665934f9a5b8a

FDP Form 4a - Annual Procurement Plan or Procurement List, by Office or Department
SUPPLEMENTAL PROCUREMENT PLAN (GOODS AND SERVICES)
REGION: I CALENDAR YEAR: 2023

PROVINCE: LA UNION
CITY/MUNICIPALITY: CITY OF SAN FERNANDO
Schedule for Each Procurement Activity Estimated Budget (PhP)

Is this an Early Remarks
Procurement PMO/
Code (PAP) Procurement Activity? Mode of Procurement Advertisement/Posting Submission/Opening of Source of Funds (brief description of
Project End-User Notice of Award Contract Signing Total MOOE CO
(Yes/No) of IB/REI Bids Project)
Procurement of Catering Services for Various

1000-000-2-1-001-001-013-012-5-02-99-030-17 Commitments and Undertakings (Resumption of OCM NO NP-53.9 - Small Value Procurement N/A N/A 10/1/2023 1/23/23 GoP 12,000.00 12,000.00 0.00
COMELEC Voter Registration)

1000-000-2-1-001-001-013-012-5-02-99-030-17 Commitments and Undertakings (National Bible OCM NO NP-53.9 - Small Value Procurement N/A N/A 1/23/23 1/26/23 GoP 22,500.00 22,500.00 0.00
Week Celebration)
Procurement of Tarpaulin for National Bible

1000-000-2-1-001-001-5-02-99-990 OCM NO NP-53.9 - Small Value Procurement N/A N/A 1/24/23 1/25/23 GoP 5,000.00 5,000.00 0.00
Week Celebration on January 31, 2023
Procurement of Grocery Items for Various City

1000-000-2-1-001-001-013-013-5-02-99-990-01 OCM NO NP-53.9 - Small Value Procurement 1/28/23 2/2/2023 2/2/2023 2/2/2023 GoP 71,250.00 71,250.00 0.00
Activities (Family of Mr. Marvin Presno)
Procurement of Hotel Accommodation for the

1000-000-2-1-001-005-001-5-02-99-990 OCM NO NP-53.9 - Small Value Procurement N/A N/A 2/24/223 2/25/23 GoP 39,900.00 39,900.00 0.00
Bootcamp of Ms. CSF 2023

1000-000-2-1-001-001-013-012-5-02-99-030-17 Commitments and Undertakings(RDC-1 Executive OCM NO NP-53.9 - Small Value Procurement N/A N/A 2/13/23 2/15/23 GoP 45,000.00 45,000.00 0.00
Committee)

1000-000-2-1-001-001-013-012-5-02-99-030-17 OCM NO NP-53.9 - Small Value Procurement N/A N/A 2/27/23 2/27/23 GoP 11,250.00 11,250.00 0.00
Commitments and Undertakings (PNP Activity)
1000-000-2-1-001-005-001-5-02-99-990 Procurement of Plywood for Placards OCM NO NP-53.9 - Small Value Procurement N/A N/A 2/17/23 3/3/2023 GoP 2,820.00 2,820.00 0.00
Procurement of Supplies and Materials for

Basketball for Ayat Fest 2023
Procurement of Bicycles for the 25th Cityhood

Anniversary Celebration: Bike Tayo San Fernando
Procurement of Supplies and Materials as Raffle

1000-000-2-1-001-005-001-5-02-99-990 OCM NO NP-53.9 - Small Value Procurement 2/14/23 2/17/23 2/20/23 3/3/2023 GoP 67,125.00 67,125.00 0.00
Prizes for Bike Tayo
Procurement of Officiating Services for Cityhood

1000-000-2-1-001-005-001-5-02-99-990 OCM NO Direct Contracting N/A N/A 7/3/2023 3/14/23 GoP 96,500.00 96,500.00 0.00
Anniversary
1

PROVINCE: LA UNION

Procurement PMO/
Procurement of Tarpaulin for Lakas ng

1000-000-2-1-001-002-011-004-5-02-99-990 OCM NO NP-53.9 - Small Value Procurement N/A N/A 3/3/2023 3/3/2023 GoP 2,400.00 2,400.00 0.00
Pagbabago Program
Procurement of Materials (Bibs) for Bike Tayo

San Fernando
Procurement of Materials (U-turn Tags) for Bike

Tayo San Fernando
Procurement of Grocery Items for Lakas ng

Pagbabago Program
Procurement of Basketball Uniform for Ayat Fest

2023: Governor's Cup Basketball
Procurement of Materials for 22nd Cityhood

Anniversary Celebration (Bancathon 2023)
Procurement of Materials (Bolo and Bamboo) for

1000-000-2-1-001-005-001-5-02-99-990 22nd Cityhood Anniversary Celebration OCM NO NP-53.9 - Small Value Procurement N/A N/A 2/23/23 2/28/23 GoP 4,300.00 4,300.00 0.00
(Bancathon 2023)
Procurement of Grocery Items for Ayat Fest

2023: Governor's Cup Basketball
Procurement of Piglets for 22nd Cityhood

Anniversary Celebration (Bancathon 2023)
Procurement of Materials for 22nd Cityhood

Anniversary Celebration (Earth Hour 2023)
1000-000-2-1-001-005-001-5-02-99-990 Procurement of Tokens (Ube Wine) for Pet Day OCM NO NP-53.5 Agency-to-Agency N/A N/A N/A 2/23/23 GoP 4,830.00 4,830.00 0.00
1000-000-2-1-001-005-001-5-02-99-990-11-01 Procurement of Supplies for LGBT Night OCM NO NP-53.9 - Small Value Procurement 10/2/2023 2/15/23 2/17/23 2/27/23 GoP 53,500.00 53,500.00 0.00
2

PROVINCE: LA UNION

Procurement PMO/
1000-000-2-1-001-001-013-013-5-02-99-990-01 Procurement of Grocery Items for City Activities OCM NO NP-53.9 - Small Value Procurement 8/2/2023 2/13/23 2/14/23 2/20/23 GoP 417,500.00 417,500.00 0.00
Procurement of Tokens (Cabrew Salabat Tea) for

1000-000-2-1-001-005-001-5-02-99-990 OCM NO NP-53.5 Agency-to-Agency N/A N/A N/A 2/27/23 GoP 3,150.00 3,150.00 0.00
Pet Day
Procurement of Hotel Accomodation for

bootcamp of the candidates of Ms. CSF
Procurement of Event Shirts for 25th City

1000-000-2-1-001-005-001-5-02-99-990 OCM NO NP-53.9 - Small Value Procurement 2/14/23 2/17/23 2/20/23 2/23/23 GOP 180,000.00 180,000.00 0.00
foundation anniversary Bike tayo
1000-000-2-1-001-002-011-004-5-02-99-990 Procurement of Catering Services for LNP Batch 9 OCM NO NP-53.9 - Small Value Procurement 2/28/23 3/3/2023 3/3/2023 3/3/2023 GoP 126,000.00 126,000.00 0.00
Procurement of Tapes for Ayat Festival

Governor's Cup
1000-000-2-1-001-001-010-5-02-99-080-01 Procurement of Sticker for Barangay I Patrol Car OCM NO NP-53.9 - Small Value Procurement N/A N/A 3/14/23 3/21/23 GoP 4,800.00 4,800.00 0.00
Procurement of Hotel Accomodation for

Acrobatic show, magic show and carnival

1000-000-2-1-001-001-013-012-5-02-99-030-17 Commitments and Undertakings (meeting with OCM NO NP-53.9 - Small Value Procurement N/A N/A 3/13/23 3/14/23 GoP 1,500.00 1,500.00 0.00
SM supermalls representative)
Procurement of Hotel Accomodation of

Guest/Artist for Rabii ti Ragragsak ken Rayrayaw
Procurement of ID Holder and Lace for Grand

People's Parade
Procurement of Catering Services for Ms. CSF

2023 Bootcamp
3

PROVINCE: LA UNION

Procurement PMO/
1000-000-2-1-001-008-006-5-02-03-010 Procurement of Office Supplies for DILG OCM NO NP-53.9 - Small Value Procurement N/A N/A 7/3/2023 8/3/2023 GoP 3,500.00 3,500.00 0.00
Procurement of Media Services for Grand

People's Parade

1000-000-2-1-001-001-013-012-5-02-99-030-17 Commitments and Undertakings (Voluntary OCM NO NP-53.9 - Small Value Procurement N/A N/A 2/24/23 3/20/23 GoP 19,500.00 19,500.00 0.00
Blood Donation of BFP)
Procurement of Fruits, Vegetables and Candles

for Wreath Laying Ceremony
Procurement of Construction Materials for Grand

People's Parade
Procurement of Corsage and Boutonniere for

Rabii ti Pammadayaw
1000-000-2-1-001-005-001-5-02-99-990 Procurement of Frames for Rabii ti Pammadayaw OCM NO NP-53.9 - Small Value Procurement N/A N/A 3/16/23 3/17/23 GoP 49,996.00 49,996.00 0.00
Rehabilitation of Goat Slaughtering Facility at

8000-001-2-1-015-002-006 City Veterinary Office, Barangay Tanqui, City of OCM NO NP-53.9 - Small Value Procurement 10/3/2023 3/13/23 3/13/23 3/17/23 GoP 80,000.00 80,000.00 0.00
San Fernando, La Union
1000-000-2-1-001-005-001-5-02-99-990 Procurement of Ice Cubes for Bike Tayo OCM NO NP-53.9 - Small Value Procurement N/A N/A 2/14/23 2/21/23 GoP 1,000.00 1,000.00 0.00
Procurement of Jersey Uniforms for Basketball

Exhibition Game
1000-000-2-1-001-005-001-5-02-99-990 Procurement of Paper cups for Bike Tayo OCM NO NP-53.9 - Small Value Procurement N/A N/A 2/16/23 2/23/23 GoP 1,920.00 1,920.00 0.00
Procurement of Hotel Accommodation, Catering

1000-000-2-1-001-005-001-5-02-99-990 OCM/CICTO NO NP-53.9 - Small Value Procurement 2/14/23 2/17/23 2/20/23 2/23/23 GoP 168,600.00 168,600.00 0.00
Services and Venue Rental for 5th ICT Summit
4

PROVINCE: LA UNION

Procurement PMO/

1000-000-2-1-001-001-013-012-5-02-99-030-17 Commitments and Undertakings (Stakeholders OCM NO NP-53.9 - Small Value Procurement N/A N/A 9/1/2023 9/1/2023 GoP 30,000.00 30,000.00 0.00
Meeting for Night Market Vendors)
Procurement of Event Shirts for City Officials and

Employees
1000-000-2-1-001-005-001-5-02-99-990 Procurement of Water Refill for Bike Tayo OCM NO NP-53.9 - Small Value Procurement N/A N/A 2/14/23 2/21/23 GoP 2,000.00 2,000.00 0.00
Rental of Audio Visual Equipment for 25th

1000-000-2-1-001-001-013-013-5-02-99-990 Cityhood Anniversary Celebration (Additional OCM NO NP-53.9 - Small Value Procurement 3/3/2023 6/3/2023 6/3/2023 7/3/2023 GoP 160,000.00 160,000.00 0.00
Events)
Procurement of Hotel Accommodation for Rabii

ti Ragsak ken Rayray-Aw (Comedy Night)

Commitments and Undertakings (Women's
Month Celebration cum 22nd MWLI Foundation
Anniversary)

1000-000-2-1-001-001-013-012-5-02-99-030-17 Commitments and Undertakings (Bonsai Exhibit OCM NO NP-53.9 - Small Value Procurement N/A N/A 3/29/23 3/29/23 GoP 12,250.00 12,250.00 0.00
Closing Program)
1000-000-2-1-001-001-013-003-5-02-03-990-04 Procurement of Flag OCM NO NP-53.9 - Small Value Procurement N/A N/A 3/13/23 3/16/23 GoP 30,200.00 30,200.00 0.00
Procurement of Catering Services for 25th

Cityhood Anniversary Celebration (Liga Night)
Procurement of Trophies for 25th Cityhood

Anniversary Celebration
Procurement of Tarpaulins for 25th Cityhood

Procurement of Hotel Accommodation for

Boxing sa Plaza
5

PROVINCE: LA UNION

Procurement PMO/
Procurement of Catering Services for Lakas ng

1000-000-2-1-001-002-011-001-5-02-99-990 OCM NO NP-53.9 - Small Value Procurement 3/15/23 3/20/23 3/24/23 3/27/23 GoP 132,750.00 132,750.00 0.00
Pagbabago
Procurement of Trophies and Medals for the

25th Cityhood Anniversary Celebration
Procurement of Catering Services for PNP Babae

Ako, Hindi Babae Lang Carvan
Procurement of Purified Water Refill for Ayat

Fest Governor's Cup
Procurement of Catering Services for General

Assembly Meeting
Procurement of Construction Materials for Bahay

Buhay Project

Pagbabago Program

Pagbabago
Procurement of Catering Services for BADAC

Seminar
Procurement of Catering Services for CSO

General Assemby
Procurement of Hotel Accomodation with

Catering Services for Music and Arts Festival

Pagbabago
6

PROVINCE: LA UNION

Procurement PMO/
Procurement of Water Source Materials for

Bahay Buhay Project

1000-000-2-1-001-001-013-012-5-02-99-030-17 Commitments and Undertakings OCM NO NP-53.9 - Small Value Procurement N/A N/A 11/5/2023 12/5/2023 GoP 15,000.00 15,000.00 0.00
(1st meeting of Information Officers)
Procurement of Catering Services for Ayat Fest

Governor's Cup 2023
Procurement of Prize for National Public Market

Celebration

1000-000-2-1-001-001-013-002-5-02-99-030 Commitments and Undertakings (CPR and First OCM NO NP-53.9 - Small Value Procurement N/A N/A 5/29/23 1/6/2023 GoP 4,500.00 4,500.00 0.00
Aid Caravan)
1000-000-2-1-001-008-006-5-02-03-010 Procurement of Digital Voice Recorder of DILG OCM NO NP-53.9 - Small Value Procurement N/A N/A 11/5/2023 5/19/23 GOP 23,000.00 23,000.00 0.00

1000-000-2-1-001-013-012-5-02-99-030 Commitments and Undertakings OCM NO NP-53.9 - Small Value Procurement N/A N/A 5/26/23 5/30/23 GoP 3,750.00 3,750.00 0.00
(Parole and Probation Clearing Activity)

Commitments and Undertakings
(International Theological Seminary Graduation
Exercises)
Procurement of Tarpaulin for Town Hall

Meetings
Procurement of Catering Services for the Local

People's Council Cum Planning Workshop

Pagbabago Program

Pagbabago Program
7

PROVINCE: LA UNION

Procurement PMO/
Procurement of Catering Services for the

1000-000-2-1-001-001-013-012-5-02-99-030-16 consultation meeting with the different business OCM NO NP-53.9 - Small Value Procurement N/A N/A 1/6/2023 2/6/2023 GoP 30,000.00 30,000.00 0.00
owners around CBD

1000-000-2-1-001-001-013-012-5-02-99-030 Commitments and Undertakings (City SPED OCM NO NP-53.9 - Small Value Procurement N/A N/A 6/23/23 6/26/23 GoP 15,000.00 15,000.00 0.00
Integrated School)
1000-000-2-1-001-009-002-000-1-07-05-030 Procurement of ICT Equipment of LNMB OCM NO NP-53.9 - Small Value Procurement 6/14/23 6/19/23 6/20/23 6/26/23 GoP 85,000.00 0.00 85,000.00
Procurement of Refrigerator for BJMP Regional

Office I

1000-000-2-1-001-001-013-012-5-02-99-030 Commitments and Undertakings (Host Outreach OCM NO NP-53.9 - Small Value Procurement N/A N/A 6/27/23 6/29/23 GoP 2,000.00 2,000.00 0.00
Event Pacific Partnership)
1000-000-2-1-001-001-013-014-1-07-05-020 Procurement of Airconditioning Unit OCM NO NP-53.9 - Small Value Procurement N/A N/A 6/23/23 6/27/23 GoP 28,000.00 0.00 28,000.00
Procurement of Tokens for Recognition of

Outstanding Students of the City of San Fernando
1000-000-2-1-001-001-013-003-5-02-03-990 Procurement of Photo with Frames OCM NO NP-53.9 - Small Value Procurement 8/6/2023 6/14/23 6/14/23 6/19/23 GoP 51,200.00 51,200.00 0.00
1000-000-2-1-001-002-001-000-5-02-99-990 Procurement of Rice for Dugong Buhay Project OCM NO NP-53.9 - Small Value Procurement 3/5/2023 8/5/2023 8/5/2023 8/5/2023 GoP 156,000.00 156,000.00 0.00
Procurement of Catering Services for Dugong

Buhay Project
Procurement of Grocery Items for Dugong Buhay

Project
1000-000-2-1-001-006-002-000-5-02-99-990 Procurement of Rice for Town Hall Meetings OCM NO NP-53.9 - Small Value Procurement 3/5/2023 8/5/2023 8/5/2023 8/5/2023 GoP 133,900.00 133,900.00 0.00
8

PROVINCE: LA UNION

Procurement PMO/
Procurement of Catering Services for Town Hall

Meetings

Pagbabago batch 11
Procurement of Construction Materials for repair

of Balay Silangan
Procurement of Catering Services for Boot Camp

of LNP batch 11
1000-000-2-1-001-001-013-014-1-07-05-020 Procurement of Airconditioning Unit for LNMB OCM NO NP-53.9 - Small Value Procurement 6/16/23 6/23/23 6/27/23 3/7/2023 GoP 270,000.00 0.00 270,000.00

1000-000-2-1-001-001-013-012-5-02-99-030 Commitments and Undertakings (Local Health OCM NO NP-53.9 - Small Value Procurement N/A N/A 10/7/2023 12/7/2023 GoP 3,000.00 3,000.00 0.00
Aids Council Meeting)
Procurement of Tarpaulin for school and

barangay campaign
Procurement of Grants, Donations and

Assistance to Various Barangays, Associations,
1000-000-2-1-001-001-010-000-5-02-99-080 Clubs, Groups, Partner Stakeholders and OCM NO NP-53.9 - Small Value Procurement N/A N/A 4/7/2023 7/7/2023 GoP 47,700.00 47,700.00 0.00
Individuals under Office of the City Mayor
(Procurement of Radio and Speakers)
1000-000-2-1-001-001-010-000-5-02-99-080 Procurement of Rice for Support PNP Operations OCM NO NP-53.9 - Small Value Procurement N/A N/A 4/7/2023 5/7/2023 GoP 11,000.00 11,000.00 0.00
Procurement of Rice for SDO18th Foundation

Anniversary
Printing of Cityhood Anniversary Celebration

Souvenir Program
Procurement of Prizes for 18th Founding

Anniversary of DEPED
9

PROVINCE: LA UNION

Procurement PMO/
Procurement of Tarpaulins for the 32nd North

Luzon Area Business Conference
Procurement of Catering Services for the LNP

Program (Batch 11)
Procurement of Catering Services for the 32nd

North Luzon Area Business Conference
Procurement of Tokens for the 32nd North Luzon

Area Business Conference (Inabel)

1000-000-2-1-001-001-013-013-5-02-99-990 OCM NO NP-53.5 Agency-to-Agency N/A N/A N/A 7/18/23 GoP 5,750.00 5,750.00 0.00
Area Business Conference (Ube Wine)
1000-000-2-1-001-002-009-000-5-02-05-020 Procurement of Load Cards for Task Force UMISU OCM NO NP-53.9 - Small Value Procurement N/A N/A 4/7/2023 7/7/2023 GoP 14,800.00 14,800.00 0.00
Procurement of Emergency Lights for Town Hall

Meetings

Clubs, Groups, Partner Stakeholders and
(Procurement of Television for various
barangays)
Procurement of Tarpaulin for Sports

1000-000-2-1-001-002-005-000-5-02-99-990 OCM NO NP-53.9 - Small Value Procurement N/A N/A 6/7/2023 7/7/2023 GoP 700.00 700.00 0.00
Development Program (Conduct of Chess Clinic)

Area Business Conference (Salabat Brew)
Procurement of Treats and Candy Bags for Kraft

Arts Day
Procurement of Baking Materials for People's

Day for Children
10

PROVINCE: LA UNION

Procurement PMO/
Procurement of Baking Aprons for People's Day

for Children
Procurement of Tarpaulin for People's Day for

Children
Procurement of Grocery Items for Various City

Activities (Ms. Shaira May Galvez)
Procurement of School Supplies for Kraft Arts

Day

1000-000-2-1-001-001-013-012-5-02-99-030 Commitments and Undertakings OCM NO NP-53.9 - Small Value Procurement N/A N/A 7/25/23 7/31/23 GoP 2,000.00 2,000.00 0.00
(HNOE for Pacific Partnership)
1000-000-2-1-001-002-012-005-5-02-03-990 Procurement of Drawstring for Kraft Arts Day OCM NO NP-53.9 - Small Value Procurement N/A N/A 7/20/23 7/28/23 GoP 18,000.00 18,000.00 0.00
Procurement of Catering Services for Assessment

of Projects of OCM
Procurement of Painting and Pottery Making

Class for People's Day for Children
Procurement of Ecobag and Pouch for Taskforce

UMISU
Procurement of Catering Services for Kraft Arts

Day
Procurement of Catering Services for Pottery

1000-000-2-1-001-002-012-004-5-02-99-990 Making and Painting Class People's Day for OCM NO NP-53.9 - Small Value Procurement N/A N/A 7/25/23 7/28/23 GoP 18,000.00 18,000.00 0.00
Children
Procurement of Catering Services for Baking

ClassPeople's Day for Children
11

PROVINCE: LA UNION

Procurement PMO/
Procurement of Catering Services for Wednesday

group Visitation at Drug-Affected Barangays
1000-000-2-1-001-002-009-000-5-02-99-990 Procurement of Medicines for Taskforce UMISU OCM NO NP-53.9 - Small Value Procurement 6/23/23 6/29/23 7/29/23 11/8/2023 GoP 78,200.00 78,200.00 0.00
Procurement of Supplies for Bayanihan sa

1000-000-2-1-001-001-007-000-5-02-99-990 OCM NO NP-53.9 - Small Value Procurement 811/23 8/14/23 8/15/23 8/16/23 GoP 150,600.00 150,600.00 0.00
Eskwelahan Project
Procurement of Supplies for People Day for

Children
Procurement of Game Materials for People Day

for Children
Procurement of PPEs and Uniform for Taskforce

UMISU

1000-000-2-1-001-001-013-012-5-02-99-030 Commitments and Undertakings OCM NO NP-53.9 - Small Value Procurement N/A N/A 1/8/2023 2/8/2023 GoP 10,800.00 10,800.00 0.00
(Ocular Inspection of All for Voting Centers)
1000-000-2-1-001-001-013-013-5-02-99-990 Procurement of Jersey Uniforms for ELYUlympics OCM NO NP-53.9 - Small Value Procurement N/A N/A 7/28/23 7/28/23 GoP 30,000.00 30,000.00 0.00

Commitments and Undertakings (Distribution of
Fertilizers to Registered Tobacco and Non-
Tobacco Farmers)

Commitments and Undertakings (Operations
Evaluation of the City Treasury and Assessment
Offices)

1000-000-2-1-001-001-013-012-5-02-99-030 Commitments and Undertakings (Senior Citizen OCM NO NP-53.9 - Small Value Procurement N/A N/A 8/18/23 8/21/23 GoP 16,875.00 16,875.00 0.00
Monthly Meeting)
Procurement of Catering Services for ARTA-

