PS-PhilGEPS  Menu Date: 28-Apr-2023 2:36:22 PM  Aristotle Aguilar

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Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks

(brief
Procurement Program Object PMO / End- Mode of Advertisement Submission Notice Source of description APP/iApp
ID Code (PAP) Contract Unused
/ Project Code User Procurement / Posting of / Opening of Funds Total MOOE CO of Program Supplement
Signing Budget / Activity /
IB/REI of Bids Award
Project)

Negotiated
Regular
Procurement -
Common Office Various Agency
127461 5020101000 5020101000 Agency to 9,473,585.04 9,473,585.04 9,473,585.04 0.00 - No
Supplies Offices Fund
Agency (Sec.
(01000000)
53.5)

Negotiated
Regular
Procurement -
Transport Services Various Agency Direct
127462 5020101000 5020101000 Agency to 7,854,569.00 7,854,569.00 7,854,569.00 0.00 No
(Airline Tickets) Offices Fund Purchase
Agency (Sec.
(01000000)
53.5)

Negotiated
Regular
Procurement -
Transport Services Agency Direct
127463 5020101000 5020101000 LAS-GSCRT Agency to 3,000,000.00 3,000,000.00 3,000,000.00 0.00 No
(Airline Tickets) Fund Purchase
Agency (Sec.
(01000000)
53.5)

Negotiated
Regular
Procurement -
Transport Services Agency Direct
127464 5020101000 5020101000 TF-ELEPS Agency to 2,100,000.00 2,100,000.00 2,100,000.00 0.00 No
(Airline Tickets) Fund Purchase
Agency (Sec.
(01000000)
53.5)

Negotiated
FASPS- Regular
Procurement -
Transport Services SUPPORT Agency Direct
127465 5020101000 5020101000 Agency to 2,000,000.00 2,000,000.00 2,000,000.00 0.00 No
(Airline Tickets) FUND 101- Fund Purchase
Agency (Sec.
A.2.D (01000000)
53.5)

Negotiated
Regular
Procurement -
Transport Services Agency Direct
127466 5020101000 5020101000 ASEC FOV Agency to 768,000.00 768,000.00 768,000.00 0.00 No
(Airline Tickets) Fund Purchase
Agency (Sec.
(01000000)
53.5)

Negotiated
Regular
Procurement -
Transport Services ASEC FO- Agency Direct
127467 5020101000 5020101000 Agency to 768,000.00 768,000.00 768,000.00 0.00 No
(Airline Tickets) WM Fund Purchase
Agency (Sec.
(01000000)
53.5)

Negotiated
Regular
Procurement -
Transport Services Agency Direct
127468 5020101000 5020101000 HRDS-PD Agency to 700,000.00 700,000.00 700,000.00 0.00 No
(Airline Tickets) Fund Purchase
Agency (Sec.
(01000000)
53.5)

Negotiated
Regular
Procurement -
Transport Services USEC Agency Direct
127469 5020101000 5020101000 Agency to 640,000.00 640,000.00 640,000.00 0.00 No
(Airline Tickets) LAHRLA Fund Purchase
Agency (Sec.
(01000000)
53.5)

Negotiated
Regular
Procurement -
Transport Services Agency Direct
127470 5020101000 5020101000 USEC FOE Agency to 480,000.00 480,000.00 480,000.00 0.00 No
(Airline Tickets) Fund Purchase
Agency (Sec.
(01000000)
53.5)

Negotiated
Regular
Procurement -
Transport Services Agency Direct
127471 5020101000 5020101000 IAS-OD Agency to 460,000.00 460,000.00 460,000.00 0.00 No
(Airline Tickets) Fund Purchase
Agency (Sec.
(01000000)
53.5)

Negotiated
Regular
Procurement -
Transport Services Agency Direct
127472 5020101000 5020101000 LAS-IAD Agency to 448,000.00 448,000.00 448,000.00 0.00 No
(Airline Tickets) Fund Purchase
Agency (Sec.
(01000000)
53.5)

Negotiated
Regular
Procurement -
Transport Services Agency Direct
127473 5020101000 5020101000 LAS-AILTC Agency to 400,000.00 400,000.00 400,000.00 0.00 No
(Airline Tickets) Fund Purchase
Agency (Sec.
(01000000)
53.5)

Negotiated
Regular
Procurement -
Transport Services ASEC Agency Direct
127474 5020101000 5020101000 Agency to 376,000.00 376,000.00 376,000.00 0.00 No
(Airline Tickets) PPFASPS Fund Purchase
Agency (Sec.
(01000000)
53.5)

Negotiated
Regular
Procurement -
Transport Services Agency Direct
127475 5020101000 5020101000 ASEC EM Agency to 336,000.00 336,000.00 336,000.00 0.00 No
(Airline Tickets) Fund Purchase
Agency (Sec.
(01000000)
53.5)

Negotiated
Regular
Procurement -
Transport Services Agency Direct
127476 5020101000 5020101000 OSEC Agency to 300,000.00 300,000.00 300,000.00 0.00 No
(Airline Tickets) Fund Purchase
Agency (Sec.
(01000000)
53.5)

Negotiated
Regular
Procurement -
Transport Services Agency Direct
127477 5020101000 5020101000 USEC COS Agency to 300,000.00 300,000.00 300,000.00 0.00 No
(Airline Tickets) Fund Purchase
Agency (Sec.
(01000000)
53.5)

Negotiated
Regular
Procurement -
Transport Services Agency Direct
127478 5020101000 5020101000 LAS-LROD Agency to 300,000.00 300,000.00 300,000.00 0.00 No
(Airline Tickets) Fund Purchase
Agency (Sec.
(01000000)
53.5)

Negotiated
Regular
Procurement -
Transport Services Agency Direct
127479 5020101000 5020101000 RBCO Agency to 300,000.00 300,000.00 300,000.00 0.00 No
(Airline Tickets) Fund Purchase
Agency (Sec.
(01000000)
53.5)

Rental of Venue Negotiated

including Accomodation Procurement - Regular
for Various Various Lease of Real Agency
127480 5020201002 5020201002 4,148,500.00 4,148,500.00 4,148,500.00 0.00 - No
Training/Workshop/Year- Offices Property and Fund
End Assessment Venue (Sec. (01000000)
Activities 53.10)

Negotiated
Rental of Venue Procurement - Regular
including Accomodation Lease of Real Agency
127481 5020201002 5020201002 LAS-ADR 4,060,000.00 4,060,000.00 4,060,000.00 0.00 - No
for Various Office Property and Fund
Activities Venue (Sec. (01000000)
53.10)

Negotiated
Rental of Venue Procurement - Regular
including Accomodation Lease of Real Agency
127482 5020201002 5020201002 MBCO 3,260,000.00 3,260,000.00 3,260,000.00 0.00 - No
for Various Office Property and Fund
Activities Venue (Sec. (01000000)
53.10)

Negotiated
Rental of Venue FASPS- Procurement - Regular
including Accomodation SUPPORT Lease of Real Agency
127483 5020201002 5020201002 3,000,000.00 3,000,000.00 3,000,000.00 0.00 - No
for Various Office FUND 101- Property and Fund
Activities A.2.D Venue (Sec. (01000000)
53.10)

Negotiated
Rental of Venue Procurement - Regular
including Accomodation Lease of Real Agency
127484 5020201002 5020201002 KISS 3,000,000.00 3,000,000.00 3,000,000.00 0.00 - No
for Various Office Property and Fund
Activities Venue (Sec. (01000000)
53.10)

Negotiated
Rental of Venue Procurement - Regular
including Accomodation Lease of Real Agency
127485 5020201002 5020201002 PPS-PPD 3,000,000.00 3,000,000.00 3,000,000.00 0.00 - No
for Various Office Property and Fund
Activities Venue (Sec. (01000000)
53.10)

