR& SETTLEMENT
MANAGEMENTSECTION
Prevention of the Proliferation of IFS2019
5-02-02-010
for office use7,315.267,315.26GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
City SocialWelfare and
DevelopmentOffice
SUPPORT TO WOMEN'S WELFARE &OFW PROGRAM (GAD)
5-02-02-010
for Office Activities925.00925.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City SocialWelfare and
DevelopmentOffice
COMPREHENSIVE LOCAL JUVENILEINTERVENTION PROGRAM
5-02-02-010
Page 15 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for Office Activities24,800.0024,800.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CMO-COMMUNITY
AFFAIRSDIVISION-
COOP
Multi- Stakeholders DevelopmentProgram (GAD)
5-02-02-010
for Office Activities130,000.00130,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CMO-COMMUNITY
AFFAIRSDIVISION-
COOP
City Anti- Drug Abuse Council5-02-02-010
for Office Activities18,200.0018,200.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CMO-COMMUNITY
AFFAIRSDIVISION-SPORTS
DEVELOPMENTPROGRAM
SPORTS & DEVELOPMENT PROGRAM(Training Expenses)
5-02-02-010
for Office Activities20,045.0020,045.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Department ofInterior and
LocalGovernment
MASA MASID/TRAINING EXPENSE5-02-02-010
for Office Activities29,760.0029,760.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Department ofInterior and
LocalGovernment
MASA MASID/TRAINING SUPPLIES5-02-02-010
for Office Activities75,000.0075,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Department ofInterior and
LocalGovernment
BANTAY BAYAN/TRAINING SUPPLIESEXPENSE
5-02-02-010
for Office Activities74,950.0074,950.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Department ofInterior and
LocalGovernment
BANTAY BAYAN/TRAINING SUPPLIESEXPENSE
5-02-02-010
for Office Activities6,000.006,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
PhilippineNational
Police
City Advisory Council 2019 - TrainingExpense
5-02-02-010
for Office Activities315,000.00315,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
PhilippineNational
PoliceSFM - Training Expense5-02-02-010
for office use15,739.2015,739.20GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
SangguniangPanlungsod
OfficeIPMR POLICY ENHANCEMENT 20195-02-02-010
Office Supplies Expenses
Page 16 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office use12,000.0012,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Toner for LBP2900, remanufactured5-02-03-010
common-use supplies7,200.007,200.00GF1/16/20191/14/20191/9/20191/4-8/2019Direct
ContractingVarious Dept.Toner for INEO 163 Photocopier5-02-03-010
for office use180.00180.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Envelope, mailing, white, premiumgrade bond quality
5-02-03-010
common-use supplies7,000.007,000.00GF1/16/20191/14/20191/9/20191/4-8/2019Direct
ContractingVarious Dept.
Toner, TN116, Ineo 165e, for DevelopPhotocopier
5-02-03-010
for office use160.00160.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Tape, double adhesive 1/2"5-02-03-010
for office use2,240.002,240.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Scotch Tape 1"5-02-03-010
for office use500.00500.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Board, Linen Long 10'sBoard, linen long 10's
5-02-03-010
for office use375.00375.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Staple wire, standard, #355-02-03-010
for office use135.00135.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Stamp pad, felt pad, min60mmx100mm
5-02-03-010
for office use400.00400.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Correction tape, 6 meters (min), 1piece in individual plastic
5-02-03-010
for office use400.00400.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Folder, ordinary, brown, long5-02-03-010
for office use1,100.001,100.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Paper fastener, plastic 4 legs 50's/box5-02-03-010
Page 17 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office use800.00800.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ball pen, fine, black5-02-03-010
for office use105.00105.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Stamp pad ink, violet, 50mL5-02-03-010
for office use1,375.001,375.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Sign pen, black, 0.55-02-03-010
common-use supplies7,200.007,200.00GF1/16/20191/14/20191/9/20191/4-8/2019Direct
ContractingVarious Dept.Toner, TN1165-02-03-010
for office use3,000.003,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Toner for HP Laserjet P1006, 35A,remanufactured
5-02-03-010
for office use15,400.0015,400.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Paper, bond, A4 sub 205-02-03-010
for office use30,600.0030,600.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Toner for HP Laserjet P1102 printer5-02-03-010
for office use750.00750.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.PAPER FASTENER, Metal 8 legs50's/box
5-02-03-010
for office use2,250.002,250.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink,Epson L220-Yellow5-02-03-010
for office use2,250.002,250.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink,Epson L220-Magenta5-02-03-010
for office use2,250.002,250.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink,Epson L220-cyan5-02-03-010
for office use2,250.002,250.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink,Epson L220-Black5-02-03-010
Page 18 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office use251.22251.22GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.DATA FILE BOX, made withchipboard, with closed ends
5-02-03-010
common-use supplies36,000.0036,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Various Dept.Rice, high grade, at least 50kgs/bag5-02-03-010
for office use4,000.004,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink,toner Crtridge5-02-03-010
for office use12,000.0012,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink toner cartridge5-02-03-010
for office use779.50779.50GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.CALCULATOR, compact, electronic,LCD, desktop, display, 12 digits, two-way power source
5-02-03-010
for office use750.00750.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Carbon Paper, ordinary Long5-02-03-010
for office use998.40998.40GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.MAGAZINE FILE BOX, LARGE5-02-03-010
for office use700.00700.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Epson, M100, ink, black, T7745-02-03-010
for office use7,600.007,600.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Toner, cartridge, Brother-MFC-L5900DW
5-02-03-010
for office use240.00240.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Binding tape 1"5-02-03-010
for office use2,320.002,320.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.PVC Cover, A4 100's / box5-02-03-010
Page 19 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office use6,120.006,120.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Board Paper, short cream 10's / pack5-02-03-010
for office use700.00700.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Epson, L220, Ink, cyan, T6645-02-03-010
for office use700.00700.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Epson, L220, Ink, magenta, T6645-02-03-010
for office use700.00700.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Epson, L220, ink, yellow, T6645-02-03-010
for office use700.00700.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Epson, L220, Ink, black, T6645-02-03-010
for office use11,100.0011,100.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.HP, Laser jet, Pro M102a, ink 17(CF219A) black
5-02-03-010
for office use700.00700.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Epson, L565, ink, cyan5-02-03-010
for office use700.00700.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Epson, L565, ink, magenta, T66435-02-03-010
for office use700.00700.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Epson, L565, ink, yellow, T6645-02-03-010
for office use700.00700.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Epson, L565, ink, black, T66445-02-03-010
for office use500.00500.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Highlighter , Assorted Color5-02-03-010
Page 20 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office use70.0070.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.STAMP PAD INK, violet,5-02-03-010
for office use250.00250.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.CARBON FILM, A4 size, 100 sheets perbox
5-02-03-010
for office use374.40374.40GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.CORRECTION TAPE, 6 meters(min), 1piece in individual plastic
5-02-03-010
for office use800.00800.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.SIGN PEN, black5-02-03-010
for office use900.00900.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.FOLDER, Fancy, A4, 50s/ bundle5-02-03-010
for office use200.00200.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.STAMP PAD INK, blue, 50mL5-02-03-010
for office use200.00200.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.STAMP PAD INK, black, 50mL5-02-03-010
for office use800.00800.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink refill, for CISS printers, GenuineEpson Ink, Yellow (piece)
5-02-03-010
for office use800.00800.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink refill, for CISS printers, GenuineEpson Ink, Magenta (piece)
5-02-03-010
for office use800.00800.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink refill, for CISS printers, GenuineEpson Ink, Cyan (piece)
5-02-03-010
for office use800.00800.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink refill, for CISS printers, GenuineEpson Ink, black (piece)
5-02-03-010
Page 21 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office use210.00210.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.PAPER, sub 20, 210mm x 297mm (A4)70gsm
5-02-03-010
for office use1,500.001,500.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.RECORD BOOK, 300 pages, size:214mm x 278mm min
5-02-03-010
for office use2,500.002,500.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Document Box Keeper 11x10.5x155-02-03-010
for office use3,750.003,750.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.stamp pad ink- purple, 1liter perbottle
5-02-03-010
for office use150.00150.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.MARKER, permanent, bullet type,black
5-02-03-010
for office use2,400.002,400.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.PAPER, mimeograph, Whitewove,Legal
5-02-03-010
for office use200.00200.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.PAPER CLIP, gem type, 48mm, 100pieces per box
5-02-03-010
common-use supplies7,500.007,500.00GF1/16/20191/14/20191/9/20191/4-8/2019Direct
ContractingVarious Dept.Toner Cart, TN 323, Ineo 2875-02-03-010
for office use5,448.005,448.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.INK CART, CANON PG-811, colored5-02-03-010
for office use5,578.565,578.56GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.INK CART, CANON PG-810, Black5-02-03-010
for office use19,500.0019,500.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.PAPER, for Plain Paper Copier, 210mmx 297mm (A4) 70gsm
5-02-03-010
for office use1,450.001,450.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.STAPLE WIRE, standard, 5000 pcs/box5-02-03-010
Page 22 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office use650.00650.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.PAPER FASTENER, Metal 6 legs50's/box
5-02-03-010
for office use2,500.002,500.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Stapler with remover5-02-03-010
for office use258.00258.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.RUBBER BAND, 1mm min thickness,min. 350grams/box or approx 220pcs
5-02-03-010
for office use3,264.003,264.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.SIGN PEN, green .55-02-03-010
for office use182.20182.20GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.RIBBON CART, EPSON C13S015632,Black, for LX-310
5-02-03-010
for office use305.05305.05GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.RING BINDER, 50mm x 1.12m(2" x 44"),plastic, 10 pieces per bunlde
5-02-03-010
for office use316.10316.10GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.RING BINDER, 25mm x 1.12m (1"x44"),plastic, 10 pieces per bundle
5-02-03-010
for office use1,200.001,200.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.PVC, Short 100's / box5-02-03-010
for office use42,000.0042,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Toner Cart, Canon LBP 6000285A/435A
5-02-03-010
for office use210.00210.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.PAPER, multi colour copy , sub 20,green
5-02-03-010
for office use8,300.008,300.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Folder, Kraft size #14 Legal5-02-03-010
Page 23 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office use66.3866.38GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.STAMP PAD, felt pad, min 60mm x100mmgreen
5-02-03-010
for office use140.00140.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Folder, colored LongGreen
5-02-03-010
for office use800.00800.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Accession Book5-02-03-010
for office use34.7434.74GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.MARKER, permanent, bullet type,blackBroad
5-02-03-010
for office use1,500.001,500.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Filing Box, with Cover long (green)5-02-03-010
for office use7,413.127,413.12GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.ENVELOPE, MAILING, with window,500 pieces per box, 80 gsm
5-02-03-010
for office use750.00750.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Envelope, colored shortBrown
5-02-03-010
for office use109.10109.10GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.STAPLE REMOVER, plier type5-02-03-010
for office use700.00700.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Tape, Masking 2 inch5-02-03-010
for office use750.00750.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Binder Clips, Black, Small5-02-03-010
for office use150.00150.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Tape, Masking 1 inch5-02-03-010
Page 24 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office use1,000.001,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Binder Clips, Black, Medium5-02-03-010
for office use500.00500.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Tape, Double Sided5-02-03-010
for office use1,250.001,250.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Binder Clips, Black, Big5-02-03-010
for office use1,000.001,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Sign Pen , Refill Blue 0.5mm5-02-03-010
for office use500.00500.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Binding Glue, Red, Big5-02-03-010
for office use1,097.281,097.28GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.SIGN PEN, blue.5mm
5-02-03-010
for office use685.80685.80GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.SIGN PEN, blue0.4mm
5-02-03-010
for office use98.8898.88GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.SCISSORS, (6")5-02-03-010
for office use700.00700.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink Cart, Canon GI-790<Y>, Yellow5-02-03-010
for office use1,750.001,750.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ball Pen, Blue5-02-03-010
for office use700.00700.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink Cart, Canon GI-790 <M>,Magenta
5-02-03-010
Page 25 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office use1,200.001,200.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Liquid Gel pen, 0.5mm, Blue, 3pcs/box
5-02-03-010
for office use700.00700.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink Cart, Canon GI-790<BK>, Black5-02-03-010
for office use1,200.001,200.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Liquid Gel pen, 0.5mm ,Black,3pcs/box
5-02-03-010
for office use20,400.0020,400.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.TONER CART, HP Laserjet 10065-02-03-010
for office use3,363.363,363.36GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.INK CART, EPSON C13T664400 (T6644),Yellow
5-02-03-010
for office use475.00475.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Paper Fastener, longplastic, longer size, 50's
5-02-03-010
for office use13,200.0013,200.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Toner, HP laser jet 83A5-02-03-010
for office use475.00475.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Paper Fastener, shortplastic,regular size, 50's
5-02-03-010
for office use46.3246.32GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.MARKER, permanent, bullet type, red5-02-03-010
for office use3,363.363,363.36GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.INK CART, EPSON C13T664300 (T6643),Magenta
5-02-03-010
for office use49.3649.36GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.MARKER, whiteboard, bullet type, red5-02-03-010
Page 26 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office use700.00700.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink Cart, Canon GI-790<C>, Cyan5-02-03-010
for office use4,892.164,892.16GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.INK CART, EPSON C13T6664100(T6641), Black
5-02-03-010
for office use500.00500.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Folder, Brown short5-02-03-010
for office use500.00500.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Folder, brown long5-02-03-010
for office use5,200.005,200.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Toner, with free use of 3 in 1 printer(Imprenta 337)
5-02-03-010
for office use7,500.007,500.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.folder, legal green5-02-03-010
for office use5,200.005,200.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink Cartridge CB435A5-02-03-010
for office use5,000.005,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Toner 83A (free use of printer5-02-03-010
for office use7,500.007,500.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.folder, long, expanded,color green5-02-03-010
for office use13,000.0013,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.TONER with free use of printer5-02-03-010
for office use600.00600.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.SIGN PEN, REFILL, BLACK5-02-03-010
Page 27 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office use7,200.007,200.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.toner w/ free use of printer (3 in 1) atleast 5000 pages per copy
5-02-03-010
for office use5,000.005,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink cartridge, CB435A5-02-03-010
for office use6,600.006,600.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.toner 83A (free use of printer)5-02-03-010
for office use8,250.008,250.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Epson Ink, magenta 664 70ml5-02-03-010
for office use4,400.004,400.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.toner, 83A9free use of printer5-02-03-010
for office use8,250.008,250.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Epson Ink, yellow 664 70ml5-02-03-010
for office use48,510.0048,510.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Paper, Bond Short sub 205-02-03-010
for office use5,200.005,200.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.toner cartridge, Imprenta 337(freeuse of prin (free use of printer)
5-02-03-010
for office use500.00500.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.sign pen, refill black 0.5mm5-02-03-010
for office use8,500.008,500.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Epson Ink, cyan 664 70ml5-02-03-010
for office use10,000.0010,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Epson Ink, black 774 70ml5-02-03-010
Page 28 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office use1,217.761,217.76GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.ENVELOPE, DOCUMENTARY, for Legalsize document, 500 pieces per box
5-02-03-010
for office use2,250.002,250.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.folder long #14 100's/box5-02-03-010
for office use475.00475.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.paper fastener,plastic 4 legs 50's/box5-02-03-010
for office use750.00750.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.glue 1/2 kilo5-02-03-010
for office use180.00180.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.glue w/applicator 200ml5-02-03-010
for office use99.0099.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Stamp pad ink, violet 50ml5-02-03-010
for office use375.00375.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.staple wire,standard # 355-02-03-010
for office use306.72306.72GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.MOUSE, optical, USB connection type5-02-03-010
for office use466.76466.76GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.FLASH DRIVE, 16GB, USB 2.0, plug andplay
5-02-03-010
for office use1,200.001,200.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Sign pen, Refill Black .35-02-03-010
for office use400.00400.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.INK CART, EPSON T166190 black ink5-02-03-010
Page 29 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office use2,000.002,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Sign pen, Black .35-02-03-010
for office use500.00500.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.INK CART, EPSON (T166490) yellow ink5-02-03-010
for office use600.00600.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Record Book, 500 pages, size: 214mmx 278 mm min.