NLRFO Monitoring and Inspection
12

PROVINCE: LA UNION

Procurement PMO/
1000-000-2-1-001-002-005-000-5-02-99-990 Procurement of Catering Services for Chess Clinic OCM NO NP-53.9 - Small Value Procurement N/A N/A 6/7/2023 7/7/2023 GoP 10,500.00 10,500.00 0.00
1000-000-2-1-001-006-004-000-5-02-99-990 Procurement of Ube Wine for Pacific Partnership OCM NO NP-53.5 Agency-to-Agency N/A N/A N/A 7/8/2023 GoP 6,500.00 6,500.00 0.00
Procurement of Salabat Tea for Pacific

Partnership
Procurement of Catering Services for People Day

for Children - Basketball Clinic

for Children - Children Tree Planting
Procurement of Jersey Uniform for People Day

for Children - Basketball Clinic
Procurement of Tokens for People Day for

Children

for Children - Sports Exhange and Arts Fest
Procurement of Catering Services for Bayanihan

1000-000-2-1-001-001-007-000-5-02-99-990 OCM NO NP-53.9 - Small Value Procurement 11/8/2023 N/A 8/14/23 8/14/23 GoP 94,000.00 94,000.00 0.00
sa Eskwelahan Project
Procurement of Tokens for People Day for

Children
Procurement of Tarpaulin and Shirts for Pacific

Partnership 2023
Procurement of Catering Services for HNOE for

Pacific Partnership
13

PROVINCE: LA UNION

Procurement PMO/

for Children - Musical Training and Lecture
Procurement of Trophies for Chess

Championship
Procurement of Tarpaulin for Chess

Championship
Procurement of Catering Services for Chess

Championship
Procurement of Token for Peoples Day for

Children
1000-000-2-1-001-001-013-003-5-02-03-990 Procurement of Kitchen Utensils OCM NO NP-53.9 - Small Value Procurement N/A N/A 8/24/2023 8/30/2023 GoP 9,490.00 9,490.00 0.00
Procurement of Catering Services for Pacific

Partnership 2023 Closing Ceremony
Procurement of Catering Services for

1000-000-2-1-001-001-013-012-5-02-99-030-17 Benchmarking Activities of NGAs and LGUs OCM NO NP-53.9 - Small Value Procurement N/A N/A 8/17/2023 8/25/2023 GoP 3,375.00 3,375.00 0.00
(PDAO Nueva Vizcaya)

1000-000-2-1-001-001-013-012-5-02-99-030-17 Commitments and Undertakings (CSO Desk and OCM NO NP-53.9 - Small Value Procurement N/A N/A 8/22/2023 8/30/2023 GoP 6,900.00 6,900.00 0.00
People's Council Meeting)

1000-000-2-1-001-001-013-012-5-02-99-030 Commitments and Undertakings (Filing of OCM NO NP-53.9 - Small Value Procurement N/A N/A 9/24/2023 9/28/2023 GoP 18,000.00 18,000.00 0.00
Candidacy)
Procurement of Grocery Items as Assistance to

1000-000-2-1-001-001-013-013-5-02-99-990-01 Wake/Funerals/Internments (for the late Jojo OCM NO NP-53.9 - Small Value Procurement N/A N/A 9/8/2023 9/9/2023 GoP 14,700.00 14,700.00 0.00
Noces)
Procurement of ICT Equipment for Civil Society

1000-000-2-1-001-006-003-1-07-05-030 OCM NO NP-53.9 - Small Value Procurement 8/16/2023 8/22/2023 9/7/2023 9/22/2023 GoP 175,000.00 0.00 175000
Organization
14

PROVINCE: LA UNION

Procurement PMO/

1000-000-2-1-001-001-013-012-5-02-99-030-17 Commitments and Undertakings (Rice Retailers OCM NO NP-53.9 - Small Value Procurement N/A N/A 7/9/2023 7/9/2023 GoP 9,000.00 9,000.00 0.00
Consultative Meeting)

1000-000-2-1-001-001-010-5-02-99-080 Clubs, Groups, Partner Stakeholders and OCM NO NP-53.9 - Small Value Procurement 8/25/2023 8/31/2023 9/19/2023 9/22/2023 GoP 347,500.00 347,500.00 0.00
(Procurement of Sports Equipment)
Procurement of Tarpaulin for the Conduct of

capacity development
Procurement of Catering Services for bootcamp

of the LNP Batch 13

Pagbabago Program
1000-000-2-1-001-001-013-013-5-02-99-990-05 Procurement of Supplies for Coffee Dispenser OCM NO NP-53.9 - Small Value Procurement N/A N/A 9/8/2023 9/19/2023 GoP 42,500.00 42,500.00 0.00

(LUAD)

(MSME)

(Procurement of Equipment and Supplies)

(CACACE Meetings)
Procurement of Supplies and Materials for the

conduct of task force UMISU
Procurement of Geena Cloth for sports

1000-000-2-1-001-002-005-5-02-99-990 OCM NO NP-53.9 - Small Value Procurement N/A N/A 9/22/2023 9/26/2023 GoP 600.00 600.00 0.00
Development program
15

PROVINCE: LA UNION

Procurement PMO/
1000-000-2-1-006-003-1-07-05-030 Procurement of ICT Equipment OCM NO NP-53.9 - Small Value Procurement 8/24/2023 9/5/2023 9/7/2023 9/22/2023 GoP 175,000.00 0.00 175,000.00

establishment of sisterhood and linkages
Procurement of Philippine Flag and City Banner/

Flag
Procurement of Van Rental for wake visit of the

late Atty Alzate
Procurement of Catering Services for Barangay

and SK candidates forum
1000-000-2-1-001-008-006-009-5-02-03-010 Procurement of Office Supplies for COMELEC OCM NO NP-53.9 - Small Value Procurement 9/22/2023 9/27/2023 9/29/2023 9/29/2023 GoP 100,905.00 100,905.00 0.00
1000-000-2-1-001-008-003-004-003-1-07-05-010 Installation of CCTV System at City BJMP OCM NO NP-53.9 - Small Value Procurement 9/8/2023 8/15/23 8/24/23 8/30/23 GoP 700,000.00 0.00 700,000.00
1000-000-2-1-001-005-008-5-02-99-990 Procurement of Sporting Goods for City Olympics OCM NO NP-53.9 - Small Value Procurement 9/8/2023 9/18/2023 9/19/2023 9/25/2023 GoP 102,100.00 102,100.00 0.00
Procurement of Construction Materials and

Lights for various barangays
Procurement of Catering Services for LNP

Bootcamp
Procurement of Sporting Goods for Sports

Development Program
1000-000-2-1-001-002-005-5-02-99-990 Procurement of Paper Cups for City Olympics OCM NO NP-53.9 - Small Value Procurement N/A N/A 9/22/2023 9/26/2023 GoP 1,600.00 1,600.00 0.00
16

PROVINCE: LA UNION

Procurement PMO/
1000-000-2-1-001-005-005-5-02-99-990 Procurement of Tokens for Education Summit OCM NO NP-53.5 Agency-to-Agency N/A N/A N/A 10/10/2023 GoP 920.00 920.00 0.00
Procurement of Office Supplies for Maykan

Mangan Festival

Pagbabago
Procurement of Solar lights and Jetmatic Pumps

for Town Hall Meetings
1000-000-2-1-001-002-011-5-02-02-010 Procurement of Hotel Accomodation for LNP OCM NO NP-53.9 - Small Value Procurement N/A N/A 10/10/2023 10/10/2023 GoP 150,000.00 150,000.00 0.00
1000-000-2-1-001-001-010-5-02-99-080 Procurement of Polo Shirt for CFLC OCM NO NP-53.9 - Small Value Procurement N/A N/A 2/10/2023 6/10/2023 GoP 28,000.00 28,000.00 0.00
1000-000-2-1-001-013-013-5-02-99-990 Procurement of Grocery Items for Payout OCM NO NP-53.9 - Small Value Procurement N/A N/A 10/10/2023 10/10/2023 GoP 49,500.00 49,500.00 0.00
Rental of Venue and Procurement of Catering

Services for Education Summit
1000-000-2-1-001-001-013-5-02-99-990 Procurement of Supplies for Integrity Campaign OCM NO NP-53.9 - Small Value Procurement N/A N/A 9/28/2023 10/3/2023 GoP 1,500.00 1,500.00 0.00
Procurement of Catering Services for Balay

Silangan Trainers Training

Commitments and Undertakings (BHW Meeting)
Procurement of Abel Blanket for Educator's

Summit
17

PROVINCE: LA UNION

Procurement PMO/
1000-000-2-1-001-001-009-002-5-02-03-010 Procurement of Wireless Microphone for LNMB OCM NO NP-53.9 - Small Value Procurement N/A N/A 10/20/23 0/24/23 GoP 15,000.00 15,000.00 0.00

1000-000-2-1-001-001-013-012-5-02-99-030 Commitments and Undertakings (Breast Cancer OCM NO NP-53.9 - Small Value Procurement N/A N/A 10/20/23 10/20/23 GoP 7,500.00 7,500.00 0.00
Awareness)

1000-000-2-1-001-001-013-012-5-02-99-030 Commitments and Undertakings (Disposal OCM NO NP-53.9 - Small Value Procurement N/A N/A 9/4/2023 9/6/2023 GoP 2,250.00 2,250.00 0.00
Committee Meeting)
Procurement of Catering Services for Conduct of

BSKE 2023

1000-000-2-1-001-001-013-012-5-02-99-030 Commitments and Undertakings (Briefing of OCM NO NP-53.9 - Small Value Procurement N/A N/A 10/19/23 10/20/23 GoP 6,225.00 6,225.00 0.00
BSKE Poll workers)
1000-000-2-1-001-008-001-000-5-02-03-010 Procurement of Office Supplies for PNP OCM NO NP-53.9 - Small Value Procurement N/A N/A 10/31/23 9/11/2023 GoP 41,650.00 41,650.00 0.00
Procurement of Training Materials for Sports

Development Program
Procurement of Grocery Items for People's Day

for Children
Procurement of Services for People's Day for

Children
Procurement of Yoga Mat and Scrub Suit for

People's Day
Procurement of Catering Services for Barangay

and SK Election
Procurement of Catering Services for People's

1000-000-2-1-001-005-005-000-5-02-99-990 Day Celebration (Bael ken Ballaigi iti Panag Dur- OCM NO NP-53.9 - Small Value Procurement N/A N/A 11/9/2023 9/19/23 GoP 15,000.00 15,000.00 0.00
as Ti Biag Daguiti PWD
18

PROVINCE: LA UNION

Procurement PMO/

1000-000-2-1-001-001-013-012-5-02-99-030 Commitments and Undertaking (Blessing and OCM NO NP-53.9 - Small Value Procurement N/A N/A 9/13/23 9/18/23 GoP 4,800.00 4,800.00 0.00
Inauguration of PBOSS and Training Center)
Procurement of Catering Services for LNP Batch

12
Procurement of Catering Services and Venue Set

Up for Barangay Officials Oath Taking Ceremony
Procurement of Round Button Badge and

1000-000-2-1-001-005-005-000-5-02-99-990 Specialty Paper for People's Day Free Theoretical OCM NO NP-53.9 - Small Value Procurement N/A N/A 10/13/2023 10/19/2023 GoP 16,000.00 16,000.00 0.00
Driving Course

Day Free Theoretical Driving Course
Procurement of Eco Bags for Peoples Day Aldaw

1000-000-2-1-001-005-005-000-5-02-99-990 ti Panangipateg ken Panangtaripato iti Kakabsat OCM NO NP-53.9 - Small Value Procurement 10/12/2023 10/16/2023 10/20/2023 11/6/2023 GoP 96,000.00 96,000.00 0.00
Tayo Ditoy Siyudad ti San Fernando

13
1000-000-2-1-001-002-009-000-5-02-99-080 Procurement of Assistive Devices OCM NO NP-53.9 - Small Value Procurement 6/23/2023 6/29/2023 9/28/2023 10/13/2023 GoP 565,500.00 565,500.00 0.00
1000-000-2-1-001-005-008-000-5-02-99-990 Procurement of Tarpaulin for City Olympics OCM NO NP-53.9 - Small Value Procurement N/A N/A 9/28/2023 10/3/2023 GoP 8,000.00 8,000.00 0.00
Procurement of Trophies for Maykan Mangan

Festival
1000-000-2-1-001-001-013-002-5-02-03-010 Procurement of Printers OCM NO NP-53.9 - Small Value Procurement N/A N/A 9/28/2023 10/3/2023 GoP 18,000.00 18,000.00 0.00
Procurement of Hotel Accommodation, Venue

1000-000-2-2-001-001-005-001-5-02-02-010 Rental and Catering Services for OCM Team OCM NO NP-53.9 - Small Value Procurement 10/25/2023 10/30/2023 10/31/2023 11/3/2023 GoP 62,400.00 62,400.00 0.00
Building
19

PROVINCE: LA UNION

Procurement PMO/
Procurement of Trophies for Sports

Development Program
Rental of Lights and Sound System and

1000-000-2-1-001-009-002-010-5-02-99-990 Documentation Services for Barangay Officials OCM NO NP-53.9 - Small Value Procurement 11/13/2023 11/16/2023 11/16/2023 11/17/2023 GoP 140,000.00 140,000.00 0.00
Oath Taking Ceremony
Procurement of Tarpaulin for Sports

Development Program

1000-000-2-1-001-001-013-012-5-02-99-030 Inventory and Turnover of Barangay and SK OCM NO NP-53.9 - Small Value Procurement N/A N/A 11/9/2023 11/10/2023 GoP 24,000.00 24,000.00 0.00
Properties

Meetings
Procurement of Construction and Electrical

1000-000-2-1-001-002-010-000-5-02-99-990 Supplies for San Fernando Tayo: Bahay Buhay OCM NO NP-53.9 - Small Value Procurement 10/5/2023 10/11/2023 10/12/2023 10/16/2023 GoP 654,016.00 654,016.00 0.00
Program
1000-000-2-1-001-005-008-000-5-02-99-990 Procurement of Trophies for City Olympics OCM NO NP-53.9 - Small Value Procurement N/A N/A 9/28/2023 10/4/2023 GoP 17,800.00 17,800.00 0.00

12

13
Procurement of Assorted Groceries for LNP Batch

14
Procurement of Supplies for Sports Development

Program

Meetings
20

PROVINCE: LA UNION

Procurement PMO/

14

1000-000-2-1-001-001-013-012-5-02-99-030 Commitments and Undertakings (EODB-EGDS OCM NO NP-53.9 - Small Value Procurement N/A N/A 11/16/23 11/21/23 GoP 17,500.00 17,500.00 0.00
Audit)
Procurement of Catering Services for Kids Arts

Day
Procurement of Catering Services for LPC

Meeting

Childrens Month Celebration
Procurement of Catering Services and Venue

Rental for Childrens Month Celebration
Procurement of Hotel Accommodation, Venue

8000-000-2-2-000-003-002-002-5-02-99-990 Rental and Catering Services for Smart City Road OCM NO NP-53.9 - Small Value Procurement 12/10/2023 10/17/23 10/17/23 10/20/23 GoP 100,000.00 100,000.00 0.00
Map
1000-000-2-1-001-002-005-000-5-02-99-990 Procurement of Purified Water OCM NO NP-53.9 - Small Value Procurement N/A N/A 9/22/23 9/25/23 GoP 7,000.00 7,000.00 0.00

14
Procurement of Catering Services for Maykan

Mangan Festival
1000-000-2-1-001-002-012-005-5-02-99-990 Procurement of Grocery Items for Kid's Arts Day OCM NO NP-53.9 - Small Value Procurement N/A N/A 11/23/23 11/24/23 GoP 43,200.00 43,200.00 0.00

Day Celebration
21

PROVINCE: LA UNION

Procurement PMO/

Day for Children
1000-000-2-1-001-002-011-005-5-02-99-990 Procurement of Catering Services for LNP CBRP OCM NO NP-53.9 - Small Value Procurement N/A N/A 5/16/23 5/18/23 GoP 13,500.00 13,500.00 0.00
Procurement of Catering Services for Meal of

Responders
Procurement of Catering Services for Special Liga

Meeting

Project GOLD
1000-000-2-1-001-006-002-000-5-02-99-990 Procurement of Rice for Town Hall Meetings OCM NO NP-53.9 - Small Value Procurement 11/8/2023 8/14/23 8/14/23 8/14/23 GoP 130,000.00 130,000.00 0.00
Procurement of Catering Services for Project

1000-000-2-1-001-005-005-000-5-02-99-990 OCM NO NP-53.9 - Small Value Procurement n/A N/A 11/16/23 11/23/23 GoP 27,500.00 27,500.00 0.00
GOLD

Commitments and Undertakings (LGU Cauayan
City, Isabela State University and DOST regional
Office II)
Procurement of Bottled Water for Project

UBBING

UBBING

1000-000-2-1-001-001-013-012-5-02-99-030 Benchmarking Activities of NGAs and LGUs OCM NO NP-53.9 - Small Value Procurement N/A N/A 11/17/23 11/20/23 GoP 1,200.00 1,200.00 0.00
(DHSUD)
1000-000-2-1-001-008-001-011-5-02-02-010 Procurement of Tokens for Project RIDER OCM/PNP NO NP-53.9 - Small Value Procurement N/A N/A 1/12/2023 12/13/23 GoP 5,400.00 5,400.00 0.00
22

PROVINCE: LA UNION

Procurement PMO/
1000-000-2-1-001-008-001-011-5-02-02-010 Procurement of Office Supplies for Project RIDER OCM/PNP NO NP-53.9 - Small Value Procurement N/A N/A 1/12/2023 12/12/2023 GoP 25,290.00 25,290.00 0.00
Procurement of Catering Services for San

Fernando Tayo, Bahay Buhay Program
Procurement of Catering Services for Task Force

UMISU

1000-000-2-1-001-001-013-012-5-02-99-030 Commitments and Undertakings (Annual General OCM NO NP-53.9 - Small Value Procurement 6/12/2023 11/12/2023 12/13/23 12/15/23 GoP 78,750.00 78,750.00 0.00
Assembly of BHWs)
Procurement of Fireworks for the Annual

Lighting Ceremony 2023
Procurement of Floral Arrangements for Wreath

Laying Ceremony
Procurement of Purified Water Refill for City

Olympics
Procurement of Catering Services for Annual

Lighting Ceremony
1000-000-2-1-001-005-008-000-5-02-99-990 Procurement of Uniforms for City Olympics OCM NO NP-53.9 - Small Value Procurement 10/20/23 10/25/23 10/26/23 10/27/23 GoP 185,600.00 185,600.00 0.00
Procurement of Tarpaulin for Maykan Mangan

Festival
Procurement of Booths for Maykan Mangan

Festival
Procurement of Certificate Holder for Newly

Elected Barangay and SK Officials
23

PROVINCE: LA UNION

Procurement PMO/

(Procurement of Jersey for Inter Agency
Volleyball Tournament)

1000-000-2-1-001-001-010-000-5-02-99-080 Clubs, Groups, Partner Stakeholders and OCM NO NP-53.9 - Small Value Procurement 11/23/23 11/29/23 11/30/23 8/12/2023 GoP 100,000.00 100,000.00 0.00
(Equipment)
Procurement of Artists for Annual Lighting

Ceremony
Procurement of Production Services for Maykan

Mangan Festival
Procurement of Production Services for Annual

Lighting Ceremony
Procurement of Catering Services for Sports

Development Program
Procurement of Additional Jersey for Sports

Development Program
Procurement of Catering Services for Liga

General Assembly
Procurement of Catering Services for Peoples

Day
Procurement of Training Supplies for

1000-000-2-1-001-001-013-012-5-02-99-030 Benchmarking Activity of Pinamalyan Oriental OCM NO NP-53.9 - Small Value Procurement N/A N/A 11/12/2023 12/12/2023 GoP 4,500.00 4,500.00 0.00
Mindoro

1000-000-2-1-001-001-010-000-5-02-99-080 Clubs, Groups, Partner Stakeholders and OCM NO NP-53.9 - Small Value Procurement 11/12/2023 12/15/23 12/20/23 12/22/23 GoP 80,000.00 80,000.00 0.00
(Procurement of Grocery Items for NGOs)
1000-000-2-1-001-005-005-000-5-02-99-990 Procurement of Prizes for People's Day OCM NO NP-53.9 - Small Value Procurement N/A N/A 12/13/23 12/13/23 GoP 48,500.00 48,500.00 0.00
24

PROVINCE: LA UNION

Procurement PMO/

Rental for Capacity Building for CCPC
1000-000-2-1-001-001-010-000-5-02-99-080 Procurement of Rice for Town Hall Meeting OCM NO NP-53.9 - Small Value Procurement N/A N/A 12/13/23 12/18/23 GoP 49,000.00 49,000.00 0.00
Procurement of Prizes for GAD cum

Organizational Development
1000-000-2-1-001-002-009-000-5-02-99-080 Procurement of Rice for Taskforce UMISU OCM NO NP-53.9 - Small Value Procurement 4/12/2023 7/12/2023 11/12/2023 12/19/23 GoP 525,000.00 525,000.00 0.00

Education Summit

14
1000-000-2-1-001-005-008-000-5-02-99-990 Procurement of Sashes for City Olympics OCM NO NP-53.9 - Small Value Procurement N/A N/A 4/12/2023 5/12/2023 GoP 2,700.00 2,700.00 0.00

(Procurement of Construction Supplies for
Barangay Masicong)
1000-000-2-1-001-001-013-003-5-02-03-990-04 Procurement of Basketball Post Padding Foam OCM NO NP-53.9 - Small Value Procurement N/A N/A 12/19/23 12/20/23 GoP 14,400.00 14,400.00 0.00
Procurement of Catering Services for Handog

Pasasalamat Project: For Children
Procurement of Food, Prizes and Materials for

Handog Pasasalamat Project: For Children
Procurement of Grocery Items for Local Special

Bodies
25

PROVINCE: LA UNION

Procurement PMO/
Procurement of Materials for Lingkod Eskwela

Tulong Reading Activity
Procurement of Sporting Goods/Equipment for

Sports Development Program
Procurement of Equipment forLingkod Eskwela

PRocurement of Fruits for Handog Pasasalamat

Project for Children
Procurement of Grocery Items for GAD cum

Organizational Development
1000-000-2-1-001-005-005-5-02-99-990 Procurement of Bicycles for People's Day OCM NO NP-53.9 - Small Value Procurement N/A N/A 12/13/23 12/18/23 GoP 48,000.00 48,000.00 0.00
Procurement of Grocery Items for Batang Pinoy

Delegates
1000-000-2-1-001-002-011-002-5-02-99-990 Procurement of Materials for Balay Silangan OCM NO NP-53.9 - Small Value Procurement 12/12/2023 12/18/23 12/19/23 12/20/23 GoP 118,300.00 118,300.00 0.00
1000-000-2-1-001-005-005-5-02-99-990 Procurement of Rice for People's Day OCM NO NP-53.9 - Small Value Procurement N/A N/A 12/21/23 12/22/23 GoP 49,250.00 49,250.00 0.00
Procurement of Materials for Handog

Pasasalamat for PDLs
Procurement of Grocery Packs for Handog

Pasasalamat for PDLs
Procurement of Catering Services for Maykan

Mangan Festival
26

PROVINCE: LA UNION

Procurement PMO/
Procurement of Catering Services for Handog

Pasasalamat Project: For BJMP PDL
Procurement of Materials to Various Barangays

and Individuals
Procurement of Supplies for Lingkod Eskwela

Procurement of Catering Services for Sports

1000-000-2-1-001-002-00505-02-99-990 OCM NO NP-53.9 - Small Value Procurement 9/13/23 9/19/23 9/22/23 5/10/2023 GoP 300,000.00 300,000.00 0.00
Development Program
Procurement of Catering Service and Venue

Rental for DH and ADH Year end Assessment

Maykan Mangan Festival

(Procurement of Medals and Trophies for FSC-
SBO)

(Procurement of Agricultural Supplies to Various
Barangays)

(Procurement of Airconditioner and SMART TV)

Meetings
Procurement of Materials for Refurbishment of

Basketball Goal

(Procurement of Grocery Packs for Barangay
Chairman/SK)
27

PROVINCE: LA UNION

Procurement PMO/
Procurement of Catering Services for Parent

1000-000-2-1-001-001-013-013-5-02-99-990 OCM NO NP-53.9 - Small Value Procurement 10/12/2023 12/13/23 12/14/23 GoP 69,800.00 69,800.00 0.00
Leaders Association Annual Celebration
3000-000-2-1-016-001-009-5-02-03-990 Procurement of Tumbler for Project Ubbing OCM NO NP-53.9 - Small Value Procurement N/A N/A 1/12/2023 11/12/2023 GoP 18,000.00 18,000.00 0.00
Procurement of Grocery Items for Wake of Mr.