Negotiated
Rental of Venue Procurement - Regular
including Accomodation Lease of Real Agency
127486 5020201002 5020201002 RBCO 1,800,000.00 1,800,000.00 1,800,000.00 0.00 - No
for Various Office Property and Fund
Activities Venue (Sec. (01000000)
53.10)

Negotiated
Rental of Venue Procurement - Regular
including Accomodation Lease of Real Agency
127487 5020201002 5020201002 PRCMO 1,220,000.00 1,220,000.00 1,220,000.00 0.00 - No
for Various Office Property and Fund
Activities Venue (Sec. (01000000)
53.10)

Negotiated
Rental of Venue Procurement - Regular
including Accomodation Lease of Real Agency
127488 5020201002 5020201002 FASPS-OD 1,200,000.00 1,200,000.00 1,200,000.00 0.00 - No
for Various Office Property and Fund
Activities Venue (Sec. (01000000)
53.10)

Negotiated
LAS-ANTI-
Rental of Venue Procurement - Regular
ILLEGAL
including Accomodation Lease of Real Agency
127489 5020201002 5020201002 LAND 800,000.00 800,000.00 800,000.00 0.00 - No
for Various Office Property and Fund
TITLING
Activities Venue (Sec. (01000000)
COMMITTEE
53.10)

Negotiated
Rental of Venue Procurement - Regular
including Accomodation ASEC Lease of Real Agency
127490 5020201002 5020201002 400,000.00 400,000.00 400,000.00 0.00 - No
for Various Office FISMC Property and Fund
Activities Venue (Sec. (01000000)
53.10)

Negotiated
Rental of Venue Procurement - Regular
including Accomodation Lease of Real Agency
127491 5020201002 5020201002 CCS-OD 400,000.00 400,000.00 400,000.00 0.00 - No
for Various Office Property and Fund
Activities Venue (Sec. (01000000)
53.10)

Negotiated
Rental of Venue Procurement - Regular
including Accomodation Lease of Real Agency
127492 5020201002 5020201002 USEC PPIA 350,000.00 350,000.00 350,000.00 0.00 - No
for Various Office Property and Fund
Activities Venue (Sec. (01000000)
53.10)

Negotiated
Rental of Venue Procurement - Regular
including Accomodation Lease of Real Agency
127493 5020201002 5020201002 FASPS-PPD 317,200.00 317,200.00 317,200.00 0.00 - No
for Various Office Property and Fund
Activities Venue (Sec. (01000000)
53.10)

Negotiated
Rental of Venue Procurement - Regular
including Accomodation ASEC FO- Lease of Real Agency
127494 5020201002 5020201002 303,050.00 303,050.00 303,050.00 0.00 - No
for Various Office WMLA Property and Fund
Activities Venue (Sec. (01000000)
53.10)

Negotiated
Rental of Venue Procurement - Regular
including Accomodation Lease of Real Agency
127495 5020201002 5020201002 USEC COS 300,000.00 300,000.00 300,000.00 0.00 - No
for Various Office Property and Fund
Activities Venue (Sec. (01000000)
53.10)

Negotiated
Rental of Venue Procurement - Regular
including Accomodation Lease of Real Agency
127496 5020201002 5020201002 CCS-CCMID 300,000.00 300,000.00 300,000.00 0.00 - No
for Various Office Property and Fund
Activities Venue (Sec. (01000000)
53.10)

Negotiated
Rental of Venue Procurement - Regular
including Accomodation Lease of Real Agency
127497 5020201002 5020201002 CCS-CCITS 300,000.00 300,000.00 300,000.00 0.00 - No
for Various Office Property and Fund
Activities Venue (Sec. (01000000)
53.10)

Negotiated
Rental of Venue Procurement - Regular
including Accomodation Lease of Real Agency
127498 5020201002 5020201002 CARP-NCO 300,000.00 300,000.00 300,000.00 0.00 - No
for Various Office Property and Fund
Activities Venue (Sec. (01000000)
53.10)

Negotiated
Rental of Venue Procurement - Regular
including Accomodation FASPS- Lease of Real Agency
127499 5020201002 5020201002 300,000.00 300,000.00 300,000.00 0.00 - No
for Various Office PMED Property and Fund
Activities Venue (Sec. (01000000)
53.10)

Negotiated
Rental of Venue Procurement - Regular
including Accomodation FASPS- Lease of Real Agency
127500 5020201002 5020201002 300,000.00 300,000.00 300,000.00 0.00 - No
for Various Office PMED-KMU Property and Fund
Activities Venue (Sec. (01000000)
53.10)

Negotiated
Regular
Procurement -
Various Agency
127501 5029903000 Catering Services 5029903000 Small Value 7,272,616.00 7,272,616.00 7,272,616.00 0.00 - No
Offices Fund
Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Procurement -
Agency
127502 5029903000 Catering Services 5029903000 TF-ELEPS Small Value 7,006,000.00 7,006,000.00 7,006,000.00 0.00 - No
Fund
Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Procurement -
Agency
127503 5029903000 Catering Services 5029903000 HRDS-CEP Small Value 4,375,000.00 4,375,000.00 4,375,000.00 0.00 - No
Fund
Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Procurement -
Agency
127504 5029903000 Catering Services 5029903000 PRCMO Small Value 3,690,000.00 3,690,000.00 3,690,000.00 0.00 - No
Fund
Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Procurement -
Agency
127505 5029903000 Catering Services 5029903000 LAS-GSCRT Small Value 2,974,199.27 2,974,199.27 2,974,199.27 0.00 - No
Fund
Procurement
(01000000)
(Sec. 53.9)

Negotiated
FASPS- Regular
Procurement -
SUPPORT Agency
127506 5029903000 Catering Services 5029903000 Small Value 2,500,000.00 2,500,000.00 2,500,000.00 0.00 - No
FUND 101- Fund
Procurement
A.2.D (01000000)
(Sec. 53.9)

Negotiated
Regular
Procurement -
Agency
127507 5029903000 Catering Services 5029903000 MBCO Small Value 2,934,000.00 2,934,000.00 2,934,000.00 0.00 - No
Fund
Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Procurement -
USEC Agency
127508 5029903000 Catering Services 5029903000 Small Value 740,000.00 740,000.00 740,000.00 0.00 - No
FISCC Fund
Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Procurement -
Agency
127509 5029903000 Catering Services 5029903000 GAD Small Value 500,000.00 500,000.00 500,000.00 0.00 - No
Fund
Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Procurement -
Agency
127510 5029903000 Catering Services 5029903000 PPS-PPD Small Value 500,000.00 500,000.00 500,000.00 0.00 - No
Fund
Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Procurement -
Agency
127511 5029903000 Catering Services 5029903000 FASPS-PMD Small Value 480,000.00 480,000.00 480,000.00 0.00 - No
Fund
Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Procurement -
Agency
127512 5029903000 Catering Services 5029903000 RBCO Small Value 442,000.00 442,000.00 442,000.00 0.00 - No
Fund
Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Procurement -
Agency
127513 5029903000 Catering Services 5029903000 USEC PPIA Small Value 396,999.00 396,999.00 396,999.00 0.00 - No
Fund
Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Procurement -
Agency
127514 5029903000 Catering Services 5029903000 CCS-OD Small Value 375,000.00 375,000.00 375,000.00 0.00 - No
Fund
Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Procurement -
Agency
127515 5029903000 Catering Services 5029903000 USEC COS Small Value 360,000.00 360,000.00 360,000.00 0.00 - No
Fund
Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
PPS- Procurement -
Agency
127516 5029903000 Catering Services 5029903000 REGULAR Small Value 340,000.00 340,000.00 340,000.00 0.00 - No
Fund
FUND Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Procurement -
USEC Agency
127517 5029903000 Catering Services 5029903000 Small Value 320,000.00 320,000.00 320,000.00 0.00 - No
LAHRLA Fund
Procurement
(01000000)
(Sec. 53.9)