5-02-03-010
for office use3,100.003,100.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Toner Cart, HP Laserjet pro MFPM12fn/cartridge
5-02-03-010
for office use1,100.001,100.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.ink cart, Epson T166290 cyan ink5-02-03-010
for office use2,650.002,650.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.ink cart, Epson T166490, yellow ink5-02-03-010
for office use1,100.001,100.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.ink cart, Epson T166190, black ink5-02-03-010
for office use1,550.001,550.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.ink cart, Epson C13T664200 (T6642),cyan
5-02-03-010
for office use2,650.002,650.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.ink cart, Epson T166390, magenta ink5-02-03-010
for office use3,100.003,100.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.ink cart, Epson C13T664300(T6643),magenta
5-02-03-010
for office use4,650.004,650.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink cart, Epson C13T664100 (T6641),black
5-02-03-010
Page 30 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office use500.00500.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Pentil Pen black5-02-03-010
for office use4,305.604,305.60GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.INK CART, HP CN692AA, (HP704),Black
5-02-03-010
for office use2,152.802,152.80GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.INK CART, HP CN693AA, (HP704), Tri-color
5-02-03-010
for office use1,000.001,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Sign Pen, .35-02-03-010
for office use2,250.002,250.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Paper,A3 High Speed Premium5-02-03-010
for office use8,000.008,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.HP Laserjet CE505A black5-02-03-010
for office use10,000.0010,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.HP Laser Jet 56A CF256A5-02-03-010
for office use15,000.0015,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Refill-toner HP MP1212-3"15-02-03-010
for office use1,400.001,400.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Technical Pen . 35-02-03-010
for office use20,000.0020,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Refill cart, MP 1212 -3'15-02-03-010
for office use2,250.002,250.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Paper, A3 premium5-02-03-010
Page 31 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office use2,200.002,200.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Paper, Bond A45-02-03-010
for office use350.00350.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Folder,L type,Legal size, 50pcs.perpack
5-02-03-010
for office use15,000.0015,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Paper,Bond Long sub 205-02-03-010
for office use1,440.001,440.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.SIGN PEN, red, .55-02-03-010
for office use360.00360.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ring Binder 2 inches5-02-03-010
for office use336.00336.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ring Binder, 3/45-02-03-010
for office use180.00180.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ring Binder, 3/8" plastic5-02-03-010
for office use2,400.002,400.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.PVC, Long 100's / box5-02-03-010
for office use21,600.0021,600.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink Cartridge Canon MF 4450 free useof Printer
5-02-03-010
for office use8,100.008,100.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink Cartridge HP 83A free use ofPrinter
5-02-03-010
for office use240.00240.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Folder Brown A45-02-03-010
Page 32 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office use300.00300.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Folder Brown, Long5-02-03-010
for office use60.0060.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Envelope Brown A45-02-03-010
for office use72.0072.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Envelope, Kraft White Long5-02-03-010
for office use33,345.0033,345.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.PAPER, bond, Premium Grade,210mmx 297mm (A4), 70 gsm
5-02-03-010
for office use18,450.0018,450.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Photo paper - Glossy A45-02-03-010
for office use11,460.3011,460.30GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.TONER,CANON CART,FX9-GENUINE5-02-03-010
for office use1,350.001,350.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Correction Fluid, water based 20ml5-02-03-010
for office use1,183.001,183.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.PAPER, mimeograph, Whitewove,Legal5-02-03-010
for office use3,100.003,100.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.PAPER, mimeo 210mm x 297mm (A4)70gsm
5-02-03-010
for office use1,718.281,718.28GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.TAPE, transparent, 48mm, 50 meters5-02-03-010
for office use1,400.001,400.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Tape, transparent 3/4" width 50meters
5-02-03-010
Page 33 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office use65.5265.52GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.TAPE, electrical5-02-03-010
for office use990.00990.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Envelope, colored Long 100's / box5-02-03-010
for office use7,450.567,450.56GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.TONER CART, HP Q2612A, Black5-02-03-010
for office use300.00300.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.ribbon,refill LQ 3105-02-03-010
for office use4,915.954,915.95GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.TAPE, masking, 48mm, 50 meterslength
5-02-03-010
for office use641.90641.90GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.TAPE, transparent, 24mm, 50 meters5-02-03-010
for office use9,300.009,300.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Scissors, 8"5-02-03-010
for office use375.00375.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Metallic colored binder clips 19mm(3/4) 1 doz
5-02-03-010
common-use supplies50,479.0050,479.00GF1/16/20191/14/20191/9/20191/4-8/2019Direct
ContractingVarious Dept.Master Roll, DP-M420 200 cuts / roll5-02-03-010
for office use11,000.0011,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Engineers Field Book5-02-03-010
for office use4,500.004,500.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.PAPER, A3 high speed premium5-02-03-010
for office use10,000.0010,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Toner Upper Fuser Roller with Copylife 60,000 copy
5-02-03-010
Page 34 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office use7,500.007,500.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Blank Book, Stock No. 85 300 pages5-02-03-010
for office use875.00875.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Sign Pen , Refill Black 0.5mm5-02-03-010
for office use14,000.0014,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Toner Tube TN114 with copy life of15,000 copies @5%coverage
5-02-03-010
for office use5,158.925,158.92GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.TAPE, masking, 24mm, 50 meterslength
5-02-03-010
for office use28,000.0028,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Toner, DR-2355 DCP-L2540DW5-02-03-010
for office use15,000.0015,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Document File Organizer, Red5-02-03-010
for office use18,000.0018,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Toner, LBP 2900 remanufactured max1,000 copies
5-02-03-010
for office use236,000.00236,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Paper, Bond Long sub 205-02-03-010
for office use7,280.007,280.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.STAPLER, heavy duty, standard5-02-03-010
for office use84,000.0084,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Toner, Laser Cartridge (EP-328)5-02-03-010
for office use22,040.0022,040.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.SIGN PEN, black, .55-02-03-010
Page 35 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office use2,100.002,100.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Tape, double adhesive 2" width x 50meters length
5-02-03-010
for office use1,350.001,350.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Highlighter , Green5-02-03-010
for office use640.00640.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.PUSH PIN, flat head type, assortedcolors, 100s/case
5-02-03-010
for office use1,350.001,350.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Highlighter , Orange5-02-03-010
for office use40,250.0040,250.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ball Pen, Black5-02-03-010
for office use7,213.207,213.20GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.FOLDER, Tagboard, Legal size, 100pieces per pack
5-02-03-010
for office use1,797.121,797.12GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.ENVELOPE, MAILING, 500 pieces perbox, 80 gsm
5-02-03-010
for office use3,287.243,287.24GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.GLUE, all purpose, 300 grams min.5-02-03-010
for office use3,000.003,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Envelope, long brown ordinary5-02-03-010
for office use5,074.185,074.18GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.PUNCHER, paper, heavy duty, withtwo hole guide, 1 piece in individualbox
5-02-03-010
common-use supplies48,100.0048,100.00GF1/16/20191/14/20191/9/20191/4-8/2019Direct
ContractingVarious Dept.Ink, Duplo DC-14 Black5-02-03-010
for office use109,280.00109,280.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Paper, Bond A4 sub 205-02-03-010
Page 36 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office use1,946.881,946.88GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.CARBON FILM, PE, black, 216mm x30mm, 100 sheets per box
5-02-03-010
for office use1,200.001,200.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink, Epson L120A, BK 6641, Black5-02-03-010
for office use1,200.001,200.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink, Epson L120A, YT 6644, yellow5-02-03-010
for office use1,200.001,200.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink, Epson L10A MT 6643, Red5-02-03-010
for office use1,200.001,200.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink, Epson L120, CT 6642, Blue5-02-03-010
for office use20,000.0020,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink HP-CF 283A5-02-03-010
for office use3,000.003,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink HP CC107A 678, Black5-02-03-010
for office use3,000.003,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink HP CZ107A 678, Colored5-02-03-010
for office use20,000.0020,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.LBP 6000, 2855-02-03-010
for office use400.00400.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Glue, all purpose 120 grams(bottle/tube)
5-02-03-010
for office use11,970.0011,970.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Bond Paper, sub 24, short5-02-03-010
Page 37 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office use3,000.003,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Toner Cartridge for printer 85A5-02-03-010
for office use585.00585.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Note pad, stick-on (2"x3"), 100 sheetsper pad
5-02-03-010
for office use96.0096.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Staple wire standard # 105-02-03-010
for office use234.00234.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Board, Linen long 10's5-02-03-010
for office use360.00360.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Staple wire standard. #355-02-03-010
for office use108.00108.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Tape transparent, 24mm, 50 meters5-02-03-010
for office use516.00516.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Tape masking,24mm, 50 meterslenght
5-02-03-010
for office use207.00207.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Glue all purpose, 300 grams min.5-02-03-010
for office use390.00390.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Photopaper Glossy A45-02-03-010
for office use1,040.001,040.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.PVC Cover long 100's/box5-02-03-010
for office use754.00754.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.PVC Cover, A4 100's/ box5-02-03-010
Page 38 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office use1,129.201,129.20GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Record book 300 pages,size:214mmx278mm min
5-02-03-010
for office use1,716.001,716.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Correction Pen5-02-03-010
for office use585.00585.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Correction tape, 6 meters(min)5-02-03-010
for office use780.00780.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Sign Pen refill black 0.5mm5-02-03-010
for office use1,800.001,800.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Sign Pen, black .55-02-03-010
for office use3,000.003,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Toner Cartridge for LBP 32505-02-03-010
for office use3,600.003,600.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Toner Cartridge for printer 83A5-02-03-010
for office use180.00180.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.permanent marker (blue)5-02-03-010
for office use495.00495.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Envelope, colored Long 100's / boxpink color
5-02-03-010
common-use supplies1,170.001,170.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Various Dept.clear sheet protectors,legal sizes,JC305 B, Heavy duty
5-02-03-010
for office use600.00600.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.permanent marker (fine)- black5-02-03-010
Page 39 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
common-use supplies308.24308.24GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Various Dept.RING BINDER, Plastic 32mm, 10 piecesper bundle
5-02-03-010
for office use5,500.005,500.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Notebook, spring 50 leavespref: green apple
5-02-03-010
common-use supplies4,800.004,800.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Various Dept.Toner,CAnon,MF 4150 (FX9)5-02-03-010
for office use800.00800.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.tri-color ballpen (black, blue,red)5-02-03-010
for office use900.00900.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.epson l210 ink yellow original5-02-03-010
for office use900.00900.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.epson L210 magenta5-02-03-010
for office use900.00900.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.epson L210 ink cyan original5-02-03-010
for office use900.00900.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Epson L210 INK black5-02-03-010
for office use800.00800.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.bond paper (green), 70gsm, 297mm5-02-03-010
for office use800.00800.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.bond paper (sky blue), 70gsm,297mm5-02-03-010
for office use800.00800.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.bOND PAPER (PINK) 70gsm, 297mm5-02-03-010
Page 40 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office use750.00750.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.epson ink, black 6645-02-03-010
for office use1,800.001,800.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Folder, Expanded Legal Sizecolor: yellow
5-02-03-010
for office use1,060.801,060.80GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.PARCHMENT PAPER, A4 size, 80 gsm,100 sheets per pack]
5-02-03-010
for office use18,000.0018,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.TONER CART, HP laserjet pro MFPM127fn/ cartridge
5-02-03-010
for office use2,940.002,940.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.ENVELOPE, expanding, plastic, legalsizecolor:pink
5-02-03-010
for office use880.00880.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.PAPER, for Plain Paper Copier, short70gsm
5-02-03-010
for office use1,037.921,037.92GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.NOTE PAD, stick-on, (3"x4"), 100 sheetsper pad
5-02-03-010
for office use92.6492.64GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.MARKER, permanent, bullet type,blue
5-02-03-010
for office use450.00450.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink, Epson L220 - Cyan5-02-03-010
for office use900.00900.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink, Epson L220 - Black5-02-03-010
for office use700.00700.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.MANILA PAPER, 1200mm x 900mm,60gsm., 0.14mm thickness, paleyellow, 10 sheets per sleeves
5-02-03-010
Page 41 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office use900.00900.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Board, Linen short 10's5-02-03-010
for office use150.00150.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Glue, Stick Big5-02-03-010
for office use3,600.003,600.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Photo Paper, Double sided, glossy, A45-02-03-010
for office use896.06896.06GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.FOLDER, Pressboard, size 240mm x370mm, 100s/box
5-02-03-010
for office use740.00740.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Clip board, Long, Black5-02-03-010
for office use2,864.642,864.64GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.COMPUTER CONTINUOUS FORMS, 3ply, 11 x 9-1/2", 500 sets/box
5-02-03-010
for office use2,299.562,299.56GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.COMPUTER CONTINUOUS FORMS, 3ply, 11" x 14-7/8", 500 sets/box
5-02-03-010
for office use22.9422.94GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.CLIP, backfold, 32mm, 12 pieces perbox
5-02-03-010
for office use2,400.002,400.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Toner, brother DCP L2540DW w/ freeuse of printer
5-02-03-010
for office use1,178.821,178.82GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.CLIP, backfold, 50mm, 12 pieces perbox
5-02-03-010
for office use625.00625.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.PVC cover, A4 size, 300 micron,100's/box
5-02-03-010
Page 42 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office use309.52309.52GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.CARTOLINA, assorted color, 20 piecesper pack
5-02-03-010
for office use830.00830.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.PVC cover, Long size, 300 micron,100's/box
5-02-03-010
for office use2,609.582,609.58GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.RIBBON CART, EPSON C13S015531(S015086), Black
5-02-03-010
for office use450.00450.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink, Epson L220-black5-02-03-010
for office use1,660.881,660.88GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.RIBBON CART, EpsonC13SO15506(7753) Fabric, for printerLQ 300/300+II & 580
5-02-03-010
for office use22,000.0022,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Toner, Cartridge, Cannon LBP 2900cart# 303 w/ free use of printer
5-02-03-010
for office use480.00480.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Paper, Sticker, white Long5-02-03-010
common-use supplies3,500.003,500.00GF1/16/20191/14/20191/9/20191/4-8/2019Direct
ContractingVarious Dept.Toner, TN116, Ineo 1645-02-03-010
for office use720.00720.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Paper, Sticker, Plain A45-02-03-010
for office use1,475.001,475.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Sign Pen , Refill Black 0.4mm5-02-03-010
for office use1,560.001,560.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.PAPER FASTENER, Metal 4 legs50's/box
5-02-03-010
for office use111.97111.97GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.RUBBER BAND, 70mm min lay flatlength (#18)
5-02-03-010
Page 43 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office use450.00450.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink, Epson L220 - Yellow5-02-03-010
for office use48.6548.65GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.NOTE PAD, stick-on, (3"x3"), 100 sheetsper pad
5-02-03-010
for office use450.00450.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink, Epson L220 - Magenta5-02-03-010
for office use500.00500.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Glossy Photo Sticker Paper A4 size5-02-03-010
for office use1,075.701,075.70GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.FOLDER, Tagboard, A4, 100 piecesper pack
5-02-03-010
for office use6,120.006,120.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink Cartridge(4 colors) refer to CITO5-02-03-010
for office use2,000.002,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Tonner Cartridge for Brother TN 23805-02-03-010
for office use1,200.001,200.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Linen Paper5-02-03-010
for office use1,400.001,400.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Paper, Linen, Long 20's/pack5-02-03-010
for office use10,000.0010,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Notebook medium size5-02-03-010
for office use4,630.004,630.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ball pen, Black individual5-02-03-010
Page 44 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office use750.00750.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Pentel Pen Broad Black5-02-03-010
common-use supplies1,200.001,200.00GF1/16/20191/14/20191/9/20191/4-8/2019Direct
ContractingVarious Dept.Duplo Ink5-02-03-010
for office use1,250.001,250.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Paper Clips5-02-03-010
for office use1,950.001,950.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Bond Paper, A4 sub 205-02-03-010
for office use3,000.003,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Photo Paper5-02-03-010
for office use2,500.002,500.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Sticker Paper5-02-03-010
for office use10,000.0010,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Tonner Cartridge5-02-03-010
for office use300.00300.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Pencil Manual Sharpener5-02-03-010
for office use650.00650.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Pencil Mongol No. 25-02-03-010
for office use3,700.003,700.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Bond Paper, Legal Sub 205-02-03-010
for office use1,050.001,050.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Bond Paper, Short 8.5x11 Sub 205-02-03-010
for office use4,500.004,500.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ballpen, black5-02-03-010
Page 45 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office use6,800.006,800.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Printer Ink #664, CYMK5-02-03-010
for office use6,800.006,800.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Computer Ink for Brother TN-23805-02-03-010
for office use187.20187.20GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.NOTE PAD, stick-on, (2"x3"), 100 sheetsper pad
5-02-03-010
common-use supplies7,000.007,000.00GF1/16/20191/14/20191/9/20191/4-8/2019Direct
ContractingVarious Dept.TONER CART, TNT 116, INEO 1645-02-03-010
for office use3,200.003,200.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Toner/Ink cartridge for HP laserjetP1102, remanufactured
5-02-03-010
for office use4,600.004,600.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Toner/Ink cartridge for HP Laserjet ProMFP M127fn remanufactured
5-02-03-010
for office use125.00125.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Stick Glue, small5-02-03-010
for office use1,350.001,350.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.HP Ink Cartridge Tricolor 680 forHP3830 all-in one series
5-02-03-010
for office use1,350.001,350.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.HP Ink Cartridge black 680 for HP 3830all-in-one series
5-02-03-010
for office use975.00975.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Glue Gun, small5-02-03-010
for office use490.00490.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Folder, L-type, legal size, thick, 50pieces per pack (brown)
5-02-03-010
for office use244.61244.61GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Folder, L-type, A4 size, thick, 50 pcs.per pack (brown)
5-02-03-010
Page 46 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office use450.00450.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Stamp pad, felt pad, big (6in x 4in)5-02-03-010
for office use1,100.001,100.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Parker Sign Pen REfill, 1.0, gel type,blue
5-02-03-010
for office use690.00690.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.construction paper, assorted color,long
5-02-03-010
for office use2,800.002,800.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Epson L6170 Bottle Ink5-02-03-010
for office use6,000.006,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Blank Book Stock No. 85 (500 pages)5-02-03-010
for office use1,215.001,215.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Envelope, expanded plastic long w/rubber strap
5-02-03-010
for office use250.00250.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Highlighter , Pink5-02-03-010
for office use300.00300.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ball Pen, Black 0.7mm5-02-03-010
for office use5,000.005,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Envelope, Mailing, 500 pieces perbox with IGaCoS Logo
5-02-03-010
for office use1,183.001,183.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Paper, Mimeograph, Whitewolve,Legal
5-02-03-010
for office use45,000.0045,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.HP Laserjet MFPM 127FS with free useof printer
5-02-03-010
Page 47 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office use1,500.001,500.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink, Black T6641, 70 ML for EpsonL110/L210
5-02-03-010
for office use1,500.001,500.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink Yellow T6664, 70 ML for EpsonL110/L210 Printer
5-02-03-010
for office use1,500.001,500.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink, MAGENTA t6643 70 ml FOR EPSONL110/L210 Printer
5-02-03-010
for office use1,500.001,500.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink, CYAN T664, 70 mML. for EpsonL110/L210 Printer
5-02-03-010
for office use1,500.001,500.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.DVD-R 4x speed 4.7 GB5-02-03-010
common-use supplies1,200.001,200.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Various Dept.Ink, Epson L800 673 - Magenta5-02-03-010
common-use supplies1,200.001,200.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Various Dept.Ink, Epson L800 673 - Light Cyan5-02-03-010
common-use supplies177,450.00177,450.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Various Dept.Ribbon, full panel color -Evolis IDmaker (R30115 PANEL)
5-02-03-010
common-use supplies250.00250.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Various Dept.Sign pen black .55-02-03-010
common-use supplies169,000.00169,000.00GF1/16/20191/14/20191/9/20191/4-8/2019Direct
ContractingVarious Dept.
Ribbon, full panel color for EVOLIS IDMAKER ( R3011 5 panel )
5-02-03-010
common-use supplies400.00400.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Various Dept.Tape double adhesive 1"wx 50mlength
5-02-03-010
common-use supplies1,200.001,200.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Various Dept.Ink, Epson L1800 673 Black5-02-03-010
Page 48 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
common-use supplies285.00285.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Various Dept.Paper fastener (s)5-02-03-010
for office use490.00490.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.