Arnold Gacayan
Procurement of Grocery Items for Wake of Mr.

Elmer Fabro
Procurement of Grocery Items for Wake of Ex

Barangay Captain Romulo Rivera
Procurement of Catering Services and Venue Set

1000-000-2-001-010-5-02-99-080 OCM NO NP-53.9 - Small Value Procurement 12/22/23 12/27/23 12/27/23 12/29/23 GoP 108,500.00 108,500.00 0.00
up for Re-Assessment of 4Ps Beneficiaries

(Procurement of Monobloc Tables and Chairs)

1000-000-2-1-001-006-003-5-02-99-990 Rental for the 2nd general membership meeting OCM NO NP-53.9 - Small Value Procurement 12/14/23 12/19/23 12/27/23 12/27/23 GoP 72,000.00 72,000.00 0.00
of Civil Society Organization
Procurement of ICT Equipment for PNP Women

1000-000-2-1-001-005-001-010-1-07-05-030 OCM/PNP NO NP-53.9 - Small Value Procurement 7/11/2023 10/11/2023 11/20/23 11/23/23 GoP 115,000.00 0.00 115,000.00
and Children Protection Desk
1000-000-2-1-001-008-001-011-5-02-02-010 Procurement of Tokens for Project RIDER OCM/PNP NO NP-53.9 - Small Value Procurement N/A N/A 1/12/2023 12/13/2023 GoP 5,400.00 5,400.00 0.00
1000-000-2-1-001-008-001-011-5-02-02-010 Procurement of Office Supplies for Project RIDER OCM/PNP NO NP-53.9 - Small Value Procurement N/A N/A 1/12/2023 12/12/2023 GoP 25,290.00 25,290.00 0.00

1000-000-2-1-001-008-001-011-5-02-02-010 OCM/PNP NO NP-53.9 - Small Value Procurement 11/20/23 11/24/23 11/30/23 1/12/2023 GoP 162,000.00 162,000.00 0.00
RIDER
28

PROVINCE: LA UNION

Procurement PMO/
Procurement of Supplies for Integrity and Smile

Campaign
Procurement of Tarpaulin for General Meeting of

1000-000-2-1-001-006-003-5-02-99-990 OCM NO NP-53.9 - Small Value Procurement N/A N/A 12/27/23 12/27/23 GoP 900.00 900.00 0.00
CSOs
Procurement of Sounds and Video Rental for

Panagyaman 2023
3000-000--3-00-004-005-1-07-05-020 Procurement of Office Equipment LIB NO NP-53.9 - Small Value Procurement 1/4/2023 5/4/2023 11/4/2023 4/17/23 GoP 140,000.00 0.00 140,000.00
3000-000-2-3-000-004-002-000-5-02-03-010 Procurement of Executive Chair LIB NO NP-53.9 - Small Value Procurement N/A N/A 6/29/23 3/7/2023 GoP 5,300.00 5,300.00 0.00
Procurement of Supplies and Materials for Read

3000-000-2-3-00-003-001-001-002-5-02-03-990 LIB NO NP-53.9 - Small Value Procurement N/A N/A 9/26/23 2/10/2023 GoP 19,200.00 19,200.00 0.00
aloud
3000-000-2-3-00-003-001-001-002-5-02-03-010 Procurement of Office Supplies for Read aloud LIB NO NP-53.9 - Small Value Procurement N/A N/A 9/26/23 2/10/2023 GoP 32,940.00 32,940.00 0.00
Procurement of Hotel Accomodation for National

3000-000-2-3-001-001-002-5-02-99-990 LIB NO NP-53.9 - Small Value Procurement N/A N/A 9/26/23 3/10/2023 GoP 18,000.00 18,000.00 0.00
Library visitors as story teller
3000-000-2-3-00-003-001-001-002-5-02-99-990 Procurement of Catering Services for Read Aloud LIB NO NP-53.9 - Small Value Procurement 9/26/23 2/10/2023 2/10/2023 3/10/2023 GoP 78,750.00 78,750.00 0.00
Procurement of Medals and Trophies for Batang

3000-000-2-3-000-003-001-003-5-02-03-990 LIB NO NP-53.9 - Small Value Procurement N/A N/A 11/21/23 1/12/2023 GoP 7,500.00 7,500.00 0.00
Kwentista
Procurement of Books and Tokens for Batang

3000-000-2-3-000-003-001-003-5-02-03-990 LIB NO Direct Contracting N/A N/A 11/28/23 11/29/23 GoP 121,050.00 121,050.00 0.00
Kwentista
Procurement of Catering Services for Meeting

1000-000-2-03-00-001-003-001-5-02-02-010-01 LYDO NO NP-53.9 - Small Value Procurement N/A N/A 3/14/23 3/17/23 GoP 29,250.00 29,250.00 0.00
Workshop of Sangguniang Kabataan
29

PROVINCE: LA UNION

Procurement PMO/
Procurement of Catering Services for Skill

1000-000-2-3-00-005-001-001-5-02-99-990 LYDO NO NP-53.9 - Small Value Procurement N/A N/A 12/4/2023 4/14/23 GoP 18,000.00 18,000.00 0.00
Training of College of Editors Guild
Procurement of Catering Services for Forum on

1000-000-2-3-001-003-001-5-02-02-010 LYDO NO NP-53.9 - Small Value Procurement N/A N/A 5/22/23 5/23/23 GoP 15,750.00 15,750.00 0.00
the Annexes required in SKFD
3000-000-2-1-011-003-001-5-02-03-010 Procurement of Printer Ink LYDO NO NP-53.9 - Small Value Procurement N/A N/A 5/15/23 5/19/23 GoP 20,900.00 20,900.00 0.00
3000-000-2-1-011-003-001-5-02-03-010 Procurement of Ring Binding Machine LYDO NO NP-53.9 - Small Value Procurement N/A N/A 5/15/23 5/16/23 GoP 10,000.00 10,000.00 0.00
3000-000-2-1-011-003-001-5-02-03-990 Procurement of Tarpaulin LYDO NO NP-53.9 - Small Value Procurement N/A N/A 5/15/23 5/19/23 GoP 5,000.00 5,000.00 0.00

1000-000-2-3-000-001-001-5-02-99-030 LYDO NO NP-53.9 - Small Value Procurement N/A N/A 5/5/2023 9/5/2023 GoP 21,000.00 21,000.00 0.00
Rental for LYDO Council Meetings

1000-000-2-3-000-002-001-002-5-02-99-990 Reorganization of Pag-asa Youth Association of LYDO NO NP-53.9 - Small Value Procurement N/A N/A 5/19/23 5/23/23 GoP 21,000.00 21,000.00 0.00
the Philippines (PYAP) in all the Barangays
Procurement of Documentation Services for

1000-000-2-03-00-006-002-001-5-02-99-990 LYDO NO NP-53.9 - Small Value Procurement 8/6/2023 6/14/23 6/16/23 6/16/23 GoP 200,000.00 200,000.00 0.00
Pride Month Celebration
Procurement of Tarpaulin, Pin, Umbrella and

Shirt for SOGIE Caravan
Procurement of Catering Services for PRIDE

Month Celebration
Procurement of Catering Services for Special

Meeting of LYDC and SK Federation
Procurement of Catering Services for Mandatory

1000-000-2-3-000-001-003-001-5-02-02-010 and Continuing Training (SK Full Disclosure policy LYDO NO NP-53.9 - Small Value Procurement N/A N/A 6/23/23 6/23/23 GoP 30,000.00 30,000.00 0.00
on June 26 - July 11, 2023)
30

PROVINCE: LA UNION

Procurement PMO/
Procurement of Activity Tshirt for International

Youth Day
3000-000-2-1-001-003-001-000-5-02-99-020 Printing of Flyers LYDO NO NP-53.9 - Small Value Procurement 12/5/2023 5/17/23 5/29/23 6/14/23 GoP 88,000.00 88,000.00 0.00
Rental of Venue and Catering Services for SK and

LYDC Mandatory and Continuing Training
1000-000-2-3-000-001-003-001-5-02-02-010 Procurement of Storage Box LYDO NO NP-53.9 - Small Value Procurement N/A N/A 7/8/2023 8/14/23 GoP 5,100.00 5,100.00 0.00
Procurement of Notebooks for SK and LYDC

Mandatory and Continuing Training
Procurement of Event Tshirts and Tarpaulin for

Skills Training for Out of School Youth
Procurement of Catering Services for Skills

Training for Out of School Youth
Procurement of Catering Services with Venue

Rental for SHAPE Training
1000-000-2-3-000-006-001-001-5-02-02-010 Procurement of Supplies for SHAPE Training LYDO NO NP-53.9 - Small Value Procurement N/A N/A 11/7/2023 7/13/23 GoP 29,250.00 29,250.00 0.00
Procurement of Hand Sanitizers for SHAPE

Training
Procurement of Materials for Vegetable

Production and Processing cum Training
Procurement of Catering Services for Linggo ng

Kabataan
31

PROVINCE: LA UNION

Procurement PMO/
Procurement of Tshirts for National Youth

Learners Convention
Procurement of Plaques for outgoing LYDC

members
Procurement of Tarpaulin for Vegetable

Production and Processing Training
Procurement of Catering Services for Vegetable

1000-000-2-03-00-003-002-003-5-02-99-030 Production and Processing cum LYDO NO NP-53.9 - Small Value Procurement N/A N/A 3/8/2023 8/8/2023 GoP 13,500.00 13,500.00 0.00
Entrepreneurship Training with Starter Kit
Procurement of Tokens for outgoing LYDC

1000-000-2-3-000-001-001-000-5-02-03-990 LYDO NO NP-53.5 Agency-to-Agency N/A N/A N/A 8/25/2023 GoP 3,450.00 3,450.00 0.00
representatives
1000-000-2-03-00-003-002-002-5-02-99-990 Procurement of Uniforms for 4H club members LYDO NO NP-53.9 - Small Value Procurement N/A N/A 3/8/2023 8/14/23 GoP 19,500.00 19,500.00 0.00
Procurement of tokens to be given to 8 members

1000-000-2-03-00-001-001-5-02-03-990 LYDO NO NP-53.5 Agency-to-Agency N/A N/A N/A 8/25/23 GoP 2,250.00 2,250.00 0.00
and 7 outgoing LYDC representatives
Procurement of Materials for Vegetable

1000-000-2-3-00-003-002-003-5-02-02-010 Production and Processing cum LYDO NO NP-53.9 - Small Value Procurement N/A N/A 9/9/2023 9/14/23 GoP 4,816.00 4,816.00 0.00
Entrepreneurship Training with Starter Kit
Procurement of ICT Equipment (Laptop) for City

1000-000-2-03-00-008-002-002-1-07-05-030 LYDO NO NP-53.9 - Small Value Procurement 7/14/23 7/19/23 7/19/23 8/23/23 GoP 60,000.00 0.00 60,000.00
4-H Club
1000-000-2-03-00-002-001-002-5-02-03-990 Procurement of Shirts for PYAP Officers LYDO NO NP-53.9 - Small Value Procurement N/A N/A 7/18/23 7/21/23 GoP 19,500.00 19,500.00 0.00
Procurement of Sintra Board with Advocacy Print

for Anti-Cyber Bullying Awareness Campaign
Procurement of Catering Services for the Tree

Planting Activity of 4H
32

PROVINCE: LA UNION

Procurement PMO/
Procurement of Venue Rental and Catering

1000-000-2-03-00-006-001-002-5-02-99-990-01 Services for Anti-Cyber Bullying Awareness LYDO NO NP-53.9 - Small Value Procurement 8/31/23 6/9/2023 8/9/2023 9/18/23 GoP 168,000.00 168,000.00 0.00
Campaign
Procurement of Materials for the Operation of

Teen Center
3000-000-2-1-011-003-001-005-5-02-03-010 Procurement of Water Dispenser LYDO NO NP-53.9 - Small Value Procurement N/A N/A 5/10/2023 10/19/23 GoP 8,000.00 8,000.00 0.00
Procurement of Microphone, Recorder and

Printer
Procurement of Tarpaulin for SK Mandatory

Training
Procurement of Catering Services for SK

Mandatory Training
Procurement of Tokens for SK Mandatory

1000-000-2-3-000-001-003-001-5-02-02-010 LYDO NO NP-53.4 Adjacent or Contiguous N/A N/A N/A 6/11/2023 GoP 2,300.00 2,300.00 0.00
Training
Procurement of Agricultural Supplies for

1000-000-2-3-000-001-001-000-5-02-03-100 LYDO NO NP-53.9 - Small Value Procurement 925/23 9/28/23 5/10/2023 10/23/23 GoP 298,350.00 298,350.00 0.00
Establishment of Techno Learning Youth Farm

1000-000-2-3-000-006-001-002-5-02-99-990 Rental for Anti-Cyber Bullying Awareness LYDO NO NP-53.9 - Small Value Procurement 10/21/23 10/25/23 6/11/2023 8/11/2023 GoP 56,000.00 56,000.00 0.00
Campaign

Rental for Conduct of SK Mandatory Training
Procurement of Plaques and Medals for Learn

and Play
Procurement of Notebooks for Symposium on

Teenage Pregnancy
33

PROVINCE: LA UNION

Procurement PMO/
3000-000-2-1-011-003-001-005-5-02-03-010 Procurement of Mini Component Systems LYDO NO NP-53.9 - Small Value Procurement N/A N/A 11/22/23 11/28/23 GoP 9,000.00 9,000.00 0.00
1000-000-2-3-000-007-001-001-5-02-03-990 Procurement of Materials for Learn and Play LYDO NO NP-53.9 - Small Value Procurement 6/11/2023 10/11/2023 11/17/23 11/17/23 GoP 56,500.00 56,500.00 0.00
Procurement of Catering Services for Youth

Advocacy Campaign and Competition

Rental for 4th Quarter Meeting of LYDC
Procurement of Catering Services for Meeting for

Symposium on Teenage Preganacy
Procurement of Drawstring Bags for Learn and

Play
1000-000-2-3-000-007-001-001-5-02-03-990 Procurement of Hand Sanitizer for Learn and Play LYDO NO NP-53.9 - Small Value Procurement N/A N/A 11/22/23 11/28/23 GoP 5,000.00 5,000.00 0.00

1000-000-2-3-000-004-001-001-5-02-99-990 Rental for Awarding and Graduation Ceremony LYDO NO NP-53.9 - Small Value Procurement N/A N/A 10/26/23 10/31/23 GoP 15,000.00 15,000.00 0.00
of City Youth Officials

Organization Assembly

Rental for Symposium on Teenage Pregnancy
3000-000-2-1-011-003-001-005-5-02-03-010 Procurement of Furniture and Fixtures LYDO NO NP-53.9 - Small Value Procurement N/A N/A 11/24/23 4/12/2023 GoP 31,600.00 31,600.00 0.00
3000-000-2-1-011-003-001-005-5-02-03-010 Procurement of Cabinets for Teen Center LYDO NO NP-53.9 - Small Value Procurement 9/13/23 9/19/23 11/22/23 4/12/2023 GoP 62,000.00 62,000.00 0.00
34

PROVINCE: LA UNION

Procurement PMO/

Empowerment
1000-000-2-3-000-002-001-002-5-02-03-990 Procurement of Tokens for PYAP Members LYDO NO NP-53.9 - Small Value Procurement N/A N/A 12/19/23 12/20/23 GoP 36,000.00 36,000.00 0.00
Procurement of Grocery Packs for 4H Club Year-

end Assessment
Procurement of Catering Services for 4H Club

Year-end Assessment
Procurement of Tarpualin for 4H Club Year-end

1000-000-2-3-000-003-002-001-5-02-03-990 LYDO NO NP-53.9 - Small Value Procurement N/A N/A 6/12/2023 12/12/2023 GoP 750.00 750.00 0.00
Assessment
1000-000-2-3-000-001-001-000-5-02-03-990 Procurement of Planner for LYDC LYDO NO NP-53.9 - Small Value Procurement N/A N/A 6/12/2023 12/15/23 GoP 10,000.00 10,000.00 0.00
Procurement of Supplies for Peer Educators

Training
Procurement of otel Accommodation, Catering

3000-000-2-1-000-003-001-004-5-02-02-010 Services and Venue Rental for Peer Educators LYDO NO NP-53.9 - Small Value Procurement 12/19/23 12/22/23 12/22/23 12/28/23 GoP 189,000.00 189,000.00 0.00
Training on December 28-29, 2023
Procurement of Toners for Teen Center

3000-000-2-1-011-003-001-5-02-03-010 LYDO NO NP-53.9 - Small Value Procurement 10/12/2023 12/13/23 12/19/23 5/1/2023 GoP 54,100.00 54,100.00 0.00
Operations
Procurement of Supplies for Teen Center

3000-000-2-1-011-003-001-5-02-03-010 LYDO NO NP-53.9 - Small Value Procurement 11/12/2023 12/15/23 12/20/23 4/1/2024 GoP 87,750.00 87,750.00 0.00
Operations
1000-000-2-3-000-001-001-000-5-02-03-990 Procurement of Tarpaulin for SPES Program PESO NO NP-53.9 - Small Value Procurement N/A N/A 12/26/23 12/31/23 GoP 1,200.00 1,200.00 0.00
Procurement of Tokens (Ube Wine) for Anti-

1000-000-2-3-000-003-002-000-5-02-03-990 illegal recruitment and trafficking-in-persons (AIR PESO NO NP-53.5 Agency-to-Agency N/A N/A N/A 10/10/2023 GoP 1,150.00 1,150.00 0.00
- TIP) Seminar
35

PROVINCE: LA UNION

Procurement PMO/
Procurement of Tokens (Inabel Blanket) for Anti-

1000-000-2-03-000-003-002-5-02-03-990 illegal recruitment and trafficking-in-persons (AIR PESO NO NP-53.9 - Small Value Procurement N/A N/A N/A 10/25/23 GoP 2,350.00 2,350.00 0.00
- TIP) Seminar
Procurement of Catering Services for Anti Illegal

1000-000-2-3-000-003-003-002-5-02-99-990 PESO NO NP-53.9 - Small Value Procurement N/A N/A 3/11/2023 9/11/2023 GoP 31,500.00 31,500.00 0.00
Recruitment and Trafficking-in-Persons Seminar
Procurement of Catering Services for Audit

1000-000-2-3-000-001-001-000-5-02-99-030 execution and coordination meetings with IAO NO NP-53.9 - Small Value Procurement N/A N/A 10/20/23 7/11/2023 GoP 2,400.00 2,400.00 0.00
various offices/units (Exit Conference)
Procurement of Catering Services for Basic

8000-02-02-006-003-002-5-02-02-010 COOP NO NP-53.9 - Small Value Procurement N/A N/A 10/3/2023 3/15/23 GoP 15,000.00 15,000.00 0.00
Computer Training
8000-000-2-2-000-006-005-004-5-02-03-010 Procurement of Steel Cabinet COOP NO NP-53.9 - Small Value Procurement N/A N/A 6/16/23 6/22/23 GoP 19,400.00 19,400.00 0.00
8000-000-2-2-006-003-000-000-5-02-03-990 Procurement of Tshirts for CCDC Meeting COOP NO NP-53.9 - Small Value Procurement N/A N/A 7/17/23 7/20/23 GoP 18,093.00 18,093.00 0.00
Procurement of Tarpaulin for Cooperative Month

8000-000-2-2-006-002-001-000-000-5-02-99-990 COOP NO NP-53.9 - Small Value Procurement N/A N/A 10/10/2023 10/13/23 GoP 4,200.00 4,200.00 0.00
Celebration
Procurement of Tokens for Cooperative Month

8000-000-2-2-006-002-001-5-02-99-990-003 COOP NO NP-53.5 Agency-to-Agency N/A N/A N/A 9/10/2023 GoP 1,380.00 1,380.00 0.00
Celebration
Procurement of Food and Venue Rental for

8000-2-02-006-002-001-5-02-99-990-01 COOP NO NP-53.9 - Small Value Procurement 11/10/2023 10/17/23 10/20/23 10/24/23 GoP 75,000.00 75,000.00 0.00
Cooperative Month Celebration

8000-000-2-2-006-003-001-000-5-02-02-010 COOP NO NP-53.9 - Small Value Procurement 6/9/2023 9/18/23 9/19/23 9/22/23 GoP 60,000.00 60,000.00 0.00
Fundamental of Cooperative
Procurement of Portable Sound System and

8000-000-2-2-006-005-004-000-5-02-03-010 COOP NO NP-53.9 - Small Value Procurement N/A N/A 11/10/2023 10/19/23 GoP 40,000.00 40,000.00 0.00
Cabinet
Procurement of Catering Services for Quarterly

8000-000-2-2-006-003-003-000-5-02-99-030 COOP NO NP-53.9 - Small Value Procurement N/A N/A 11/15/23 11/20/23 GoP 18,000.00 18,000.00 0.00
Meeting
36

PROVINCE: LA UNION

Procurement PMO/
1000-000-2-3-00-004-007-003-5-02-03-990 Procurement of Barricade Tapes OPS NO NP-53.9 - Small Value Procurement N/A N/A 3/24/23 3/4/2023 GoP 7,500.00 7,500.00 0.00
1000-000-2-3-00-004-007-003-5-02-03-990 Procurement of Fire extinguisher Refill OPS NO NP-53.9 - Small Value Procurement N/A N/A 4/27/23 5/28/23 GoP 12,000.00 12,000.00 0.00
1000-000-2-3-00-004-005-1-07-07-010 Procurement of Window Blinds OPS NO NP-53.9 - Small Value Procurement N/A N/A 3/24/23 4/4/2023 GoP 9,000.00 0.00 9,000.00
1000-000-2-3-000-004-007-003-5-02-03-990 Procurement of Handy Metal Detector OPS NO NP-53.9 - Small Value Procurement 3/14/23 3/17/23 4/27/23 5/22/23 GoP 100,000.00 100,000.00 0.00
1000-000-2-3-000-004-005-000-1-07-07-010 Procurement of Key Cabinet OPS NO NP-53.9 - Small Value Procurement N/A N/A 7/28/23 2/8/2023 GoP 48,000.00 0.00 48,000.00
1000-000-2-3-000-004-002-000-5-02-03-010 Procurement of Toners OPS NO NP-53.9 - Small Value Procurement 8/5/2023 11/5/2023 7/28/23 3/8/2023 GoP 106,200.00 106,200.00 0.00
1000-000-2-3-00-004-004-001-5-02-03-990 Procurement of Tarpaulin OPS NO NP-53.9 - Small Value Procurement N/A N/A 9/21/23 9/27/23 GoP 8,750.00 8,750.00 0.00
1000-000-2-3-00-004-005-1-07-07-010 Procurement of Steel Rack OPS NO NP-53.9 - Small Value Procurement N/A N/A 9/21/23 9/27/23 GoP 21,000.00 0.00 21,000.00
1000-000-2-3-000-004-007-002-1-07-05-020 Procurement of Electric Fan OPS NO NP-53.9 - Small Value Procurement N/A N/A 12/28/23 12/29/23 GoP 2,000.00 0.00 2,000.00
1000-000-2-3-000-004-004-001-5-02-03-990 Procurement of Traffic Gears OPS NO NP-53.9 - Small Value Procurement N/A N/A 12/21/23 12/29/23 GoP 14,400.00 14,400.00 0.00
Procurement of Sako Bag for Environmental