Negotiated
FASPS- Regular
Procurement -
SUPPORT Agency
127518 5021103000 Consulting Services 5021103000 Highly Technical 9,201,000.00 9,201,000.00 9,201,000.00 0.00 - No
FUND 101- Fund
Consultants
A.2.D (01000000)
(Sec. 53.7)

Regular
Direct
Agency
127519 5021103000 Consulting Services 5021103000 LAS-ADR Contracting 1,700,000.00 1,700,000.00 1,700,000.00 0.00 - No
Fund
(Sec. 50)
(01000000)

Negotiated
Regular
Procurement -
Agency
127520 5021103000 Consulting Services 5021103000 GAD Highly Technical 1,500,000.00 1,500,000.00 1,500,000.00 0.00 - No
Fund
Consultants
(01000000)
(Sec. 53.7)

Negotiated
Regular
Procurement -
Agency
127521 5021103000 Consulting Services 5021103000 OSEC Highly Technical 1,200,000.00 1,200,000.00 1,200,000.00 0.00 - No
Fund
Consultants
(01000000)
(Sec. 53.7)

Negotiated
Regular
Procurement -
USEC Agency
127522 5021103000 Consulting Services 5021103000 Highly Technical 1,080,000.00 1,080,000.00 1,080,000.00 0.00 - No
FISCC Fund
Consultants
(01000000)
(Sec. 53.7)

Negotiated
Regular
Procurement -
Agency
127523 5021103000 Consulting Services 5021103000 ASEC LA Highly Technical 760,056.00 760,056.00 760,056.00 0.00 - No
Fund
Consultants
(01000000)
(Sec. 53.7)

NP - Scientific,
Scholarly/Artistic Regular
Work, Exclusive Agency
127524 5021103000 Consulting Services 5021103000 FASPS-OD 480,000.00 480,000.00 480,000.00 0.00 - No
Tech. & Media Fund
Service (Sec. (01000000)
53.6)

NP - Scientific,
Scholarly/Artistic Regular
Work, Exclusive Agency
127525 5021103000 Consulting Services 5021103000 IAS-MAD 180,000.00 180,000.00 180,000.00 0.00 - No
Tech. & Media Fund
Service (Sec. (01000000)
53.6)

NP - Scientific,
SCIS- Scholarly/Artistic Regular
SAEPD Work, Exclusive Agency
127526 5021103000 Consulting Services 5021103000 80,000.00 80,000.00 80,000.00 0.00 - No
SPECIAL Tech. & Media Fund
EVENTS Service (Sec. (01000000)
53.6)

NP - Scientific,
Scholarly/Artistic Regular
SCIS- Work, Exclusive Agency
127527 5021103000 Consulting Services 5021103000 50,000.00 50,000.00 50,000.00 0.00 - No
SAEPD Tech. & Media Fund
Service (Sec. (01000000)
53.6)

Negotiated
Regular
Procurement -
Agency
127528 5020301000 Covid Related Supplies 5020301000 DENR Small Value 5,000,000.00 5,000,000.00 5,000,000.00 0.00 - No
Fund
Procurement
(01000000)
(Sec. 53.9)

NP - Scientific,
Scholarly/Artistic Regular
Various Work, Exclusive Agency
127529 5020301000 Various Office Supplies 5020301000 3,880,987.29 3,880,987.29 3,880,987.29 0.00 - No
Offices Tech. & Media Fund
Service (Sec. (01000000)
53.6)

Chemicals (Aircon Negotiated

Regular
Cleaner, declogger, Procurement -
Agency
127530 5020399000 penetrating oil, odor 5020399000 GSD Highly Technical 500,000.00 500,000.00 500,000.00 0.00 - No
Fund
eliminator and other Consultants
(01000000)
chemicals (Sec. 53.7)

Shopping -
Regular
Ordinary/Regular
Agency
127531 5060405099 Retractable Tent 5060405099 GSD Office Supplies 450,000.00 450,000.00 450,000.00 0.00 - No
Fund
& Equipment
(01000000)
(Sec. 52.1.b)

Shopping -
Regular
Ordinary/Regular
Agency
127532 5020321008 Fire Extinguisher 5020321008 GSD Office Supplies 300,000.00 300,000.00 300,000.00 0.00 - No
Fund
& Equipment
(01000000)
(Sec. 52.1.b)

Shopping -
Regular
Ordinary/Regular
Greese Fitting Agency
127533 5060405099 5060405099 GSD Office Supplies 140,000.00 140,000.00 140,000.00 0.00 - No
Tools/Auto Aircon Tools Fund
& Equipment
(01000000)
(Sec. 52.1.b)

Shopping -
Regular
Multi Stage Compressor Ordinary/Regular
Agency
127534 5060405099 (Air) w/ complete 5060405099 GSD Office Supplies 130,000.00 130,000.00 130,000.00 0.00 - No
Fund
accessories & Equipment
(01000000)
(Sec. 52.1.b)

Shopping -
Regular
Ordinary/Regular
Agency
127535 5060405099 Auto Tools 5060405099 GSD Office Supplies 100,000.00 100,000.00 100,000.00 0.00 - No
Fund
& Equipment
(01000000)
(Sec. 52.1.b)

Shopping -
Regular
Ordinary/Regular
Floor Jack Crocodile 5 Agency
127536 5020321099 5020321099 GSD Office Supplies 100,000.00 100,000.00 100,000.00 0.00 - No
ton capacity Fund
& Equipment
(01000000)
(Sec. 52.1.b)

Shopping -
Regular
Plotter Ink-wide Format Ordinary/Regular
Agency
127537 5020301002 Ink for LFP & Plotter 5020301002 GSD Office Supplies 40,000.00 40,000.00 40,000.00 0.00 - No
Fund
Cartridge & Equipment
(01000000)
(Sec. 52.1.b)

Shopping -
Regular
Ordinary/Regular
Duplo Roll Master Agency
127538 5020301002 5020301002 GSD Office Supplies 35,500.00 35,500.00 35,500.00 0.00 - No
DRC42 Fund
& Equipment
(01000000)
(Sec. 52.1.b)

Shopping -
Regular
Pressure Washer Heavy Ordinary/Regular
Agency
127539 5020321099 Duty w/ 100 meter hose 5020321099 GSD Office Supplies 30,000.00 30,000.00 30,000.00 0.00 - No
Fund
& fittings & Equipment
(01000000)
(Sec. 52.1.b)

Shopping -
Regular
Ordinary/Regular
Agency
127540 5020321099 Tarpaulin 5020321099 GSD Office Supplies 20,000.00 20,000.00 20,000.00 0.00 - No
Fund
& Equipment
(01000000)
(Sec. 52.1.b)

Shopping -
Regular
Ordinary/Regular
Agency
127541 5020321099 Plotter 5020321099 GSD Office Supplies 20,000.00 20,000.00 20,000.00 0.00 - No
Fund
& Equipment
(01000000)
(Sec. 52.1.b)

Shopping -
Regular
Ordinary/Regular
Agency
127542 5020321099 Axle Jack 5020321099 GSD Office Supplies 10,000.00 10,000.00 10,000.00 0.00 - No
Fund
& Equipment
(01000000)
(Sec. 52.1.b)

Shopping -
Regular
Ordinary/Regular
Agency
127543 5020301002 Duplo Ink DC14 Black 5020301002 GSD Office Supplies 7,500.00 7,500.00 7,500.00 0.00 - No
Fund
& Equipment
(01000000)
(Sec. 52.1.b)