CLEARBOOK, LEGAL SIZE, 216mm x330mm documents, refillable, plastic,overall size (min) of cover 353mm(L) x242mm(W) and 0.48mm thickness,
5-02-03-010
common-use supplies750.00750.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Various Dept.Board Linen Short 10'S5-02-03-010
for office use600.00600.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Record Book 500 pages, size 214mm x278mm min
5-02-03-010
common-use supplies750.00750.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Various Dept.Board Linen Long 10's5-02-03-010
for office use450.00450.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Record Book 300 pages, size 214mm x278mm min
5-02-03-010
common-use supplies500.00500.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Various Dept.Epson Ink, Cyan 664 70 ml5-02-03-010
for office use134.04134.04GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Envelope, mailing, white,premiumgrade bond quality
5-02-03-010
for office use600.00600.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink, Refill Canon iP2770 Yellow5-02-03-010
for office use600.00600.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink, Refill Canon iP2770 Magenta5-02-03-010
common-use supplies1,300.001,300.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Various Dept.Epson Ink, yellow 664 70ml5-02-03-010
Page 49 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office use600.00600.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink, Refill Canon iP2770 Cyan5-02-03-010
common-use supplies4,000.004,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Various Dept.Epson Ink, black 664 70ml5-02-03-010
common-use supplies600.00600.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Various Dept.Ink refill Canon iP 2770 Yellow5-02-03-010
for office use600.00600.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink, Refill Canon iP2770 Black5-02-03-010
common-use supplies600.00600.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Various Dept.Ink refill Canon iP 2770 Magenta5-02-03-010
for office use96.0096.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ball pen, blue individual5-02-03-010
common-use supplies600.00600.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Various Dept.Ink refill Canon iP 2770 Cyan5-02-03-010
common-use supplies600.00600.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Various Dept.Ink refill Canon iP 2770 Black5-02-03-010
for office use2,500.002,500.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.paper bond long sub 205-02-03-010
common-use supplies1,200.001,200.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Various Dept.Ink, Epson L800 673 - Yellow5-02-03-010
for office use2,500.002,500.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.paper bond A4 Sub 20 premium5-02-03-010
Page 50 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office use1,500.001,500.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Staple Standard #355-02-03-010
common-use supplies1,200.001,200.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Various Dept.Ink, Epson L800 673 - Light Magenta5-02-03-010
for office use3,100.003,100.00TFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Black Ink-Free use of printer5-02-03-010
for office use3,100.003,100.00TFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Yellow Ink-Free use of printer5-02-03-010
for office use3,100.003,100.00TFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Magenta Ink-Free use of printer5-02-03-010
for office use3,100.003,100.00TFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Cyan Ink -Free use of printer5-02-03-010
for office use8,400.008,400.00TFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.ink cartridge laser jet 2, CE 285 AC-free use of printer
5-02-03-010
for office use420.00420.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Folder long, color blue5-02-03-010
for office use420.00420.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Folder long, color yellow5-02-03-010
for office use420.00420.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Folder long, color red5-02-03-010
for office use420.00420.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Folder Long, color green5-02-03-010
Page 51 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office use3,750.003,750.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Board paper long cream5-02-03-010
for office use2,750.002,750.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Paper Tray with 3 layers, metal5-02-03-010
for office use24.0024.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.PENCIL, mechanical, for 0.5mm lead5-02-03-010
for office use500.00500.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Epson Ink Refill 664, Black5-02-03-010
for office use811.20811.20GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.NOTE BOOK, stenographer's, 40leaves, spiral
5-02-03-010
for office use1,375.001,375.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Sign Pen , Refill Black 0.3mm5-02-03-010
for office use10,848.0010,848.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.SIGN PEN, black, .35-02-03-010
for office use87,780.0087,780.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.PAPER, bond, Premium Grade, Legal5-02-03-010
for office use2,984.202,984.20GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.ENVELOPE, EXPANDING,KRAFTBOARD, for legal sizedocuments, 100 pieces per box
5-02-03-010
for office use37.1637.16GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.RULER, plastic, 450mm, 1 piece inindividual plastic
5-02-03-010
for office use11,600.0011,600.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink Cartridge, Canon MF 4450 (FX9)5-02-03-010
Page 52 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office use720.00720.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.White Board Ink5-02-03-010
for office use300.00300.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.White Board Marker Red5-02-03-010
for office use300.00300.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.White Board Marker Blue5-02-03-010
for office use300.00300.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.White Board Marker Black5-02-03-010
for office use700.00700.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Brown Folder, Long5-02-03-010
for office use225.00225.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Paper, Construction assorted color5-02-03-010
for office use2,765.002,765.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Paper, Linen, A4 20's/pack5-02-03-010
for office use500.00500.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Document File5-02-03-010
for office use550.00550.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Binder Clip5-02-03-010
for office use4,800.004,800.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.REFILL CISS INK EPSON (2 cyan, 2magenta, 2 yellow, 6 black)
5-02-03-010
for office use3,895.003,895.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Paper Fastener, short5-02-03-010
Page 53 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office use750.00750.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Folder brown long(heavy duty)5-02-03-010
for office use600.00600.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Folder Stand plastic5-02-03-010
for office use600.00600.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink, Refill Whiteboard Pen5-02-03-010
for office use500.00500.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.PEN, Highlighter, Assorted Color5-02-03-010
for office use1,359.751,359.75GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.ENVELOPE, expanding, plastic, legalsize
5-02-03-010
for office use8,150.008,150.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Notebook, spring 50 leaves5-02-03-010
for office use600.00600.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Correction tape, 12m5-02-03-010
for office use105.00105.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.INK, WHITEBOARD5-02-03-010
for office use1,125.001,125.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink, Refill Permanent Marker Pen,Black
5-02-03-010
for office use150.00150.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.plastic transparent cover cellophane(1m height x 3m length)
5-02-03-010
for office use40.0040.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Thumbtacks5-02-03-010
Page 54 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office use320.00320.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink Canon Yellow GI-7905-02-03-010
for office use320.00320.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink Canon Cyan GI-7905-02-03-010
for office use320.00320.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink Canon Magenta GI-7905-02-03-010
for office use1,280.001,280.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink Canon Black GI-7905-02-03-010
for office use1,050.001,050.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.TAPE, adhesive, 24mm, 50 meterslength
5-02-03-010
for office use70.0070.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Paper, Linen, short 20's/pack5-02-03-010
for office use164.00164.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.PAPER FASTENER, METAL, 50 SETS/BOX5-02-03-010
for office use450.00450.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.HP Deskjet Ink Advantage 3835 inkCartridge 680 tricolor
5-02-03-010
for office use1,350.001,350.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.HP deskjet INK Advantage 3835 InkCartridge 680 Black
5-02-03-010
for office use150.00150.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.RUBBER ERASER (RASOPLAST)5-02-03-010
for office use100.00100.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.LEAD PENCIL (XQ) (0.5 MM)5-02-03-010
Page 55 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office use3,000.003,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.ink HP 932 XL BLACK5-02-03-010
for office use6,000.006,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.ink HP 933 XL (M,C,Y)5-02-03-010
for office use2,800.002,800.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink Cartridge, Canon LBP 2900 Cart3N1- remanufactured
5-02-03-010
for office use640.00640.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.CLIP CARDBOARD (PLASTIC LONG)5-02-03-010
for office use500.00500.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.BROWN ENVELOP SHORT5-02-03-010
for office use200.00200.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.BALLPEN BLACK5-02-03-010
for office use3,750.003,750.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Envelope, expanded long5-02-03-010
for office use3,000.003,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Laser Jet Pro MFP M127fs5-02-03-010
for office use17,000.0017,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.TONER CART, HP Laserjet 11025-02-03-010
for office use6,000.006,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.HP Laserjet Pro MFP M127fs5-02-03-010
for office use950.00950.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Brother ink cartridge LC57 Black5-02-03-010
Page 56 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office use950.00950.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Brother ink cartridge LC57 Cyan5-02-03-010
for office use950.00950.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Brother ink cartridge LC57 Yellow5-02-03-010
for office use950.00950.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Brother ink cartridge -LC57 Magenta5-02-03-010
for office use6,000.006,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.HP Laser jet PRO MFP M127fs5-02-03-010
for office use440.00440.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Note pad, (3"x3"), 100 sheets/pad5-02-03-010
for office use283.82283.82GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.MARKER, whiteboard, bullet type,blue
5-02-03-010
for office use525.00525.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Index card, 5x8, ruled both side,500s/pack
5-02-03-010
for office use1,960.001,960.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink, Epson #664, cyan5-02-03-010
for office use1,960.001,960.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink, Epson #664, magenta5-02-03-010
for office use1,960.001,960.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink, Epson #664, yellow5-02-03-010
for office use5,600.005,600.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink, Epson #664, black5-02-03-010
Page 57 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office use740.00740.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Envelope mailing white, 500s/box5-02-03-010
for office use720.00720.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Correction tape, 6 meters minimum, 1piece in individual plastic
5-02-03-010
for office use60.0060.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Clip blackfold, 32mm, 125/box5-02-03-010
for office use260.00260.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Water well paste5-02-03-010
for office use376.25376.25GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.CLIP, bulldog (3")5-02-03-010
for office use290.00290.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Binder, 3 ring, d-Type, A4, 64mm (2.5")with insert clear view pocket on front,back and spine for label
5-02-03-010
for office use2,035.002,035.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Sign Pen, blue, .75-02-03-010
for office use310.00310.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Binder, 3 ring, d-Type, legal, 64mm(2.5"), with insert clear view pocket onfront, back and spine for label
5-02-03-010
for office use6,215.006,215.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.SIGN PEN, black, .7
5-02-03-010
for office use840.00840.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Record book, 500 pages, smythesewn
5-02-03-010
for office use2,560.002,560.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Paper, multicopy, A4, for laser printing5-02-03-010
Page 58 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office use3,520.003,520.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.PAPER, multicopy, legal, for laserprinting
5-02-03-010
for office use400.00400.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Highlighter pen (3colors)5-02-03-010
common-use supplies500.00500.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Various Dept.Oil Pastel, 25 shades5-02-03-010
for office use3,107.283,107.28GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.PENCIL, lead, w/eraser, 0ne(1) dozenper box
5-02-03-010
common-use supplies480.00480.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Various Dept.Dermatograph ( assorted colors)5-02-03-010
for office use280.00280.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Push Pin Hammer Head5-02-03-010
common-use supplies200.00200.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Various Dept.Dermatograph assosrted colors5-02-03-010
for office use6,000.006,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Record Book 22"x28" (300) leaves5-02-03-010
for office use101.40101.40GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.RIBBON, nylon, manual typewriter5-02-03-010
for office use2,250.002,250.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Correction Tape (8meters)5-02-03-010
for office use1,200.001,200.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink Cartridge for Epson L365 Printer,Yellow, Y664, Bot. 70 ml.
5-02-03-010
Page 59 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office use540.00540.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Construction paper colors, ( red,blue, green , orange pink & violet) 10pcs/pack 2 packs / color
5-02-03-010
for office use1,250.001,250.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Colored Folder Hard (long)5-02-03-010
for office use100.00100.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Pencil lead w/ eraser (one dozen perbox)
5-02-03-010
for office use900.00900.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Plastic Box, touggh box, 10 liters5-02-03-010
for office use436.00436.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.CARTOLINA, white, 20s/pack5-02-03-010
for office use1,750.001,750.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Sign pen (0.4 black) Gtech5-02-03-010
for office use17,190.0017,190.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Folder, Expanded Legal Size5-02-03-010
for office use1,712.271,712.27GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.FOLDER, L-type, Legal size, 50 piecesper pack
5-02-03-010
for office use6,750.006,750.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Crayons 8 colors5-02-03-010
for office use8,075.008,075.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.PAPER FASTENER, plastic 8.5"5-02-03-010
for office use25,800.0025,800.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.PAPER, Book , 210mm x 297mm (A4)70gsm
5-02-03-010
Page 60 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office use100.00100.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.RIBBON, Nylon manual typewriter5-02-03-010
for office use520.00520.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.RECORD BOOK, 500 pages, size214mm x 278mm min
5-02-03-010
for office use1,500.001,500.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink, HP CZ108A 678 Black5-02-03-010
for office use160.00160.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.PAPER CLIP , GEM TYPE, mm, 100pieces/ box
5-02-03-010
for office use1,500.001,500.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink, HP CZ107A 678, Colored5-02-03-010
for office use486.72486.72GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.CARBON FILM, PE, black, 216mmx30mm, 100 sheets /box
5-02-03-010
for office use1,800.001,800.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.RECORD BOOK 500 LEAVES5-02-03-010
for office use3,363.363,363.36GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.TONER CART, HP CB435A, Black5-02-03-010
for office use2,400.002,400.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Stapler with remover, standard5-02-03-010
for office use1,200.001,200.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.INK CARTRIDGE for Epson Printer ,CYAN M664 bot. 70ml
5-02-03-010
for office use240.00240.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Paper Fastener, Plastic 4.5"5-02-03-010
Page 61 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office use300.00300.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Paper fastener, plastic 6"5-02-03-010
for office use1,200.001,200.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.INK CARTRIDGE for EPSON L365Printer, Black M664 bot. 70ml
5-02-03-010
for office use4,082.374,082.37GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.STAMP PAD, felt pad, min 60mm x100mm
5-02-03-010
for office use1,200.001,200.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Stapler w/ remover heavy duty5-02-03-010
for office use1,200.001,200.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.INK CARTRIDGE for EPSON L365Printer,Magenta M664 bot. 70ml
5-02-03-010
for office use500.00500.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Crayons5-02-03-010
for office use89,362.0089,362.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.COMPUTER CONTINUOUS FORMS, 2ply, 11" x 9-1/2", 1000 sets/box
5-02-03-010
for office use2,930.302,930.30GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.COMPUTER CONTINUOUS FORMS, 2ply, 11" x 14-7/8", 1000 sets/box
5-02-03-010
for office use44,000.0044,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Toner Cartridge, for Canon MF4750series UFRILT, with free use of printer
5-02-03-010
for office use79,200.0079,200.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Toner Cartridge, for Canon LBP 6000with free use of printer
5-02-03-010
for office use26,400.0026,400.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Toner Cartridge for Canon LBP2900with free use of printer
5-02-03-010
Page 62 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office use3,000.003,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink Refill, Brother BT5000M5-02-03-010
for office use3,000.003,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink Refill, Brother BT6000BK5-02-03-010
for office use15,500.0015,500.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Folder, Expanded Legal Green5-02-03-010
for office use1,946.001,946.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.SIGN PEN, blue, .55-02-03-010
for office use23,310.0023,310.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Paper, bond, sub 24, long5-02-03-010
for office use2,000.002,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Inck Cart, Pixma Canon-Color CL810fine cartridge
5-02-03-010
for office use2,600.002,600.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Inck Cart, Pixma Canon-Color CL811fine cartridge
5-02-03-010
for office use1,257.281,257.28GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.TAPE, packaging, 48mm, 50 meterslength
5-02-03-010
for office use3,000.003,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink Refill, Brother BT5000C5-02-03-010
for office use3,000.003,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink Refill, Brother BT5000Y5-02-03-010
for office use5,400.005,400.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink, Epson L1800 673 - Light Magenta5-02-03-010
Page 63 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office use5,400.005,400.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink, Epson L1800 673 - Light Cyan5-02-03-010
for office use7,200.007,200.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink, Epson L1800 673 - Black5-02-03-010
for office use6,000.006,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink, Epson L1800 673 - Cyan5-02-03-010
for office use2,000.002,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink, Epson L360 -664 (Black)5-02-03-010
for office use14,000.0014,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.PAPER, Long sub 205-02-03-010
for office use2,400.002,400.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.SIGN PEN, violet, .55-02-03-010
for office use3,840.003,840.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.SIGN PEN, blue, .35-02-03-010
for office use52,915.2052,915.20GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.TONER CART, HP CE285A (HP85A),Black
5-02-03-010
common-use supplies8,000.008,000.00GF1/16/20191/14/20191/9/20191/4-8/2019Direct
ContractingVarious Dept.Ink Cart, Ineo 163e5-02-03-010
for office use6,000.006,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink, Epson L1800 673 - Yellow5-02-03-010
for office use5,400.005,400.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.ink, Epson L1800 673 - Magenta5-02-03-010
for office use424.00424.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.FILE ORGANIZER, expanding, legal,plastic, assorted colors
5-02-03-010
Page 64 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
common-use supplies1,160.001,160.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Various Dept.Tarpaulin with layout 4x85-02-03-010
common-use supplies1,400.001,400.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Various Dept.Tarpaulin, printing services (4mx12mcostumized design)
5-02-03-010
for office use680.00680.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Folder, long, white with cellophane5-02-03-010
for office use750.00750.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Duct Tape5-02-03-010
for office use600.00600.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Filing Rack5-02-03-010
for office use90.0090.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Pencil,with eraser,one 1 dozen perbox
5-02-03-010
for office use450.00450.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Filing Box, Legal size5-02-03-010
for office use1,000.001,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Vellum Paper (White)5-02-03-010
for office use210.00210.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Paper, Sticker Neon color, green,blue & yellow
5-02-03-010
for office use700.00700.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Sign Pen, Energel (Black)5-02-03-010
for office use280.00280.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Sign Pen,Energel (Blue)5-02-03-010
Page 65 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office use2,000.002,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Highlighter , Yellow5-02-03-010
for office use380.00380.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Paper Fastener, long5-02-03-010
for office use960.00960.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Sign pen, My-gel, .75-02-03-010
for office use2,500.002,500.00SEFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Photo paper, A4 ( for Id picture & IDcard)
5-02-03-010
common-use supplies10,000.0010,000.00SEF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Various Dept.Plastic lamination (for ID card)5-02-03-010
for office use250.00250.00SEFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.ink, refill permanent marker pen(black)
5-02-03-010
for office use1,750.001,750.00SEFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Folder, white, with cellophane (long)5-02-03-010
for office use500.00500.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Blank Book, Stock No. 85 300 pages-
5-02-03-010
for office use800.00800.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Paper, Linen, Long 20's/packAssorted color
5-02-03-010
for office use2,100.002,100.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Folder, ordinary-
5-02-03-010
for office use5,600.005,600.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Paper, Bond A4 sub 20-
5-02-03-010
Page 66 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office use12,500.0012,500.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Paper, Bond Long sub 20-
5-02-03-010
for office use812.00812.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.SIGN PEN, black, .5-
5-02-03-010
for office use449.28449.28GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.PENCIL SHARPENER, 1 piece inindiviual plastic case-
5-02-03-010
for office use3,300.003,300.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.PAPER, bond, Premium Grade, Legal-
5-02-03-010
for office use16,450.0016,450.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ball Pen, Black-
5-02-03-010
for office use3,750.003,750.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Notebook, spring 50 leaves-
5-02-03-010
for office use900.00900.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Scissors, 8"-
5-02-03-010
for office use330.70330.70GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.TAPE, masking, 24mm, 50 meterslength-
5-02-03-010
for office use374.40374.40GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.CORRECTION TAPE, 6 meters(min), 1piece in individual plastic-
5-02-03-010
for office use800.00800.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Tape, double adhesive 1" width x 50meters length-
5-02-03-010
for office use2,196.002,196.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.CARBON FILM, polyehtylene, 216mmx 330mm, 100s/box-
5-02-03-010
Page 67 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office use213.30213.30GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.MARKER, fluorescent, 3 colors per set-
5-02-03-010
for office use274.28274.28GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.
PUNCHER, paper, heavy duty, withtwo hole guide, 1 piece in individualbox-
5-02-03-010
for office use6,027.846,027.84GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.INK CART, HP CN693AA, (HP704), Tri-color-
5-02-03-010
for office use6,027.846,027.84GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.INK CART, HP CN692AA, (HP704),Black-
5-02-03-010
for office use6,300.006,300.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Paper, Bond Short sub 20-
5-02-03-010
for office use7,320.007,320.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.CARBON FILM, polyehtylene, 216mmx 330mm, 100s/box
5-02-03-010
for office use1,200.001,200.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Computer ribbon, refill, for LQ300+5-02-03-010
for office use15,000.0015,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Toner w/ Printer5-02-03-010
for office use100.00100.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Dater5-02-03-010
for office use116.00116.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.TAPE DISPENSER, heavy duty, 24mm(1")
5-02-03-010
Page 68 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office use240.00240.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.