1000-000-2-1-002-005-004-5-02-99-990 Legislation: Sustainable Palengke and Green OCVM NO NP-53.9 - Small Value Procurement N/A N/A 7/2/2023 7/2/2023 GoP 22,500.00 22,500.00 0.00
Assembly

1000-000-2-1-002-005-003-5-02-99-990 OCVM NO NP-53.9 - Small Value Procurement N/A N/A 2/17/23 2/25/23 GoP 36,000.00 36,000.00 0.00
Oriented Legislation
37

PROVINCE: LA UNION

Procurement PMO/
Rental of Sounds and Lights for Youth Oriented

Legislation

Environmental Legislation (Seeds of Hope)
1000-000-2-1-002-005-004-5-02-03-990 Procurement of Tarpaulin for LINK Fair Activity OCVM NO NP-53.9 - Small Value Procurement N/A N/A 3/4/2023 12/4/2023 GoP 1,600.00 1,600.00 0.00
Rental of Sounds and Lights for LINK Fair

Activities
Procurement of Event Shirts for LINK Fair

Activities
Procurement of Catering Services for LINK Fair

Activities

1000-000-2-1-002-005-002-5-02-99-990-01 OCVM NO NP-53.9 - Small Value Procurement 7/2/2023 10/2/2023 10/2/2023 2/18/23 GoP 90,000.00 90,000.00 0.00
Friendship Cup

1000-000-2-1-002-005-003-5-02-99-990 Oriented Legislation for Spoken Poetry and OCVM NO NP-53.9 - Small Value Procurement N/A N/A 5/13/23 5/15/23 GoP 7,500.00 7,500.00 0.00
Workshop
Procurement of Tumblers and TShirts for Youth

1000-000-2-1-002-005-003-5-02-03-990 Oriented Legislation Spoken Poetry and OCVM NO NP-53.9 - Small Value Procurement N/A N/A 12/5/2023 5/15/23 GoP 23,000.00 23,000.00 0.00
Workshop
Procurement of Sintra Board for Youth Oriented

Legislation on Culture and Arts Festival
Rental of Sounds and Lights for Youth Oriented

1000-000-2-1-002-005-003-5-02-99-990 OCVM NO NP-53.9 - Small Value Procurement 11/5/2023 5/16/23 5/17/23 5/19/23 GoP 60,000.00 60,000.00 0.00
Legislation on Culture and Arts Festival

Legislation on Culture and the Arts
38

PROVINCE: LA UNION

Procurement PMO/
Procurement of Trash Pickers for LINKod

Dalampasigan
Procurement of Catering Services for LINKod

1000-000-2-1-002-005-004-000-5-02-99-990 OCVM NO NP-53.9 - Small Value Procurement N/A N/A 5/23/23 6/17/23 GoP 33,750.00 33,750.00 0.00
Dalampasigan
1000-000-2-1-002-008-001-001-5-02-99-030 Procurement of Catering Services for KAPIHAN OCVM NO NP-53.9 - Small Value Procurement N/A N/A 6/26/23 6/27/23 GoP 9,000.00 9,000.00 0.00
Procurement of Volleyball Balls and Nets for

LGBTQ Olympics
Procurement of Materials for LINKod

Dalampasigan
Procurement of Tokens for Environmental Policy

and Regulation Review
Procurement of Personalized Mug, Notebook

with Ballpen and Totebag for Kapihan
1000-000-2-1-002-008-001-001-5-02-03-990 Procurement of Catering Services for Kapihan OCVM NO NP-53.9 - Small Value Procurement N/A N/A 11/7/2023 7/13/23 GoP 9,000.00 9,000.00 0.00

Environmental Legislations (Green Assembly)
Procurement of Tarpaulin for Art Exhibit and

Open Mic Acoustic Night
Procurement of Personalized Tokens for Green

Assembly
Procurement of Catering Services for Art Exhibit

and Open Mic Acoustic Night on July 22, 2023
39

PROVINCE: LA UNION

Procurement PMO/
Procurement of Venue Rental for Art Exhibit and

Open Mic Acoustic Night
1000-000-2-1-002-008-001-001-5-02-03-990 Procurement of Wireless Microphone System OCVM NO NP-53.9 - Small Value Procurement N/A N/A 11/8/2023 8/15/23 GoP 20,000.00 20,000.00 0.00
1000-000-2-1-002-005-007-006-5-02-03-010 Procurement of Office Supplies of OCVM OCVM NO NP-53.9 - Small Value Procurement N/A N/A 11/8/2023 8/15/23 GoP 26,500.00 26,500.00 0.00
Procurement of Event Tshirts of LINK Leadership

Training
1000-000-2-1-002-005-004-000-5-02-03-990 Procurement of Tokens for LINK Inductions OCVM NO NP-53.9 - Small Value Procurement N/A N/A 3/8/2023 10/8/2023 GoP 2,000.00 2,000.00 0.00
Procurement of Personalized Jacket of LINK

Leadership Training
Procurement of Tumbler and Notebook for LINK

Inductions
1000-000-2-1-002-005-004-000-5-02-03-990 Procurement of Tokens for LINK Inductions OCVM NO NP-53.9 - Small Value Procurement N/A N/A 3/8/2023 10/8/2023 GoP 10,000.00 10,000.00 0.00
1000-000-2-1-002-005-004-000-5-02-03-990 Procurement of Tarpaulin for LINK Inductions OCVM NO NP-53.9 - Small Value Procurement N/A N/A 7/8/2023 10/8/2023 GoP 800.00 800.00 0.00
Procurement of Catering Services for LINK

Inductions
Rental of Venue and Catering Services for LINK

Leadership Training
1000-000-2-1-002-008-001-001-5-02-03-990 Procurement of Tarpaulin for Kapihan OCVM NO NP-53.9 - Small Value Procurement N/A N/A 8/16/23 8/17/23 GoP 2,000.00 2,000.00 0.00
40

PROVINCE: LA UNION

Procurement PMO/
Procurement of Volleyball Nets for Volleyball

Tournament

Procurement of Tarpaulin, Bag, Tumblers and

Notebook for LINKdership bootcamp
Procurement of Grocery Items for LINKdership

Bootcamp
Procurement of Sounds and Lights Rental for

LINKdership Bootcamp
Procurement of Hotel Accomodation and Venue

Rental for LINKdership Bootcamp
Procurement of Polo Shirt and Event Shirts for

LINKdership Bootcamp

Environmental Legislations (Seeds of Hope)
Procurement of Catering Services for Committee

Meetings
Procurement of Catering Services for Agricultural

Stakeholder Engagement
Procurement of T-shirts for Environmental

seminar and workshop
41

PROVINCE: LA UNION

Procurement PMO/
1000-000-2-1-002-007-011-1-07-05-020 Procurement of Sound System OCVM NO NP-53.9 - Small Value Procurement 9/29/23 5/10/2023 6/10/2023 9/10/2023 GoP 90,000.00 0.00 90,000.00

Capacity Development series
Procurement of Customized Jacket for Capacity

Development series
Procurement of Tokens for Capacity

Development series
Procurement of Tarpaulins for Capacity

Development series
Procurement of Van Rental for Capacity

Development series
Procurement of Tokens for Environmental

Legislation
Procurement of Tumbler and Tokens for

Environmental Legislation
Procurement of Tarpaulin and First Aid Kits for

Project TAKDER

Environmetal Legislation
Procurement of Catering Services for ALF Arts

Summit
Procurement of Catering Services for project

planning and development
42

PROVINCE: LA UNION

Procurement PMO/

TAKDER

TAKDER
Procurement of Catering Services for Linkod

Dalampasigan
1000-000-2-1-002-008-001-001-5-02-03-990 Procurement of kits/ tokens for kapihan OCVM NO NP-53.9 - Small Value Procurement 9/25/23 9/28/23 9/29/23 9/10/2023 GoP 70,000.00 70,000.00 0.00
Procurement of Sporting Goods for Volleyball

Clinic
Procurement of Catering Services for DRRM

Training
Procurement of Tarpaulin for Green Lecture

Series
1000-000-2-1-002-005-005-5-02-03-990 Procurement of Tarpaulin for Rescue Olympics OCVM NO NP-53.9 - Small Value Procurement N/A N/A 11/10/2023 10/16/23 GoP 2,000.00 2,000.00 0.00
Procurement of Tarpaulin for Bowling

Tournament

Fishery Stakeholder Engagement
1000-000-2-1-002-005-005-000-5-02-03-990 Procurement of Trophies for Rescue Olympics OCVM NO NP-53.9 - Small Value Procurement N/A N/A 10/13/23 10/18/23 GoP 5,100.00 5,100.00 0.00
43

PROVINCE: LA UNION

Procurement PMO/
Procurement of Catering Services for Rescue

Olympics
Procurement of Tarpaulin for Basketball

Tournament
Procurement of Catering Services for Disaster

Operations

Rental for Legislative Agenda Review
Procurement of Catering Services for LINK

Alumni Homecoming
1000-000-2-1-002-005-004-000-5-02-99-050 Rental of LED Wall for LINK Alumni Homecoming OCVM NO NP-53.9 - Small Value Procurement N/A N/A 11/13/23 11/15/23 GoP 30,000.00 30,000.00 0.00
Procurement of Catering Services for Volleyball

Cup
Procurement of Plaques for LINK Alumni

Homecoming
Procurement of Seminar Kits for Legislative

Agenda Review
Procurement of Catering Services for Green

Lectures

Session and Committee Meetings
Procurement of Apron and Vest for Sustainable

Palengke
44

PROVINCE: LA UNION

Procurement PMO/

Rental for LINK Alumni Homecoming
Procurement of Catering Services for Sustainable

Palangke
Procurement of Catering Services for Alf Arts

Likha ng Kabataan
Procurement of Event Shirts for Legislative Year-

end Review
Procurement of Catering Services for Pre-Event

Dinner of Link Alumni Homecoming
Procurement of Event Shirts for Year End

Gathering for Environmental Legislation
Rental of Sounds and Lights System for Alf Arts

Likha ng Kabataan
Procurement of Tokens for Year End Gathering

for Environmental Legislation
Procurement of Catering Service and Venue

Rental for Legislative Year-end Review

Procurement of Tokens for Environmental

Seminar and Workshop
Procurement of Media Airing Services for

KAPIHAN (September to October)
45

PROVINCE: LA UNION

Procurement PMO/

KAPIHAN (November to December)

KAPIHAN (July to August)
Procurement of Officiating Services for FSC-SBO

Inter-School Sportsfest
Procurement of Tokens for Agricultural Fishery

Stakeholder Engagement
Procurement of Grocery Items for Agricultural

Procurement of Lumber and Nails for Alf Arts

Likha ng Kabataan
Procurement of Prizes for Environmental

Legislation Year End Gathering
Procurement of Tarpaulin for Alf Arts Likha ng

Kabataan
Procurement of Shirts for Environmental Seminar

and Workshop
Procurement of Tumblers for Environmental

Seminar and Workshop
Rental of Sounds and Lights for Agricultural

Procurement of Tokens for Legislative Year-end

Review
46

PROVINCE: LA UNION

Procurement PMO/
Procurement of Shirts for Friendship Cup

Basketball Championship
Procurement of Trophies and Medals for

Friendship Cup Basketball Championship
Rental of Venues for Year End Gathering for

Environmental Legislation

Environmental Seminar and Workshop

Environmental Seminar and Workshop
Procurement of Catering Services for Year-end

Gathering for the Environmental Legisltation
1000-000-2-1-002-008-001-001-5-02-99-030 Procurement of Catering Services for KAPIHAN OCVM NO NP-53.9 - Small Value Procurement N/A N/A 1/12/2023 5/12/2023 GoP 45,000.00 45,000.00 0.00

and Fishery Stakeholder Engagement
Procurement of Catering Services for ALF Arts

Year-end General Assembly and Assessment
Procurement of Catering Services for Basketball

Tournament
1000-000-2-1-002-007-V.A. Procurement of Equipment OCVM NO NP-53.9 - Small Value Procurement 4/12/2023 8/12/2023 12/13/23 12/15/23 GoP 190,000.00 0.00 190,000.00
1000-000-2-1-002-007-0011-1-07-05-020 Procurement of Airconditioner OCVM NO NP-53.9 - Small Value Procurement 4/12/2023 7/12/2023 12/13/23 12/15/23 GoP 100,000.00 0.00 100,000.00
47

PROVINCE: LA UNION

Procurement PMO/
Procurement of Medals for Mobilize the San

1000-000-2-1-003-005-010-000-5-02-99-990 OSP NO NP-53.9 - Small Value Procurement N/A N/A 6/29/23 6/30/23 GoP 3,990.00 3,990.00 0.00
Fernando ICT Council (1st Esport Tournament)

1000-000-2-1-002-008-003-002-004-5-02-99-030 OSP NO NP-53.9 - Small Value Procurement 6/23/23 6/29/23 4/7/2023 7/21/23 GoP 130,000.00 130,000.00 0.00
Panagtagicua on July 21, 2023
Procurement of Tokens (Wine with basket / box)

1000-000-2-1-002-008-003-002-004-5-02-99-030 OSP NO NP-53.5 Agency-to-Agency N/A N/A N/A 6/30/23 GoP 5,000.00 5,000.00 0.00
for Panagtagicua on July 21, 2023
Procurement of Tarpaulin for Panagtagicua on

1000-000-2-1-002-008-003-002-004-5-02-99-030 OSP NO NP-53.9 - Small Value Procurement N/A N/A 6/27/23 10/7/2023 GoP 1,000.00 1,000.00 0.00
July 21, 2023
Rental of Sound System and Documentation

1000-000-2-1-002-008-003-004-5-02-99-990 OSP NO NP-53.9 - Small Value Procurement 7/14/23 7/19/23 7/28/23 2/8/2023 GoP 100,000.00 100,000.00 0.00
Services for FSC-SBO Graduation Ball
Procurement of Plaques for FSC-SBO Graduation

Ball
Rental of Venue and Catering Services for FSC-

SBO Graduation Ball
1000-000-2-1-003-005-002-000-5-02-03-010 Procurement of Inks OSP NO NP-53.9 - Small Value Procurement N/A N/A 8/23/23 8/31/23 GoP 26,000.00 26,000.00 0.00
Procurement of Catering Services for FSC-SBO

Monthly Meeting
1000-000-2-1-002-008-003-003-002-5-02-03-010 Procurement of Office Supplies OSP NO NP-53.9 - Small Value Procurement N/A N/A 8/30/23 6/9/2023 GoP 7,900.00 7,900.00 0.00

1000-000-2-1-003-005-009-5-02-99-030 OSP NO NP-53.9 - Small Value Procurement N/A N/A 7/31/23 10/8/2023 GoP 30,000.00 30,000.00 0.00
Monthly Meeting on July 19, 2023
Procurement of Venue Rental and Catering

Services for Entrepinoys
48

PROVINCE: LA UNION

Procurement PMO/
1000-000-2-1-002-008-003-003-002-5-02-99-030 Procurement of Tokens for Entrepinoys OSP NO NP-53.9 - Small Value Procurement 6/8/2023 8/23/23 8/30/23 6/9/2023 GoP 125,000.00 125,000.00 0.00
1000-000-2-1-002-008-003-003-002-5-02-99-030 Procurement of Tarpaulins for Entrepinoys OSP NO NP-53.9 - Small Value Procurement N/A N/A 8/30/23 6/9/2023 GoP 1,800.00 1,800.00 0.00
Procurement of Catering Services for the conduct

1000-000-2-1-002-008-003-002-010-5-02-99-030 of A safer Future: Disaster preparedness & first OSP NO NP-53.9 - Small Value Procurement 9/19/23 9/25/23 9/27/23 9/28/23 GoP 126,000.00 126,000.00 0.00
aide training
Procurement of Event Shirts and Eco Bag for the

1000-000-2-1-002-008-003-002-010-5-02-03-990 conduct of A safer Future: Disaster preparedness OSP NO NP-53.9 - Small Value Procurement 9/19/23 9/22/23 9/27/23 9/28/23 GoP 210,000.00 210,000.00 0.00
& first aide training
Procurement of Whistle, Notebook and Tarpaulin

1000-000-2-1-002-008-003-002-010-5-02-03-990 for the conduct of A safer Future: Disaster OSP NO NP-53.9 - Small Value Procurement 9/19/23 9/22/23 9/27/23 9/28/23 GoP 85,500.00 85,500.00 0.00
preparedness & first aide training
Procurement of Food and Venue Rental for

Policy Development Re: Organizational Meeting,
Team Building, and Youth Development Program
of the Federation of Student Councils (FSC-SBO)
Procurement of Trophies and Tarpaulin for

legislative consultation on various sports
development policies and ordinance
1000-000-2-1-002-005-004-000-5-02-03-990 Procurement of Tshirts for Project TAKDER OSP NO NP-53.9 - Small Value Procurement N/A N/A 9/29/23 3/10/2023 GoP 15,000.00 15,000.00 0.00
1000-000-2-1-002-005-004-5-02-03-990 Procurement of Tokens for Project TAKDER OSP NO NP-53.9 - Small Value Procurement N/A N/A 9/27/23 9/27/23 GoP 10,000.00 10,000.00 0.00

1000-000-2-1-003-005-009-5-02-99-030 Session, Committee Meeting and other SP OSP NO NP-53.9 - Small Value Procurement N/A N/A 4/10/2023 6/10/2023 GoP 36,000.00 36,000.00 0.00
Activities (FSC-SBO Meeting)
Procurement of Polo and Action Shirts for FSC-

SBO
Procurement of Services for Legislative

Consultation on Various Sports Development
49

PROVINCE: LA UNION

Procurement PMO/
Procurement of Catering Services for Legislative

Consultation on Various Sports Development
Procurement of Photo and Video Documentation

Services and Rental of Lights and Sound System
for Legislative Consultation on Various Sports
Development
Procurement of Hotel Accommodation for FSC-

SBO Inter-School Sportsfes (Opening Program)
Procurement of Sash and Bouquets for FSC-SBO

Inter-School Sportsfes (Opening Program)
Procurement of Documentation Services for FSC-

SBO Inter-School Sportsfes (Opening Program)
Procurement of Plaques for FSC-SBO Inter-School

Sportsfes (Opening Program)

Procurement of Jersey Uniforms for FSC-SBO


1000-000-2-1-003-002-003-000-5-02-99-990 Rental for Stakeholders Consultation on the OSP NO NP-53.9 - Small Value Procurement 10/27/23 10/31/23 8/11/2023 11/14/23 GoP 100,000.00 100,000.00 0.00
Promotion of Culture and Arts
Procurement of Tarpaulin for Stakeholders

1000-000-2-1-003-002-003-000-5-02-03-990 Consultation on the Promotion of Culture and OSP NO NP-53.9 - Small Value Procurement N/A N/A 8/11/2023 11/14/23 GoP 2,300.00 2,300.00 0.00
Arts
Procurement of Services for FSC-SBO Interschool

Sportsfest
Procurement of Sashes and Bouquets of FSC SBO

Night
50

PROVINCE: LA UNION

Procurement PMO/
Procurement of Catering Services for FSC SBO

Night
1000-000-2-1-002-008-003-004-5-02-03-990 Procurement of Plaques of FSC SBO Night OSP NO NP-53.9 - Small Value Procurement N/A N/A 11/15/23 11/17/23 GoP 23,000.00 23,000.00 0.00
Rental of Sounds and Lights System for FSC SBO

Night
Procurement of Catering Services for SK Monthly

Meeting
Procurement of Sporting Goods for FSC-SBO

Interschool SportsFest

Stakeholders Consultation

Monthly Regular Meeting

1000-000-2-1-003-002-003-000-5-02-99-030 Stakeholders Consultation on the Promotion of OSP NO NP-53.9 - Small Value Procurement 10/27/23 3/11/2023 8/11/2023 8/11/2023 GoP 153,750.00 153,750.00 0.00
Culture and Arts

Monthly Regular Meeting
Rental of Lights and Sound for Stakeholders

1000-000-2-1-003-002-003-000-5-02-99-990 Consultation on the Promotion of Culture and OSP NO NP-53.9 - Small Value Procurement 6/11/2023 10/11/2023 11/15/23 11/16/23 GoP 250,000.00 250,000.00 0.00
Arts

Interschool SportsFest
Procurement of Plaques for Stakeholders

1000-000-2-1-003-002-003-000-5-02-03-990 Consultation on the Promotion of Culture and OSP NO NP-53.9 - Small Value Procurement N/A N/A 11/15/23 11/16/23 GoP 8,500.00 8,500.00 0.00
Arts
51

PROVINCE: LA UNION

Procurement PMO/
Procurement of ID Lace and Tote Bag for Sursuro

1000-000-2-1-003-005-010-000-5-02-03-990 para kadagiti Mammanday iti Linteg a Na-Rigta OSP NO NP-53.9 - Small Value Procurement N/A N/A 12/19/23 12/20/23 GoP 12,480.00 12,480.00 0.00
ken na-tulnog (SMART)
Procurement of Catering Services for Public

1000-000-2-1-004-007-015-5-02-99-030 OSP NO NP-53.9 - Small Value Procurement N/A N/A 12/19/23 12/19/23 GoP 27,000.00 27,000.00 0.00
Hearing
Procurement of Window Blinds and Water

1000-000-2-1-003-005-02-03-010 OSP NO NP-53.9 - Small Value Procurement N/A N/A 12/22/23 12/27/23 GoP 12,000.00 12,000.00 0.00
Dispenser

1000-000-2-1-003-005-010-5-02-99-990 Sursuro para kadagiti mammanday linteg a na OSP NO NP-53.9 - Small Value Procurement 12/13/23 12/18/23 12/22/23 12/22/23 GoP 368,000.00 368,000.00 0.00
rigta ken na-tulnog SMART

1000-000-2-1-003-005-010 OSP NO NP-53.9 - Small Value Procurement 12/13/23 12/18/23 12/19/23 12/27/23 GoP 123,500.00 123,500.00 0.00
Rental for Build Your Brand
1000-000-2-1-003-005-010 Procurement of Kits for Build Your Brand OSP NO NP-53.9 - Small Value Procurement 12/13/23 12/18/23 12/19/23 12/28/23 GoP 115,500.00 115,500.00 0.00
1000-000-2-1-003-005-010-5-02-03-990 Procurement of Tarpaulin for Build Your Brand OSP NO NP-53.9 - Small Value Procurement N/A N/A 12/19/23 12/21/23 GoP 1,000.00 1,000.00 0.00
1000-000-2-1-003-005-010 Procurement of Tokens for Build Your Brand OSP NO NP-53.9 - Small Value Procurement N/A N/A 12/19/23 12/21/23 GoP 4,000.00 4,000.00 0.00
Procurement of Prizes for Policy Development