Shopping -
Regular
Ordinary/Regular
Agency
127544 5020399000 Sacks 5020399000 PRCMO Office Supplies 3,500,000.00 3,500,000.00 3,500,000.00 0.00 - No
Fund
& Equipment
(01000000)
(Sec. 52.1.b)

Shopping -
Regular
Ordinary/Regular
Agency
127545 5020301002 Various Inks Cart 5020301002 PRCMO Office Supplies 1,352,500.00 1,352,500.00 1,352,500.00 0.00 - No
Fund
& Equipment
(01000000)
(Sec. 52.1.b)

Shopping -
Regular
Ordinary/Regular
Agency
127546 5020399000 Bamboo 5" 5020399000 PRCMO Office Supplies 451,000.00 451,000.00 451,000.00 0.00 - No
Fund
& Equipment
(01000000)
(Sec. 52.1.b)

Shopping -
Regular
Ordinary/Regular
Agency
127547 5020313000 Calibration Solution 5020313000 PRCMO Office Supplies 250,000.00 250,000.00 250,000.00 0.00 - No
Fund
& Equipment
(01000000)
(Sec. 52.1.b)

Shopping -
Regular
Ordinary/Regular
Nylon String (Tansi) Agency
127548 5020399000 5020399000 PRCMO Office Supplies 200,000.00 200,000.00 200,000.00 0.00 - No
3mm Fund
& Equipment
(01000000)
(Sec. 52.1.b)

Shopping -
Regular
Ordinary/Regular
Heavy Duty Rubber Agency
127549 5020399000 5020399000 PRCMO Office Supplies 75,000.00 75,000.00 75,000.00 0.00 - No
Boots (Black) Fund
& Equipment
(01000000)
(Sec. 52.1.b)

Shopping -
Regular
Ordinary/Regular
Chemical Resistant Agency
127550 5020399000 5020399000 PRCMO Office Supplies 56,000.00 56,000.00 56,000.00 0.00 - No
Nitrle Gloves Fund
& Equipment
(01000000)
(Sec. 52.1.b)

Shopping -
Regular
Ordinary/Regular
Agency
127551 5020321099 C Battery 5020321099 PRCMO Office Supplies 37,500.00 37,500.00 37,500.00 0.00 - No
Fund
& Equipment
(01000000)
(Sec. 52.1.b)

Shopping -
Regular
Ordinary/Regular
Agency
127552 5020401000 Distilled Water 5020401000 PRCMO Office Supplies 30,000.00 30,000.00 30,000.00 0.00 - No
Fund
& Equipment
(01000000)
(Sec. 52.1.b)

Shopping -
Regular
Ordinary/Regular
Agency
127553 5020322001 Excutive Table 5020322001 PRCMO Office Supplies 28,000.00 28,000.00 28,000.00 0.00 - No
Fund
& Equipment
(01000000)
(Sec. 52.1.b)

Shopping -
Regular
Ordinary/Regular
Agency
127554 5020322001 Excutive Chair 5020322001 PRCMO Office Supplies 23,800.00 23,800.00 23,800.00 0.00 - No
Fund
& Equipment
(01000000)
(Sec. 52.1.b)

Shopping -
Regular
Ordinary/Regular
Industrial Rubber Agency
127555 5020321099 5020321099 PRCMO Office Supplies 15,000.00 15,000.00 15,000.00 0.00 - No
Gloves Fund
& Equipment
(01000000)
(Sec. 52.1.b)

Shopping -
Regular
Ordinary/Regular
Agency
127556 5020321099 Dishwashing Liquid 5020321099 PRCMO Office Supplies 3,000.00 3,000.00 3,000.00 0.00 - No
Fund
& Equipment
(01000000)
(Sec. 52.1.b)

Shopping -
Regular
Ordinary/Regular
Agency
127557 5020321099 Shovel 5020321099 PRCMO Office Supplies 4,000.00 4,000.00 4,000.00 0.00 - No
Fund
& Equipment
(01000000)
(Sec. 52.1.b)

Cleaning Materials for

clean-up/milestone and
environmental events Shopping -
Regular
and activities Ordinary/Regular
Agency
127558 5020321099 spearheaded by the 5020321099 MBCO Office Supplies 300,000.00 300,000.00 300,000.00 0.00 - No
Fund
DENR-MBCO in relation & Equipment
(01000000)
to the Manila Bay (Sec. 52.1.b)
Rehabilitation Program
of the Department

Shopping -
Procurement of Various Regular
Ordinary/Regular
office supplies and Agency
127559 5020321099 5020321099 MBCO Office Supplies 200,000.00 200,000.00 200,000.00 0.00 - No
materials for MBCO, Fund
& Equipment
MBTF & EPETF (01000000)
(Sec. 52.1.b)

Shopping -
Regular
IEC Materials and Ordinary/Regular
Agency
127560 5020321099 Procurement of office 5020321099 MBCO Office Supplies 150,000.00 150,000.00 150,000.00 0.00 - No
Fund
supplies & Equipment
(01000000)
(Sec. 52.1.b)

Materials and Office Shopping -

Regular
Supplies for the Ordinary/Regular
Agency
127561 5020321099 preparation of 5020321099 MBCO Office Supplies 150,000.00 150,000.00 150,000.00 0.00 - No
Fund
accomplishment reports & Equipment
(01000000)
and geotagged photos (Sec. 52.1.b)

Books on Philippine Shopping -

Regular
Laws/Environmental Ordinary/Regular
Agency
127562 5020321099 Laws/Civil Service 5020321099 LAS-OD Office Supplies 100,000.00 100,000.00 100,000.00 0.00 - No
Fund
Laws/Legal Dictionaries & Equipment
(01000000)
& other Legal Books (Sec. 52.1.b)

Negotiated
Regular
Procurement -
Other Supplies and Agency
127563 5020321099 5020321099 FASPS Small Value 1,900,000.00 1,900,000.00 1,900,000.00 0.00 - No
Materials Fund
Procurement
(01000000)
(Sec. 53.9)

Negotiated
Construction Materials Regular
Procurement -
(Plumbing, Agency
127564 5020321099 5020321099 GSD Small Value 5,000,000.00 5,000,000.00 5,000,000.00 0.00 - No
Carpentry,Masonry and Fund
Procurement
Electrical) (01000000)
(Sec. 53.9)