CARBON FILM, BLUE (216 X 330mm100sheet/boc
5-02-03-010
for office use500.00500.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.INK CARTRIDGE, EPSON LQ-3105-02-03-010
for office use2,200.002,200.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.TONER CART, CANON MF4750 seriesUFRILT
5-02-03-010
for office use300.00300.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Document Arch File Top Lonf5-02-03-010
for office use200.00200.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Heavy Duty Staple Wire 23/6-23/235-02-03-010
for office use1,500.001,500.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Heavy Duty Stapler 23/6-23/23 (210sheets) Black
5-02-03-010
for office use150.00150.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Dater Received5-02-03-010
for office use1,237.501,237.50GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.ERASER, plastic or rubber5-02-03-010
for office use9,400.009,400.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Envelope, Ordinary Plastic Long5-02-03-010
Page 69 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office use11,000.0011,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Notebook 50 leaves, non spring5-02-03-010
for office use21,156.6621,156.66GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.RECORD BOOK, 500 pages, size:214mm x 278mm min
5-02-03-010
for office use2,559.602,559.60GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.MARKER, fluorescent, 3 colors per set5-02-03-010
for office use786.30786.30GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.CLEARBOOK, Legal size5-02-03-010
for office use1,122.941,122.94GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.MARKER, whiteboard, bullet type,black
5-02-03-010
for office use500.00500.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink, Epson L360-664 (Black)5-02-03-010
for office use500.00500.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink, Epson L360-664 (Magenta)5-02-03-010
for office use250.00250.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink, Universal Epson - Yellow5-02-03-010
for office use500.00500.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink, Epson L360-664 (Yellow)5-02-03-010
for office use500.00500.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink, Epson L360-664 (Cyan)5-02-03-010
for office use250.00250.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink, Universal Epson - Magenta5-02-03-010
Page 70 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office use3,740.003,740.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Correction Pen, Metal Tip5-02-03-010
for office use250.00250.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink, Universal Epson - Cyan5-02-03-010
for office use250.00250.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink, Universal Epson - Black5-02-03-010
for office use1,000.001,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.TONER CART, HP CZ109AA (HP 678),colored
5-02-03-010
for office use1,000.001,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.TONER CART, HP CZ108AA (HP 678),Black
5-02-03-010
for office use26,400.0026,400.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Toner Cartridge for Canon LBP 2900Remanufactured that can print 1000pages
5-02-03-010
for office use27,000.0027,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink cartridge Canon MF4450remanufactured that can print 1000pages
5-02-03-010
for office use8,562.408,562.40GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.SIGN PEN, black, .45-02-03-010
for office use4,640.004,640.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Tape, double adhesive 1" width x 50meters length
5-02-03-010
for office use1,747.201,747.20GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.FOLDER, Fancy, Legal, 50 pieces perbundle
5-02-03-010
for office use3,200.003,200.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink/toner Cartridge refill5-02-03-010
Page 71 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
common-use supplies125.00125.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Various Dept.Mailing Stamps5-02-03-010
for office use599.04599.04GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.ENVELOPE, MAILING, 500 pieces perbox, 80 gsmLong, white, non-window
5-02-03-010
for office use900.00900.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Highlighter , Yellow Green5-02-03-010
for office use500.00500.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.HP ink # 680 (Tri-Color)5-02-03-010
for office use1,000.001,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.HP ink # 680 (Black)5-02-03-010
for office use866.12866.12GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.INK CART, HP CZ108AA, (HP678),Tricolor
5-02-03-010
for office use1,291.681,291.68GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.INK CART, HP CZ107AA, (HP678),Black
5-02-03-010
for office use3,500.003,500.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Hp LaserJet Cartridge 17A (CF217A)5-02-03-010
for office use6,600.006,600.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink Cartridge, Canon LBP 2900 Cart303
5-02-03-010
for office use5,808.005,808.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Toner, NPG-32 Genuine for IR1024Printer Original
5-02-03-010
for office use530.00530.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink, Epson L360 - 664 (Yellow)5-02-03-010
Page 72 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office use530.00530.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink, Epson L360 - 664 (Magenta)5-02-03-010
for office use530.00530.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink, Epson L360 - 664 (Cyan)5-02-03-010
for office use1,060.001,060.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Ink, Epson L360 - 664 (Black)5-02-03-010
for office use216.00216.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Binder, Clips 3" width, 1 doz./Box5-02-03-010
for office use157.50157.50GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Binder, Clips 2" width 1 Doz/Box, Black5-02-03-010
for office use914.40914.40GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.SIGN PEN, blue5-02-03-010
for office use112.00112.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Various Dept.Binder, Clips 1" width 1 doz./box,Black
5-02-03-010
common-use supplies750.00750.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Various Dept.Mailing Stamps5-02-03-010
Accountable Forms Expenses
accountable forms15,000.0015,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Treasurer'sOffice
MOOE-ACCOUNTABLE FORMEXPENSES
5-02-03-020
Animal/Zoological Supplies Expenses
for animal/zoologicalsupplies
41,950.0041,950.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-TASK
FORCESCAA MAINTENANCE (1914-207)5-02-03-040
for animal/zoologicalsupplies
16,200.0016,200.00GF1/16/20191/14/20191/9/20191/4-8/2019Direct
ContractingCity Veterinary
OfficeAnimal/Zoological Supplies5-02-03-040
Page 73 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for animal/zoologicalsupplies
90,000.0090,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City VeterinaryOffice
RABIES ERADICATION (8999-200)5-02-03-040
for animal/zoologicalsupplies
200,000.00200,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City VeterinaryOffice
Population Control/Impounding ofStray Animals
5-02-03-040
for animal/zoologicalsupplies
499,900.00499,900.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City VeterinaryOffice
Veterinary Medical Mission5-02-03-040
Food Supplies Expenses
food stuff7,250.007,250.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Bureau of JailManagementand Penology
Food Supplies Expenses5-02-03-050
food stuff101,225.00101,225.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Bureau of JailManagementand Penology
Food Supplies ( Custody, Safekeepingand Development of Inmates 2019)
5-02-03-050
food stuff232,400.00232,400.005% LDRRM1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CADO-CityDisaster Risk
andReduction
ManagementCouncil
Food Supplies for Oplan SemanaSanta ( 5% LDRRMF)
5-02-03-050
food stuff5,250.005,250.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAdministrator's
Office--
Policy and Development ResearchProgram
5-02-03-050
food stuff10,250.0010,250.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAdministrator's
Office-BUSINESS
REGULATIONDIVISION
BUSINESS ONE STOP SHOP- foodsupplies
5-02-03-050
food stuff10,000.0010,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office--
SUPPORT TO THE STRENGTHENING OFTHE MANGO INDUSTRY 2019
5-02-03-050
food stuff3,000.003,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office--
SUPPORT TO OPERATIONALIZATION OFTHE MANGO INDUSTRY 2019
5-02-03-050
Page 74 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
food stuff13,580.0013,580.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office-FARMD
SUPPORT TO CITY FISHERY LAWENFORCEMENT PROGRAM (ConductFLE Seaborbe & Land Base Patrol/Operation's Island Wide)
5-02-03-050
food stuff8,400.008,400.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office-FARMD
MPA RARE SITE SUSTAINABILITYPROGRAM- DAPIA
5-02-03-050
food stuff19,985.0019,985.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office-FARMD
FISHERFOLKS, FISHING GEARS & BOATREGISTRATION PROGRAM- FoodSupplies
5-02-03-050
food stuff5,000.005,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office-FARMD
SUPPORT TO MARICULTURE PARKPROJECT
5-02-03-050
food stuff10,000.0010,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City BudgetOffice
Budget Management andInformation System
5-02-03-050
food stuff18,000.0018,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City CivilRegistrar's
OfficeFree Registration5-02-03-050
food stuff300,000.00300,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HealthOffice--
NUTRITION- FOOD SUPPLIES5-02-03-050
food stuff5,055.005,055.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HumanResource
Management
HRD-Capability Enhancement &Empowerment for LocalAdministrative Bodies / Food SuppliesExpenses
5-02-03-050
food stuff5,580.005,580.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HumanResource
Management
HUman Resource Development PlanPreparation / Food Supplies
5-02-03-050
food stuff14,450.0014,450.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-InvestmentPromotion
Fairs, Exhibits, Market Linkage andMissions
5-02-03-050
Page 75 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
food stuff31,496.0031,496.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-TourismPromotion
Search for Bb. IGACOS 20195-02-03-050
food stuff14,998.0014,998.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-TourismPromotion
Cultural Mapping - Counterpart toNCCA and Province
5-02-03-050
food stuff4,650.004,650.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-TourismPromotion
Investment Promotion &Development 2019
5-02-03-050
food stuff165,460.00165,460.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-TourismPromotion
IGCS Founding Anniversary 20195-02-03-050
food stuff29,800.0029,800.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-TourismPromotion
Philippine Travel Mart 20195-02-03-050
food stuff9,995.009,995.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-TourismPromotion
Bat Festival 20195-02-03-050
food stuff82,200.0082,200.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-TourismPromotion
Visit Samal Island-Summer Saya sa Isla2019
5-02-03-050
food stuff29,960.0029,960.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-TourismPromotion
Kadagayaan Festival 20195-02-03-050
food stuff66,455.0066,455.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-TourismPromotion
Tourism Marketing and Promotion5-02-03-050
Page 76 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
food stuff4,910.004,910.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-TourismPromotion
Barangay Tourism Council 20195-02-03-050
food stuff64,630.0064,630.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-Admin
DivisionFood Supplies 2019 Regular5-02-03-050
food stuff148,475.00148,475.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-TASK
FORCESCAA DEVELOPMENT (1914-208)5-02-03-050
food stuff333,300.00333,300.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-TASK
FORCESCAA MAINTENANCE(1914-207)5-02-03-050
food stuff8,296.008,296.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Paroleand Probation
OfficeFood Supplies5-02-03-050
food stuff58,000.0058,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City SocialWelfare and
DevelopmentOffice
SUPPORT TO SOCIAL PREPARATION TOCOMMODITIES WITH SPECIALPROJECTS
5-02-03-050
food stuff253,980.00253,980.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City SocialWelfare and
DevelopmentOffice
SUPPORT TO FOOD FOR WORK5-02-03-050
food stuff22,963.0022,963.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City SocialWelfare and
DevelopmentOffice
SUPPORT TO THE OPERATION TO DROP-IN CENTER
5-02-03-050
food stuff113,160.00113,160.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City SocialWelfare and
DevelopmentOffice
SUPPORT TO AID TO WALK-INSTRANDED CLIENTS
5-02-03-050
food stuff380,340.00380,340.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City SocialWelfare and
DevelopmentOffice
SUPPORT TO THE OPERATION OF DROP-IN CENTER
5-02-03-050
food stuff5,400.005,400.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Treasurer'sOffice
OPLAN BAYAD BUHIS-CONDUCT OFPUBLIC AUCTION-REPRESENTATIONEXPENSE
5-02-03-050
Page 77 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
food stuff64,650.0064,650.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Vice -Mayor's Office
PPMP FOOD SUPPLIES FOR CVMO2019
5-02-03-050
food stuff800.00800.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CMO-COMMUNITY
AFFAIRSDIVISION-
COMMUNITYAFFAIRS
Sectoral Development &Enhancement Program( IPs &Muslims)
5-02-03-050
food stuff30,392.0030,392.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CMO-COMMUNITY
AFFAIRSDIVISION-
COOP
Community Participation andAlliance Program
5-02-03-050
food stuff19,200.0019,200.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CMO-COMMUNITY
AFFAIRSDIVISION-
COOP
Multi- Stakeholders DevelopmentProgram (GAD)
5-02-03-050
food stuff35,760.0035,760.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CMO-COMMUNITY
AFFAIRSDIVISION-
COOP
City Anti- Drug Abuse Council5-02-03-050
food stuff20,890.0020,890.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CMO-COMMUNITY
AFFAIRSDIVISION-SPORTS
DEVELOPMENTPROGRAM
SPORTS & DEVELOPMENT PROGRAM(Food Supplies)
5-02-03-050
food stuff148,029.00148,029.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Commissionon Election
Food Supplies Elections 20195-02-03-050
food stuff900,000.00900,000.00SEF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Department ofEducation
DAVRAA MEET 20195-02-03-050
food stuff1,488,000.001,488,000.00SEF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Department ofEducation
IN-HOUSE TRAINING FOR DAVRAAMEET 2019
5-02-03-050
Page 78 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
food stuff22,665.0022,665.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Department ofInterior and
LocalGovernment
CPOC/FOOD SUPPLIES EXPENSE5-02-03-050
food stuff5,000.005,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Department ofInterior and
LocalGovernment
MASA MASID/FOOD SUPPLIESEXPENSE
5-02-03-050
food stuff17,320.0017,320.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Department ofInterior and
LocalGovernment
CPOC/FOODSUPPLIES EXPENSE5-02-03-050
food stuff132,310.00132,310.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Department ofInterior and
LocalGovernment
BANTAY BAYAN / FOOD SUPPLIESEXPENSE
5-02-03-050
food stuff149,960.00149,960.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Department ofInterior and
LocalGovernment
KP/TRAINING EXPENSE5-02-03-050
food stuff81,600.0081,600.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
PhilippineNational
PoliceFood Supplies - Regular5-02-03-050
food stuff17,900.0017,900.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
PhilippineNational
Police
Community RElation Program 2019 -Food Supplies
5-02-03-050
food stuff15,300.0015,300.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
PhilippineNational
Police
Incident Response/Assistance - FoodSupplies
5-02-03-050
food stuff24,990.0024,990.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
PhilippineNational
Police
Managing Police Patrol Operation -food Supplies
5-02-03-050
food stuff173,890.00173,890.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
PhilippineNational
PoliceSFM - Food Supplies5-02-03-050
food stuff9,500.009,500.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
PhilippineNational
Police
Surveillance Operation 2019 - FoodSupplies
5-02-03-050
Page 79 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
food stuff32,720.0032,720.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
SangguniangPanlungsod
OfficeIPMR POLICY ENHANCEMENT 20195-02-03-050
food stuff22,500.0022,500.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
SangguniangPanlungsod
OfficeSP FOOD SUPPLIES 20195-02-03-050
Drugs and Medicines Expenses
for health program19,500.0019,500.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Bureau of JailManagementand Penology
Drugs and Medicine Expenses (Custody, Safekeeping andDevelopment of Inmates 2019)
5-02-03-070
for health program121,700.00121,700.005% LDRRM1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CADO-CityDisaster Risk
andReduction
ManagementCouncil
Drugs & Medicines (5% LDRRMF)5-02-03-070
for health program90,000.0090,000.005% LDRRM1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CADO-CityDisaster Risk
andReduction
ManagementCouncil
TO PUCHASE DRUGS & MEDICINES forCDRRMO responders(5% LDRRMF)
5-02-03-070
for health program40,000.0040,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HealthOffice--
LEPROSY-DRUGS5-02-03-070
for health program198,000.00198,000.00GF3/8/20192/25/20192/4/20191/16-22/2019
NegotiatedProcurement -
Small ValueProcurement
City HealthOffice--
ANTI-RABIES PROGRAM- DM5-02-03-070
for health program90,000.0090,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HealthOffice--
STD,HIV/AIDS- DRUGS5-02-03-070
for health program199,954.00199,954.00GF3/8/20192/25/20192/4/20191/16-22/2019
NegotiatedProcurement -
Small ValueProcurement
City HealthOffice--
WOMENS HEALTH-DRUGS AND MEDS5-02-03-070
for health program199,864.40199,864.40GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HealthOffice--
DRUGS AND MEDICINE 20195-02-03-070
Page 80 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for health program139,723.00139,723.00GF3/8/20192/25/20192/4/20191/16-22/2019
NegotiatedProcurement -
Small ValueProcurement
City HealthOffice--
LYING IN OPERATION -DRUGS5-02-03-070
for health program749,729.00749,729.00GF3/8/20192/25/20192/4/20191/16-22/2019Public BiddingCity Health
Office--COMPRE. HEALTH OUTREACH- DRUGS5-02-03-070
for health program128,905.00128,905.00GF3/8/20192/25/20192/4/20191/16-22/2019
NegotiatedProcurement -
Small ValueProcurement
City HealthOffice--
EMERGING-DRUGS5-02-03-070
for health program349,478.00349,478.00GF3/8/20192/25/20192/4/20191/16-22/2019
NegotiatedProcurement -
Small ValueProcurement
City HealthOffice--
MENTAL OUREACH-DRUGS5-02-03-070
for health program50,000.0050,000.00GF3/8/20192/25/20192/4/20191/16-22/2019
NegotiatedProcurement -
Small ValueProcurement
City HealthOffice--
VOLUNTARY BLOOD SUFFICIENCY-DRUGS
5-02-03-070
for health program399,964.00399,964.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HealthOffice--
COMPREHENSIVE MATERNAL-DRUGS5-02-03-070
for health program4,947.004,947.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HealthOffice--
ANTI-SMOKING- DRUGS AND MEDS5-02-03-070
for health program148,592.00148,592.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HealthOffice--
DENGUE-DRUGS5-02-03-070
for health program38,000.0038,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HealthOffice--
TUBERCULOSIS PROGRAM- DRUGS5-02-03-070
for health program150,000.00150,000.00GF3/8/20192/25/20192/4/20191/16-22/2019
NegotiatedProcurement -
Small ValueProcurement
City HealthOffice--
MALE REPRO- DRUGS5-02-03-070
for health program11,120.0011,120.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-TASK
FORCESCAA MAINTENANCE(1914-207)5-02-03-070
Page 81 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for health program14,900.0014,900.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CMO-COMMUNITY
AFFAIRSDIVISION-SPORTS
DEVELOPMENTPROGRAM
SPORTS & DEVELOPMENT PROGRAM(Drugs & Medicines)
5-02-03-070
for health program70,700.0070,700.00SEF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Department ofEducation
IN-HOUSE TRAINING FOR DAVRAAMEET 2019
5-02-03-070
Medical, Dental and Laboratory Supplies Expenses
for health program185,574.00185,574.005% LDRRM1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CADO-CityDisaster Risk
andReduction
ManagementCouncil
Medical Supplies & Laboratorysupplies (5% LDRRMF)
5-02-03-080
for health program145,710.00145,710.00GF3/8/20192/25/20192/4/20191/16-22/2019
NegotiatedProcurement -
Small ValueProcurement
City HealthOffice--
COMPREHENSIVE MATERNAL -MDS5-02-03-080
for health program7,280.007,280.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HealthOffice--
TUBERCULOSIS PROGRAM- MDS5-02-03-080
for health program150,000.00150,000.00GF3/8/20192/25/20192/4/20191/16-22/2019
NegotiatedProcurement -
Small ValueProcurement
City HealthOffice--
EMERGING-MDS5-02-03-080
for health program115,546.00115,546.00GF3/8/20192/25/20192/4/20191/16-22/2019
NegotiatedProcurement -
Small ValueProcurement
City HealthOffice--
MEDICAL, DENTAL AND LABORATORYSUPPLIES
5-02-03-080
for health program19,995.0019,995.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HealthOffice--
WOMENS HEALTH- MDS5-02-03-080
for health program54,308.0054,308.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HealthOffice--
LYING IN OPERATION-MDS5-02-03-080
for health program210,768.60210,768.60GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HealthOffice--
CLINICAL, LABORATORY- MDS5-02-03-080
Page 82 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for health program9,930.009,930.00GF3/8/20192/25/20192/4/20191/16-22/2019
NegotiatedProcurement -
Small ValueProcurement
City HealthOffice--
ANTI-RABIES- MDS5-02-03-080
for health program49,907.0049,907.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HealthOffice--
STD,HIV/AIDS- MDS5-02-03-080
for health program9,995.009,995.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HealthOffice--
MALE REPRO- MDS5-02-03-080
for health program172,500.00172,500.00GF3/8/20192/25/20192/4/20191/16-22/2019
NegotiatedProcurement -
Small ValueProcurement
City HealthOffice--
COMPRE. OUTREACH-MDS5-02-03-080
for health program148,980.00148,980.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HealthOffice--
CARDIOVASCULAR -MDS5-02-03-080
for health program7,960.007,960.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HealthOffice--
LEPROSY-MDS5-02-03-080
for health program29,000.0029,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City VeterinaryOffice
Rabies Eradication5-02-03-080
for health program96,000.0096,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City VeterinaryOffice
Population Control/Impounding ofStray Animals
5-02-03-080
for health program10,000.0010,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City VeterinaryOffice
Artificial Insemination on LargeRuminants
5-02-03-080
for health program97,750.0097,750.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CMO-COMMUNITY
AFFAIRSDIVISION-
COOP
City Anti- Drug Abuse Council5-02-03-080
for health program26,400.0026,400.00SEF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Department ofEducation
IN-HOUSE TRAINING FOR DAVRAAMEET 2019
5-02-03-080
Page 83 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
Fuel, Oil and Lubricants Expenses
for the gov't issuedservice vehicle/s