Seminar and Open Forum

1000-000-2-1-002-008-003-002-005-5-02-99-990 Rental for Policy Development Seminar and OSP NO NP-53.9 - Small Value Procurement 7/11/2023 11/13/23 11/13/23 11/16/23 GoP 215,000.00 215,000.00 0.00
Open Forum
Procurement of Plaques and Tarpaulin for Policy

Development Seminar and Open Forum
Procurement of Tokens for Policy Development

1000-000-2-1-002-008-003-002-005-5-02-99-990 OSP NO NP-53.5 Agency-to-Agency N/A N/A N/A 8/11/2023 GoP 2,000.00 2,000.00 0.00
Seminar and Open Forum
52

PROVINCE: LA UNION

Procurement PMO/
Procurement of Tokens for the Training on data

1000-000-2-1-004-007-002-5-02-02-010 management and presentation for brgy OSSP NO NP-53.9 - Small Value Procurement N/A N/A 2/17/23 2/21/23 GoP 48,000.00 48,000.00 0.00
secretaties

1000-000-2-1-004-007-002-5-02-02-010 Rental for the Training on data management and OSSP NO NP-53.9 - Small Value Procurement N/A N/A 2/17/23 2/21/23 GoP 56,000.00 56,000.00 0.00
presentation for brgy secretaties

1000-000-2-1-004-007-002-5-02-02-010 Rental for LGBTQIA+ Inclusion and Awareness OSSP NO NP-53.9 - Small Value Procurement N/A N/A 3/28/23 3/30/23 GoP 50,000.00 50,000.00 0.00
Training
Procurement of Hat for LGBTQIA+ Inclusion and

1000-000-2-1-004-007-002-5-02-02-010 OSSP NO NP-53.9 - Small Value Procurement N/A N/A 3/28/23 3/30/23 GoP 24,000.00 24,000.00 0.00
Awareness Training
Procurement of Catering Services for Sessions

1000-000-2-1-003-005-009-5-02-99-030 OSSP NO NP-53.9 - Small Value Procurement 3/14/23 3/21/23 3/21/23 3/26/23 GoP 106,250.00 106,250.00 0.00
and Committee Meetings of SP

Hearing
1000-000-2-1-004-007-005-5-02-03-990 Procurement of Digital Voice Recorder OSSP NO NP-53.9 - Small Value Procurement N/A N/A 10/5/2023 11/5/2023 GoP 24,000.00 24,000.00 0.00
1000-000-2-1-004-007-018-1-07-07-010 Procurement of Furnitures and Fixtures OSSP NO NP-53.9 - Small Value Procurement 4/27/23 3/5/2023 10/5/2023 5/18/23 GoP 76,000.00 0.00 76,000.00
1000-000-2-1-004-007-022-1-07-06-010 Procurement of Motorcycle OSSP NO NP-53.9 - Small Value Procurement 5/17/23 5/22/23 5/24/23 8/6/2023 GoP 92,000.00 0.00 92,000.00

1000-000-2-1-004-007-015-000-5-02-99-030 OSSP NO NP-53.9 - Small Value Procurement N/A N/A 6/7/2023 10/7/2023 GoP 15,000.00 15,000.00 0.00
Hearing
Procurement of Catering Services for Sessions

1000-000-2-1-003-005-009-000-5-02-99-030 OSSP NO NP-53.9 - Small Value Procurement 5/20/23 5/24/23 5/6/2023 9/6/2023 GoP 106,250.00 106,250.00 0.00
and Committee Meetings of SP
1000-000-2-1-004-007-003-000-5-02-03-010 Procurement of Router and MS Office Software OSSP NO NP-53.9 - Small Value Procurement N/A N/A 7/20/23 1/8/2023 GoP 18,650.00 18,650.00 0.00
53

PROVINCE: LA UNION

Procurement PMO/
Procurement of Sling Bag and Planner for

Legislative 101

Rental for Legislation 101
Procurement of Table Lamp and Reminder Board

for Legislative 101
1000-000-2-1-004-007-002-5-02-02-010 Procurement of Frames for Legislative 101 OSSP NO NP-53.9 - Small Value Procurement N/A N/A 12/18/23 12/22/23 GoP 7,500.00 7,500.00 0.00

1000-000-2-001-002-001-5-02-99-030 OSSP NO NP-53.9 - Small Value Procurement 11/23/23 11/29/23 6/12/2023 11/12/2023 GoP 130,000.00 130,000.00 0.00
Session and Committee Meetings
1000-000-2-1-013-002-012-000-5-02-03-010 Procurement of Office Equipment ADM NO NP-53.9 - Small Value Procurement 12/10/2023 10/17/23 10/20/23 10/26/23 GoP 82,000.00 82,000.00 0.00
1000-000-2-1-013-002-004-008-1-07-05-030 Procurement of Office and ICT Equipment ADM NO NP-53.9 - Small Value Procurement 6/12/2023 11/12/2023 12/13/23 12/14/23 GoP 195,000.00 0.00 195,000.00
1000-000-2-2-002-003-001-000-1-07-05-030 Procurement of ICT Equipment and Supplies CRO NO NP-53.9 - Small Value Procurement 1/7/2023 5/7/2023 7/19/23 1/8/2023 GoP 677,200.00 0.00 677,200.00
Rental of Venue for Capacity Training for

1000-000-2-1-002-001-004-5-02-02-010 CRO NO NP-53.9 - Small Value Procurement N/A N/A 10/17/23 10/18/23 GoP 30,000.00 30,000.00 0.00
Information Officers
1000-000-2-2-002-003-008-000-5-02-13-050 Repairs and Maintenance of ICT Equipment CRO NO NP-53.9 - Small Value Procurement N/A N/A 10/17/23 10/19/23 GoP 23,000.00 23,000.00 0.00
Procurement of Catering Services for Capacity

1000-000-2-2-002-001-004-000-5-02-02-010 CRO NO NP-53.9 - Small Value Procurement N/A N/A 10/17/23 10/18/23 GoP 30,000.00 30,000.00 0.00
Training for Information Officers
Procurement of Hotel Accommodation and

1000-000-2-2-002-003-006-5-02-02-010 Catering Services for Team Building Expenses for CRO NO NP-53.9 - Small Value Procurement N/A N/A 10/26/23 10/27/23 GoP 45,000.00 45,000.00 0.00
CRO staff
54

PROVINCE: LA UNION

Procurement PMO/
1000-000-2-3-005-004-000-000-1-07-05-030 Procurement of ICT Equipment HRMO NO NP-53.9 - Small Value Procurement 6/28/23 3/7/2023 5/7/2023 5/7/2023 GoP 80,000.00 0.00 80,000.00
Procurement of Frames for the certificate

1000-000-2-3-00-021-5-02-99-990 HRMO NO NP-53.9 - Small Value Procurement N/A N/A 11/9/2023 9/14/23 GoP 42,000.00 42,000.00 0.00
awarded to the loyalty awardees
Procurement of Bottled Water for Philippine Civil

Service Anniversary
Procurement of Medals, Trophy and Chess Board

for PCSA Anniversary Celebration
Procurement of Catering Services for PCSA

1000-000-2-3-00-021-5-02-99-990 HRMO NO NP-53.9 - Small Value Procurement 8/28/23 1/9/2023 1/9/2023 1/9/2023 GoP 89,750.00 89,750.00 0.00
Procurement of Tarpaulin for PCSA Anniversary

Celebration
Procurement of Catering Services for Araw ng

1000-000-2-3-00-021-5-02-99-990 HRMO NO NP-53.9 - Small Value Procurement 9/20/23 9/25/23 9/25/23 9/27/23 GoP 195,000.00 195,000.00 0.00
Parangal
1000-000-2-3-00-005-001-5-02-03-990 Procurement of Smartphone HRMO NO NP-53.9 - Small Value Procurement N/A N/A 9/20/23 9/25/23 GoP 15,000.00 15,000.00 0.00
1000-000-2-3-00-021-5-02-99-990 Procurement of Tokens for loyalty awardees HRMO NO NP-53.9 - Small Value Procurement 9/14/23 9/19/23 9/20/23 9/25/23 GoP 73,200.00 73,200.00 0.00
1000-000-2-3-000-003-000-000-5-02-99-030 Procurement of Catering Services for HRMPSB HRMO NO NP-53.9 - Small Value Procurement 6/20/23 5/7/2023 7/7/2023 11/7/2023 GoP 75,000.00 75,000.00 0.00
Procurement of Catering Services for City

1000-000-2-1-001-001-013-012-5-02-99-990 HRMO NO NP-53.9 - Small Value Procurement 7/12/2023 11/12/2023 12/12/2023 12/14/23 GoP 592,250.00 592,250.00 0.00
Employee's General Assembly
Procurement of Production Services for City

55

PROVINCE: LA UNION

Procurement PMO/
Rental of LED Wall, Photobooth, Lights and

1000-000-2-1-001-001-013-012-5-02-99-990 Sounds System for City Employee's General HRMO NO NP-53.9 - Small Value Procurement 7/12/2023 11/12/2023 12/12/2023 12/13/23 GoP 105,000.00 105,000.00 0.00
Assembly

Rental for Customer Service Skills Training
Procurement of Laptop for City Employee's

1000-000-2-1-001-001-013-013-5-02-99-990 HRMO NO NP-53.9 - Small Value Procurement N/A N/A 12/13/23 12/15/23 GoP 50,000.00 50,000.00 0.00
General Assembly
Procurement of Smart Phone and Tablet for City

Procurement of Appliances for City Employee's

General Assembly
Procurement of Pangkabuhayan Package for City

Procurement of Dining and Living Room for City

Procurement of Sashes for City Employee's

1000-000-2-1-001-001-013-013-5-02-99-990 HRMO NO NP-53.9 - Small Value Procurement N/A N/A 12/12/2023 12/14/23 GoP 16,000.00 16,000.00 0.00
General Assembly
1000-000-2-1-007-003-002-5-02-99-990 Procurement of Catering Services for CPMC PDO NO NP-53.9 - Small Value Procurement N/A N/A 2/22/23 2/23/23 GoP 3,375.00 3,375.00 0.00

1000-000-2-1-009-003-002-5-02-99-990 PDO NO NP-53.9 - Small Value Procurement N/A N/A 3/29/23 3/30/23 GoP 5,000.00 5,000.00 0.00
Monitoring Committee
1000-000-2-1-009-005-5-02-03-010 Procurement of Customized Mailing Envelope PDO NO NP-53.9 - Small Value Procurement N/A N/A 3/13/23 3/21/23 GoP 25,875.00 25,875.00 0.00
Procurement of Catering Services for Committee

1000-000-2-1-009-004-5-02-99-030 PDO NO NP-53.9 - Small Value Procurement N/A N/A 3/5/2023 8/5/2023 GoP 6,000.00 6,000.00 0.00
Sectoral Consultation
56

PROVINCE: LA UNION

Procurement PMO/
Procurement of Catering Services for CY 2024 AIP

1000-000-2-1-009-004-5-02-99-030 PDO NO NP-53.9 - Small Value Procurement N/A N/A 4/14/23 4/14/23 GoP 23,600.00 23,600.00 0.00
Departmental Consultation
1000-000-2-1-009-011-000-000-1-07-05-030 Procurement of ICT Equipment PDO NO NP-53.9 - Small Value Procurement N/A N/A 6/7/2023 7/21/23 GoP 120,000.00 0.00 120,000.00
Procurement of Catering Services for Training on

1000-000-2-1-009-005-000-000-5-02-02-010 PDO NO NP-53.9 - Small Value Procurement N/A N/A 2/8/2023 3/8/2023 GoP 27,000.00 27,000.00 0.00
Preparation of Project Proposal
Procurement of Catering Services for CPMC

Meetings
1000-000-2-1-009-002-001-5-02-03-010-01 Procurement of Office Supplies PDO NO Direct Contracting N/A N/A 8/25/23 8/31/23 GoP 30,500.00 30,500.00 0.00

Projects and Monitoring
1000-000-2-3-000-001-000-000-000-1-07-05-030 Procurement of ICT Equipment PDO NO NP-53.9 - Small Value Procurement 7/14/23 7/19/23 3/8/2023 11/8/2023 GoP 402,000.00 0.00 402,000.00
Procurement of Catering Services for BAC

Activities
1000-000-2-1-009-008-5-02-03-990 Procurement of Airconditioner PDO NO NP-53.9 - Small Value Procurement N/A N/A 2/10/2023 9/10/2023 GoP 12,000.00 12,000.00 0.00
Procurement of Hard Hat and Safety Shoes for

project inspection visit

1000-000-2-1-009-004-000-000-5-02-99-030 PDO NO NP-53.9 - Small Value Procurement 4/11/2023 7/11/2023 7/11/2023 8/11/2023 GoP 84,000.00 84,000.00 0.00
Development Council Meeting
Procurement of Catering Services for National

1000-000-2-1-009-002-006-000-5-02-99-990 PDO NO NP-53.9 - Small Value Procurement 10/10/2023 10/13/23 10/13/23 10/16/23 GoP 71,250.00 71,250.00 0.00
Statistics Month Celebration
57

PROVINCE: LA UNION

Procurement PMO/
Procurement of Catering Services for CPMC

Meeting

Building for Local People's Council
Procurement of Catering Services for Palafox and

Associates
Procurement of Catering Services for Local

Housing Board Meeting
Procurement of Catering Services for Local

Housing Board Meeting
Procurement of Catering Services for BAC

Activties

1000-000-2-1-009-002-007-5-02-99-990 Rental for Performance Review and Strategic PDO NO NP-53.9 - Small Value Procurement N/A N/A 12/19/23 12/20/23 GoP 200,000.00 200,000.00 0.00
Planning
Procurement of Catering Services for Quarterly

1000-000-2-03-00-002-005-5-02-99-030 OSM NO NP-53.9 - Small Value Procurement N/A N/A 3/14/23 3/21/23 GoP 4,875.00 4,875.00 0.00
Meeting of Initiative Documenters

1000-000-2-3-002-005-5-02-99-030 OSM NO NP-53.9 - Small Value Procurement N/A N/A 5/15/23 5/18/23 GoP 12,000.00 12,000.00 0.00
Documentation of Galing Pook Entry
Procurement of Hotel Accomodation for Seal of

Good Local Governance Regional Validators
Procurement of Catering Services for Seal of

Good Local Governance Regional Assessment
Procurement of Catering Services for SGLG Exit

Conference
58

PROVINCE: LA UNION

Procurement PMO/

1000-000-2-3-000-008-002-000-5-02-02-010 OSM NO NP-53.9 - Small Value Procurement N/A N/A 8/16/23 8/23/23 GoP 48,000.00 48,000.00 0.00
Premyado

Integrated Management System Core Meeting
Procurement Tokens for the city of LIPA

Benchmarking

1000-000-02-03-00-002-005-5-02-99-030 OSM NO NP-53.9 - Small Value Procurement 10/20/23 10/23/23 10/23/23 10/24/23 GoP 160,000.00 160,000.00 0.00
PREMYADO
1000-000-2-3-002-005-000-000-5-02-03-010 Procurement of Toners OSM NO NP-53.9 - Small Value Procurement 7/11/2023 11/13/23 11/20/23 11/28/23 GoP 85,200.00 85,200.00 0.00
Continuing Appropriations Procurement of Desktop Computer OSM NO NP-53.9 - Small Value Procurement 10/26/23 10/31/23 11/20/23 11/28/23 GoP 240,000.00 240,000.00 0.00
Procurement of Token for Benchmarking Activity

at Ormoc City
Rental of Venue and Sound and Lights System for

1000-000-2-1-012-004-001-5-02-99-990 REG NO NP-53.9 - Small Value Procurement 1/27/23 1/2/2023 2/2/2023 2/14/23 GoP 71,702.00 71,702.00 0.00
Civil Mass Wedding
Wedding Supplies and Rental of Supplies for Civil

Mass Wedding
Procurement of Catering Services for Search of

1000-000-2-1-001-001-013-012-5-02-99-030-17 REG NO NP-53.9 - Small Value Procurement N/A N/A 7/2/2023 2/24/23 GoP 7,500.00 7,500.00 0.00
the Top Performing LCROs in La Union
Procurement of Photocopier Toner for Barangay

Civil Registration System Training
1000-000-2-1-012-004-004-5-02-03-040 Procurement of Inks for Operation Nagan REG NO NP-53.9 - Small Value Procurement N/A N/A 3/4/2023 11/4/2023 GoP 25,000.00 25,000.00 0.00
59

PROVINCE: LA UNION

Procurement PMO/
1000-000-2-1-017-001-017-000-5-02-13-040 Repair and Maintenance of Photocopier GSO NO Direct Contracting N/A N/A 6/30/23 6/7/2023 GoP 69,400.00 69,400.00 0.00
Procurement of Airconditioning Unit for 2nd

1000-000-2-1-017-001-019-013-1-07-05-020 GSO NO NP-53.9 - Small Value Procurement 6/20/23 6/23/23 6/27/23 6/30/23 GoP 170,000.00 0.00 170,000.00
Floor Lobby
1000-000-2-1-010-002-016-000-1-07-06-010 Procurement of Motorcycle GSO NO Direct Contracting 1/7/2023 5/7/2023 6/7/2023 4/8/2023 GoP 166,835.00 0.00 166,835.00
Procurement of Raincoats and Rainboots for GSO

1000-000-2-1-017-008-005-000-5-02-03-990 GSO NO NP-53.9 - Small Value Procurement N/A N/A 7/19/23 7/24/23 GoP 30,000.00 30,000.00 0.00
drivers and logistics
1000-000-2-1-017-008-005-000-5-02-03-990 Procurement of Tolda for Gen Set GSO NO NP-53.9 - Small Value Procurement N/A N/A 7/26/23 8/8/2023 GoP 22,000.00 22,000.00 0.00
1000-000-2-1-017-004-002-000-1-07-05-990 Procurement of Motor Pump GSO NO NP-53.9 - Small Value Procurement N/A N/A 9/8/2023 11/8/2023 GoP 19,500.00 0.00 19,500.00
Procurement of Water Pumps for City Water

1000-000-2-1-017-008-016-5-02-99-990 GSO NO NP-53.9 - Small Value Procurement N/A N/A 8/18/23 8/30/23 GoP 14,100.00 14,100.00 0.00
Trucks (CAT 8810, CAT 8811, JOE 552)
1000-000-2-1-017-008-000-5-02-03-990 Procurement of Grass Cutter GSO NO NP-53.9 - Small Value Procurement N/A N/A 4/10/2023 10/10/2023 GoP 24,000.00 24,000.00 0.00
1000-000-2-1-017-008-003-5-02-03-010-01 Procurement of Wireless Microphone GSO NO NP-53.9 - Small Value Procurement 9/19/23 9/22/23 11/10/2023 10/18/23 GoP 60,000.00 60,000.00 0.00
1000-000-2-1-017-008-003-003-5-02-03-010 Procurement of Office Supplies GSO NO NP-53.9 - Small Value Procurement N/A N/A 3/11/2023 8/11/2023 GoP 17,200.00 17,200.00 0.00
1000-000-2-1-017-001-017-000-5-02-13-040 Repairs and Maintenance of Photocopier GSO NO Direct Contracting N/A N/A 10/20/23 10/26/23 GoP 9,580.00 9,580.00 0.00
Repairs and Maintenance of Photocopier (1 lot

1000-000-2-1-017-001-017-000-5-02-03-010 GSO NO NP-53.9 - Small Value Procurement N/A N/A 8/11/2023 11/13/23 GoP 1,735.00 1,735.00 0.00
service charge/ 1 lot bush secondly transfer)
60

PROVINCE: LA UNION

Procurement PMO/
1000-000-2-1-017-008-005-000-5-02-03-990 Procurement of Water Pump GSO NO NP-53.9 - Small Value Procurement N/A N/A 9/26/23 3/10/2023 GoP 25,000.00 25,000.00 0.00
1000-000-2-1-017-008-005-000-5-02-03-990 Procurement of Termporary Name Plate GSO NO NP-53.9 - Small Value Procurement N/A N/A 8/11/2023 11/13/23 GoP 14,300.00 14,300.00 0.00
1000-000-2-1-001-001-013-003-5-02-03-990 Procurement of Portable Sound System GSO NO NP-53.9 - Small Value Procurement 11/29/23 4/12/2023 7/12/2023 12/12/2023 GoP 75,000.00 75,000.00 0.00
Procurement of Common Use Office Supplies Not

Various Offices VO NO NP-53.9 - Small Value Procurement 7/14/23 7/19/23 4/8/2023 7/8/2023 GoP 268,920.00 268,920.00 0.00
Available in PS-DBM
1000-000-2-1-008-001-003-001-5-02-03-010 Procurement of Toners CBO NO NP-53.9 - Small Value Procurement 9/8/2023 8/14/23 8/16/23 8/24/23 GoP 62,400.00 62,400.00 0.00
1000-000-2-1-007-005-005-1-07-05-030 Procurement of ICT Equipment ACA NO NP-53.9 - Small Value Procurement N/A N/A 2/21/23 6/3/2023 GoP 13,500.00 0.00 13,500.00
1000-000-2-1-007-001-001-000-5-02-03-010 Procurement of Phocopier Toners ACA NO Direct Contracting N/A N/A 6/20/23 6/27/23 GoP 13,500.00 13,500.00 0.00
1000-000-2-1-007-005-000-000-5-02-03-010 Procurement of Office Supplies (ICT) ACA NO NP-53.9 - Small Value Procurement N/A N/A 7/17/23 7/19/23 GoP 8,000.00 8,000.00 0.00
Continuing Appropriation Procurement of ICT Equipment ACA NO NP-53.9 - Small Value Procurement 7/27/23 8/31/23 6/9/2023 9/20/23 GoP 85,000.00 0.00 85,000.00
1000-000-2-1-007-005-000-000-5-02-03-010 Procurement of Shredder ACA NO NP-53.9 - Small Value Procurement N/A N/A 12/20/23 12/22/23 GoP 15,000.00 15,000.00 0.00

1000-000-2-1-007-003-000-000-5-02-02-010 Meeting and Orientation on Barangay Financial ACA NO NP-53.9 - Small Value Procurement 6/12/2023 11/12/2023 12/18/23 12/19/23 GoP 67,500.00 67,500.00 0.00
Accounting System
1000-000-2-1-005-005-001-5-02-03-010 Procurement of Photocopier Toner CTO NO NP-53.9 - Small Value Procurement 8/5/2023 11/5/2023 5/15/23 5/22/23 GoP 62,600.00 62,600.00 0.00
61

PROVINCE: LA UNION

Procurement PMO/
1000-000-2-1-005-005-001-001-5-02-03-010 Procurement of Toners CTO NO NP-53.9 - Small Value Procurement 7/15/23 7/20/23 7/28/23 8/24/23 GoP 71,000.00 71,000.00 0.00
1000-000-2-1-005-001-001-000-5-02-03-020 Procurement of Cashbooks CTO NO NP-53.9 - Small Value Procurement N/A N/A 9/28/23 6/10/2023 GoP 20,000.00 20,000.00 0.00
1000-000-2-1-006-005-009-000-5-02-03-010 Procurement and Delivery of Photocopier Toners OCA NO Direct Contracting N/A N/A 5/31/23 7/6/2023 GoP 26,000.00 26,000.00 0.00
1000-000-2-1-006-005-009-000-5-02-03-010 Procurement of Office Supplies OCA NO NP-53.9 - Small Value Procurement N/A N/A 6/29/23 4/7/2023 GoP 7,500.00 7,500.00 0.00
1000-000-2-1-006-004-001-000-5-02-07-010 Procurement of Surveying Services OCA NO NP-53.9 - Small Value Procurement 11/10/2023 10/16/23 10/24/23 9/11/2023 GoP 67,500.00 67,500.00 0.00
1000-000-2-1-001-001-013-008-5-02-13-050-02-01 Repair and Maintenance of Office Equipment CICTO NO NP-53.9 - Small Value Procurement N/A N/A 1/16/23 1/26/23 GoP 3,000.00 3,000.00 0.00
Procurement of Trophies and Medals for ICT