Negotiated
Regular
Procurement -
Garden Supplies and Agency
127565 5020321099 5020321099 GSD Small Value 2,000,000.00 2,000,000.00 2,000,000.00 0.00 - No
Materials Fund
Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Procurement -
Banting Flag Pole and Agency
127566 5020321099 5020321099 GSD Small Value 800,000.00 800,000.00 800,000.00 0.00 - No
Stand Fund
Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Procurement -
Agency
127567 5020321099 Christmas Décor 5020321099 GSD Small Value 350,000.00 350,000.00 350,000.00 0.00 - No
Fund
Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Heavy Duty Gloves Procurement -
Agency
127568 5020321099 (chemical and acid 5020321099 PRCMO Small Value 600,000.00 600,000.00 600,000.00 0.00 - No
Fund
Resistant) Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Procurement -
Agency
127569 5020399000 Advocacy Insulated Bag 5020399000 PRCMO Small Value 400,000.00 400,000.00 400,000.00 0.00 - No
Fund
Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Procurement -
Agency
127570 5020399000 Advocacy Shirt 5020399000 PRCMO Small Value 300,000.00 300,000.00 300,000.00 0.00 - No
Fund
Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Procurement -
Agency
127571 5020399000 Advocacy Planner 5020399000 PRCMO Small Value 300,000.00 300,000.00 300,000.00 0.00 - No
Fund
Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Procurement -
Agency
127572 5020399000 Perimeter Fence 5020399000 PRCMO Small Value 280,000.00 280,000.00 280,000.00 0.00 - No
Fund
Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Procurement -
Agency
127573 5020399000 Perimeter Fence 5020399000 PRCMO Small Value 280,000.00 280,000.00 280,000.00 0.00 - No
Fund
Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Procurement -
Agency
127574 5020399000 Trash Traps 5020399000 PRCMO Small Value 270,000.00 270,000.00 270,000.00 0.00 - No
Fund
Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Procurement -
Agency
127575 5020399000 Trash Traps 5020399000 PRCMO Small Value 270,000.00 270,000.00 270,000.00 0.00 - No
Fund
Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Procurement -
Agency
127576 5020399000 Bamboo Project 5020399000 PRCMO Small Value 200,000.00 200,000.00 200,000.00 0.00 - No
Fund
Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Procurement -
Agency
127577 5020399000 Bamboo Project 5020399000 PRCMO Small Value 200,000.00 200,000.00 200,000.00 0.00 - No
Fund
Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Procurement -
Agency
127578 5029902000 Customize Scooper 5029902000 PRCMO Small Value 100,000.00 100,000.00 100,000.00 0.00 - No
Fund
Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Procurement -
Customized Wall Agency
127579 5029902000 5029902000 PRCMO Small Value 82,500.00 82,500.00 82,500.00 0.00 - No
Calendar Fund
Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Procurement -
Customized Desk Agency
127580 5029902000 5029902000 PRCMO Small Value 82,500.00 82,500.00 82,500.00 0.00 - No
Calendar Fund
Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Procurement -
Customized Inspection Agency
127581 5029902000 5029902000 PRCMO Small Value 70,000.00 70,000.00 70,000.00 0.00 - No
Uniform Fund
Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Procurement -
Customized Coffee Agency
127582 5029902000 5029902000 PRCMO Small Value 70,000.00 70,000.00 70,000.00 0.00 - No
Table Book Fund
Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Procurement -
Agency
127583 5029902000 Customized Wall Clock 5029902000 PRCMO Small Value 60,000.00 60,000.00 60,000.00 0.00 - No
Fund
Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Procurement -
Customize Safety Agency
127584 5029902000 5029902000 PRCMO Small Value 37,500.00 37,500.00 37,500.00 0.00 - No
Waistcoat Fund
Procurement
(01000000)
(Sec. 53.9)

IEC Materials for various

activities/events in Negotiated
Regular
relation to the Manila Procurement -
Agency
127585 5029902000 Bay Rehabilitation 5029902000 MBCO Small Value 2,000,000.00 2,000,000.00 2,000,000.00 0.00 - No
Fund
Program of the Procurement
(01000000)
Department for MBCO, (Sec. 53.9)
MBTF, EPETF

Regular
Direct
Printronix Extended Life Agency
127586 5020301002 5020301002 GSD Contracting 204,000.00 204,000.00 204,000.00 0.00 - No
Cartridge Ribbon Fund
(Sec. 50)
(01000000)

Regular
Direct
Ink Cartridge for Agency
127587 5020301002 5020301002 GSD Contracting 32,000.00 32,000.00 32,000.00 0.00 - No
DM300C, part No. 765-9 Fund
(Sec. 50)
(01000000)

Regular
Pitney & Bowse Ink Direct
Agency
127588 5020301002 Catridge (meeting 5020301002 GSD Contracting 28,800.00 28,800.00 28,800.00 0.00 - No
Fund
machine) (Sec. 50)
(01000000)

Regular
Bioremediation Solution
Agency
127589 5029999099 for Water Quality 5029999099 PRCMO Public Bidding 7,000,000.00 7,000,000.00 7,000,000.00 0.00 - No
Fund
Improvement Project
(01000000)

Regular
Direct
Airbus/Helicopter Agency
127590 5021306003 5021306003 GSD Contracting 30,000,000.00 30,000,000.00 30,000,000.00 0.00 - No
Services Fund
(Sec. 50)
(01000000)

Negotiated
Regular
Procurement -
Fuel & Petroleum Agency Direct
127591 5020309000 5020309000 GSD Agency to 15,000,000.00 15,000,000.00 15,000,000.00 0.00 No
Products Fund Purchase
Agency (Sec.
(01000000)
53.5)

Negotiated
Regular
Procurement -
Fuel & Petroleum Agency Direct
127592 5020309000 5020309000 PRCMO Agency to 1,377,200.00 1,377,200.00 1,377,200.00 0.00 No
Products Fund Purchase
Agency (Sec.
(01000000)
53.5)

Negotiated
Regular
Procurement -
Fuel & Petroleum Agency Direct
127593 5020309000 5020309000 FASPS Agency to 10,000.00 10,000.00 10,000.00 0.00 No
Products Fund Purchase
Agency (Sec.
(01000000)
53.5)

Regular
Direct
Postage and Courier Agency
127594 5020501000 5020501000 GSD Contracting 2,220,000.00 2,220,000.00 2,220,000.00 0.00 - No
Services Fund
(Sec. 50)
(01000000)

Regular
Agency
127595 5021203000 Security Services 5021203000 GSD Public Bidding 51,000,000.00 51,000,000.00 51,000,000.00 0.00 - No
Fund
(01000000)

Regular
Agency
127596 5021202000 Janitorial Services 5021202000 GSD Public Bidding 33,000,000.00 33,000,000.00 33,000,000.00 0.00 - No
Fund
(01000000)

Regular
Lease of Photocopying Agency
127597 5029905004 5029905004 GSD Public Bidding 4,600,000.00 4,600,000.00 4,600,000.00 0.00 - No
Machine Fund
(01000000)

Regular
Agency
127598 5020401000 Purified Drinking Water 5020401000 GSD Public Bidding 2,500,000.00 2,500,000.00 2,500,000.00 0.00 - No
Fund
(01000000)

Regular
Direct
Agency
127599 5020101000 RFID (SLEX) 5020101000 GSD Contracting 2,500,000.00 2,500,000.00 2,500,000.00 0.00 - No
Fund
(Sec. 50)
(01000000)

Regular
Direct
Agency
127600 5020101000 Easy Trip (NLEX) 5020101000 GSD Contracting 2,000,000.00 2,000,000.00 2,000,000.00 0.00 - No
Fund
(Sec. 50)
(01000000)

Negotiated
Regular
Procurement -
Tree -Cutting & Earth- Agency
127601 5021203000 5021203000 GSD Small Value 1,000,000.00 1,000,000.00 1,000,000.00 0.00 - No
Balling Permit Fund
Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Procurement -
Agency
127602 5021199000 Pest Control 5021199000 GSD Small Value 900,000.00 900,000.00 900,000.00 0.00 - No
Fund
Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Procurement -
Hazwaste Disposal Agency
127603 5021201000 5021201000 GSD Small Value 300,000.00 300,000.00 300,000.00 0.00 - No
Services Fund
Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Quarterly Aircraft & Procurement -
Agency
127604 5021199000 Logistic Management 5021199000 GSD Small Value 42,000.00 42,000.00 42,000.00 0.00 - No
Fund
Fee Procurement
(01000000)
(Sec. 53.9)
 Regular
Repair/Maintenance of
Agency
127605 5021304001 Fire Sprinkler @ Central 5021304001 GSD Public Bidding 1,500,000.00 1,500,000.00 1,500,000.00 0.00 - No
Fund
Office
(01000000)

Regular
Repair/Maintenance of Agency
127606 5021304001 5021304001 GSD Public Bidding 1,000,000.00 1,000,000.00 1,000,000.00 0.00 - No
Fire Alarm System Fund
(01000000)

Regular
Repair of Building Agency
127607 5021304001 5021304001 FASPS Public Bidding 1,000,000.00 1,000,000.00 1,000,000.00 0.00 - No
Structures Fund
(01000000)