12,935.0012,935.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Bids andAwards
CommitteeFuel, Oil and Lubricants (1999-298)5-02-03-090
for the gov't issuedservice vehicle/s
37,540.0037,540.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Bureau of Fireand
Protection
Fire Suppression And RelatedActivities
5-02-03-090
for the gov't issuedservice vehicle/s
44,825.0044,825.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Bureau of Fireand
ProtectionFire Prevention Campaign5-02-03-090
for the gov't issuedservice vehicle/s
45,150.0045,150.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Bureau of JailManagementand Penology
Fuel, Oil and Lubricants Expenses (Custody, Safekeeping andDevelopment of Inmates 2019)
5-02-03-090
for the gov't issuedservice vehicle/s
1,188,040.001,188,040.005% LDRRM3/8/20192/25/20192/4/20191/16-22/2019Public Bidding
CADO-CityDisaster Risk
andReduction
ManagementCouncil
F.O.L for CDRRMO use (5% LDRRMF)5-02-03-090
for the gov't issuedservice vehicle/s
499,689.46499,689.46GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CADO-CityDisaster Risk
andReduction
ManagementCouncil
FUEL, OIL, & LUBRICANTS (GEN. FUND1914-206)
5-02-03-090
for the gov't issuedservice vehicle/s
9,130.009,130.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CADO-Economic
Enterprise Unit-BEACH PARK
fuel, oil and lubricants - kaputianbeach park
5-02-03-090
for the gov't issuedservice vehicle/s
10,600.0010,600.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CADO-Economic
Enterprise Unit-CEMETERY
fuel, oil and lubricants - cemeteryoperation
5-02-03-090
for the gov't issuedservice vehicle/s
7,930.007,930.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CADO-Economic
Enterprise Unit-MARKET
fuel, oil and lubricants - marketoperation
5-02-03-090
for the gov't issuedservice vehicle/s
4,660.004,660.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAccounting
OfficeRecords Management Program5-02-03-090
Page 84 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for the gov't issuedservice vehicle/s
2,500.202,500.20GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAccounting
OfficeOffice Regular5-02-03-090
for the gov't issuedservice vehicle/s
45,500.0045,500.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAdministrator's
Office-ADMINISTRATIVE SUPPORT
Maintenance and Other OperatingExpenses
5-02-03-090
for the gov't issuedservice vehicle/s
7,200.007,200.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAdministrator's
Office-BUSINESS
REGULATIONDIVISION
LAND TRANSPORT & REGULATORYOPERATION
5-02-03-090
for the gov't issuedservice vehicle/s
20,120.0020,120.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAdministrator's
Office-BUSINESS
REGULATIONDIVISION
Business Enforcement & RegulatoryProgram -Fuel, Oil & LubricantsExpense
5-02-03-090
for the gov't issuedservice vehicle/s
6,620.006,620.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAdministrator's
Office-BUSINESS
REGULATIONDIVISION
GENERAL ADMINISTRATION5-02-03-090
for the gov't issuedservice vehicle/s
19,990.0019,990.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAdministrator's
Office-BUSINESS
REGULATIONDIVISION
Maintenance & Other OperatingExpendetures - Fuel, Oil & Lubricants
5-02-03-090
for the gov't issuedservice vehicle/s
1,980.001,980.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office--
SUPPORT TO THE STRENGTHENING OFTHE MANGO INDUSTRY 2019
5-02-03-090
for the gov't issuedservice vehicle/s
19,970.0019,970.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office--
SUPPORT TO LOCAL ORGANICAGRICULTURE 2019
5-02-03-090
for the gov't issuedservice vehicle/s
4,955.004,955.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office--SUPPORT TO GULAYAN SA TUGKARAN5-02-03-090
Page 85 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for the gov't issuedservice vehicle/s
4,980.004,980.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office--SUPPORT TO RICE PRODUCTION5-02-03-090
for the gov't issuedservice vehicle/s
30,000.0030,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office--FARM TRACTOR OPERATION5-02-03-090
for the gov't issuedservice vehicle/s
4,980.004,980.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office--
SUPPORT TO CACAO PRODUCTION2019
5-02-03-090
for the gov't issuedservice vehicle/s
4,980.004,980.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office--
SUPPORT TO CUTFLOWER ANDORNAMENTAL PRODUCTION
5-02-03-090
for the gov't issuedservice vehicle/s
26,880.0026,880.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office--CITY AGRICULTURE OFFICE- GASOLINE5-02-03-090
for the gov't issuedservice vehicle/s
9,960.009,960.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office-FARMD
FISHERFOLKS, FISHING GEARS & BOATREGISTRATION PROGRAM
5-02-03-090
for the gov't issuedservice vehicle/s
20,000.0020,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office-FARMD
DIVE SITE DEVELOPMENT PROGRAM-FUEL
5-02-03-090
for the gov't issuedservice vehicle/s
10,000.0010,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office-FARMD
SUPPORT TO MARICULTURE PARKPROJECT
5-02-03-090
for the gov't issuedservice vehicle/s
15,000.0015,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office-FARMD
SUPPORT TO SEAWEEDS PRODUCTIONPROGRAM
5-02-03-090
for the gov't issuedservice vehicle/s
10,000.0010,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office-FARMD
FISH LANDING/ DOCKING AREADEVELOPMENT
5-02-03-090
for the gov't issuedservice vehicle/s
70,480.0070,480.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office-FARMD
MPA FISH SANCTUARY PROGRAM-FUEL
5-02-03-090
Page 86 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for the gov't issuedservice vehicle/s
14,980.0014,980.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office-FARMD
MPA RARE SITE SUSTAINABILITYPROGRAM-DAPIA- FUEL
5-02-03-090
for the gov't issuedservice vehicle/s
5,000.005,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office-FARMD
SUPPORT TO COMMUNITY FISHLANDING CENTER PROJECT
5-02-03-090
for the gov't issuedservice vehicle/s
15,000.0015,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office-FARMD
MPA RARE SITE SUSTAINABILITYPROGRAM- SANIPAAN- FUEL
5-02-03-090
for the gov't issuedservice vehicle/s
359,900.00359,900.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office-FARMD
SUPPORT TO CITY FISHERY LAWENFORCEMENT PROGRAM (ConductFLE Seaborbe & Land Base Patrol/Operation's Island Wide)
5-02-03-090
for the gov't issuedservice vehicle/s
4,980.004,980.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office-FARMD
SUPPORT TO FISHERFOLKSASSOCIATION/ PEOPLESORGANIZATION PROGRAM
5-02-03-090
for the gov't issuedservice vehicle/s
6,400.006,400.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Assessor'sOffice
Office Regular/Fuel, Gasoline5-02-03-090
for the gov't issuedservice vehicle/s
3,500.003,500.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Assessor'sOffice
General Revsionj Program-Fuel, Oil &Lubricants
5-02-03-090
for the gov't issuedservice vehicle/s
24,520.0024,520.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City BudgetOffice
City Budget Office5-02-03-090
for the gov't issuedservice vehicle/s
2,750.802,750.80GF3/8/20192/25/20192/4/20191/16-22/2019
NegotiatedProcurement -
Small ValueProcurement
City CivilRegistrar's
OfficeFree Registration5-02-03-090
for the gov't issuedservice vehicle/s
11,408.0011,408.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City CivilRegistrar's
OfficeFUEL, OIL AND LUBRICANTS5-02-03-090
for the gov't issuedservice vehicle/s
3,600.003,600.00GF3/8/20192/25/20192/4/20191/16-22/2019
NegotiatedProcurement -
Small ValueProcurement
City CivilRegistrar's
OfficeFree Registration5-02-03-090
Page 87 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for the gov't issuedservice vehicle/s
16,310.0016,310.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City CivilRegistrar's
OfficeFuel, Oil and Lubricants5-02-03-090
for the gov't issuedservice vehicle/s
995,000.00995,000.00GF3/8/20192/25/20192/4/20191/16-22/2019Public BiddingCity Engineer's
Office--Purchase CEO Fuel, Oil andLubricants
5-02-03-090
for the gov't issuedservice vehicle/s
88,500.0088,500.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityEnvironmentand NaturalResources
Office
Fuel, Oil and Lubricants for EcoparkManagement Program
5-02-03-090
for the gov't issuedservice vehicle/s
12,000.0012,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityEnvironmentand NaturalResources
Office
Fuel, Oil and Lubricants forEnvironmental Protection andConservation Program
5-02-03-090
for the gov't issuedservice vehicle/s
573,350.00573,350.00GF3/8/20192/25/20192/4/20191/16-22/2019
NegotiatedProcurement -
Small ValueProcurement
CityEnvironmentand NaturalResources
Office
Fuel, Oil and Lubricant forEnvironmental Sanitary ServicesProgram
5-02-03-090
for the gov't issuedservice vehicle/s
6,000.006,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityEnvironmentand NaturalResources
Office
Fuel, Oil and Lubricants for PollutionControl Management Program
5-02-03-090
for the gov't issuedservice vehicle/s
2,400.002,400.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityEnvironmentand NaturalResources
Office
Fuel, Oil and Lubricants for Forest andForestland Management
5-02-03-090
for the gov't issuedservice vehicle/s
3,000.003,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityEnvironmentand NaturalResources
Office
Fuel, Oil and Lubricant for UrbanGreening and Landscaping Program
5-02-03-090
for the gov't issuedservice vehicle/s
9,960.009,960.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityEnvironmentand NaturalResources
Office
Fuel, Oil and Lubricant for Forest TreeNursery Development
5-02-03-090
for the gov't issuedservice vehicle/s
227,500.00227,500.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityEnvironmentand NaturalResources
Office
MOOE-Regular Fuel, Oil & Lubricant5-02-03-090
Page 88 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for the gov't issuedservice vehicle/s
3,000.003,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityEnvironmentand NaturalResources
Office
Fuel, Oil and Lubricant forMaintenance of Nature's Park
5-02-03-090
for the gov't issuedservice vehicle/s
72,509.0072,509.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City GeneralServices Office
FUEL,OIL and LUBRICANTS for 20195-02-03-090
for the gov't issuedservice vehicle/s
85,200.0085,200.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HealthOffice--
FUEL,OIL, LUBRICANTS5-02-03-090
for the gov't issuedservice vehicle/s
986.00986.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HealthOffice--
STD,HIV/AIDS- FOL5-02-03-090
for the gov't issuedservice vehicle/s
4,250.004,250.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HealthOffice--
ANTI-SMOKING- FOL5-02-03-090
for the gov't issuedservice vehicle/s
9,120.009,120.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HumanResource
ManagementFuel, Oil and Lubricants Expenses5-02-03-090
for the gov't issuedservice vehicle/s
16,490.0016,490.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-InvestmentPromotion
FOL - Negosyo Center5-02-03-090
for the gov't issuedservice vehicle/s
5,100.005,100.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-TourismPromotion
Investment Promotion &Development 2019
5-02-03-090
for the gov't issuedservice vehicle/s
15,767.0015,767.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-TourismPromotion
Search for Bb. IGACOS 20195-02-03-090
for the gov't issuedservice vehicle/s
10,977.0010,977.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-TourismPromotion
IGCS Founding Anniversary 20195-02-03-090
Page 89 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for the gov't issuedservice vehicle/s
21,976.0021,976.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-TourismPromotion
Visit Samal Island-Summer Saya sa Isla2019
5-02-03-090
for the gov't issuedservice vehicle/s
20,000.0020,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-TourismPromotion
Policy Advocacy5-02-03-090
for the gov't issuedservice vehicle/s
2,750.002,750.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-TourismPromotion
Bat Festival 20195-02-03-090
for the gov't issuedservice vehicle/s
19,942.0019,942.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-TourismPromotion
Kadagayaan Festival 20195-02-03-090
for the gov't issuedservice vehicle/s
26,468.0026,468.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-TourismPromotion
MOOE-Fuel,Oil & Lubricant-Regular5-02-03-090
for the gov't issuedservice vehicle/s
15,000.0015,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-TourismPromotion
Cultural Mapping - Counterpart toNCCA and Province
5-02-03-090
for the gov't issuedservice vehicle/s
79,870.0079,870.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-TourismPromotion
Tourism Marketing and Promotion5-02-03-090
for the gov't issuedservice vehicle/s
15,500.0015,500.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City LegalOffice
MOOE-FUEL OIL & LUBRICANTS5-02-03-090
for the gov't issuedservice vehicle/s
344,850.00344,850.00GF3/8/20192/25/20192/4/20191/16-22/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-Admin
DivisionFOL for 2019 Regular5-02-03-090
Page 90 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for the gov't issuedservice vehicle/s
4,800.004,800.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-Admin
Division
Sectoral Women DevelopmentProgram (1999-208)
5-02-03-090
for the gov't issuedservice vehicle/s
4,944.004,944.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-CMO-Information
Documentation Program - Fuel, Oiland Lubricants Expenses
5-02-03-090
for the gov't issuedservice vehicle/s
4,937.004,937.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-CMO-Information
Capability Building and Advocacy -Fuel, Oil and Lubricants Expenses
5-02-03-090
for the gov't issuedservice vehicle/s
14,601.0014,601.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-CMO-Information
Information Development andDissemination - Fuel, Oil and LubricantExpenses
5-02-03-090
for the gov't issuedservice vehicle/s
23,250.0023,250.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-MRP
MORAL RECOVERY PROGRAM (Fuel &Lubricants)
5-02-03-090
for the gov't issuedservice vehicle/s
12,864.0012,864.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-PESO
FUEL & LUBRICANTS5-02-03-090
for the gov't issuedservice vehicle/s
534.00534.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-PESO
FUEL & LUBRICANTS EXP.(1999-230)5-02-03-090
for the gov't issuedservice vehicle/s
2,538.002,538.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-PESO
FUEL AND LUBRICANTS (1992-231)5-02-03-090
for the gov't issuedservice vehicle/s
2,000.002,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-
SECTORALSupport to Microfinance Program5-02-03-090
for the gov't issuedservice vehicle/s
2,790.002,790.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-
SECTORAL
Cooperative Monitoring &Assessment
5-02-03-090
for the gov't issuedservice vehicle/s
2,600.002,600.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-
SECTORAL
Gender Sensitivity Training forCooperatives (GAD)
5-02-03-090
Page 91 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for the gov't issuedservice vehicle/s
49,000.0049,000.00GF3/8/20192/25/20192/4/20191/16-22/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-
SECURITYFuel, Oil and Lubricants5-02-03-090
for the gov't issuedservice vehicle/s
103,500.00103,500.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-TASK
FORCESEA BASED OPERATION (1914--217)5-02-03-090
for the gov't issuedservice vehicle/s
268,547.00268,547.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-TASK
FORCELAND BASED OPERATION (1914-212)5-02-03-090
for the gov't issuedservice vehicle/s
15,973.0015,973.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-TASK
FORCE
QUARTERLY OPERATIONAL TESTING(1914-215)
5-02-03-090
for the gov't issuedservice vehicle/s
3,000.003,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Paroleand Probation
OfficeFuel, Oil and Lubricants Expenses5-02-03-090
for the gov't issuedservice vehicle/s
4,980.004,980.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Paroleand Probation
Office
Peace and Order Program(Therapeutic Community)
5-02-03-090
for the gov't issuedservice vehicle/s
9,960.009,960.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Planningand
Development
ZONING ORDINANCEIMPLEMENTATION
5-02-03-090
for the gov't issuedservice vehicle/s
25,200.0025,200.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Planningand
Developmentfuel and lubricant regular5-02-03-090
for the gov't issuedservice vehicle/s
1,980.001,980.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Planningand
Developmentgeo-resistivity electrical survey5-02-03-090
for the gov't issuedservice vehicle/s
6,750.006,750.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Planningand
Development-URBAN POOR& SETTLEMENT
MANAGEMENTSECTION
MOOE -Lubricants, Fuel & Gasoline(2018)
5-02-03-090
Page 92 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for the gov't issuedservice vehicle/s
7,017.007,017.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Planningand
Development-URBAN POOR& SETTLEMENT
MANAGEMENTSECTION
Support to Housing Program - Fuel, oil& lubricants for 2019
5-02-03-090
for the gov't issuedservice vehicle/s
9,549.009,549.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Planningand
Development-URBAN POOR& SETTLEMENT
MANAGEMENTSECTION
Relocation & Resttlement Program(2019)
5-02-03-090
for the gov't issuedservice vehicle/s
19,400.0019,400.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityProsecutor's
OfficeFuel, Oil and Lubricants5-02-03-090
for the gov't issuedservice vehicle/s
1,975.001,975.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City SocialWelfare and
DevelopmentOffice
SUPPORT TO CITY COUNCIL FOR THEPROTECTION OF CHILDREN
5-02-03-090
for the gov't issuedservice vehicle/s
4,650.004,650.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City SocialWelfare and
DevelopmentOffice
SUPPORT TO THE OPERATION OF DROP-IN CENTER
5-02-03-090
for the gov't issuedservice vehicle/s
9,870.009,870.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City SocialWelfare and
DevelopmentOffice
SUPPORT TO SOCIAL PREPARATION TOCOMMODITIES WITH SPECIALPROJECTS
5-02-03-090
for the gov't issuedservice vehicle/s
12,460.0012,460.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City SocialWelfare and
DevelopmentOffice
SUPPORT TO GAD PROGRAM5-02-03-090
for the gov't issuedservice vehicle/s
3,955.003,955.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City SocialWelfare and
DevelopmentOffice
OFFICE REGULAR PROGRAM5-02-03-090
for the gov't issuedservice vehicle/s
19,980.0019,980.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Treasurer'sOffice
FISCAL RESEARCH & DEVELOPMENT-FUEL, OIL & LUBRICANTS
5-02-03-090
for the gov't issuedservice vehicle/s
119,956.00119,956.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Treasurer'sOffice
MOOE-FUEL, OIL & LUBRICANTS5-02-03-090
Page 93 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for the gov't issuedservice vehicle/s
14,995.0014,995.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Treasurer'sOffice
OPLAN BAYAD BUHIS-CONDUCT OFPUBLIC AUCTION-FUEL, OIL &LUBRICANTS
5-02-03-090
for the gov't issuedservice vehicle/s
29,970.0029,970.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City VeterinaryOffice
Fuel, Oil & Lubricant5-02-03-090
for the gov't issuedservice vehicle/s
13,200.0013,200.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City VeterinaryOffice
RABIES ERADICATION (8999-200)5-02-03-090
for the gov't issuedservice vehicle/s
6,900.006,900.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City VeterinaryOffice
Swine Multiplier Facility5-02-03-090
for the gov't issuedservice vehicle/s
9,960.009,960.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City VeterinaryOffice
Fuel, Oil & Lubricant5-02-03-090
for the gov't issuedservice vehicle/s
4,980.004,980.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City VeterinaryOffice
Artificial Insemination Program5-02-03-090
for the gov't issuedservice vehicle/s
6,900.006,900.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City VeterinaryOffice
Livestock Dispersal Program5-02-03-090
for the gov't issuedservice vehicle/s
240,226.00240,226.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Vice -Mayor's Office
FOL FOR CITY VICE MAYOR'S OFFICE2019
5-02-03-090
for the gov't issuedservice vehicle/s
3,130.003,130.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CMO-COMMUNITY
AFFAIRSDIVISION-
COMMUNITYAFFAIRS
Drug Reformation Center5-02-03-090
for the gov't issuedservice vehicle/s
12,200.0012,200.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CMO-COMMUNITY
AFFAIRSDIVISION-
COOP
Community Partipation and AllianceProgram
5-02-03-090
Page 94 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for the gov't issuedservice vehicle/s
74,869.0074,869.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CMO-COMMUNITY
AFFAIRSDIVISION-
COOP
SEABORNE5-02-03-090
for the gov't issuedservice vehicle/s
5,600.005,600.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CMO-COMMUNITY
AFFAIRSDIVISION-
COOP
City Anti- Drug Abuse Council5-02-03-090
for the gov't issuedservice vehicle/s
5,254.005,254.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CMO-COMMUNITY
AFFAIRSDIVISION-
COOP
Multi- Stakeholders DevelopmentProgram (GAD)
5-02-03-090
for the gov't issuedservice vehicle/s
2,790.002,790.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CMO-COMMUNITY
AFFAIRSDIVISION-
COOP
Cooperative Monitoring 7 Assessment5-02-03-090
for the gov't issuedservice vehicle/s
14,200.0014,200.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CMO-COMMUNITY
AFFAIRSDIVISION-SPORTS
DEVELOPMENTPROGRAM
BATANG PINOY (FOL)5-02-03-090
for the gov't issuedservice vehicle/s
14,550.0014,550.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CMO-COMMUNITY
AFFAIRSDIVISION-SPORTS
DEVELOPMENTPROGRAM
SPORTS & DEVELOPMENT PROGRAM(FOL)
5-02-03-090
for the gov't issuedservice vehicle/s
62,600.0062,600.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Commissionon Election
Fuel, Oil & Libricants Elections 20195-02-03-090
for the gov't issuedservice vehicle/s
30,000.0030,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Department ofInterior and
LocalGovernment
FUEL,DIESEL/DELO GOLD/EXPENSE5-02-03-090
for the gov't issuedservice vehicle/s
70,000.0070,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Department ofInterior and
LocalGovernment
CPOC/FUEL,OIL,DIESEL,DELOGOLD,LUBRICANTS EXPENSE
5-02-03-090
Page 95 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for the gov't issuedservice vehicle/s
7,400.007,400.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Department ofInterior and
LocalGovernment
BANTAY BAYAN/FUEL DEISEL,LUBRICANTS
5-02-03-090
for the gov't issuedservice vehicle/s
15,840.0015,840.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
MTCC Branch2-Babak
Fuel, Oil and Lubricants (MOOE)5-02-03-090
for the gov't issuedservice vehicle/s
3,300.003,300.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Office of theClerk of Court
GASOLINE, AND OIL LUBRICANTS5-02-03-090
for the gov't issuedservice vehicle/s
50,000.0050,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
PhilippineNational
PoliceSurveillance Operation 2019 - FOL5-02-03-090
for the gov't issuedservice vehicle/s
727,560.00727,560.00GF3/8/20192/25/20192/4/20191/16-22/2019Public BiddingPhilippineNational
PoliceFOL Regular5-02-03-090
for the gov't issuedservice vehicle/s
28,500.0028,500.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
PhilippineNational
PoliceCAsing Operation 2019 - FOL5-02-03-090
for the gov't issuedservice vehicle/s
76,936.5176,936.51GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
SangguniangPanlungsod
Office
FOL SP LEG 2019 (HON. A.COLMENARES)
5-02-03-090
for the gov't issuedservice vehicle/s
76,936.5176,936.51GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