1000-000-2-3-00-006-5-02-99-990 CICTO NO NP-53.9 - Small Value Procurement N/A N/A 3/3/2023 3/3/2023 GoP 7,200.00 7,200.00 0.00
Summit 2023
1000-000-2-3-00-006-5-02-99-990 Procurement of Tarpaulin for ICT Summit 2023 CICTO NO NP-53.9 - Small Value Procurement N/A N/A 2/22/23 3/3/2023 GoP 5,280.00 5,280.00 0.00
Procurement of Certificate Frames for ICT

Summit 2023
Procurement of Tokens (Ube Wine) for ICT

1000-000-2-3-00-006-5-02-99-990 CICTO NO NP-53.5 Agency-to-Agency N/A N/A N/A 2/13/23 GoP 4,140.00 4,140.00 0.00
Summit 2023
Procurement of Office Supplies for 5th ICT

Summit
Procurement of Catering Services for 5th ICT

Summit
62

PROVINCE: LA UNION

Procurement PMO/
1000-000-2-3-00-006-5-02-99-990 Procurement of Abel for 5th ICT Summit CICTO NO NP-53.9 - Small Value Procurement N/A N/A 3/3/2023 7/3/2023 GoP 12,660.00 12,660.00 0.00
Procurement of Tokens (Salabat Tea) for 5th ICT

1000-000-2-3-00-006-5-02-99-990 CICTO NO NP-53.9 - Small Value Procurement N/A N/A N/A 2/13/23 GoP 2,700.00 2,700.00 0.00
Summit
Procurement of ICT Equipment for

Implementation of eGovernance Programs
1000-000-2-3-000-001-000-1-07-05-030 CICTO NO NP-53.9 - Small Value Procurement 3/5/2023 8/5/2023 5/17/23 5/19/23 GoP 546,000.00 0.00 546,000.00
through ICT-Based City Solutions: Development
and/or acquisition of Information Systems
Procurement of Catering Services for Mobilize

1000-000-2-3-000-009-005-000-5-02-99-990 the San Fernando ICT Council (1st Esport CICTO NO NP-53.9 - Small Value Procurement N/A N/A 6/30/23 6/30/23 GoP 12,000.00 12,000.00 0.00
Tournament)
Procurement of Tarpaulin for Mobilize the San

1000-000-2-3-000-009-005-000-5-02-99-990 CICTO NO NP-53.9 - Small Value Procurement N/A N/A 6/29/23 6/30/23 GoP 1,110.00 1,110.00 0.00
Fernando ICT Council (1st Esport Tournament)
Procurement of Catering Services for 3rd Qtr

1000-000-2-3-00-009-005-5-02-99-990 CICTO NO NP-53.9 - Small Value Procurement N/A N/A 4/9/2023 5/9/2023 GoP 2,250.00 2,250.00 0.00
Meeting of ICT Council
Procurement of Office Equipment for CICTO and

1000-000-2-3-000-009-012-000-000-1-07-05-020 CICTO NO NP-53.9 - Small Value Procurement 11/7/2023 7/14/23 7/21/23 7/31/23 GoP 534,000.00 0.00 534,000.00
New Computer Training Center
1000-000-2-3-000-009-003-1-07-05-030 Procurement of ICT Equipment CICTO NO NP-53.9 - Small Value Procurement 7/14/23 7/19/23 9/8/2023 8/24/23 GoP 294,400.00 0.00 294,400.00
1000-000-2-3-00-009-008-5-02-03-010 Procurement of Frosted Sticker Film CICTO NO NP-53.9 - Small Value Procurement N/A N/A 11/9/2023 9/13/23 GoP 49,500.00 49,500.00 0.00
Procurement of Furniture for the new building of

1000-000-2-3-000-009-011-000-1-07-05-010 CICTO NO NP-53.9 - Small Value Procurement 7/13/23 7/19/23 3/8/2023 10/8/2023 GoP 796,000.00 0.00 796,000.00
CICTO
1000-000-2-3-000-005-000-000-5-02-02-010 Procurement of Tarpaulin for digitaljobsPH CICTO NO NP-53.9 - Small Value Procurement N/A N/A 10/17/23 10/23/23 GoP 500.00 500.00 0.00

1000-000-2-3-000-005-000-000-5-02-02-010 CICTO NO NP-53.9 - Small Value Procurement 9/25/23 9/28/23 4/10/2023 10/16/23 GoP 138,850.00 138,850.00 0.00
digitaljobsPH
63

PROVINCE: LA UNION

Procurement PMO/

1000-000-2-3-000-008-000-000-5-02-02-010 CICTO NO NP-53.9 - Small Value Procurement N/A N/A 12/18/23 12/19/23 GoP 7,500.00 7,500.00 0.00
computer training and Initiative for senior citizen
Procurement of ICT Equipment for Establishment

1000-000-2-3-000-007-000-000-1-07-05-030 CICTO NO NP-53.9 - Small Value Procurement 10/24/2023 10/24/2023 11/15/23 11/21/23 GoP 300,000.00 0.00 300,000.00
of Kiosks
1000-000-2-1-014-002-003-000-5-02-99-990 Procurement of Tokens for Legal Aid Clinic CLO NO NP-53.9 - Small Value Procurement N/A N/A 8/8/2023 8/14/23 GoP 24,000.00 24,000.00 0.00
1000-000-2-1-014-003-002-006-1-07-05-030 Procurement of ICT Equipment CLO NO NP-53.9 - Small Value Procurement 7/25/23 11/8/2023 8/15/23 8/18/23 GoP 170,000.00 0.00 170,000.00
Procurement of Catering Services for CDRRM

1000-000-2-3-00-027-001-5-02-99-030 CDRRMO NO NP-53.9 - Small Value Procurement N/A N/A 2/14/23 2/23/23 GoP 18,000.00 18,000.00 0.00
TWG Meeting
Procurement of food during deployment of

1000-000-2-3-00-016-001-5-02-99-990 CDRRMO NO NP-53.9 - Small Value Procurement 10/3/2023 3/13/23 3/16/23 3/16/23 GoP 30,000.00 30,000.00 0.00
DRRM operations (Grand Peoples Parade)
Repair and Maintenance of Machinery and

1000-000-2-3-00-014-004-5-02-13-050-09 CDRRMO NO NP-53.9 - Small Value Procurement N/A N/A 4/4/2023 4/4/2023 GoP 31,140.00 31,140.00 0.00
Equipment
Procurement of Accident Insurance for CDRRM

Responders
Procurement of Tarpaulin for SUMVAC

Operations
Procurement of Catering Services for Emergency

Medical Training
Procurement of Tarpaulin for for DRRM

1000-000-2-3-00-008-001-001-5-02-02-010-02 CDRRMO NO NP-53.9 - Small Value Procurement N/A N/A 4/20/23 4/25/23 GoP 14,548.80 14,548.80 0.00
orientation
Training Fee for Training on emergency medical

1000-000-2-3-00-006-007-5-02-02-010-03 CDRRMO NO Direct Contracting N/A N/A 4/20/23 4/26/23 GoP 400,000.00 400,000.00 0.00
responders
64

PROVINCE: LA UNION

Procurement PMO/
Procurement of Catering Services for El Nino

Alert Meeting
Procurement of Photocopy Materials for DRRM

orientation
Procurement of Catering Services for Turn Over

Ceremony
Procurement of Tokens for Learning from Best

Practices related to DRRM of other LGUs
Procurement of Van Rental for Learning from

Best Practices related to DRRM
Procurement of Customized Trophy for Gawad

Alibtak
1000-000-2-3-000-005-001-003-5-02-99-990 Procurement of Tokens for Gawad Alibtak CDRRMO NO NP-53.9 - Small Value Procurement N/A N/A 7/21/23 7/28/23 GoP 10,000.00 10,000.00 0.00
1000-000-2-3-000-005-001-003-5-02-99-990 Procurement of Tarpaulin for Gawad Alibtak CDRRMO NO NP-53.9 - Small Value Procurement N/A N/A 7/19/23 7/21/23 GoP 2,758.74 2,758.74 0.00

1000-000-2-3-000-006-013-000-5-02-99-990 CDRRMO NO NP-53.9 - Small Value Procurement 7/14/23 7/19/23 7/19/23 7/21/23 GoP 111,000.00 111,000.00 0.00
Rental for Gawad Alibtak
Procurement of Catering Services for Gawad

Kalasag Validation
Procurement of Grocery Items for IMT

Deployment
1000-000-2-3-000-010-000-000-5-02-99-990 Procurement of Tokens for PSCP CDRRMO NO NP-53.9 - Small Value Procurement N/A N/A 9/8/2023 8/14/23 GoP 5,000.00 5,000.00 0.00
65

PROVINCE: LA UNION

Procurement PMO/

Deployment of IMT during DRRM Operations
Procurement of Tokens for Disaster response

Plan Workshop
Procurement of Tokens for Emergency

Operations Center
Procurement of Ballpens for First Responders

Training

Orientation and CBDRRM Plan Formulation
Procurement of Catering Services for Emergency

Operations Center
1000-000-2-3-000-010-000-000-5-02-99-990 Procurement of Tarpaulin for LDRRMP Activities CDRRMO NO NP-53.9 - Small Value Procurement N/A N/A 8/16/23 8/17/23 GoP 6,000.00 6,000.00 0.00
Procurement of Safety Gloves for MOSAR

Training
1000-000-2-3-003-006-005-000-5-02-02-010 Procurement of Goggles for WASAR Training CDRRMO NO NP-53.9 - Small Value Procurement N/A N/A 8/16/23 8/16/23 GoP 21,600.00 21,600.00 0.00
Procurement of Visibility Shirt for WASAR

Training
Procurement of Specialty Papers for First

Responders Training
Procurement of Triangular Bandage for First

Responders Training
66

PROVINCE: LA UNION

Procurement PMO/
Procurement of Hotel Accomodation for Basic

1000-000-2-3-00-006-005-5-02-02-010 Water Search and Rescue (WASAR) and CDRRMO NO NP-53.9 - Small Value Procurement 9/8/2023 8/14/23 8/16/23 8/23/23 GoP 416,250.00 416,250.00 0.00
Lifeguarding Training
Procurement of Supplies for Visibility for

1000-000-2-3-00-024-5-02-03-990 Operations for CDRRMO Volunteers and Staff CDRRMO NO NP-53.9 - Small Value Procurement 8/8/2023 11/8/2023 8/16/23 8/22/23 GoP 148,500.00 148,500.00 0.00
(Heavy Duty Raincoat)
Procurement of Services for Emergency medical

Technician Training
Procurement of Office Supplies for Training on

1000-000-2-3-00-006-013-5-02-02-010-01 Basic Incident Command System Integrated CDRRMO NO NP-53.9 - Small Value Procurement N/A N/A 8/16/23 8/23/23 GoP 12,758.00 12,758.00 0.00
Planning Course (1st Level)
Procurement of Construction Materials for

HASAR Training
Procurement of Accommodation, Catering

1000-000-2-3-000-010-5-02-99-990 CDRRMO NO NP-53.9 - Small Value Procurement 9/9/2023 12/9/2023 12/9/2023 9/14/23 GoP 482,799.80 482,799.80 0.00
Services and Venue Rental for PSCP
Procurement of Catering Services for Disaster

Response Plan Workshop
Procurement of Catering Services for the Training

on Water Search and Rescue

1000-000-2-3-000-027-001-000-000-5-02-99-030 CDRRMO NO NP-53.9 - Small Value Procurement N/A N/A 4/10/2023 6/10/2023 GoP 3,375.00 3,375.00 0.00
Benchmarking Activity
Procurement of Catering Services for Mountain

1000-000-2-3-000-006-004-5-02-02-010 Search and Rescue Training and Urban Search CDRRMO NO NP-53.9 - Small Value Procurement 11/8/2023 8/16/23 8/17/23 8/18/23 GoP 367,700.00 367,700.00 0.00
and Rescue Training

Orientation and CBDRRM Plan Formulation

1000-000-2-3-000-006-001-000-5-02-02-010 Services and Venue Rental for Training on CDRRMO NO NP-53.9 - Small Value Procurement 11/24/23 11/30/23 4/12/2023 5/12/2023 GoP 350,999.00 350,999.00 0.00
Operation Center Management Activities
67

PROVINCE: LA UNION

Procurement PMO/

1000-000-2-3-000-031-000-000-5-02-02-010 Services and Venue Rental for CDRRMO Capacity CDRRMO NO NP-53.9 - Small Value Procurement 11/23/23 11/29/23 4/12/2023 11/12/2023 GoP 214,750.00 214,750.00 0.00
Building Activities
Procurement for the visibility and other

1000-000-2-3-000-024-5-02-03-990 materials for the conduct of SumVac Operations CDRRMO NO NP-53.9 - Small Value Procurement 8/8/2023 8/14/23 8/16/23 8/23/23 GoP 351,500.00 351,500.00 0.00
(Visibility Vests)
Procurement of Tokens (Ube Wine) for Training

1000-000-2-3-00-006-001-5-02-02-010-02 CDRRMO NO NP-53.5 Agency-to-Agency N/A N/A N/A 7/12/2023 GoP 920.00 920.00 0.00
on Operation Center Management
Procurement of Visibility Shirt for MOSAR

Operations
Procurement for the visibility and other

1000-000-2-3-000-024-000-5-02-03-990 materials for the conduct of SumVac Operations CDRRMO NO NP-53.9 - Small Value Procurement 9/11/2023 11/14/23 11/20/23 11/22/23 GoP 64,240.00 64,240.00 0.00
(Visibility Shirt for CDRRMO Personnel)
Procurement of Hotel Accommodation. Venue

1000-000-2-1-001-021-003-5-02-02-010 Rental and Catering Services for Training on Basic CDRRMO NO NP-53.9 - Small Value Procurement 9/11/2023 11/15/23 11/17/23 11/20/23 GoP 420,000.00 420,000.00 0.00
Life Support
Procurement of Prizes for Gawad Alibtak for

Schools
Procurement of Prizes for Gawad Alibtak for

Schools
Procurement of Catering Services for First

responders training
3000-000-2-1-011-001-005-002-5-02-03-080 Procurement of Expanded Filter Cards CHO NO Direct Contracting N/A N/A 3/13/23 3/31/23 GoP 148,750.00 148,750.00 0.00
3000-000-2-1-011-026-001-009-1-07-05-110 Procurement of Medical Equipment CHO NO NP-53.9 - Small Value Procurement 4/13/23 4/18/23 4/25/23 9/5/2023 GoP 150,000.00 0.00 150,000.00
Procurement of Medical Supplies for Anti-Rabies

3000-000-2-1-011-011-002-002-5-02-03-080 CHO NO NP-53.9 - Small Value Procurement 4/5/2023 9/5/2023 5/22/23 5/25/23 GoP 105,050.00 105,050.00 0.00
Program
68

PROVINCE: LA UNION

Procurement PMO/
Procurement of Water Container for Sanitation

Program
Procurement of Blue Plastic Drums for for

3000-000-2-1-011-015-017-5-02-03-990 CHO NO NP-53.9 - Small Value Procurement 12/5/2023 5/17/23 5/19/23 5/23/23 GoP 100,000.00 100,000.00 0.00
disinfection to offices and isolation facilities
Procurement of Catering Services for Conduct

3000-000-2-1-011-005-004-001-5-02-99-990 physical activity (dance exercise) to all ages in CHO NO NP-53.9 - Small Value Procurement N/A N/A 5/31/23 5/6/2023 GoP 9,000.00 9,000.00 0.00
designated areas
3000-000-2-1-011-007-008-001-5-02-03-990 Procurement of Play therapy kit CHO NO NP-53.9 - Small Value Procurement 5/18/23 5/23/23 5/29/23 1/6/2023 GoP 299,995.00 299,995.00 0.00
Procurement of Tumbler and Face Towel for

3000-000-2-1-011-005-004-001-5-02-03-990 Conduct physical activity (dance exercise) to all CHO NO NP-53.9 - Small Value Procurement N/A N/A 8/6/2023 6/13/23 GoP 19,500.00 19,500.00 0.00
ages in designated areas
Procurement of Admission Kits for Isolation

facilities
3000-000-2-1-011-004-004-000-1-07-05-110 Procurement of Dental Chairs CHO NO NP-53.9 - Small Value Procurement 1/6/2023 6/6/2023 6/15/23 6/26/23 GoP 550,000.00 0.00 550,000.00
Procurement of Catering Services for Dengue

3000-000-2-1-011-015-003-000-5-02-99-990 CHO NO NP-53.9 - Small Value Procurement N/A N/A 6/7/2023 7/7/2023 GoP 15,000.00 15,000.00 0.00
Awareness Month
Procurement of Sando Bag for Dengue

Awareness Month
Procurement of Balloons and Tarpaulin for

Dengue Awareness Month
Repair and maintenance of office equipment

3000-000-2-1-011-026-001-005-5-02-13-050-02 CHO NO Direct Contracting N/A N/A 6/29/23 3/7/2023 GoP 147,691.00 147,691.00 0.00
(Photocopier and Riso)
3000-000-2-1-011-020-007-000-5-02-03-080 Procurement of COVID-19 testing kits CHO NO NP-53.9 - Small Value Procurement 6/14/23 6/19/23 6/26/23 11/7/2023 GoP 180,000.00 180,000.00 0.00
69

PROVINCE: LA UNION

Procurement PMO/
Procurement of Refrigerator for Anti Rabies

Continuing Appropriation CHO NO NP-53.9 - Small Value Procurement N/A N/A 7/18/23 7/19/23 GoP 40,000.00 0.00 40,000.00
Vaccines
Procurement of Rice for Dengue Awareness

Month

Mother's Class for July
Procurement of Tarpaulin for Couple's Trail

Activity
Procurement of Catering Services for Couple's

Trail Activity
Procurement of Umbrella for Couple's Trail

Activity
3000-000-2-1-011-002-003-001-5-02-02-010 Procurement of T-shirt for Couple's Trail Activity CHO NO NP-53.9 - Small Value Procurement N/A N/A 7/28/23 3/8/2023 GoP 22,800.00 22,800.00 0.00
Procurement of Dignity Kits for Couple's Trail

Activity
Procurement of Vitamins for Mental Health

Program
Procurement of ICT Equipment for City Health

3000-000-2-1-011-015-019-1-07-05-030 CHO NO NP-53.9 - Small Value Procurement 11/8/2023 8/16/23 6/9/2023 6/9/2023 GoP 120,000.00 0.00 120,000.00
Office
3000-000-2-1-011-021-004-1-07-05-110 Procurement of ECG Machine CHO NO NP-53.9 - Small Value Procurement 6/6/2023 9/6/2023 8/29/23 7/9/2023 GoP 300,000.00 0.00 300,000.00
Procurement of Catering Services for Mothers

Class meeting for August
70

PROVINCE: LA UNION

Procurement PMO/
Repairs and Maintenance of Office Equipment

3000-000-2-1-011-026-001-5-02-13-050 CHO NO NP-53.9 - Small Value Procurement N/A N/A 9/10/2023 10/13/23 GoP 80,337.00 80,337.00 0.00
(Xerox Machine)
3000-000-2-1-011-026-001-5-02-03-010 Installation of Signages CHO NO NP-53.9 - Small Value Procurement N/A N/A 9/19/23 9/27/23 GoP 25,000.00 25,000.00 0.00
Procurement of Drugs and Medicines for TB

Program
3000-000-2-1-011-017-003-000-5-02-03-070 Procurement of Pneumo Vaccine CHO NO NP-53.9 - Small Value Procurement 9/29/23 4/10/2023 10/17/23 11/14/23 GoP 249,970.00 249,970.00 0.00
3000-000-2-1-011-005-006-001-5-02-03-070 Procurement of Medical Supplies CHO NO Direct Contracting N/A N/A 11/20/23 11/24/23 GoP 255,350.00 255,350.00 0.00
3000-000-2-1-011-015-005-001-5-02-03-990 Procurement of Supplies for Fumigation CHO NO NP-53.9 - Small Value Procurement 9/11/2023 11/14/23 11/20/23 11/29/23 GoP 270,000.00 270,000.00 0.00
3000-000-2-1-011-001-005-001-5-02-03-990 Procurement of Supplies for Palit Gulong CHO NO NP-53.9 - Small Value Procurement 7/11/2023 11/13/23 11/20/23 11/28/23 GoP 273,588.00 273,588.00 0.00
Procurement of Office Chairs, Steel Cabinet,

Office Desk and Table
Procurement of Catering Services for Vision

Screening
Procurement of Tarpaulin, Red Balloons and

3000-000-2-1-011-010-001-005-5-02-99-990 candles for HIV, AIDS and STI Prevention and CHO NO NP-53.9 - Small Value Procurement N/A N/A 6/12/2023 7/12/2023 GoP 11,380.00 11,380.00 0.00
Contol Program
3000-000-2-1-011-010-001-5-02-99-990 Procurement of Commodities for World AIDS Day CHO NO NP-53.9 - Small Value Procurement N/A N/A 12/19/23 12/20/23 GoP 9,655.00 9,655.00 0.00
Procurement of Tokens (Ube Wine) for Program

3000-000-2-1-011-024-001-005-5-02-99-990 CHO NO NP-53.5 Agency-to-Agency N/A N/A N/A 12/13/23 GoP 7,500.00 7,500.00 0.00
Implementation Review
71

PROVINCE: LA UNION

Procurement PMO/

Rental for Program Implementation Review
Procurement of Condoms for the Conduct of

3000-000-2-1-011-010-001-005-5-02-99-990 Advocacy/Awareness activity under HIV,AIDS and CHO NO NP-53.9 - Small Value Procurement N/A N/A 4/12/2023 7/12/2023 GoP 35,000.00 35,000.00 0.00
STI Prevention and Control Program
Procurement of Catering Services for Provision of

Xray for City Employees
Procurement of Catering Services for Mother's

Class Program for October

Class Program

3000-000-2-1-011-001-0015-02-02-010 CHO NO NP-53.9 - Small Value Procurement 9/11/2023 11/14/23 11/16/23 11/20/23 GoP 102,825.00 102,825.00 0.00
Class Program for November
Procurement of Catering Services for HIV/AIDS

3000-000-2-1-011-010-001-001-005-5-02-99-990 CHO NO NP-53.9 - Small Value Procurement 11/29/23 4/12/2023 6/12/2023 6/12/2023 GoP 123,825.00 123,825.00 0.00
and STI Prevention and Control Program
Procurement of Catering Services for HIV/AIDS

and STI Prevention and Control Program
Procurement of Medical Supplies for Annual

Physical Examination
Procurement of Balloon for Differently abled Day

1000-000-2-1-001-005-001-5-02-99-990 SWD NO NP-53.9 - Small Value Procurement N/A N/A 2/23/23 7/3/2023 GoP 7,150.00 7,150.00 0.00
(Cityhood Anniversary)
Procurement of Sash and Boquet for Senior