Negotiated
Regular
Procurement -
Repair & Maintenance Agency
127608 5021306001 5021306001 GSD Small Value 5,000,000.00 5,000,000.00 5,000,000.00 0.00 - No
of DENR Vehicles Fund
Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Procurement -
Repair and Maintenance Agency
127609 5021306001 5021306001 GSD Small Value 3,000,000.00 3,000,000.00 3,000,000.00 0.00 - No
of DENR Buses Fund
Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Procurement -
Unscheduled Repair of Agency
127610 5021305099 5021305099 GSD Small Value 2,000,000.00 2,000,000.00 2,000,000.00 0.00 - No
Four Elevators Fund
Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Procurement -
Repair/Maintenance of Agency
127611 5021305099 5021305099 GSD Small Value 900,000.00 900,000.00 900,000.00 0.00 - No
Generator 1265 kva Fund
Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Procurement -
Preventive Maintenance Agency
127612 5021305099 5021305099 GSD Small Value 960,000.00 960,000.00 960,000.00 0.00 - No
of Four Elevators Fund
Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Cleaning and Siphoning Procurement -
Agency
127613 5021304001 of Basement Septic 5021304001 GSD Small Value 800,000.00 800,000.00 800,000.00 0.00 - No
Fund
Tank Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Unscheduled Procurement -
Agency
127614 5021305002 Maintenance/Repair of 5021305002 GSD Small Value 800,000.00 800,000.00 800,000.00 0.00 - No
Fund
Airconditioning unit Procurement
(01000000)
(Sec. 53.9)

Negotiated
Preventive Maintenance Regular
Procurement -
of Airconditioning Agency
127615 5021305002 5021305002 GSD Small Value 800,000.00 800,000.00 800,000.00 0.00 - No
Unit/Recharging of Fund
Procurement
Freon (01000000)
(Sec. 53.9)

Negotiated
Regular
Repair and Maintenance Procurement -
Agency
127616 5021305099 of Elctric Motor & 5021305099 GSD Small Value 800,000.00 800,000.00 800,000.00 0.00 - No
Fund
Submersible Pump Procurement
(01000000)
(Sec. 53.9)

Negotiated
Repair/Preventive Regular
Procurement -
Maintenance of Public Agency
127617 5021304001 5021304001 GSD Small Value 700,000.00 700,000.00 700,000.00 0.00 - No
Address at Central Fund
Procurement
Office (01000000)
(Sec. 53.9)

Negotiated
Regular
Procurement -
Repair/Maintenance of Agency
127618 5021304001 5021304001 GSD Small Value 500,000.00 500,000.00 500,000.00 0.00 - No
Water Pump Fund
Procurement
(01000000)
(Sec. 53.9)

Negotiated
Repair/Maintenance of Regular
Procurement -
Main Circuit Breaker Agency
127619 5021304001 5021304001 GSD Small Value 500,000.00 500,000.00 500,000.00 0.00 - No
(MCB) 2,000 A at Fund
Procurement
Central Office (01000000)
(Sec. 53.9)

Negotiated
Regular
Procurement -
Repair & Maintenance Agency
127620 5021306001 5021306001 GSD Small Value 500,000.00 500,000.00 500,000.00 0.00 - No
of DENR Izusu Truck Fund
Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Procurement -
Repair/Maintenance of Agency
127621 5021305099 5021305099 GSD Small Value 300,000.00 300,000.00 300,000.00 0.00 - No
Transformers Fund
Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Procurement -
Repair & Maintenance Agency
127622 5021305099 5021305099 GSD Small Value 50,000.00 50,000.00 50,000.00 0.00 - No
of Portable Generator Fund
Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Procurement -
Agency
127623 5021199000 Emission Testing 5021199000 GSD Small Value 50,000.00 50,000.00 50,000.00 0.00 - No
Fund
Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Repair and Procurement -
Agency
127624 5021304001 Improvement of Office 5021304001 PRCMO Small Value 400,000.00 400,000.00 400,000.00 0.00 - No
Fund
Façade Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Procurement -
Agency
127625 5021304001 Repair of Linear Parks 5021304001 PRCMO Small Value 300,000.00 300,000.00 300,000.00 0.00 - No
Fund
Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Procurement -
Agency
127626 5021305002 Repair of DSLR Camera 5021305002 PRCMO Small Value 350,000.00 350,000.00 350,000.00 0.00 - No
Fund
Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Procurement -
Repair of Aquaread Agency
127627 5021308002 5021308002 PRCMO Small Value 150,000.00 150,000.00 150,000.00 0.00 - No
Water Quality Analyzer Fund
Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Procurement -
Repair of Hoiba Water Agency
127628 5021308002 5021308002 PRCMO Small Value 100,000.00 100,000.00 100,000.00 0.00 - No
Quality Analyzer Fund
Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Procurement -
Repair of Various ICT Agency
127629 5021305003 5021305003 PRCMO Small Value 30,000.00 30,000.00 30,000.00 0.00 - No
Equipment Fund
Procurement
(01000000)
(Sec. 53.9)

NP - Scientific,
Scholarly/Artistic Regular
Work, Exclusive Agency
127630 5021305099 Printing and Publication 5021305099 LAS-GSCRT 1,000,000.00 1,000,000.00 1,000,000.00 0.00 - No
Tech. & Media Fund
Service (Sec. (01000000)
53.6)

Negotiated
Regular
Procurement -
FASPS- Agency
127631 5021305099 Printing and Publication 5021305099 Small Value 2,000,000.00 2,000,000.00 2,000,000.00 0.00 - No
PMED-KMU Fund
Procurement
(01000000)
(Sec. 53.9)

NP - Scientific,
FASPS- Scholarly/Artistic Regular
SUPPORT Work, Exclusive Agency
127632 5021305099 Printing and Publication 5021305099 700,000.00 700,000.00 700,000.00 0.00 - No
FUND 101- Tech. & Media Fund
A.2.D Service (Sec. (01000000)
53.6)

Negotiated
Regular
Procurement -
Agency
127633 5021305099 Printing and Publication 5021305099 PRCMO Small Value 654,000.00 654,000.00 654,000.00 0.00 - No
Fund
Procurement
(01000000)
(Sec. 53.9)

NP - Scientific,
Scholarly/Artistic Regular
Work, Exclusive Agency
127634 5021305099 Printing and Publication 5021305099 MBCO 1,550,000.00 1,550,000.00 1,550,000.00 0.00 - No
Tech. & Media Fund
Service (Sec. (01000000)
53.6)

NP - Scientific,
Scholarly/Artistic Regular
Various Work, Exclusive Agency
127635 5021305099 Printing and Publication 5021305099 287,250.00 287,250.00 287,250.00 0.00 - No
Offices Tech. & Media Fund
Service (Sec. (01000000)
53.6)