SangguniangPanlungsod
Office
FOL SP LEG 2019 (HON. G.COLMENARES)
5-02-03-090
for the gov't issuedservice vehicle/s
21,900.0021,900.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
SangguniangPanlungsod
OfficeFOL SP LEG (HON. PEÑAFLORIDA)5-02-03-090
for the gov't issuedservice vehicle/s
76,936.5176,936.51GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
SangguniangPanlungsod
OfficeFOL SP LEG 2019 (HON. M. ROBLEDO)5-02-03-090
for the gov't issuedservice vehicle/s
76,936.5176,936.51GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
SangguniangPanlungsod
OfficeFUEL SP LEG 2019 ( HON. R. BANTILLO)5-02-03-090
Page 96 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for the gov't issuedservice vehicle/s
81,280.0081,280.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
SangguniangPanlungsod
Office
FOL SP LEG 2019 ( HON. R.TACSANAN)
5-02-03-090
for the gov't issuedservice vehicle/s
76,936.5176,936.51GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
SangguniangPanlungsod
OfficeFOL SP LEG 2019 (HON. A. SAN JUAN)5-02-03-090
for the gov't issuedservice vehicle/s
76,936.5176,936.51GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
SangguniangPanlungsod
Office
FOL SP LEG 2019 ( HON. R.GUINDOLMAN)
5-02-03-090
for the gov't issuedservice vehicle/s
15,133.4715,133.47GF3/8/20192/25/20192/4/20191/16-22/2019
NegotiatedProcurement -
Small ValueProcurement
SP-SecretariatFuel, Oil & Lubricants for 20195-02-03-090
Agricultural and Marine Supplies Expenses
for agricultural supplies70,000.0070,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office--
SUPPORT TO CUTFLOWER ANDORNAMENTAL PRODUCTION
5-02-03-100
for agricultural supplies322,500.00322,500.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office--SUPPORT TO RICE PRODUCTION5-02-03-100
for agricultural supplies27,800.0027,800.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office--
SUPPORT TO SUSTAINABLE UPLANDDEMO FARM
5-02-03-100
for agricultural supplies499,950.00499,950.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office--
SUPPORT TO CACAO PRODUCTION2019
5-02-03-100
for agricultural supplies22,350.0022,350.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office--
SUPPORT TO LOCAL ORGANICAGRICULTURE 2019
5-02-03-100
for agricultural supplies300,000.00300,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office--SUPPORT TO VEGETABLE PRODUCTION5-02-03-100
for agricultural supplies17,000.0017,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office--
PLANT PROPAGATION AND NURSERYDEVELOPMENT PROJECT 2019
5-02-03-100
Page 97 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for agricultural supplies80,920.0080,920.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office--SUPPORT TO LEGUMES PRODUCTION5-02-03-100
for agricultural supplies165,000.00165,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office-FARMD
SUPPORT TO SEAWEEDS PRODUCTIONPROGRAM
5-02-03-100
for agricultural supplies20,000.0020,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office-FARMD
SUPPORT TO FISHERFOLKSASSOCIATION/ PEOPLESORGANIZATION PROGRAM
5-02-03-100
for agricultural supplies48,500.0048,500.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City VeterinaryOffice
Swine Multplier Facility5-02-03-100
Military, Police and Traffic Supplies Expenses
for peace and order50,000.0050,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-TASK
FORCE
INTEGRATED AREA/COMMUNITYPUBLIC SAFETY SYSTEM (IA/CPSS) 1914-213
5-02-03-120
for peace and order619,200.00619,200.00GF3/8/20192/25/20192/4/20191/16-22/2019Public BiddingCity Mayor'sOffice-TASK
FORCESCAA MAINTENANCE(1914-207)5-02-03-120
for peace and order72,800.0072,800.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
PhilippineNational
Police
Military, Police & Traffice Supplies -Regular
5-02-03-120
for peace and order56,200.0056,200.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
PhilippineNational
Police
Personnel Enhancement Program2019 - Military, police & TrafficSupplies
5-02-03-120
Chemical and Filtering Supplies Expenses
support to otherprogram
12,000.0012,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Bureau of JailManagementand Penology
Chemical and Filtering SuppliesExpenses - Cooking Gas ( CustodySafekeeping and Development ofInmates 2019)
5-02-03-130
support to otherprogram
7,200.007,200.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City SocialWelfare and
DevelopmentOffice
SUPPORT TO DROP-IN CENTER -COOKING GAS
5-02-03-130
Other Supplies and Materials Expenses
Page 98 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office use3,714.763,714.76GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Bids andAwards
Committee
Other Supplies for BAC Sec Use(MOOE) (1999-298)
5-02-03-990
for office use8,605.938,605.93GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Bureau of Fireand
Protection
Personnel Development andCapability Building
5-02-03-990
support to otherprogram
9,900.009,900.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Bureau of JailManagementand Penology
Other Supplies and MaterialsExpenses ( Custody, Safekeeping andDevelopment of Inmate 2019)
5-02-03-990
for office use65,138.9265,138.92GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
CADO-CityDisaster Risk
andReduction
ManagementCouncil
OTHER SUPPLIES (GEN FUND 1914-206)5-02-03-990
support to otherprogram
611,657.50611,657.505% LDRRM1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CADO-CityDisaster Risk
andReduction
ManagementCouncil
Other supplies ( 5% LDRRMF)5-02-03-990
support to otherprogram
237,845.00237,845.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CADO-Economic
Enterprise Unit-BEACH PARK
kaputian beach park other supplies5-02-03-990
support to otherprogram
16,650.0016,650.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CADO-Economic
Enterprise Unit-CEMETERY
other supplies for cemetery operation5-02-03-990
for office use14,880.0014,880.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
CADO-Economic
Enterprise Unit-MARKET
other supplies for market operation5-02-03-990
support to otherprogram
90,545.0090,545.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CADO-Economic
Enterprise Unit-PHRDC
PHRDC - OTHER SUPPLIES5-02-03-990
for office use27,790.0027,790.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
CADO-Economic
Enterprise Unit-SLAUGHTER
HOUSE
other supplies for slaughterhouseoperation
5-02-03-990
Page 99 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office use15,683.0015,683.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
CityAccounting
OfficeOffice Regular5-02-03-990
for office use1,886.741,886.74GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
CityAdministrator's
Office--Samal Island City College5-02-03-990
for office use15,060.7315,060.73GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
CityAdministrator's
Office-ADMINISTRATIVE SUPPORT
Maintenance and Other OperatingExpenses
5-02-03-990
support to otherprogram
7,700.007,700.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAdministrator's
Office-BUSINESS
REGULATIONDIVISION
TRAFFIC ENFORCEMENT - other supply5-02-03-990
support to otherprogram
33,698.9433,698.94GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAdministrator's
Office-BUSINESS
REGULATIONDIVISION
BUSINESS ONE STOP SHOP-othersupply
5-02-03-990
support to otherprogram
2,950.602,950.60GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAdministrator's
Office-BUSINESS
REGULATIONDIVISION
BUSINESS ONE STOP SHOP for BOSS2019-other supply
5-02-03-990
for office use29,795.8029,795.80GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
CityAdministrator's
Office-BUSINESS
REGULATIONDIVISION
GENERAL ADMINISTRATION5-02-03-990
for office use4,606.204,606.20GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
CityAdministrator's
Office-BUSINESS
REGULATIONDIVISION
Business enforcement & RegulatoryProgram -Other supply
5-02-03-990
for office use16,985.0016,985.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
CityAgriculture's
Office--
CITY AGRICULTURE OFFCE-OTHERSUPPLIES 2019
5-02-03-990
Page 100 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
support to otherprogram
1,998.001,998.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office--SUPPORT TO VEGETABLE PRODUCTION5-02-03-990
support to otherprogram
12,435.0012,435.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office--
PLANT PROPAGATION AND NURSERYDEVELOPMENT PROJECT 2019
5-02-03-990
for office use19,973.6419,973.64GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
CityAgriculture's
Office--
SUPPORT TO OPERATIONALIZATION OFTHE MANGO INDUSTRY 2019
5-02-03-990
support to otherprogram
3,480.003,480.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office--
SUPPORT TO SUSTAINABLE UPLANDDEMO FARM
5-02-03-990
support to otherprogram
4,950.004,950.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office--SUPPORT TO GULAYAN SA TUGKARAN5-02-03-990
support to otherprogram
4,830.004,830.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office--
SUPPORT TO FARMERS INFORMATIONTECHNOLOGY
5-02-03-990
support to otherprogram
58,880.0058,880.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office--
SUPPORT TO CUTFLOWER ANDORNAMENTAL PRODUCTION
5-02-03-990
support to otherprogram
8,000.008,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office--
CITY AGRICULTURE OFFICE-OTHERSUPPLIES
5-02-03-990
support to otherprogram
2,000.002,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office--SUPPORT TO LEGUMES PRODUCTION5-02-03-990
support to otherprogram
4,900.004,900.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office--
SUPPORT TO THE STRENGTHENING OFTHE MANGO INDUSTRY 2019
5-02-03-990
support to otherprogram
3,860.003,860.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office--
SUPPORT TO FARM HOME RESOURCEMGT.
5-02-03-990
Page 101 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
support to otherprogram
80,000.0080,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office-FARMD
SUPPORT TO SEAWEEDS PRODUCTIONPROGRAM
5-02-03-990
support to otherprogram
20,000.0020,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office-FARMD
SUPPORT TO COMMUNITY FISHLANDING CENTER PROJECT
5-02-03-990
support to otherprogram
4,780.144,780.14GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office-FARMD
FISHERIES PERMITTING/ LICENSING-other supplies
5-02-03-990
for office use7,800.007,800.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
CityAgriculture's
Office-FARMD
FISHERFOLKS, FISHING GEARS & BOATREGISTRATION PROGRAM
5-02-03-990
support to otherprogram
6,900.006,900.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office-FARMD
SUPPORT TO CITY FISHERY LAWENFORCEMENT PROGRAM (ConductFLE Seaborbe & Land Base Patrol/Operation's Island Wide)
5-02-03-990
support to otherprogram
68,100.0068,100.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office-FARMDDIVE SITE DEVELOPMENT PLAN5-02-03-990
support to otherprogram
10,000.0010,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office-FARMD
SUPPORT TO FISHERFOLKSASSOCIATION/ PEOPLESORGANIZATION PROGRAM
5-02-03-990
support to otherprogram
10,000.0010,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office-FARMD
SUPPORT TO MARICULTURE PARKPROJECT
5-02-03-990
support to otherprogram
20,000.0020,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office-FARMD
FISH LANDING/ DOCKING AREADEVELOPMENT
5-02-03-990
for office use7,650.007,650.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
City Assessor'sOffice
Office Regular/Other Supplies5-02-03-990
for office use13,773.0613,773.06GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
City BudgetOffice
City Budget Office5-02-03-990
Page 102 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
support to otherprogram
18,600.0018,600.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City CivilRegistrar's
OfficeFree Registration5-02-03-990
support to otherprogram
3,000.003,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City CivilRegistrar's
Officeother supplies5-02-03-990
support to otherprogram
10,500.0010,500.00GF1/16/20191/14/20191/9/20191/4-8/2019Direct
Contracting
City CivilRegistrar's
Officeother supplies5-02-03-990
support to otherprogram
6,056.486,056.48GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City CivilRegistrar's
OfficeOther Supplies and Expenses5-02-03-990
for office use14,740.0014,740.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
City CivilRegistrar's
OfficeFree Registration5-02-03-990
for office use4,680.004,680.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
City CivilRegistrar's
Officeother supplies5-02-03-990
for office use10,844.6010,844.60GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
City CivilRegistrar's
OfficeOther Supplies and Expenses5-02-03-990
support to otherprogram
10,500.0010,500.00GF1/16/20191/14/20191/9/20191/4-8/2019Direct
Contracting
City CivilRegistrar's
OfficeCivil Registry Forms5-02-03-990
support to otherprogram
50,000.0050,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City CivilRegistrar's
Office
Electronic Civil Registration & RecordsMgt. System
5-02-03-990
for office use2,484.002,484.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
City CivilRegistrar's
Office
Kasalan ng Bayan Program (OfficeSupplies)
5-02-03-990
for office use78,223.5878,223.58GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
City Engineer'sOffice
CEO OTHERS SUPPLIES FOR CY 20195-02-03-990
Page 103 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
support to otherprogram
34,500.0034,500.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityEnvironmentand NaturalResources
Office
Ecopark Management Program-Other Supplies
5-02-03-990
support to otherprogram
5,950.005,950.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityEnvironmentand NaturalResources
Office
Maintenance of Nature's Park-OtherSupplies
5-02-03-990
support to otherprogram
20,000.0020,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityEnvironmentand NaturalResources
Office
Environmental Protection andConservation Program- OtherSupplies
5-02-03-990
support to otherprogram
2,880.002,880.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityEnvironmentand NaturalResources
Office
Support to National GreeningProgram-Other Supplies
5-02-03-990
for office use40,554.5240,554.52GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
CityEnvironmentand NaturalResources
Office
MOOE- Regular-Other Supplies5-02-03-990
support to otherprogram
35,910.0035,910.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityEnvironmentand NaturalResources
Office
Forest Tree Nursery Development-Other Supplies
5-02-03-990
support to otherprogram
10,000.0010,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityEnvironmentand NaturalResources
Office
Pollution Control ManagementProgram-Other Supplies
5-02-03-990
support to otherprogram
20,000.0020,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityEnvironmentand NaturalResources
Office
Support to Cave ManagementProgram
5-02-03-990
support to otherprogram
29,990.0029,990.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityEnvironmentand NaturalResources
Office
Solid Waste Management Program-Other Supplies
5-02-03-990
Page 104 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
support to otherprogram
6,960.006,960.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityEnvironmentand NaturalResources
Office
Environment Month and Arbor DayCelebration
5-02-03-990
for office use38,684.3038,684.30GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
City GeneralServices Office
OTHER SUPPLIES 20195-02-03-990
for office use32,864.3032,864.30GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
City HealthOffice--
OTHER SUPPLIES5-02-03-990
support to otherprogram
20,000.0020,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HealthOffice--
NUTRITION-OTHER SUPPLIES5-02-03-990
support to otherprogram
9,660.009,660.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HealthOffice--
COMPRE. MATERNAL-OTHER SUPPLIES5-02-03-990
support to otherprogram
811.20811.20GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HealthOffice--
COMPRE. MATERNAL- OTHER SUPPLIES5-02-03-990
support to otherprogram
25,600.0025,600.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HealthOffice--
CLINICAL LABORATORY-OTHER5-02-03-990
for office use6,000.006,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
City HealthOffice--
CVD- other supplies5-02-03-990
support to otherprogram
29,740.0029,740.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HealthOffice--
BUNTIS CONGRESS-OTHER5-02-03-990
support to otherprogram
79,990.0079,990.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HealthOffice--
ANTI-SMOKING- OTHER SUPPLIES5-02-03-990
for office use1,625.001,625.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
City HealthOffice--
NUTRITION- OTHER5-02-03-990
Page 105 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
support to otherprogram
81,250.0081,250.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HealthOffice--
ENVI. SANITATION- TOILET BOWL5-02-03-990
support to otherprogram
13,050.5413,050.54GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HumanResource
ManagementOther supplies & materials Expenses5-02-03-990
support to otherprogram
1,150.001,150.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HumanResource
Management
HRD-Award and Incentives Program /Other Supplies and MaterialsExpenses
5-02-03-990
support to otherprogram
14,590.0014,590.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-InvestmentPromotion
Fairs, Exhibits, Market Linkage andMissions
5-02-03-990
for office use6,440.006,440.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
CityInvestmentand Tourism
Office-InvestmentPromotion
Product and Human ResourceDevelopment
5-02-03-990
support to otherprogram
7,500.007,500.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-InvestmentPromotion
Research and Development5-02-03-990
support to otherprogram
39,275.0039,275.00TF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-InvestmentPromotion
OTOP STORE EXPRESS5-02-03-990
support to otherprogram
5,000.005,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-TourismPromotion
Cultural Mapping - Counterpart toNCCA and Province
5-02-03-990
support to otherprogram
81,000.0081,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-TourismPromotion
Visit Samal Island-Summer Saya sa Isla2019
5-02-03-990
Page 106 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
support to otherprogram
195,675.00195,675.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-TourismPromotion
Tourism Marketing and Promotion5-02-03-990
support to otherprogram
141,580.00141,580.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-TourismPromotion
IGCS Founding Anniversary 20195-02-03-990
for office use26,909.2026,909.20GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
CityInvestmentand Tourism
Office-TourismPromotion
MOOE-Other Supplies-Regular5-02-03-990
support to otherprogram
8,700.008,700.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-TourismPromotion
Bat Festival 20195-02-03-990
support to otherprogram
39,735.0039,735.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-TourismPromotion
Search for Bb. IGACOS 20195-02-03-990
support to otherprogram
24,040.0024,040.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-TourismPromotion
Kadagayaan Festival 20195-02-03-990
support to otherprogram
48,000.0048,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-TourismPromotion
Philippine Travel Mart 20195-02-03-990
support to otherprogram
29,820.0029,820.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-TourismPromotion
Investment Promotion &Development 2019
5-02-03-990
for office use19,630.6219,630.62GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
City LegalOffice
MOOE - OTHER SUPPLIES5-02-03-990
Page 107 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office use15,000.0015,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
City Mayor'sOffice-Admin
Division
Records Management andEnhancement Program - OtherSupplies & Materials Expenses (1999-302)
5-02-03-990
support to otherprogram
790,000.00790,000.00GF3/8/20192/25/20192/4/20191/16-22/2019Public BiddingCity Mayor's
Office-AdminDivision
Other Supplies & Materials Expense2019 (Uniform)
5-02-03-990
support to otherprogram
580.00580.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-Admin
Division
Sectoral Women DevelopmentProgram (1999-208)
5-02-03-990
for office use199,752.30199,752.30GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
City Mayor'sOffice-Admin
Division
OTHER SUPPLIES & MATERIALS EXPENSE2019 REGULAR
5-02-03-990
support to otherprogram
13,400.0013,400.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-CMO-Information
Information Development &Dissemination
5-02-03-990
for office use7,700.007,700.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
City Mayor'sOffice-CMO-Information
Documentation Program - OtherSupplies and Materials Expenses
5-02-03-990
support to otherprogram
32,760.0032,760.00GF1/16/20191/14/20191/9/20191/4-8/2019Direct
Contracting
City Mayor'sOffice-CMO-Information
Information Monitoring andPromotion Development - OtherSupplies Expenses
5-02-03-990
support to otherprogram
14,100.0014,100.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-CMO-Information
Information Development &Dissemination - Other Supplies &Material
5-02-03-990
support to otherprogram
1,800.001,800.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-CMO-Information
Capability Building and Advocacy5-02-03-990
for office use16,083.6716,083.67GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
City Mayor'sOffice-PESO
PESO-Other Supplies Supplies andMaterials Expenses
5-02-03-990
for office use8,531.988,531.98GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
City Mayor'sOffice-PESO
Other Supplies (1999-228)5-02-03-990
support to otherprogram
5,800.005,800.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-PESO
CITY SCHOLARSHIP PROGRAM5-02-03-990
Page 108 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office use3,600.003,600.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
City Mayor'sOffice-PESO
Other Supplies Expenses5-02-03-990
for office use36,693.8636,693.86GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
City Mayor'sOffice-
SECTORAL
Community Based RehabilitationProgram
5-02-03-990
for office use4,624.064,624.06GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
City Mayor'sOffice-
SECTORALCCDC Development Program5-02-03-990
for office use11,261.4011,261.40GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
City Mayor'sOffice-
SECURITYOther Supplies and Materials5-02-03-990
for office use15,000.0015,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
City Mayor'sOffice-TASK
FORCEYOUTH FOR PEACE (1914-218)5-02-03-990
support to otherprogram
12,000.0012,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-TASK
FORCE
SCAA MAINTENANCE(OTHERSUPPLIES/SHAMPOO)1914-207
5-02-03-990
for office use23,334.0823,334.08GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
City Mayor'sOffice-TASK
FORCE
SCAA MAINTENANCE(OtherSupplies)1914-207
5-02-03-990
support to otherprogram
10,000.0010,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-TASK
FORCE
ENGAGEMENT/ENHANCEMENT/FORUM (1914-216)
5-02-03-990
for office use16,794.0616,794.06GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
City Mayor'sOffice-TASK
FORCE
SCAA DEVELOPMENT (OFFICESUPPLIES) 1914-208
5-02-03-990
for office use2,496.142,496.14GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
City Paroleand Probation
OfficeOther Supplies5-02-03-990
support to otherprogram
15,000.0015,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Planningand
DevelopmentACSO5-02-03-990
Page 109 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office use2,000.002,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
City Planningand
Developmentmapping and maps development5-02-03-990
support to otherprogram