Citizen Night (Cityhood Anniversary)
Procurement of Catering Services for LCAT VAWC

Meeting
72

PROVINCE: LA UNION

Procurement PMO/
Procurement of Catering Services for KALIPI

3000-000-2-1-016-003-002-5-02-99-990 SWD NO NP-53.9 - Small Value Procurement 3/30/23 4/4/2023 11/4/2023 12/4/2023 GoP 142,500.00 142,500.00 0.00
Activities
1000-000-2-03-00-03-01-5-02-03-990-02 Procurement of Event Shirts SWD NO NP-53.9 - Small Value Procurement N/A N/A 3/21/23 3/29/23 GoP 14,000.00 14,000.00 0.00
3000-000-2-1-016-003-002-5-02-99-990 Procurement of Gasulette with Burner SWD NO NP-53.9 - Small Value Procurement N/A N/A 4/4/2023 12/4/2023 GoP 24,000.00 24,000.00 0.00

Transportation Groups and Associations
Procurement of Non-Food Items (Acrylic

Signages)
Procurement of Catering Services for Dialogue

3000-000-2-1-016-002-001-5-02-99-990-02 SWD NO NP-53.9 - Small Value Procurement N/A N/A 10/5/2023 12/5/2023 GoP 6,750.00 6,750.00 0.00
with Officers of Transportation Groups
Procurement of Drawstring Bags for Danggay

Agtutubo
Procurement of Foam for Search for the

Outstanding Child Development Workers

3000-000-2-1-016-004-004-000-5-02-99-990 IEC/Advocacy against Trafficking-in-Persons and SWD NO NP-53.9 - Small Value Procurement N/A N/A 9/5/2023 5/16/23 GoP 30,000.00 30,000.00 0.00
VAWC
Procurement of Catering Services for HIRAYA

3000-000-2-1-016-006-004-5-02-99-990-02 Collective for Blinds Cooking Workshop and Self SWD NO NP-53.9 - Small Value Procurement N/A N/A 6/20/23 6/21/23 GoP 12,000.00 12,000.00 0.00
Defense for Blind Community
Procurement of Catering Services for KALIPI

Activities
Procurement of Catering Services for Conduct

3000-000-2-1-016-004-001-000-5-02-99-990 LCAT VAWC quarterly meeting and special SWD NO NP-53.9 - Small Value Procurement N/A N/A 6/16/23 6/23/23 GoP 4,500.00 4,500.00 0.00
meeting and to include planning and budgeting
73

PROVINCE: LA UNION

Procurement PMO/

3000-000-2-1-016-001-002-000-5-02-02-010 Building for Child Development Workers and SWD NO NP-53.9 - Small Value Procurement N/A N/A 6/14/23 6/16/23 GoP 29,700.00 29,700.00 0.00
Skills Enhancement
Procurement of Envelope for Moving-Up of Day

Care Children
Procurement of Catering Services for Nutrition

Month Celebration
Procurement of Non-Food Items (Supplies and

Materials)
Procurement of 5L plastic round water bucket

3000-000-2-1-016-008-001-000-5-02-03-060 SWD NO NP-53.9 - Small Value Procurement 6/28/23 5/7/2023 7/7/2023 12/7/2023 GoP 120,000.00 120,000.00 0.00
with lid for disaster
Procurement of Tarpaulin and Sticker Paper for

Task Force Reach Out
Procurement of Power Torch Light for Advocacy

Material Task Force Reach Out

Celebration of 45th National Disability
Prevention and Rehabilitation Week on July
21,2023
Procurement of Advocacy Supplies for the 45th

3000-000-2-1-016-006-004-000-5-02-99-990 National Disability Prevention and Rehabilitation SWD NO NP-53.9 - Small Value Procurement N/A N/A 7/18/23 7/20/23 GoP 28,000.00 28,000.00 0.00
Week
Procurement of Printer for Printing of PWD

3000-000-2-1-016-006-007-000-1-07-05-030 SWD NO NP-53.9 - Small Value Procurement 4/7/2023 7/7/2023 7/17/23 7/28/23 GoP 323,144.10 0.00 323,144.10
Discount Card
Procurement of Materials for Diswashing Liquid

3000-000-2-1-016-009-008-000-5-02-99-990 Making for Interventions to Residents/ SWD NO NP-53.9 - Small Value Procurement N/A N/A 8/16/23 8/24/23 GoP 24,000.00 24,000.00 0.00
Recreation/ Purposeful activities

Building for CDW
74

PROVINCE: LA UNION

Procurement PMO/
3000-000-2-1-016-001-005-5-02-03-010 Procurement of Supplies of CDWs SWD NO NP-53.9 - Small Value Procurement 11/7/2023 7/24/23 7/31/23 7/8/2023 GoP 162,448.00 162,448.00 0.00
3000-000-2-1-016-007-014-1-07-05-020 Procurement of Airconditioner for OSCA Building SWD NO NP-53.9 - Small Value Procurement 8/18/23 8/24/23 8/29/23 6/9/2023 GoP 300,000.00 0.00 300,000.00
3000-000-2-1-016-007-010-1-07-07-010 Procurement of Furniture and Fixtures for OSCA SWD NO NP-53.9 - Small Value Procurement N/A N/A 8/24/23 1/9/2023 GoP 33,000.00 0.00 33,000.00
3000-0002-1-016-008-006-5-02-03-010-04 Procurement of Toner SWD NO NP-53.9 - Small Value Procurement N/A N/A 6/9/2023 9/18/23 GoP 25,000.00 25,000.00 0.00
3000-000-2-1-016-009-005-5-02-03-010 Procurement of Office Supplies SWD NO NP-53.5 Agency-to-Agency N/A N/A 8/18/23 8/30/23 GoP 65,000.00 65,000.00 0.00
3000-000-2-1-016-010-001-009-5-02-03-010 Procurement of Voice Recorder SWD NO NP-53.9 - Small Value Procurement N/A N/A 5/9/2023 12/9/2023 GoP 10,000.00 10,000.00 0.00
3000-000-2-1-016-010-001-009-5-02-03-010 Procurement of Shredder Machine SWD NO NP-53.9 - Small Value Procurement N/A N/A 7/9/2023 9/21/23 GoP 15,000.00 15,000.00 0.00
3000-000-2-1-016-010-001-002-1-07-07-010 Procurement of Furniture and Fixtures SWD NO NP-53.9 - Small Value Procurement N/A N/A 5/9/2023 12/9/2023 GoP 48,500.00 0.00 48,500.00
Procurement of Furniture and Fixtures for Brgy.

Bato Child Development Center Validation

3000-000-2-1-016-009-008-5-02-99-990 Interventions to Residents/ Recreation/ SWD NO NP-53.9 - Small Value Procurement N/A N/A 11/9/2023 9/18/23 GoP 10,400.00 10,400.00 0.00
Purposeful activities
Repairs and Maintenance of Child Development

Center
3000-000-2-1-016-010-001-009-5-02-03-990 Procurement of Playground Materials SWD NO NP-53.9 - Small Value Procurement N/A N/A 9/13/23 9/18/23 GoP 21,020.00 21,020.00 0.00
75

PROVINCE: LA UNION

Procurement PMO/
Procurement of Catering Services for LCAT VAWC

Meeting
3000-000-2-016-006-002-5-02-03-990 Procurement of PWD Booklets and ID Cards SWD NO NP-53.9 - Small Value Procurement 8/16/23 8/22/23 8/31/23 7/9/2023 GoP 60,000.00 60,000.00 0.00
Procurement of Catering Services for Elderly

Filipino Week of SC
Procurement of Advocacy Materials for

Taskforce ReachOut
Procurement of Catering Services for Tulong

Puhunan

Skills Training
3000-000-2-1-016-001-009-5-02-03-010 Procurement of Trolley Speaker SWD NO NP-53.9 - Small Value Procurement N/A N/A 5/10/2023 10/19/23 GoP 20,000.00 20,000.00 0.00
3000-000-2-1-016-001-006-5-02-99-020 Printing of Modules SWD NO NP-53.9 - Small Value Procurement 9/9/2023 9/13/23 9/21/23 9/27/23 GoP 245,400.00 245,400.00 0.00
3000-000-2-1-016-006-003-5-02-99-080 Provision of Assistive Devices SWD NO NP-53.9 - Small Value Procurement 10/10/2023 10/13/23 10/20/23 10/25/23 GoP 200,000.00 200,000.00 0.00
3000-000-2-1-016-010-001-009-5-02-03-010 Procurement of Office Supplies SWD NO NP-53.9 - Small Value Procurement 10/10/2023 10/13/23 10/20/23 10/23/23 GoP 93,920.00 93,920.00 0.00
3000-000-2-1-016-010-001-009-5-02-03-010 Procurement of Printers SWD NO NP-53.9 - Small Value Procurement N/A N/A 10/17/23 10/23/22 GoP 25,000.00 25,000.00 0.00
Procurement of Arts and Crafts for Interventions

to Residents/ Recreation/ Purposeful activities
76

PROVINCE: LA UNION

Procurement PMO/
Procurement of Materials for Interventions to

Residents/ Recreation/ Purposeful activities
Procurement of Drawstring Bags for Project Helix

3.0

PANAGKIKIBIN Skills Training
Procurement of Catering Services for Kiddaw Day

Care Workers
Procurement of Acrylic Signages for evacuation

center
Procurement of Training Materials for

PANAGKIKIBIN Skills Training
Procurement of Training Materials for Kiddaw

Day Care Workers

Development for Stakeholders
Procurement of Advocacy Supplies and Tarpaulin

for Training on basic Sign Language
3000-000-2-1-016-006-006-000-5-02-02-010 Procurement of Sign Language Dictionaries SWD NO NP-53.9 - Small Value Procurement N/A N/A 10/25/23 10/27/23 GoP 30,000.00 30,000.00 0.00

3000-000-2-1-016-006-006-000-5-02-02-010 Rental for Conduct of Basic Sign Language SWD NO NP-53.9 - Small Value Procurement 10/24/23 10/27/23 6/11/2023 9/11/2023 GoP 170,000.00 170,000.00 0.00
Training
3000-000-2-1-016-006-003-000-1-07-05-020 Procurement of Braille Equipment SWD NO NP-53.9 - Small Value Procurement 10/23/23 10/26/23 6/11/2023 11/20/23 GoP 360,000.00 0.00 360,000.00
77

PROVINCE: LA UNION

Procurement PMO/
Procurement of Livelihood Supplies for

3000-000-2-1-016-009-008-000-5-02-99-990 Interventions to Residents/ Recreation/ SWD NO NP-53.9 - Small Value Procurement N/A N/A 5/9/2023 12/9/2023 GoP 36,400.00 36,400.00 0.00
Purposeful activities
3000-000-2-1-016-001-005-000-5-02-03-010 Procurement of Operating Software SWD NO NP-53.9 - Small Value Procurement N/A N/A 1/12/2023 12/12/2023 GoP 49,500.00 49,500.00 0.00
Procurement of Catering Services for Observance

of Different Mandate (IP Month)
Procurement of Journal Planner for Meetings,

3000-000-2-1-016-009-004-5-02-02-010 Symposiums, Conference, Dialogue at the Nasudi SWD NO NP-53.9 - Small Value Procurement N/A N/A 6/12/2023 3/12/2023 GoP 9,000.00 9,000.00 0.00
Center
Procurement of Catering Services for VAW-FREE

Activity
3000-000-2-1-016-006-003-5-02-99-080 Procurement of Assistive Devices SWD NO NP-53.9 - Small Value Procurement 12/12/2023 12/18/23 12/21/23 12/27/23 GoP 212,500.00 212,500.00 0.00
Procurrement of Catering Services for Conduct of

Advocacy for RA 9994
3000-000-2-1-016-009-003-5-02-03-990 Procurement of Sound System SWD NO NP-53.9 - Small Value Procurement 4/12/2023 7/12/2023 12/13/23 12/19/23 GoP 56,000.00 56,000.00 0.00
Procurement of Storytelling Books for Day Care

Children
Procurement of Stickers and Tarpaulin for

Conduct of Advocacy for Senior Citizens
3000-000-2-1-016-010-001-5-02-03-010 Procurement of Computer Inks SWD NO NP-53.9 - Small Value Procurement 11/22/23 11/28/23 1/12/2023 12/12/2023 GoP 60,000.00 60,000.00 0.00
Procurement of Grocery Items for Provision of

Livelihood Assistance to Clients
78

PROVINCE: LA UNION

Procurement PMO/

3000-000-2-1-016-004-004-5-02-99-990 Rental for the Conduct of IEC/Advocay Against SWD NO NP-53.9 - Small Value Procurement 12/15/23 12/20/23 12/21/23 12/21/23 GoP 116,000.00 116,000.00 0.00
Trafficking in Person and VAWC
Procurement of Grocery Items under Medicant

Operations

3000-000-2-1-016-001-020-5-02-02-010 SWD NO NP-53.9 - Small Value Procurement 10/20/23 10/25/23 6/11/2023 8/11/2023 GoP 292,000.00 292,000.00 0.00
Rental for Parents Effectiveness Training
3000-000-2-1-016-010-001-009-5-02-03-010 Procurement of Steel Rack and Bookshelves SWD NO NP-53.9 - Small Value Procurement N/A N/A 12/14/23 12/28/23 GoP 27,000.00 27,000.00 0.00
Procurement of Supplies (Bagoong) for

8000-000-2-2-003-009-003-5-02-99-990 Participation to Provincial Agri Tourism Trade AGR NO NP-53.5 Agency-to-Agency N/A N/A N/A 2/28/23 GoP 1,600.00 1,600.00 0.00
Fair
Procurement of Supplies (Ube Wine) for

8000-000-2-2-003-009-003-5-02-99-990 Participation to Provincial Agri Tourism Trade AGR NO NP-53.9 - Small Value Procurement N/A N/A N/A 2/28/23 GoP 5,750.00 5,750.00 0.00
Fair
Procurement of Construction Materials for City

8000-000-2-2-003-009-003-5-02-99-990 AGR NO NP-53.9 - Small Value Procurement 2/21/23 2/27/23 2/27/23 2/28/23 GoP 130,240.00 130,240.00 0.00
Trade Fair

RA 7171 2019 Share - 2021 Supplemental Budget AGR NO NP-53.9 - Small Value Procurement N/A N/A 8/2/2023 2/15/23 GoP 15,000.00 15,000.00 0.00
Soil Fertility
Procurement of Supplies (Bamboo Baskets) for

8000-000-2-2-003-009-003-5-02-99-990 AGR NO NP-53.9 - Small Value Procurement N/A N/A N/A 2/27/23 GoP 6,000.00 6,000.00 0.00
Provincial Agri Tourism Trade Fair
Procurement of Supplies (Salabat Tea) for

8000-000-2-2-003-009-003-5-02-99-990 AGR NO NP-53.9 - Small Value Procurement N/A N/A N/A 2/29/23 GoP 4,500.00 4,500.00 0.00
Provincial Agri Tourism Trade Fair
Procurement of Supplies (Pechay Seeds) for

8000-000-2-2-003-009-003-5-02-99-990 AGR NO NP-53.9 - Small Value Procurement N/A N/A 2/27/23 1/3/2023 GoP 3,000.00 3,000.00 0.00
Provincial Agri-Tourism Trade Fair
Procurement of Tarpaulin for Bulan ti Mannalon

ken Mangalap Celebration
79

PROVINCE: LA UNION

Procurement PMO/
Procurement of Pallet and Tolda as Fertilizer

Support on Rice Production
Procurement of Catering Services for CAFC/

CFARMC
Procurement of Tokens for Bulan ti Mannalon

ken Mangalap Celebration

Farmers Association Entreprenuership
Procurement of Plastic Bags for repacking of

vegetable seeds
Procurement of Rice to be distributed as starter

kit to one farmer association/cooperative
Procurement of Tarpaulin for young farmer agri

fishery innovation challenge
Procurement of Native Chicken and Corn Grits

8000-000-2-2-003-009-002-000-5-02-99-990 for Support to Bulan ti Mannalon ken Mangalap AGR NO NP-53.9 - Small Value Procurement N/A N/A 4/28/23 8/5/2023 GoP 5,520.00 5,520.00 0.00
Celebration
Procurement of Supplies for Support to

8000-000-2-2-003-006-006-000-5-02-02-010 Participatory Guarantee Systems (PGS) to certify AGR NO NP-53.9 - Small Value Procurement N/A N/A 10/5/2023 5/16/23 GoP 9,500.00 9,500.00 0.00
for organic practitioners/ cooperative
Procurement of Supplies for Support to Bulan ti

8000-000-2-2-003-009-002-000-5-02-99-990 AGR NO NP-53.9 - Small Value Procurement N/A N/A 4/28/23 5/18/23 GoP 3,260.00 3,260.00 0.00
Mannalon ken Mangalap Celebration
Procurement of Catering Services for Support to

8000-000-2-2-003-009-002-000-5-02-99-990 AGR NO NP-53.9 - Small Value Procurement 4/13/23 4/18/23 4/26/23 2/5/2023 GoP 217,500.00 217,500.00 0.00
Bulan ti Mannalon ken Mangalap Celebration
Procurement of Tarpaulins for the Training on

RA7171 2017 Share Entreprenuerial Mind Setting and Financial AGR NO NP-53.9 - Small Value Procurement N/A N/A 6/7/2023 11/7/2023 GoP 1,661.00 1,661.00 0.00
Literacy
80

PROVINCE: LA UNION

Procurement PMO/
Procurement of Tarpaulin for One day Training

on Rice Production cum Palaycheck

RA7171 Fund 2017 Share Enterprienurial Mind Setting and Financial AGR NO NP-53.9 - Small Value Procurement 6/23/23 6/29/23 6/7/2023 11/7/2023 GoP 75,600.00 75,600.00 0.00
Literacy
Procurement of Tarpaulin for Institutional,

Financial Literacy and Leadership Training
Procurement of Catering Services for CFARMC

Trust Fund AGR NO NP-53.9 - Small Value Procurement N/A N/A 3/8/2023 9/8/2023 GoP 6,750.00 6,750.00 0.00
Quarterly Meeting

8000-000-2-2-003-008-002-005-5-02-02-010 Institutional, Financial Literacy and Leadership AGR NO NP-53.9 - Small Value Procurement N/A N/A 7/20/23 7/31/23 GoP 36,000.00 36,000.00 0.00
Training for Farmer's Association
8000-000-2-2-003-011-004-000-5-02-03-010 Procurement of Toners AGR NO Direct Contracting N/A N/A 6/7/2023 8/14/23 GoP 84,000.00 84,000.00 0.00
Procurement of Rice for Institutional, financial

8000-000-2-2-003-008-002-005-5-02-02-010-05 AGR NO NP-53.9 - Small Value Procurement N/A N/A 7/20/23 7/28/23 GoP 11,000.00 11,000.00 0.00
literacy and leadership training

Strengthening OA practitioners through the
8000-000-2-2-003-006-001-5-02-02-010-04 provision of trainings on Good Agricultural AGR NO NP-53.9 - Small Value Procurement N/A N/A 7/20/23 7/31/23 GoP 15,000.00 15,000.00 0.00
Practices and innovation of organic farming
technologies on September 7-8, 2023
Procurement of Tarpaulins for the Training on

8000-000-2-2-003-014-004-5-02-02-010 Climate Change and CRA Technologies on AGR NO NP-53.9 - Small Value Procurement N/A N/A 9/25/23 1/10/2023 GoP 3,000.00 3,000.00 0.00
September 6-7, 2023
Procurement of Insurance for registered Farmers

8000-000-2-2-003-003-007-5-02-99-080 AGR NO NP-53.5 Agency-to-Agency N/A N/A 7/8/2023 1/9/2023 GoP 527,400.00 527,400.00 0.00
and fisherfolks
Procurement for Catering Services for training on

climate change and CRA technologies
Procurement of Tarpaulin for the training on

8000-000-2-2-003-015-001-5-02-02-010 enterprises development and product processing AGR NO NP-53.9 - Small Value Procurement N/A N/A 8/25/23 1/9/2023 GoP 1,790.00 1,790.00 0.00
and packaging
81

PROVINCE: LA UNION

Procurement PMO/
Procurement of Fingerlings for Establishment of

RA7171 Fund AGR NO NP-53.9 - Small Value Procurement N/A N/A 5/9/2023 8/9/2023 GoP 18,000.00 18,000.00 0.00
Permaculture Technology Demonstration Project
Procurement of Agricultural Supplies for

RA7171 Fund Establishment of Permaculture Technology AGR NO NP-53.9 - Small Value Procurement 8/18/23 8/24/23 4/9/2023 9/13/23 GoP 220,700.00 220,700.00 0.00
Demonstration Project
Procurement of Catering Services for training on

small water machinery
Procurement of Agricultural Supplie and

Livestock for establishment of techno demo
Procurement of Tarpaulin for conduct of LGU &

farmer level training
Procurement of Materials for the training on

enterprise development and product processing
Procurement of Livestocks for Establihsment of

RA7171 Fund AGR NO NP-53.9 - Small Value Procurement 8/18/23 8/24/23 5/9/2023 9/29/23 GoP 208,200.00 208,200.00 0.00
Permaculture Tedhnology Demonstration
8000-000-2-2-000-004-002-004-5-02-03-990 Procurement of supplies for Industry forum AGR NO NP-53.9 - Small Value Procurement N/A N/A 5/10/2023 9/10/2023 GoP 1,830.00 1,830.00 0.00
8000-000-2-2-000-004-002-004-5-02-99-990 Procurement of Materials for Industry Forum AGR NO NP-53.9 - Small Value Procurement N/A N/A 5/10/2023 9/10/2023 GoP 8,955.00 8,955.00 0.00
Procurement of Tokens for training on cassava

productions and processing

Comprehensive Data Profiling
Procurement of Equipment for the Training on

Enterprise Development and Product Processing
and Packaging with Common Service Processing
Equipment
82

PROVINCE: LA UNION

Procurement PMO/
Procurement of Tents for the Conduct of

8000-000-02-02-000-004-002-004-5-02-99-990-03 Industry Forum for Men and Women in the Agri- AGR NO NP-53.9 - Small Value Procurement N/A N/A 10/20/23 8/11/2023 GoP 42,000.00 42,000.00 0.00
fishery sector
Procurement of Coffee Seedlings for the Conduct

LGU & farmer-level trainings related to R&D
activities aligned with Provincial Commodity
Investment Plan (PCIP)
Procurement of Catering Services for the Training

RA7171 Fund on Entrepreneurial Mind Setting and Financial AGR NO NP-53.9 - Small Value Procurement N/A N/A 9/26/23 2/10/2023 GoP 30,000.00 30,000.00 0.00
Literacy
Procurement of Customized Banner and Polo

Shirt for Rural Improvement Club
Procurement of Training Materials for Training

RA7171 Fund on Entreprenuerial Mind Setting and Financial AGR NO NP-53.9 - Small Value Procurement N/A N/A 9/26/23 3/10/2023 GoP 3,430.00 3,430.00 0.00
Literacy
Procurement of Printer Ribbon, Printer Film and

PVC Cards
Procurement of Agricultural Supplies (Bangus

Fingerlings) for the Provision of agricultural and
fishery support inputs to those affected by
natural and human induced hazards

CFARMC TRUST FUND AGR NO NP-53.9 - Small Value Procurement N/A N/A 10/20/23 10/26/23 GoP 6,750.00 6,750.00 0.00
3rd Quarterly Meeting