Negotiated
Regular
Procurement -
Rental of LED wall for Agency
127636 5029905004 5029905004 GSD Small Value 150,000.00 150,000.00 150,000.00 0.00 - No
DENR Anniversary Fund
Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Rental of LED wall for Procurement -
Agency
127637 5029905004 DENR Year-End 5029905004 GSD Small Value 150,000.00 150,000.00 150,000.00 0.00 - No
Fund
Assembly Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Rental of LED wall for Procurement -
Agency
127638 5029905004 Secretary's New Year's 5029905004 GSD Small Value 150,000.00 150,000.00 150,000.00 0.00 - No
Fund
Call Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Procurement -
Rental of LED wall for Agency
127639 5029905004 5029905004 GSD Small Value 150,000.00 150,000.00 150,000.00 0.00 - No
Earth Day Fund
Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Procurement -
Rental of Sound System Agency
127640 5029905004 5029905004 GSD Small Value 150,000.00 150,000.00 150,000.00 0.00 - No
for DENR Anniversary Fund
Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Rental of Sound System Procurement -
Agency
127641 5029905004 for DENR Year-End 5029905004 GSD Small Value 150,000.00 150,000.00 150,000.00 0.00 - No
Fund
Assembly Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Rental of Sound System Procurement -
Agency
127642 5029905004 for Secretary's New 5029905004 GSD Small Value 150,000.00 150,000.00 150,000.00 0.00 - No
Fund
Year's Call Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Procurement -
Rental of Sound System Agency
127643 5029905004 5029905004 GSD Small Value 150,000.00 150,000.00 150,000.00 0.00 - No
for Earth Day Fund
Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Procurement -
Rental of Table & Chair Agency
127644 5029905004 5029905004 GSD Small Value 100,000.00 100,000.00 100,000.00 0.00 - No
for DENR Anniversary Fund
Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Rental of Table & Chair Procurement -
Agency
127645 5029905004 for DENR Year-End 5029905004 GSD Small Value 100,000.00 100,000.00 100,000.00 0.00 - No
Fund
Assembly Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Rental of Table & Chair Procurement -
Agency
127646 5029905004 for Secretary's New 5029905004 GSD Small Value 100,000.00 100,000.00 100,000.00 0.00 - No
Fund
Year's Call Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Procurement -
Rental of Table & Chair Agency
127647 5029905004 5029905004 GSD Small Value 100,000.00 100,000.00 100,000.00 0.00 - No
for Earth Day Fund
Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Procurement -
Rental of Tent for DENR Agency
127648 5029905004 5029905004 GSD Small Value 100,000.00 100,000.00 100,000.00 0.00 - No
Anniversary Fund
Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Procurement -
Rental of Tent for DENR Agency
127649 5029905004 5029905004 GSD Small Value 100,000.00 100,000.00 100,000.00 0.00 - No
Year-End Assembly Fund
Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Rental of Tent for Procurement -
Agency
127650 5029905004 Secretary's New Year's 5029905004 GSD Small Value 100,000.00 100,000.00 100,000.00 0.00 - No
Fund
Call Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Procurement -
Rental of Tent for Earth Agency
127651 5029905004 5029905004 GSD Small Value 100,000.00 100,000.00 100,000.00 0.00 - No
Day Fund
Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Procurement -
Rental of Aircon Tent for Agency
127652 5029905004 5029905004 GSD Small Value 50,000.00 50,000.00 50,000.00 0.00 - No
DENR Anniversary Fund
Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Rental of Aircon Tent for Procurement -
Agency
127653 5029905004 DENR Year-End 5029905004 GSD Small Value 50,000.00 50,000.00 50,000.00 0.00 - No
Fund
Assembly Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Rental of Aircon Tent for Procurement -
Agency
127654 5029905004 Secretary's New Year's 5029905004 GSD Small Value 50,000.00 50,000.00 50,000.00 0.00 - No
Fund
Call Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Procurement -
Agency
127655 5029905004 Rental of Vehicles 5029905004 FASPS-OD Small Value 100,000.00 100,000.00 100,000.00 0.00 - No
Fund
Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Procurement -
SCIS- Agency
127656 5029905004 Rental of Vehicles 5029905004 Small Value 70,000.00 70,000.00 70,000.00 0.00 - No
SAEPD Fund
Procurement
(01000000)
(Sec. 53.9)

Negotiated
FASPS- Regular
Procurement -
SUPPORT Agency
127657 5029905003 Rental of Vehicles 5029905003 Small Value 60,000.00 60,000.00 60,000.00 0.00 - No
FUND 101- Fund
Procurement
A.2.D (01000000)
(Sec. 53.9)

Negotiated
SCIS- Regular
Procurement -
SAEPD Agency
127658 5029905003 Rental of Vehicles 5029905003 Small Value 10,000.00 10,000.00 10,000.00 0.00 - No
SPECIAL Fund
Procurement
EVENTS (01000000)
(Sec. 53.9)

Negotiated
SCIS- Regular
Procurement -
Rental of Furniture & SAEPD Agency
127659 5029905004 5029905004 Small Value 105,000.00 105,000.00 105,000.00 0.00 - No
Fixtures SPECIAL Fund
Procurement
EVENTS (01000000)
(Sec. 53.9)

Regular
Subscription DR Site Agency
127660 5060405003 5060405003 KISS Public Bidding 20,000,000.00 20,000,000.00 20,000,000.00 0.00 - No
Hardware Infra Fund
(01000000)

Regular
Google Workspace Agency
127661 5060405003 5060405003 KISS Public Bidding 15,000,000.00 15,000,000.00 15,000,000.00 0.00 - No
Subscription Fund
(01000000)

Regular
Managed Services (Infor
Agency
127662 5060405003 Systems Technical 5060405003 KISS Public Bidding 15,000,000.00 15,000,000.00 15,000,000.00 0.00 - No
Fund
Support)
(01000000)

Regular
Cloud Infrastructure as a Agency
127663 5060405003 5060405003 KISS Public Bidding 14,000,000.00 14,000,000.00 14,000,000.00 0.00 - No
Service Fund
(01000000)

Regular
Managed Printing Agency
127664 5029905004 5029905004 KISS Public Bidding 12,000,000.00 12,000,000.00 12,000,000.00 0.00 - No
Services Fund
(01000000)

Regular
Next Generation Agency
127665 5060405003 5060405003 KISS Public Bidding 12,000,000.00 12,000,000.00 12,000,000.00 0.00 - No
Firewall Subscription Fund
(01000000)

Regular
Network Security
Agency
127666 5060405003 Appliance Maintenance 5060405003 KISS Public Bidding 10,000,000.00 10,000,000.00 10,000,000.00 0.00 - No
Fund
(RO,PENROs, Bureau)
(01000000)

Regular
Agency
127667 5060405003 ArcGIS Server for BMB 5060405003 KISS Public Bidding 9,000,000.00 9,000,000.00 9,000,000.00 0.00 - No
Fund
(01000000)

Regular
Agency
127668 5060405003 ArcGIS Server for FMB 5060405003 KISS Public Bidding 6,000,000.00 6,000,000.00 6,000,000.00 0.00 - No
Fund
(01000000)

Regular
Agency
127669 5060405003 ArcGIS Server for LMB 5060405003 KISS Public Bidding 6,000,000.00 6,000,000.00 6,000,000.00 0.00 - No
Fund
(01000000)

Regular
Agency
127670 5060405003 ArcGIS Server for ERDB 5060405003 KISS Public Bidding 6,000,000.00 6,000,000.00 6,000,000.00 0.00 - No
Fund
(01000000)

Regular
Network Security
Agency
127671 5029907001 Appliance Maintenance 5029907001 KISS Public Bidding 6,000,000.00 6,000,000.00 6,000,000.00 0.00 - No
Fund
(CENROs)
(01000000)

Regular
Agency
127672 5029907001 GIS Maintenance 5029907001 KISS Public Bidding 5,000,000.00 5,000,000.00 5,000,000.00 0.00 - No
Fund
(01000000)

Regular
Agency
127673 5029907001 Network Maintenance 5029907001 KISS Public Bidding 5,000,000.00 5,000,000.00 5,000,000.00 0.00 - No
Fund
(01000000)

Regular
Cloud Credit-Based Agency
127674 5060405015 5060405015 KISS Public Bidding 4,000,000.00 4,000,000.00 4,000,000.00 0.00 - No
Subscription Fund
(01000000)

Regular
Primary Internet
Agency
127675 5020503000 Subscription (Central 5020503000 KISS Public Bidding 2,000,000.00 2,000,000.00 2,000,000.00 0.00 - No
Fund
Office)
(01000000)