9,990.009,990.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Planningand
Development
ZONING ORDINANCEIMPLEMENTATION
5-02-03-990
for office use8,500.008,500.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
City Planningand
DevelopmentCITY DEVELOPMENT COUNCIL5-02-03-990
support to otherprogram
1,000.001,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Planningand
DevelopmentCPMEC5-02-03-990
support to otherprogram
2,400.002,400.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Planningand
Development-URBAN POOR& SETTLEMENT
MANAGEMENTSECTION
Support to Housing Program -OtherSupplies for 2019
5-02-03-990
support to otherprogram
16,950.0016,950.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Planningand
Development-URBAN POOR& SETTLEMENT
MANAGEMENTSECTION
Relocation & Resttlement Program(2019)
5-02-03-990
for office use640.00640.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
City Planningand
Development-URBAN POOR& SETTLEMENT
MANAGEMENTSECTION
Prevention of the Proliferation of IFS2019
5-02-03-990
for office use3,915.143,915.14GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
City Planningand
Development-URBAN POOR& SETTLEMENT
MANAGEMENTSECTION
MOOE - other supplies5-02-03-990
Page 110 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office use11,192.7211,192.72GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
CityProsecutor's
OfficeOther Supplies for 20195-02-03-990
support to otherprogram
33,537.0433,537.04GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City SocialWelfare and
DevelopmentOffice
SUPPORT TO GAD PROGRAM5-02-03-990
support to otherprogram
136,470.74136,470.74GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City SocialWelfare and
DevelopmentOffice
SUPPORT TO THE OPERATION OF DROP-IN CENTER
5-02-03-990
for office use7,900.257,900.25GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
City SocialWelfare and
DevelopmentOffice
OFFICE REGULAR PROGRAM5-02-03-990
support to otherprogram
20,550.0020,550.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City SocialWelfare and
DevelopmentOffice
SUPPORT TO WOMEN'S WELFARE &OFW PROGRAM (GAD)
5-02-03-990
support to otherprogram
25,900.0025,900.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City SocialWelfare and
DevelopmentOffice
SUPPORT TO SOCIAL PREPARATION TOCOMMODITIES WITH SPECIALPROJECTS
5-02-03-990
support to otherprogram
16,000.0016,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Treasurer'sOffice
FISCAL RESEARCH & DEVELOPMENT-OTHER SUPPLIES
5-02-03-990
support to otherprogram
24,266.8024,266.80GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Treasurer'sOffice
MOOE-OTHER SUPPLIES5-02-03-990
for office use8,640.008,640.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
City VeterinaryOffice
Other Supplies and Materials5-02-03-990
support to otherprogram
6,000.006,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City VeterinaryOffice
Swine Multiplier Facility5-02-03-990
for office use58,037.3558,037.35GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
City Vice -Mayor's Office
Other Supplies for CVMO 20195-02-03-990
Page 111 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
support to otherprogram
218,922.72218,922.72GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CMO-COMMUNITY
AFFAIRSDIVISION
SPORTS & DEVELOPMENT PROGRAM(Other Supplies)
5-02-03-990
for office use14,992.9614,992.96GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
CMO-COMMUNITY
AFFAIRSDIVISION
BATANG PINOY (Other Supplies)5-02-03-990
support to otherprogram
25,516.8025,516.80GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CMO-COMMUNITY
AFFAIRSDIVISION-
COOP
City Anti- Drug Abuse Council5-02-03-990
support to otherprogram
25,998.3025,998.30GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CMO-COMMUNITY
AFFAIRSDIVISION-
COOP
Community Participation andAlliance Program
5-02-03-990
support to otherprogram
53,564.0053,564.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Commissionon Election
Other Supplies Elections 20195-02-03-990
for office use174,985.00174,985.00SEFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Department ofEducation
IN-HOUSE TRAINING FOR DAVRAAMEET 2019
5-02-03-990
support to otherprogram
54,700.0054,700.00SEF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Department ofEducation
DAVRAA MEET 2019 (SPED)5-02-03-990
support to otherprogram
6,500.006,500.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Department ofInterior and
LocalGovernment
PLEB / OTHER SUPPLIES EXPENSE5-02-03-990
for office use2,143.882,143.88GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Department ofInterior and
LocalGovernment
MASA MASID/OTHER SUPPLIESEXPENSE
5-02-03-990
for office use12,000.0012,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Department ofInterior and
LocalGovernment
BANTAY BAYAN/OTHER SUPPLIESEXPENSE
5-02-03-990
for office use19,883.5319,883.53GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Department ofInterior and
LocalGovernment
CPOC/OTHER SUPPLIES EXPENSE5-02-03-990
Page 112 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office use5,073.405,073.40GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Department ofInterior and
LocalGovernment
KP/OTHER SUPPLIES EXPENSE5-02-03-990
for office use4,424.254,424.25GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Department ofInterior and
LocalGovernment
KP/ OTHER SUPPLIES EXPENSE5-02-03-990
for office use9,971.569,971.56GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
MTCC Branch2-Babak
Other Supplies for MTCC-Babak Use(MOOE)
5-02-03-990
for office use9,084.689,084.68GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
Office of theClerk of Court
OTHERS SUPPLIES5-02-03-990
support to otherprogram
48,000.0048,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
PhilippineNational
Police
City Advisory Council 2019 - otherSupplies
5-02-03-990
support to otherprogram
346,500.00346,500.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
PhilippineNational
PoliceSFM - Other Supplies5-02-03-990
support to otherprogram
13,500.0013,500.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
PhilippineNational
Police
Community Relation Program - otherSupplies
5-02-03-990
for office use11,000.0011,000.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
PhilippineNational
PoliceOther Supplies - REgular5-02-03-990
for office use39,556.3339,556.33GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
SangguniangPanlungsod
Office
OTHER SUPPLIES FOR SANGGUNIANGPANLUNGSOD 2019
5-02-03-990
support to otherprogram
5,890.765,890.76GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
SangguniangPanlungsod
OfficeIPMR POLICY ENHANCEMENT 20195-02-03-990
for office use24,025.9924,025.99GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
SP-SecretariatOTHER SUPPLIES FOR 20195-02-03-990
Postage and Courier Services
Page 113 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
support to otherprogram
5,000.005,000.00GF1/16/20191/14/20191/9/20191/4-8/2019Direct
ContractingCity Legal
OfficeMOOE-POSTAGE & DELIVERIESEXPENSE
5-02-05-010
support to otherprogram
2,000.002,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
SP-SecretariatMOOE - Postage & Courier Serviceand Rent Expenses 2019
5-02-05-010
Telephone Expenses
support to otherprogram
900.00900.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CADO-CityDisaster Risk
andReduction
ManagementCouncil
CDRRMC Electronic Load (Gen Fund)5-02-05-020
support to otherprogram
900.00900.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CADO-CityDisaster Risk
andReduction
ManagementCouncil
CDRRMO ELECTRONIC LOAD (GENFUND)
5-02-05-020
support to otherprogram
7,500.007,500.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAccounting
OfficeOffice Regular5-02-05-020
support to otherprogram
7,500.007,500.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAdministrator's
Office-BUSINESS
REGULATIONDIVISION
MAINTENANCE AND OTHEROPERATING EXPENDITURES-Telephoneexpense
5-02-05-020
support to otherprogram
6,000.006,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City CivilRegistrar's
OfficeTelephone Expenses5-02-05-020
support to otherprogram
3,000.003,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City GeneralServices Office
PPMP CELLPHONE LOAD OFFICE BASE(2019)
5-02-05-020
support to otherprogram
3,000.003,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HumanResource
ManagementMOOE- Telephone Expenses5-02-05-020
support to otherprogram
3,000.003,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-TourismPromotion
MOOE-Telephone Expenses-(Card)5-02-05-020
Page 114 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
support to otherprogram
1,000.001,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-TourismPromotion
Search for Bb. IGACOS 20195-02-05-020
support to otherprogram
186,000.00186,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-Admin
Division
Telephone Expenses Regular - (1011-200)
5-02-05-020
support to otherprogram
3,030.003,030.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City VeterinaryOffice
Telephone Expenses5-02-05-020
support to otherprogram
10,000.0010,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
PhilippineNational
Police
Surveillance Operation 2019 -Telephone Expense
5-02-05-020
Internet Subscription Expenses
support to otherprogram
4,500.004,500.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAdministrator's
Office-BUSINESS
REGULATIONDIVISION
Maintenance and Other OperatingExpenditures -Internet subscriptionExpense
5-02-05-030
Repairs and Maintenance - Buildings and Other Structures
r/m for office building200,000.00200,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City GeneralServices Office
R/M OTHER STRUCTURE5-02-13-040
r/m for office building250,000.00250,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City GeneralServices Office
R/M OFFICE BUILDING5-02-13-040
r/m for office building5,000.005,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Paroleand Probation
OfficeRepairs and Maintenance5-02-13-040
r/m for office building50,000.0050,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
PhilippineNational
PoliceR/M Office Building - REgular5-02-13-040
Repairs and Maintenance - Machinery and Equipment
Page 115 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
r/m for other machinery10,000.0010,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Bids andAwards
Committee
R/M Info & CommunicationTechnology Equipment
5-02-13-050
r/m for other machinery10,000.0010,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Bids andAwards
CommitteeR/M Office Equipment5-02-13-050
r/m for other machinery13,700.0013,700.005% LDRRM1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CADO-CityDisaster Risk
andReduction
ManagementCouncil
R/M Heavy eqiupment, SAA 2861,Boom truck( 5% LDRRMF)
5-02-13-050
r/m for other machinery96,200.0096,200.005% LDRRM1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CADO-CityDisaster Risk
andReduction
ManagementCouncil
R/M other Machineries chainsaw( 5%LDRRMF)
5-02-13-050
r/m for other machinery120,000.00120,000.005% LDRRM1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CADO-CityDisaster Risk
andReduction
ManagementCouncil
R/M Genset 15 KVA5-02-13-050
r/m for other machinery70,000.0070,000.005% LDRRM1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CADO-CityDisaster Risk
andReduction
ManagementCouncil
R/M Heavy Equipment ( Backhoeloader ( 5% LDRRMF)
5-02-13-050
r/m for other machinery97,200.0097,200.005% LDRRM1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CADO-CityDisaster Risk
andReduction
ManagementCouncil
R/M Genset 50 KVA ( 5% LDRRMF)5-02-13-050
r/m for other machinery10,000.0010,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAdministrator's
Office-BUSINESS
REGULATIONDIVISION
MAINTENANCE AND OTHEROPERATING EXPENDETURES - RM-ICTEquipment
5-02-13-050
Page 116 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
r/m for other machinery60,000.0060,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City BudgetOffice
City Budget Office5-02-13-050
r/m for other machinery2,480,860.002,480,860.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Engineer'sOffice--
R/M of various Construction & HeavyEquipment
5-02-13-050
r/m for other machinery10,000.0010,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityEnvironmentand NaturalResources
Office
MOOE- R/M of Info. &Communication TechnologyEquipment
5-02-13-050
r/m for other machinery10,000.0010,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityEnvironmentand NaturalResources
Office
MOOE-R/M of Office Equipment5-02-13-050
r/m for other machinery400,000.00400,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityEnvironmentand NaturalResources
Office
MOOE-R/M for Construction andHeavy Equipment
5-02-13-050
r/m for other machinery10,000.0010,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityEnvironmentand NaturalResources
Office
Solid Waste Management Program-R/M of Machinery & Equipment
5-02-13-050
r/m for other machinery400,000.00400,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City GeneralServices Office
Facilities Management Program5-02-13-050
r/m for other machinery14,000.0014,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HumanResource
Management
Repair and Maintenance of OfficeEquipment
5-02-13-050
r/m for other machinery30,000.0030,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HumanResource
Management
Repair and Maintenance of Info. &Communication TechnologyEquipment
5-02-13-050
r/m for other machinery30,000.0030,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City LegalOffice
MOOE - REPAIR & MAINTENANCE5-02-13-050
Page 117 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
r/m for other machinery20,000.0020,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-CMO-Information
Information Development andDissemination - RM Office Equipment
5-02-13-050
r/m for other machinery16,764.1616,764.16GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-MRP
MORAL RECOVERY PROGRAM R/MICT)
5-02-13-050
r/m for other machinery24,000.0024,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Treasurer'sOffice
MOOE-REPAIR AND MAINTENANCE5-02-13-050
r/m for other machinery10,000.0010,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
SP-SecretariatRepair & Maintenance - ICTEquipment
5-02-13-050
r/m for other machinery36,000.0036,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
SP-SecretariatRepair & Maintenance - OfficeEquipment 2019
5-02-13-050
Repairs and Maintenance - Transportation Equipment
r/m for rescue vehicle5,000.005,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Bids andAwards
CommitteeR/M Motor Vehicle5-02-13-060
r/m for rescue vehicle54,200.0054,200.005% LDRRM1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CADO-CityDisaster Risk
andReduction
ManagementCouncil
R/M Rescue vehicle SHE 211-213Ambulance ( 5% LDRRMF)
5-02-13-060
r/m for rescue vehicle29,100.0029,100.005% LDRRM1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CADO-CityDisaster Risk
andReduction
ManagementCouncil
R/M Motor vehicle,SL 8508 & XRM256261 ( 5% LDRRMF)
5-02-13-060
r/m for rescue vehicle180,200.00180,200.005% LDRRM1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CADO-CityDisaster Risk
andReduction
ManagementCouncil
R/M Rescue vehicle SHF 134 ( 5%LDRRMF)
5-02-13-060
Page 118 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
r/m for rescue vehicle124,560.00124,560.005% LDRRM1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CADO-CityDisaster Risk
andReduction
ManagementCouncil
R/M,Rescue vehicle SKZ 960 Multicab(5% LDRRMF)
5-02-13-060
r/m for rescue vehicle69,800.0069,800.005% LDRRM1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CADO-CityDisaster Risk
andReduction
ManagementCouncil
R/M Rescue vehicle PCSO FOTON (5% LDRRMF)
5-02-13-060
r/m for rescue vehicle5,600.005,600.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CADO-Economic
Enterprise Unit-BEACH PARK
r/m motor vehicle - kaputian beachpark
5-02-13-060
r/m for rescue vehicle6,000.006,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CADO-Economic
Enterprise Unit-MARKET
r/m motorvehicle - market operation5-02-13-060
r/m for rescue vehicle29,300.0029,300.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CADO-Economic
Enterprise Unit-SLAUGHTER
HOUSE
r/m motorvehicle5-02-13-060
r/m for rescue vehicle34,798.0034,798.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAdministrator's
Office-BUSINESS
REGULATIONDIVISION
MAINTENANCE & OTHEREXPENDETURES - RM Motor Vehicle
5-02-13-060
r/m for rescue vehicle6,400.006,400.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAdministrator's
Office-BUSINESS
REGULATIONDIVISION
LAND TRANSPORT - RM-Motor Vehicle5-02-13-060
r/m for rescue vehicle14,798.0014,798.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAdministrator's
Office-BUSINESS
REGULATIONDIVISION
LAND TRANSPORT & REGULATORYPROGRAM- RM Motor Vehicle
5-02-13-060
r/m for rescue vehicle265,000.00265,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office--FARM TRACTOR OPERATION5-02-13-060
Page 119 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
r/m for rescue vehicle8,000.008,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Assessor'sOffice
Office Regular/Repair &Maintenance
5-02-13-060
r/m for rescue vehicle7,000.007,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City BudgetOffice
City Budget Office5-02-13-060
r/m for rescue vehicle564,800.00564,800.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Engineer'sOffice--
R/M of various Light Motor Vehiclesfor 1st Quarter
5-02-13-060
r/m for rescue vehicle5,000.005,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityEnvironmentand NaturalResources
Office
R/M Motor Vehicle5-02-13-060
r/m for rescue vehicle100,000.00100,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityEnvironmentand NaturalResources
Office
MOOE- R/M for Motor Vehicle-Dumptruck
5-02-13-060
r/m for motor vehicle1,000,000.001,000,000.00GF3/8/20192/25/20192/4/20191/16-22/2019Public Bidding
CityEnvironmentand NaturalResources
Office
R/M - Motor Vehicle-Garbage Truck5-02-13-060
r/m for rescue vehicle70,000.0070,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityEnvironmentand NaturalResources
Office
MOOE- R/M of Motor Vehicle5-02-13-060
r/m for rescue vehicle16,800.0016,800.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City GeneralServices Office
R/M MOTORVEHICLE5-02-13-060
r/m for rescue vehicle3,500.003,500.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City LegalOffice
MOOE - RM MOTOR VEHICLE5-02-13-060
r/m for rescue vehicle7,550.007,550.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-MRP
MORAL RECOVERY PROGRAM (R/MMOTOR)
5-02-13-060
Page 120 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
r/m for rescue vehicle42,000.0042,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Planningand
Development-URBAN POOR& SETTLEMENT
MANAGEMENTSECTION
MOOE - Repair & Maintenance ofVehicle 2019
5-02-13-060
r/m for rescue vehicle100,000.00100,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Treasurer'sOffice
MOOE-REPAIR AND MAINTENANCE5-02-13-060
r/m for rescue vehicle9,841.009,841.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City VeterinaryOffice
R/M Motor Vehicle Temp. Plate #1101-381249
5-02-13-060
r/m for rescue vehicle4,990.004,990.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City VeterinaryOffice
R/M Motor Vehicle Temp. Plate #1101-373094
5-02-13-060
r/m for rescue vehicle19,682.0019,682.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City VeterinaryOffice
R/M Motor Vehicle Temp. Plate #1101-381254 & 1101-381267
5-02-13-060
r/m for rescue vehicle5,295.005,295.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City VeterinaryOffice
R/M Motor Vehicle Plate # SGA-12065
5-02-13-060
r/m for rescue vehicle21,100.0021,100.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CMO-COMMUNITY
AFFAIRSDIVISION-
COOP
Multi- Stakeholders DevelopmentProgram (GAD)
5-02-13-060
r/m for rescue vehicle250,000.00250,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
SangguniangPanlungsod
OfficeR/M of Motor Vehicle for SP5-02-13-060
r/m for rescue vehicle12,000.0012,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
SP-SecretariatRepair & Maintenance - MotorVehicle 2019
5-02-13-060
Repairs and Maintenance - Furniture and Fixtures
r/m for motor vehicle2,000.002,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City LegalOffice
MOOE - REPAIR & MAINTENANCE5-02-13-070
Page 121 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
r/m for motor vehicle10,000.0010,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
SP-SecretariatRepair & Maintenance - Furnitures &Fixtures 2019
5-02-13-070
Advertising Expenses
for advertisement10,000.0010,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAccounting
OfficeOffice Regular5-02-99-010
for advertisement20,000.0020,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-CMO-Information
Information Monitoring andPromotion Development - AdvertisingExpenses (trimedia)
5-02-99-010
for advertisement50,000.0050,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-CMO-Information
Information and Development andDissemination - Advertising Expenses
5-02-99-010
for advertisement210,000.00210,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
SP-SecretariatAdvertising/Publication of ApprovedCity Ordinances for CY 2019
5-02-99-010
Printing and Publication Expenses
for office organizing2,000.002,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City BudgetOffice
City Budget Office5-02-99-020
for office organizing22,500.0022,500.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HealthOffice--
ANTI-SMOKING- PRINTING ANDBINDING
5-02-99-020
for office organizing30,000.0030,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HealthOffice--
NUTRITION- PRINTING AND BINDING5-02-99-020
for office organizing200,000.00200,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-TourismPromotion
Tourism Marketing and Promotion5-02-99-020
for office organizing90,000.0090,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-TourismPromotion
Cultural Mapping - Counterpart toNCCA and Province
5-02-99-020
Page 122 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office organizing50,000.0050,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-TourismPromotion
Investment Promotion &Development 2019
5-02-99-020
for office organizing99,990.0099,990.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-CMO-Information
Information Development andDissemination - Printing andPublication Expenses
5-02-99-020
for office organizing100,000.00100,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City SocialWelfare and
DevelopmentOffice
SUPPORT TO GAD PROGRAM5-02-99-020
for office organizing20,000.0020,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City VeterinaryOffice
Rabies Eradication5-02-99-020
for office organizing50,000.0050,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City VeterinaryOffice
Meat Inspection Program5-02-99-020
for office organizing150,000.00150,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
SP-SecretariatPrinting and Binding of CityOrdinances for CY 2019
5-02-99-020
Representation Expenses
for office activities12,000.0012,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Bids andAwards
Committee
Other Programs - RepresentationExpense (1999-299)
5-02-99-030
for office activities20,000.0020,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Bureau of Fireand
Protection
Fire Suppression And RelatedActivities
5-02-99-030
for office activities20,000.0020,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Bureau of Fireand
Protection
Personnel Development andCapability Building
5-02-99-030
for office activities18,750.0018,750.005% LDRRM1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CADO-CityDisaster Risk
andReduction
ManagementCouncil
Catering for CDRRMO use ( 5%LDRRM FUND)
5-02-99-030
Page 123 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office activities40,000.0040,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAdministrator's
