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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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