Regular
Agency
127676 5060405015 Endpoint Protection 5060405015 KISS Public Bidding 1,500,000.00 1,500,000.00 1,500,000.00 0.00 - No
Fund
(01000000)

Regular
Adobe Creative Cloud Agency
127677 5060405015 5060405015 KISS Public Bidding 1,273,000.00 1,273,000.00 1,273,000.00 0.00 - No
Subscription Fund
(01000000)

Negotiated
Regular
Fire Suppression Procurement -
Agency
127678 5060405009 (Server Room Central 5060405009 KISS Small Value 1,000,000.00 1,000,000.00 1,000,000.00 0.00 - No
Fund
Office) Procurement
(01000000)
(Sec. 53.9)

Negotiated
Regular
Procurement -
Agency
127679 5020503000 SSL Certificates 5020503000 KISS Small Value 479,000.00 479,000.00 479,000.00 0.00 - No
Fund
Procurement
(01000000)
(Sec. 53.9)

Proposed Centralized Regular

Air-conditioning System Agency
127680 5060405002 5060405002 GSD Public Bidding 45,000,000.00 45,000,000.00 0.00 45,000,000.00 - No
at Multi-Purpose Fund
Building (01000000)

Shopping -
Regular
Ordinary/Regular
Agency
127681 5020321099 Power Factor 5020321099 GSD Office Supplies 5,000,000.00 5,000,000.00 0.00 5,000,000.00 - No
Fund
& Equipment
(01000000)
(Sec. 52.1.b)

Regular
Various Office Agency
127682 5060405002 5060405002 HRDS-CEP Public Bidding 150,000.00 150,000.00 150,000.00 0.00 - No
Equipment Fund
(01000000)

Regular
Agency
127683 5060405001 Floating Excavator 5060405001 PRCMO Public Bidding 25,000,000.00 25,000,000.00 0.00 25,000,000.00 - No
Fund
(01000000)

Regular
Administrative Service Agency
127684 5060407001 5060407001 GSD Public Bidding 6,000,000.00 6,000,000.00 0.00 6,000,000.00 - No
Modular Fund
(01000000)

Regular
Agency
127685 5060407001 Legal Service Modular 5060407001 GSD Public Bidding 4,500,000.00 4,500,000.00 0.00 4,500,000.00 - No
Fund
(01000000)

Regular
Installation of Stadium
Agency
127686 5060404001 Chairs/Seats @ Multi- 5060404001 GSD Public Bidding 3,000,000.00 3,000,000.00 0.00 3,000,000.00 - No
Fund
Purpose Building
(01000000)

Regular
Agency
127687 5060405015 Server (LAMS) 5060405015 KISS Public Bidding 32,000,000.00 32,000,000.00 0.00 32,000,000.00 - No
Fund
(01000000)

Regular
Agency
127688 5060405015 Server (HCI) 5060405015 KISS Public Bidding 14,950,000.00 14,950,000.00 0.00 14,950,000.00 - No
Fund
(01000000)

Regular
Agency
127689 5060405003 Laptop Computers 5060405003 KISS-NIMD Public Bidding 9,000,000.00 9,000,000.00 0.00 9,000,000.00 - No
Fund
(01000000)

Regular
Agency
127690 5060405003 Desktop Computers 5060405003 KISS-NIMD Public Bidding 7,700,000.00 7,700,000.00 0.00 7,700,000.00 - No
Fund
(01000000)

Regular
Water Quality Modeling Agency
127691 5060405015 5060405015 PRCMO Public Bidding 5,000,000.00 5,000,000.00 0.00 5,000,000.00 - No
Software Fund
(01000000)

Regular
Microsoft SQL Licenses Agency
127692 5060405015 5060405015 KISS Public Bidding 4,800,000.00 4,800,000.00 0.00 4,800,000.00 - No
for ArcGIS Fund
(01000000)

Regular
Agency
127693 5060405015 Active Directory 5060405015 KISS Public Bidding 3,500,000.00 3,500,000.00 0.00 3,500,000.00 - No
Fund
(01000000)

Regular
Agency
127694 5060405003 UPS High Capacity 5060405003 KISS Public Bidding 2,840,000.00 2,840,000.00 0.00 2,840,000.00 - No
Fund
(01000000)

Shopping -
Regular
QR Code Generator and Ordinary/Regular
Agency
127695 5021304099 QR Scanner for Training 5021304099 HRDS-TDD Office Supplies 5,500.00 5,500.00 5,500.00 0.00 - No
Fund
Certificates & Equipment
(01000000)
(Sec. 52.1.b)

Negotiated
Regular
Procurement -
Construction of Eight- Agency
127696 5060404001 5060404001 GSD Agency to 300,000,000.00 300,000,000.00 0.00 300,000,000.00 - No
Storey Office Building Fund
Agency (Sec.
(01000000)
53.5)

Negotiated
Regular
Procurement -
Construction of Multi- Agency
127697 5060404001 5060404001 GSD Agency to 95,000,000.00 95,000,000.00 0.00 95,000,000.00 - No
Level Parking Fund
Agency (Sec.
(01000000)
53.5)

Negotiated
Regular
Procurement -
Structural Retrofitting of Agency
127698 5021304001 5021304001 GSD Agency to 80,000,000.00 80,000,000.00 0.00 80,000,000.00 - No
DENR Central Office Fund
Agency (Sec.
(01000000)
53.5)

Regular
Installation of Solar Agency
127699 5060405099 5060405099 GSD Public Bidding 20,000,000.00 20,000,000.00 0.00 20,000,000.00 - No
Panel Fund
(01000000)

Regular
Construction of Old Agency
127700 5060404001 5060404001 GSD Public Bidding 15,000,000.00 15,000,000.00 0.00 15,000,000.00 - No
Secretary's Cottage Fund
(01000000)

Regular
Installation of Fire
Agency
127701 5060404001 Suspension & Fire 5060404001 GSD Public Bidding 10,000,000.00 10,000,000.00 0.00 10,000,000.00 - No
Fund
Sprinkler
(01000000)

Regular
Proposed Rooftop Agency
127702 5060404001 5060404001 GSD Public Bidding 10,000,000.00 10,000,000.00 0.00 10,000,000.00 - No
Garden with Pavillion Fund
(01000000)

Rehabilitation of Heroes Regular

Park & Landscaping Agency
127703 5021304099 5021304099 GSD Public Bidding 6,000,000.00 6,000,000.00 0.00 6,000,000.00 - No
Works @ DENR Central Fund
Office (01000000)

Access Road from

Regular
DENR Compound-
Agency
127704 5060404001 Sugar Regulatory 5060404001 GSD Public Bidding 5,000,000.00 5,000,000.00 0.00 5,000,000.00 - No
Fund
Administration-North
(01000000)
Avenue

Construction of Covered
Regular
Covered Pathwalks
Agency
127705 5060404001 connecting Parking C to 5060404001 GSD Public Bidding 4,000,000.00 4,000,000.00 0.00 4,000,000.00 - No
Fund
Hostel & Annex Bldg to
(01000000)
Multi-Purpose Bldg.

Regular
Landscape
Agency
127706 5021304099 Improvement @ DENR 5021304099 GSD Public Bidding 3,000,000.00 3,000,000.00 0.00 3,000,000.00 - No
Fund
Central Office
(01000000)

Regular
Phytoremediation Agency
127707 5060405000 5060405000 PRCMO Public Bidding 3,000,000.00 3,000,000.00 0.00 3,000,000.00 - No
Systems Fund
(01000000)

Regular
Rehabilitation of Agency
127708 5021304099 5021304099 GSD Public Bidding 2,500,000.00 2,500,000.00 0.00 2,500,000.00 - No
Fountain Fund
(01000000)

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