Office-BUSINESS
REGULATIONDIVISION
TRAFFIC ENFORCEMENT5-02-99-030
for office activities108,960.00108,960.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAdministrator's
Office-BUSINESS
REGULATIONDIVISION
business one stop shop5-02-99-030
for office activities16,000.0016,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office--
SUPPORT TO LOCAL ORGANICAGRICULTURE 2019
5-02-99-030
for office activities20,000.0020,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office--
SUPPORT TO OPERATIONALIZATION OFTHE MANGO INDUSTRY 2019
5-02-99-030
for office activities10,000.0010,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office--
SUPPORT TO CACAO PRODUCTION2019
5-02-99-030
for office activities8,000.008,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office--SUPPORT TO GULAYAN SA TUGKARAN5-02-99-030
for office activities16,800.0016,800.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office-FARMDDIVE SITE DEVELOPMENT PLAN5-02-99-030
for office activities15,040.0015,040.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office-FARMD
SUPPORT TO MARICULTURE PARKPROJECT
5-02-99-030
for office activities15,040.0015,040.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office-FARMD
FISH LANDING/ DOCKING AREADEVELOPMENT
5-02-99-030
for office activities20,000.0020,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office-FARMD
SUPPORT TO COMMUNITY FISHLANDING CENTER PROJECT
5-02-99-030
Page 124 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office activities4,960.004,960.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office-FARMD
SUPPORT TO FISHERFOLKSASSOCIATION/ PEOPLESORGANIZATION PROGRAM
5-02-99-030
for office activities4,800.004,800.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office-FARMD
SUPPORT TO CITY FISHERY LAWENFORCEMENT PROGRAM (ConductFLE Seaborbe & Land Base Patrol/Operation's Island Wide)
5-02-99-030
for office activities6,400.006,400.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office-FARMD
MPA RARE SITE SUSTAINABILITYPROGRAM- DAPIA
5-02-99-030
for office activities10,000.0010,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City BudgetOffice
Budget Management andInformation System
5-02-99-030
for office use3,360.003,360.00GFn/an/an/an/a
NegotiatedProcurement -
Agency toAgency
City CivilRegistrar's
OfficeFree Registration5-02-99-030
for office activities4,800.004,800.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City CivilRegistrar's
OfficeFree Registration5-02-99-030
for office activities10,000.0010,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityEnvironmentand NaturalResources
Office
Environmental Protection andConservation Program-Representation Expense
5-02-99-030
for office activities80,000.0080,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HealthOffice--
STD,HIV/AIDS- representation5-02-99-030
for office activities49,920.0049,920.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HealthOffice--
NUTRITION- REPRESENTATION5-02-99-030
for office activities74,880.0074,880.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HealthOffice--
BUNTIS CONGRESS-REPRESENTATION5-02-99-030
for office activities20,000.0020,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HealthOffice--
HEALTH INDIGENCY PROGRAM5-02-99-030
Page 125 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office activities44,850.0044,850.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HealthOffice--
ANTI-SMOKING- REPRESENTATION5-02-99-030
for office activities9,920.009,920.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HealthOffice--
ANTI-RABIES- REPRESENTATION5-02-99-030
for office activities51,000.0051,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HealthOffice--
VOLUNTARY BLOOD SUFFICIENCY-REPRESENTATION
5-02-99-030
for office activities15,000.0015,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HealthOffice--
MALE REPRO- REPRESENTATION5-02-99-030
for office activities64,160.0064,160.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HealthOffice--
CVD-Representation5-02-99-030
for office activities29,880.0029,880.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HumanResource
Management
HRD-Capability Enhancement &Empowerment for LocalAdministrative Bodies /Representation Expenses
5-02-99-030
for office activities49,980.0049,980.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HumanResource
Management
HRD-Award and Incentives Program /Representation Expenses
5-02-99-030
for office activities9,600.009,600.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-InvestmentPromotion
Product and Human ResourceDevelopment
5-02-99-030
for office activities2,500.002,500.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-InvestmentPromotion
Negosyo Center5-02-99-030
for office activities15,000.0015,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-InvestmentPromotion
Fairs, Exhibits, Market Linkage andMissions
5-02-99-030
Page 126 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office activities20,000.0020,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-TourismPromotion
Philippine Travel Mart 20195-02-99-030
for office activities177,500.00177,500.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-TourismPromotion
Visit Samal Island-Summer Saya sa Isla2019
5-02-99-030
for office activities50,000.0050,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-TourismPromotion
IGCS Founding Anniversary 20195-02-99-030
for office activities8,000.008,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-TourismPromotion
Policy Advocacy5-02-99-030
for office activities49,920.0049,920.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-TourismPromotion
Kadagayaan Festival 20195-02-99-030
for office activities104,940.00104,940.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-TourismPromotion
Tourism Marketing and Promotion5-02-99-030
for office activities5,000.005,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-TourismPromotion
Cultural Mapping - Counterpart toNCCA and Province
5-02-99-030
for office activities120,690.00120,690.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-TourismPromotion
Search for Bb. IGACOS 20195-02-99-030
for office activities20,000.0020,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-TourismPromotion
Bat Festival 20195-02-99-030
Page 127 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office activities29,000.0029,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-TourismPromotion
Institutional Development 20195-02-99-030
for office activities54,880.0054,880.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-TourismPromotion
Investment Promotion &Development 2019
5-02-99-030
for office activities37,600.0037,600.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-Admin
Division
Sectoral Women DevelopmentProgram (1999-208)
5-02-99-030
for office activities300,000.00300,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-Admin
Division
Representation Expense 2019( 21stFounding Anniversary)
5-02-99-030
for office activities724,000.00724,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-Admin
DivisionRepresentation Expense 2019 Regular5-02-99-030
for office activities4,960.004,960.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-CMO-Information
Capability Building and Advocacy -Representation Expenses
5-02-99-030
for office activities10,000.0010,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-CMO-Information
Documentation Program -Representation Expense
5-02-99-030
for office activities14,880.0014,880.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-CMO-Information
Information Development andDissemination
5-02-99-030
for office activities29,880.0029,880.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-PESO
Representation Expenses-Jon Fair(1999-228)
5-02-99-030
for office activities16,960.0016,960.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-PESO
PESO-Career Guidance OrientationSeminar
5-02-99-030
for office activities74,880.0074,880.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-PESO
Representation Expense (1999-231)5-02-99-030
Page 128 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office activities25,200.0025,200.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-PESO
Reprsentation Allowance (1999-228)5-02-99-030
for office activities5,920.005,920.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-PESO
PESO-Pre Eployment Service for LocalApplicants
5-02-99-030
for office activities18,000.0018,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-PESO
Representation Expense-Consultativeand Coordinating Meeting (1999-232)
5-02-99-030
for office activities49,960.0049,960.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-PESO
SCHOLARSHIP PROGRAM5-02-99-030
for office activities15,630.0015,630.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-
SECTORAL
Community Based RehabilitationProgram
5-02-99-030
for office activities11,000.0011,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-
SECTORALSupport to microfinance program5-02-99-030
for office activities5,250.005,250.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-
SECTORALCCDC Development Program5-02-99-030
for office activities32,100.0032,100.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-TASK
FORCELAND BASED PROGRAM (1914-212)5-02-99-030
for office activities29,000.0029,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-TASK
FORCE
INTEGRATED AREA/COMMUNITYPUBLIC SAFETY SYSTEM (IA/CPSS) 1914-213
5-02-99-030
for office activities5,500.005,500.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-TASK
FORCE
QUARTERLY OPERATIONAL TESTING(1914-215)
5-02-99-030
for office activities29,960.0029,960.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-TASK
FORCE
TARGET HARDENING FOR KEY STATION(1914-214)
5-02-99-030
Page 129 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office activities18,880.0018,880.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Planningand
Developmentgeo-resistivity electrical survey5-02-99-030
for office activities20,000.0020,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Planningand
Development
ZONING ORDINANCEIMPLEMENTATION
5-02-99-030
for office activities49,680.0049,680.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Planningand
DevelopmentAIP5-02-99-030
for office activities54,400.0054,400.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Planningand
DevelopmentCITY DEVELOPMENT COUNCIL5-02-99-030
for office activities19,200.0019,200.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Planningand
DevelopmentACSO5-02-99-030
for office activities10,720.0010,720.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Planningand
Developmentcity water sanitation council program5-02-99-030
for office activities32,000.0032,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Planningand
Development-URBAN POOR& SETTLEMENT
MANAGEMENTSECTION
Support to Housing Program -Representation Expenses 2019
5-02-99-030
for office activities24,000.0024,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Planningand
Development-URBAN POOR& SETTLEMENT
MANAGEMENTSECTION
Relocation & Resttlement Program(2019)
5-02-99-030
for office activities4,900.004,900.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City SocialWelfare and
DevelopmentOffice
SUPPORT TO YOUTH PROGRAM5-02-99-030
for office activities5,350.005,350.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City SocialWelfare and
DevelopmentOffice
SUPPORT TO PWD PROGRAM5-02-99-030
Page 130 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office activities23,200.0023,200.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City SocialWelfare and
DevelopmentOffice
SUPPORT TO SENIOR CITIZEN5-02-99-030
for office activities32,000.0032,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City SocialWelfare and
DevelopmentOffice
SUPPORT TO SOCIAL PREPARATION TOCOMMODITIES WITH SPECIALPROJECTS
5-02-99-030
for office activities94,880.0094,880.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City SocialWelfare and
DevelopmentOffice
SUPPORT TO WOMEN'S WELFARE &OFW PROGRAM (GAD)
5-02-99-030
for office activities12,500.0012,500.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City SocialWelfare and
DevelopmentOffice
SUPPORT TO GAD PROGRAM5-02-99-030
for office activities3,200.003,200.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City SocialWelfare and
DevelopmentOffice
COMPREHENSIVE LOCAL JUVENILEINTERVENTION PROGRAM
5-02-99-030
for office activities8,750.008,750.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City SocialWelfare and
DevelopmentOffice
SUPPORT TO CITY COUNCIL FOR THEPROTECTION OF CHILDREN
5-02-99-030
for office activities18,000.0018,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Treasurer'sOffice
FISCAL RESEARCH & DEVELOPMENT-REPRESENTATION EXPENSE
5-02-99-030
for office activities27,000.0027,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City VeterinaryOffice
Representation Expenses5-02-99-030
for office activities341,000.00341,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Vice -Mayor's Office
PPMP REPRESENTATION FOR CVMOEXTENDED TO VARIOUS ACTIVITIES2019
5-02-99-030
for office activities17,180.0017,180.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CMO-COMMUNITY
AFFAIRSDIVISION-
COMMUNITYAFFAIRS
Sectoral Development &Enhancement Program ( IPs &Muslims)
5-02-99-030
Page 131 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office activities26,000.0026,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CMO-COMMUNITY
AFFAIRSDIVISION-
COOP
Community participation andAlliance Program
5-02-99-030
for office activities9,920.009,920.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CMO-COMMUNITY
AFFAIRSDIVISION-
COOP
Multi- Stakeholders DevelopmentProgram(GAD)
5-02-99-030
for office activities20,000.0020,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CMO-COMMUNITY
AFFAIRSDIVISION-
COOP
City Anti- Drug Abuse Council5-02-99-030
for office activities8,800.008,800.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CMO-COMMUNITY
AFFAIRSDIVISION-SPORTS
DEVELOPMENTPROGRAM
SPORTS & DEVELOPMENT PROGRAM(Representation Expense)
5-02-99-030
for office activities2,490.002,490.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Department ofInterior and
LocalGovernment
4L/Representation Expense5-02-99-030
for office activities27,000.0027,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Department ofInterior and
LocalGovernment
CPOC / REPRESENTATION EXPENSE5-02-99-030
for office activities7,500.007,500.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Department ofInterior and
LocalGovernment
PLEB/REPRESENTATION EXPENSE5-02-99-030
for office activities2,520.002,520.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Department ofInterior and
LocalGovernment
MASA MASID/REPRESENTATIONEXPENSE
5-02-99-030
for office activities20,000.0020,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
PhilippineNational
PoliceRepresentation - Regular5-02-99-030
for office activities3,900.003,900.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
PhilippineNational
PoliceOperation's Review - Representation5-02-99-030
Page 132 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office activities32,000.0032,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
PhilippineNational
Police
Managing Police Patrol operation -Representation
5-02-99-030
for office activities17,500.0017,500.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
PhilippineNational
PoliceCity Advisory Council Program5-02-99-030
for office activities16,000.0016,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
PhilippineNational
Police
Casing Operation 2019 -Representation
5-02-99-030
for office activities16,000.0016,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
PhilippineNational
Police
Surveillance Operation 2019 -Representation
5-02-99-030
for office activities18,000.0018,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
SangguniangPanlungsod
OfficeIPMR POLICY ENHANCEMENT 20195-02-99-030
Rent Expenses
for office activities108,000.00108,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Bids andAwards
CommitteeOther Programs (1999-299)5-02-99-050
for office activities15,000.0015,000.005% LDRRM1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CADO-CityDisaster Risk
andReduction
ManagementCouncil
Rent Expense for CDRRMO use( 5%LDRRM FUND)
5-02-99-050
for office activities145,200.00145,200.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAccounting
OfficeRecords Management Program5-02-99-050
for office activities12,000.0012,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAdministrator's
Office--
Policy and Development ResearchProgram
5-02-99-050
for office activities20,000.0020,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAdministrator's
Office-BUSINESS
REGULATIONDIVISION
BUSINESS ONE STOP SHOP - RentExpense
5-02-99-050
Page 133 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office activities15,000.0015,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAdministrator's
Office-BUSINESS
REGULATIONDIVISION
BUSINESS ONE STOP SHOP - RENTEXPENSE
5-02-99-050
for office activities10,000.0010,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityAgriculture's
Office--CITY AGRICULTURE OFFICE5-02-99-050
for office activities9,000.009,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City HealthOffice--
BUNTIS CONGRESS-RENTAL EXPENSE5-02-99-050
for office activities2,500.002,500.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-InvestmentPromotion
Fairs, Exhibits, Market Linkage andMissions
5-02-99-050
for office activities9,250.009,250.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-InvestmentPromotion
Product and Human ResourceDevelopment
5-02-99-050
for office activities411,500.00411,500.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-TourismPromotion
Visit Samal Island-Summer Saya sa Isla2019
5-02-99-050
for office activities2,500.002,500.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-TourismPromotion
Policy Advocacy5-02-99-050
for office activities450,000.00450,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-TourismPromotion
Tourism Marketing and Promotion5-02-99-050
for office activities50,000.0050,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-TourismPromotion
Kadagayaan Festival 20195-02-99-050
Page 134 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office activities20,000.0020,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-TourismPromotion
Bat Festival 20195-02-99-050
for office activities269,500.00269,500.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-TourismPromotion
IGCS Founding Anniversary 20195-02-99-050
for office activities4,000.004,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-TourismPromotion
Cultural Mapping - Counterpart toNCCA and Province
5-02-99-050
for office activities8,000.008,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-TourismPromotion
Philippine Travel Mart 20195-02-99-050
for office activities58,000.0058,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
CityInvestmentand Tourism
Office-TourismPromotion
Search for Bb. IGACOS 20195-02-99-050
for office activities2,500.002,500.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City LegalOffice
MOOE-RENT EXPENSE5-02-99-050
for office activities300,000.00300,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-Admin
DivisionRent Expense 2019 Regular5-02-99-050
for office activities5,000.005,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-CMO-Information
Information Development andDissemination - Rent Expense
5-02-99-050
for office activities10,000.0010,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-CMO-Information
Capability Building and Advocacy -Rent Expenses
5-02-99-050
for office activities10,000.0010,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-CMO-Information
Documentation Program - RentExpenses
5-02-99-050
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Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office activities6,000.006,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-PESO
SCHOLARSHIP PROGRAM5-02-99-050
for office activities10,000.0010,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Mayor'sOffice-
SECTORAL
City Anti - Drug Abuse Council (1914-242)
5-02-99-050
for office activities3,000.003,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Paroleand Probation
Office
Peace and Order Program(Therapeutic Community)
5-02-99-050
for office activities3,150.323,150.32GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Planningand
Developmentcommunity based monitoring system5-02-99-050
for office activities10,000.0010,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Planningand
DevelopmentCITY DEVELOPMENT COUNCIL5-02-99-050
for office activities156,300.00156,300.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Planningand
Developmentgeo-resistivity electrical survey5-02-99-050
for office activities5,000.005,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Planningand
DevelopmentACSO5-02-99-050
for office activities3,000.003,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Planningand
Development-URBAN POOR& SETTLEMENT
MANAGEMENTSECTION
Support to Housing Program (RentExpenses 2019)
5-02-99-050
for office activities2,500.002,500.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Planningand
Development-URBAN POOR& SETTLEMENT
MANAGEMENTSECTION
MOOE - Rent Expense (2019)5-02-99-050
for office activities34,000.0034,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City SocialWelfare and
DevelopmentOffice
SUPPORT TO SOCIAL PREPARATION TOCOMMODITIES WITH SPECIALPROJECTS
5-02-99-050
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Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
for office activities7,200.007,200.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City SocialWelfare and
DevelopmentOffice
SUPPORT TO GAD PROGRAM5-02-99-050
for office activities38,400.0038,400.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City SocialWelfare and
DevelopmentOffice
OFFICE REGULAR PROGRAM5-02-99-050
for office activities15,850.0015,850.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City SocialWelfare and
DevelopmentOffice
SUPPORT TO WOMEN'S WELFARE &OFW PROGRAM (GAD)
5-02-99-050
for office activities2,200.002,200.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City SocialWelfare and
DevelopmentOffice
SUPPORT TO SENIOR CITIZEN5-02-99-050
for office activities49,200.0049,200.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
City Vice -Mayor's Office
RENT EXPENSE CVMO (MOOE) 20195-02-99-050
for office activities8,950.008,950.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Commissionon Election
Rent Expense Elections 20195-02-99-050
for office activities190,000.00190,000.00SEF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
Department ofEducation
IN-HOUSE TRAINING FOR DAVRAAMEET 2019
5-02-99-050
for office activities10,000.0010,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
SangguniangPanlungsod
OfficeIPMR POLICY ENHANCEMENT 20195-02-99-050
for office activities5,000.005,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
SangguniangPanlungsod
OfficeRent Expense Regular for SP Leg 20195-02-99-050
for office activities2,000.002,000.00GF1/16/20191/14/20191/9/20191/4-8/2019
NegotiatedProcurement -
Small ValueProcurement
SP-SecretariatMOOE - Postage & Courier Serviceand Rent Expenses 2019
5-02-99-050
Page 137 of 138
Remarks(brief description ofProgram/Project)COMOOETotal
Estimated Budget (PhP)Source of
FundsContractSigning
Notice ofAward
Sub/Open ofBids
Ads/Post ofIB/REI
Schedule for Each Procurement ActivityMode of
ProcurementPMO/
End-UserProcurement
Program/ProjectCode(PAP)
ENGR. FLORANTE O. ENRIQUEZAOV/Head, BAC Secretariat
Prepared & Consolidated by:
EDWARD M. SISORBAC Chairman
Recommending Approval: (For and In-behalf of the BAC)
AL DAVID T. UYCity Mayor/Head of the Procuring Entity
Approved:
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