LGU and Farmer Level trainings
Procurement of Storage Box and Steel Drawer

8000-000-2-2-003-001-006-000-5-02-03-010 Cabinet for registration of farm equipments and AGR NO NP-53.9 - Small Value Procurement N/A N/A 10/27/23 8/11/2023 GoP 30,750.00 30,750.00 0.00
machineries
Procurement of Rice for Training on Enterprise

8000-000-2-2-003-015-001-000-5-02-02-010 Development and Product Processing and AGR NO NP-53.9 - Small Value Procurement 10/21/23 10/25/23 11/13/23 11/20/23 GoP 135,600.00 135,600.00 0.00
Packaging
Procurement of hand Push Manual Seed Planters

8000-000-2-2-003-014-004-004-5-02-02-010 for establishment fo techno demo on site- AGR NO NP-53.9 - Small Value Procurement 8/31/23 6/9/2023 9/19/23 10/27/23 GoP 150,000.00 150,000.00 0.00
specific CRA technologies
83

PROVINCE: LA UNION

Procurement PMO/
Procurement of Materials for Training on

Enterprise Development and Product Processing

8000-000-2-2-003-007-009-000-5-02-02-010 Livelihood Training for Women Fisherfolks on AGR NO NP-53.9 - Small Value Procurement N/A N/A 10/20/23 10/27/23 GoP 24,000.00 24,000.00 0.00
Fish Processing and Value Adding with Starter Kit
Procurement of Food Items for Industry Forum

for Men and Women in the Agri-Fishery Sector
Procurement of Vegetable Seeds for HVCC

Development Program
Procurement of Rechargeable Headlamp for

CFARMC TRUST FUND AGR NO NP-53.9 - Small Value Procurement 10/13/23 10/18/23 11/18/23 11/20/23 GoP 142,200.00 142,200.00 0.00
registered nonmotorized fishing boat owners
Procurement of Catering Services for Year End

Assessment
Procurement of Insecticide and Fungicide to be

distributed to registered farmers

CFARMC TRUST FUND AGR NO NP-53.9 - Small Value Procurement N/A N/A 1/12/2023 12/12/2023 GoP 6,750.00 6,750.00 0.00
Meeting
Procurement of Smoking Chamber Steel for

8000-000-2-2-003-007-009-000-5-02-99-080 Capacity livelihood training for women AGR NO NP-53.9 - Small Value Procurement N/A N/A 6/12/2023 12/15/23 GoP 38,970.00 38,970.00 0.00
fisherfolks
8000-000-2-2-003-011-004-000-5-02-03-990 Procurement of Raincoats to Farmer Leaders AGR NO NP-53.9 - Small Value Procurement N/A N/A 6/12/2023 12/13/23 GoP 34,300.00 34,300.00 0.00
8000-000-2-2-003-003-007-000-5-02-99-080 Procurement of AP3 Insurance AGR NO NP-53.5 Agency-to-Agency N/A N/A 11/21/23 5/12/2023 GoP 72,600.00 72,600.00 0.00
Procurement of Training Supplies for Conduct of

FFS on Corn Production
84

PROVINCE: LA UNION

Procurement PMO/
8000-000-2-2-003-003-002-5-02-03-990 Procurement of trolley, tolda and pallets AGR NO NP-53.9 - Small Value Procurement 4/12/2023 11/12/2023 12/20/23 12/21/23 GoP 300,000.00 300,000.00 0.00
Procurement of Agricultural Supplies for High

Value Commercial Crop Development Program
City Anniversary Activity (Rabies Awareness

8000-000-2-1-015-007-5-02-99-990 VET NO NP-53.9 - Small Value Procurement N/A N/A 2/23/23 3/3/2023 GoP 21,600.00 21,600.00 0.00
Month) Procurement of Veterinary Supplies
Procurement of Veterinary Supplies for

8000-000-2-1-015-005-004-5-02-03-040 Prevention of Livestock Diseases (Vaccination VET NO NP-53.9 - Small Value Procurement 3/31/23 3/31/23 11/4/2023 4/26/23 GoP 150,000.00 150,000.00 0.00
and Disinfection)
Procurement of Shirts for BACO and BAHW

8000-000-2-1-015-003-003-5-02-02-010 VET NO NP-53.9 - Small Value Procurement N/A N/A 10/5/2023 5/16/23 GoP 28,710.00 28,710.00 0.00
Training
Procurement of Catering Services for Training for

8000-000-2-1-015-005-005-000-5-02-02-010 VET NO NP-53.9 - Small Value Procurement N/A N/A 6/14/23 6/19/23 GoP 15,000.00 15,000.00 0.00
Barangay Animal Health Worker (Batch III)
Procurement of Probiotics for Prevention of

livestock diseases (vaccination)

BACO/BAHWO Training
Procurement of Training Supplies for

BACO/BAHWO Training
Procurement of Catering Services for Livestock

8000-000-2-1-015-009-002-5-02-02-010 Emergency Disaster Response and Tabletop VET NO NP-53.9 - Small Value Procurement N/A N/A 8/29/23 8/29/23 GoP 3,000.00 3,000.00 0.00
Scenario
8000-000-2-1-015-005-002-1-07-05-990 Establishment of Biogas Digester Technology VET NO NP-53.9 - Small Value Procurement 8/18/23 8/31/23 5/9/2023 12/9/2023 GoP 201,500.00 0.00 201,500.00

Innovative Swine Production
85

PROVINCE: LA UNION

Procurement PMO/

Bio-gas Digester Technology
8000-001-2-1-015-007-006-5-02-03-990 Procurement of Weighing Scale Digital Platform VET NO NP-53.9 - Small Value Procurement N/A N/A 12/14/23 12/29/23 GoP 36,000.00 36,000.00 0.00
Procurement of Catering Services for Zero Waste

9000-000-2-2-005-005-007-5-02-99-990 Month Celebration and MOA Signing from CENRO NO NP-53.9 - Small Value Procurement N/A N/A 1/23/23 1/24/23 GoP 22,500.00 22,500.00 0.00
Robinsons and Eco waste Association
Procurement of Catering Services for World

9000-000-2-2-005-005-005-1-5-02-99-030 CENRO NO NP-53.9 - Small Value Procurement N/A N/A 1/26/23 6/2/2023 GoP 11,250.00 11,250.00 0.00
Wetlands Day Celebration
Procurement of Prepaid Cards for solar CCTV at

the septage treatment facility
Procurement of Catering Services for 1st quarter

meeting of SWM Board and TWG
Procurement of Catering Services for TWG

meeting of Local climate change adaptation plan
Procurement of Catering Services for SWM

meeting with different brgys with garbage trucks
Procurement of Catering Services for MOA

Signing Biogas Digester
Procurement of Catering Services for cleanest

greenest safest evaluation
9000-000-2-2-005-005-002-001-5-02-03-990-01 Procurement of Memory Cards for CCTV CENRO NO NP-53.9 - Small Value Procurement N/A N/A 4/14/23 4/24/23 GoP 16,000.00 16,000.00 0.00
Procurement of Uniforms for LMPA officers and

enforcers
86

PROVINCE: LA UNION

Procurement PMO/
Procurement of Catering Services for NRS-

9000-000-2-2-005-005-001-5-02-99-030 CENRO NO NP-53.9 - Small Value Procurement N/A N/A 3/15/23 3/21/23 GoP 7,875.00 7,875.00 0.00
WQMA Best LGU Implementor
Procurement of Catering Services for Tree

Planting activity of LUBG Nursery
Procurement of Catering Services for Meeting

9000-000-2-2-005-005-001-001-5-02-99-030 Logistics (El Niño Phenomena and Earth Moving CENRO NO NP-53.9 - Small Value Procurement N/A N/A 6/9/2023 8/9/2023 GoP 3,750.00 3,750.00 0.00
Works of lot owners / developers)
9000-000-2-2-005-008-002-1-07-05-030 Procurement of ICT Equipment CENRO NO NP-53.9 - Small Value Procurement 2/8/2023 7/8/2023 8/18/23 9/26/23 GoP 149,000.00 0.00 149,000.00
Procurement of Brand New Diesel Silent Type

9000-000-2-2-005-001-001-002-1-07-05-990 CENRO NO NP-53.9 - Small Value Procurement 9/19/23 9/22/23 3/10/2023 11/10/2023 GoP 149,000.00 0.00 149,000.00
Generator
9000-000-2-2-005-002-002-007-1-07-05-990 Procurement of Refrigerator CENRO NO NP-53.9 - Small Value Procurement 10/10/2023 10/13/23 10/18/23 10/24/23 GoP 55,000.00 0.00 55,000.00

9000-000-2-2-005-004-001-004-5-02-99-990 deployment of marker buoys (Management of CENRO NO NP-53.9 - Small Value Procurement N/A N/A 10/26/23 10/26/23 GoP 6,750.00 6,750.00 0.00
Salvage Zone)
9000-000-2-2-005-002-002-007-1-07-05-990 Purchase of Pressure Tank CENRO NO NP-53.9 - Small Value Procurement 11/10/2023 10/16/23 10/25/23 10/27/23 GoP 55,000.00 0.00 55,000.00
Procurement of Catering Services for Spot Check

Emmission of Jeepneys
Procurement of Catering Services for MPA

General Assembly
Procurement of Construction Materials for 25th

8000-000-2-1-10-005-001-003-5-02-03-990 EAS NO NP-53.9 - Small Value Procurement 2/3/2023 6/3/2023 6/3/2023 9/3/2023 GoP 269,540.00 269,540.00 0.00
Cityhood Anniversary Celebration
8000-000-2-1-10-004-002-5-02-13-040-01 Procurement of Eucalyptus Wood for Plaza Court EAS NO NP-53.9 - Small Value Procurement 2/3/2023 6/3/2023 6/3/2023 9/3/2023 GoP 325,000.00 325,000.00 0.00
87

PROVINCE: LA UNION

Procurement PMO/
Procurement of Electrical Supplies (additional

8000-000-2-1-10-004-005-5-02-13-040-01 wires and accessories for new gen set at marcos EAS NO NP-53.9 - Small Value Procurement 2/21/23 2/27/23 3/3/2023 9/3/2023 GoP 474,870.00 474,870.00 0.00
Bldg and City hall buildings)
Procurement of Materials for the Setup,

construct, and prepares all physical requirements
for the different activities and venues (Float
parade)
Implementation of maintenance repair works on

8000-000-2-1-10-004-002-5-02-13-040-01 all buildings and similar facilities (PWD parking EAS NO NP-53.9 - Small Value Procurement N/A N/A 7/3/2023 3/13/23 GoP 32,615.00 32,615.00 0.00
space)
Implementation of maintenance repair works on

8000-000-2-1-10-004-002-5-02-13-040-01 all buildings and similar facilities (City Plaza EAS NO NP-53.9 - Small Value Procurement 2/3/2023 6/3/2023 7/3/2023 10/3/2023 GoP 70,500.00 70,500.00 0.00
Bleachers )
Purchase of Tools and equipment for the repair

8000-000-2-1-10-005-002-002-5-02-03-990 and maintenance of air-conditioning units EAS NO NP-53.9 - Small Value Procurement N/A N/A 6/3/2023 3/13/23 GoP 10,000.00 10,000.00 0.00
(Portable Pressure Washer)

8000-000-2-1-10-005-001-003-5-02-03-990 EAS NO NP-53.9 - Small Value Procurement N/A N/A 3/14/23 3/24/23 GoP 6,800.00 6,800.00 0.00
various events
Procurement of Construction Materials for the

8000-000-2-1-10-004-002-5-02-13-040-01 Repainting of Health and Wellness Center, BJMP, EAS NO NP-53.9 - Small Value Procurement 1/2/2023 7/2/2023 2/15/23 2/27/23 GoP 243,800.00 243,800.00 0.00
Barangay Pias
8000-000-2-1-010-004-002-5-02-13-040-01 Purchase of Materials for Wall Enclosure EAS NO NP-53.9 - Small Value Procurement N/A N/A 3/14/23 3/24/23 GoP 13,475.00 13,475.00 0.00
8000-000-2-1-010-004-002-5-02-13-040-01 Repainting of Electronic Medical Record EAS NO NP-53.9 - Small Value Procurement N/A N/A 3/14/23 3/24/23 GoP 9,800.00 9,800.00 0.00
8000-000-2-1-010-004-002-5-02-13-040-01 Repair of Ceiling at City Library EAS NO NP-53.9 - Small Value Procurement N/A N/A 10/3/2023 3/15/23 GoP 135,600.00 135,600.00 0.00
8000-000-2-1-010-004-002-5-02-13-040-01 Repair of Bangbangolan Lying-in EAS NO NP-53.9 - Small Value Procurement N/A N/A 3/14/23 3/24/23 GoP 48,530.00 48,530.00 0.00
8000-000-2-1-10-004-002-5-02-13-040-01 Painting of Fire Truck Lane EAS NO NP-53.9 - Small Value Procurement 1/3/2023 7/3/2023 3/14/23 3/24/23 GoP 110,075.00 110,075.00 0.00
88

PROVINCE: LA UNION

Procurement PMO/
8000-000-2-1-10-005-002-003-5-02-03-990 Procurement of Tools and Equipment for

EAS NO NP-53.9 - Small Value Procurement 3/17/23 3/23/23 3/29/23 4/4/2023 GoP 58,000.00 28,000.00 30,000.00
8000-000-2-1-10-005-002-003-1-07-05-990 Electrical Services Unit
Procurement of Oxygen and Acetylene Refill for

the Conduct of repair works and preventive
8000-000-2-1-10-004-007-5-02-13-050-08 maintenance on all heavy equipment, vehicles, EAS NO Direct Contracting N/A N/A N/A 10/5/2023 GoP 41,580.00 41,580.00 0.00
tools, mechanized/ motorized equipment, and
other similar facilities of the city
Repair and Maintenance of Buildings (LYDO

8000-000-2-1-10-004-002-5-02-13-040-01 EAS NO NP-53.9 - Small Value Procurement N/A N/A 3/31/23 11/4/2023 GoP 3,600.00 3,600.00 0.00
Office)
8000-000-2-1-010-004-002-5-02-13-040-01 Procurement of Aggregates for North Terminal EAS NO NP-53.9 - Small Value Procurement N/A N/A 5/4/2023 4/18/23 GoP 45,000.00 45,000.00 0.00

Various Road Repairs
Repairs and Maintenance of Buildings and Other

8000-000-2-1-010-004-002-5-02-13-040-01 Structures (Installation of Glass Windows and EAS NO NP-53.9 - Small Value Procurement 1/3/2023 7/3/2023 4/4/2023 12/4/2023 GoP 61,200.00 61,200.00 0.00
Sliding Door, 2nd Floor Marcos Building)
8000-000-2-1-010-005-004-009-5-02-03-010 Procurement of Office Supplies (Bond Paper) EAS NO NP-53.5 Agency-to-Agency N/A N/A 6/26/23 7/7/2023 GoP 18,600.00 18,600.00 0.00

8000-000-2-1-010-004-002-000-5-02-13-040-01 Structures (Painting of PWD Signages and Logos EAS NO NP-53.9 - Small Value Procurement N/A N/A 6/7/2023 7/19/23 GoP 43,550.00 43,550.00 0.00
at City Facilities)

8000-000-2-1-010-004-002-000-5-02-13-040-01 EAS NO NP-53.9 - Small Value Procurement 6/23/23 6/29/23 6/7/2023 7/19/23 GoP 78,030.00 78,030.00 0.00
Structures (Painting of Plaza & Parks)

8000-000-2-1-010-004-002-000-5-02-13-040-01 EAS NO NP-53.9 - Small Value Procurement N/A N/A 6/7/2023 7/19/23 GoP 30,950.00 30,950.00 0.00
Structures (Roofing of City Hall Facilities)
8000-000-2-1-010-004-007-000-5-02-13-050 Repairs and Maintenance of Generator Sets EAS NO Direct Contracting N/A N/A N/A 6/26/23 GoP 229,800.00 229,800.00 0.00
Rehabilitation of Electrical Room and

Rectification of Electrical Wiring
89

PROVINCE: LA UNION

Procurement PMO/
8000-000-2-1-010-005-003-001-1-07-05-990 Procurement of Pressurized Grease Gun EAS NO NP-53.9 - Small Value Procurement N/A N/A 2/10/2023 9/10/2023 GoP 16,000.00 0.00 16,000.00
Conduct of repair works on all electrical related

works (Two Public Cemeteries)
8000-000-2-1-010-004-005-000-5-02-13-040 Repairs and Maintainance of Mini Fountain EAS NO NP-53.9 - Small Value Procurement N/A N/A 10/27/23 8/11/2023 GoP 42,905.00 42,905.00 0.00
Purchase of Materials for Repainting of

Pedestrian Lane
Fabrication of Stage Platforms, Panel, Backdrops

and Dressing Room for SBO Night
8000-000-2-1-010-004-002-000-5-02-13-040 Repair of Defective Fountain EAS NO NP-53.9 - Small Value Procurement N/A N/A N/A 11/20/23 GoP 182,000.00 182,000.00 0.00
Procurement of Tokens (Lemon Grass Tea) for

8000-000-02-002-000-006-006-006-5-02-03-990 LEBDO NO NP-53.5 Agency-to-Agency N/A N/A N/A 2/14/23 GoP 2,400.00 2,400.00 0.00
Agri-Tourism and Community Fair
Procurement of Tokens (Blue Ternate Tea) for

Agri-Tourism and Community Fair
Procurement of Tokens (Ube Wine) for Agri-

Tourism and Community Fair
Procurement of Tarpaulin for agri-tourism and

8000-000-02-02-000-006-006-006-5-02-03-990 LEBDO NO NP-53.9 - Small Value Procurement N/A N/A 2/14/23 2/27/23 GoP 6,000.00 6,000.00 0.00
community fair (Cityhood Anniversary)
Procurement of Grocery Items for Business

Opportunity Seminar
Procurement of Catering Services for Agluto Tayo

8000-000-02-02-000-006-006-006-5-02-99-990 LEBDO NO NP-53.9 - Small Value Procurement 2/14/23 2/20/23 2/20/23 6/3/2023 GoP 60,450.00 60,450.00 0.00
Agr-Tourism Trade Fair
90

PROVINCE: LA UNION

Procurement PMO/
Procurement of Food Items for Agri-Tourism and

Community Fair
Procurement of Fertilizer and Planting Material

8000-000-02-02-000-000-006-006-006-5-02-99-990 LEBDO NO NP-53.9 - Small Value Procurement N/A N/A 2/20/23 6/3/2023 GoP 40,800.00 40,800.00 0.00
for agri-tourism and community fair
Procurement of Tarpaulin for Training on

8000-000-2-2-006-004-003-5-02-02-010 Farmers Association Enterprenuership for Men LEBDO NO NP-53.9 - Small Value Procurement N/A N/A 10/5/2023 5/16/23 GoP 1,000.00 1,000.00 0.00
and Women
8000-000-2-2-000-002-002-1-07-05-030 Procurement of ICT Equipment LEBDO NO NP-53.9 - Small Value Procurement 4/19/23 4/25/23 3/5/2023 9/5/2023 GoP 130,000.00 0.00 130,000.00
Procurement of Catering Services for Celebrate

8000-000-2-2-006-006-001-5-02-99-990 different Cultural-related events (Independence LEBDO NO NP-53.9 - Small Value Procurement N/A N/A 8/6/2023 9/6/2023 GoP 45,000.00 45,000.00 0.00
Day)
Procurement of Tarpaulin for Celebrate different

8000-000-2-2-006-006-001-5-02-99-990 LEBDO NO NP-53.9 - Small Value Procurement N/A N/A 8/6/2023 9/6/2023 GoP 3,000.00 3,000.00 0.00
Cultural-related events (Independence Day)
Procurement of Wreath for Celebrate different

8000-000-2-2-006-006-001-5-02-99-990 LEBDO NO NP-53.9 - Small Value Procurement N/A N/A 8/6/2023 12/6/2023 GoP 15,000.00 15,000.00 0.00
Cultural-related events (Independence Day)
Procurement of Construction Supplies for

8000-000-2-2-006-006-001-5-02-99-990 Celebrate different Cultural-related events LEBDO NO NP-53.9 - Small Value Procurement N/A N/A 8/6/2023 9/6/2023 GoP 19,970.00 19,970.00 0.00
(Independence Day)
Procurement of Catering Services on business-

8000-000-2-2-000-002-004-001-5-02-02-010 related policies and procedures (tricycle LEBDO NO NP-53.9 - Small Value Procurement N/A N/A 6/16/23 6/16/23 GoP 15,000.00 15,000.00 0.00
operations and franchise regulations orientation)
Procurement of Catering Services for Strengthen

the barangay Income Generating Projects (IGPs)
Procurement of Tarpaulin for Negosyo Learning

Series
Procurement of Catering Services for Negosyo

Learning Series
91

PROVINCE: LA UNION

Procurement PMO/

Area Business Conference (Chocolate Tablea)
Procurement of Tarpaulin for Basic Tourism

Statistics Training

Tourism Statistics Training

Philippine Travel Mart
Procurement of Tarpaulin for Conduct of

Stakeholders Night
Rental of LED Wall and Sounds and Lights for

Conduct of Stakeholders Night

Philippine Travel Mart
Procurement of Tarpaulin for National Heroes

Day
Procurement of Event Shirt for Conduct of

Stakeholders Night
Procurement of Backdrop for Philippine Travel

Mart
Procurement of Floral Wreath for National

Heroes Day
8000-000-2-2-000-006-006-002-5-02-99-020 Printing of Brochures for local tourism LEBDO NO NP-53.9 - Small Value Procurement 6/30/23 5/7/2023 8/15/23 8/23/23 GoP 102,000.00 102,000.00 0.00
92

PROVINCE: LA UNION

Procurement PMO/
Procurement of Catering Services for National

Heroes Day

Stakeholder's Night

Financial Literacy
Procurement of tote bag for Conduct of Financial

Literacy
Procurement of Tarpaulin for Conduct of

Financial Literacy
Procurement of Catering Services for Filipino

Brand of Service Excellence
Procurement of Tarpaulin for Filipino Brand of

Service Excellence
Procurement of Supplies for Filipino Brand of

Service Excellence
Procurement of Catering Services for Orientation

8000-000-2-2-000-004-001-000-5-02-02-010 Caravan on Business Related Policies and LEBDO NO NP-53.9 - Small Value Procurement N/A N/A 6/11/2023 7/11/2023 GoP 13,875.00 13,875.00 0.00
Procedures to Bookkeepers
Procurement of Tarpaulin for Intellectual

Property Rights Seminar
Procurement of Training Supplies for Intellectual

Property Rights Seminar
Procurement of Catering Services for Fruit

Vegetable Chips Making
93

PROVINCE: LA UNION

Procurement PMO/
Procurement of Pouch for Fruit Vegetable Chips

Making
Procurement of Materials for Fruit Vegetable

Chips Making
Procurement of Catering Services for Fruit

Procurement of Fruits and Vegetables for Fruit

Procurement of Cooking Equipment for Fruit

Procurement of Tarpaulin for Renewal of

Business permit
8000-000-2-2-000-006-006-001-5-02-99-990 Procurement of Wreath for Rizal Day LEBDO NO NP-53.9 - Small Value Procurement N/A N/A 12/22/23 12/27/23 GoP 8,000.00 8,000.00 0.00
8000-000-02-02-000-006-006-001-5-02-99-990 Procurement of Catering Services for Rizal Day LEBDO NO NP-53.9 - Small Value Procurement 12/12/2023 12/15/23 12/19/23 12/21/23 GoP 67,500.00 67,500.00 0.00
8000-000-02-02-000-006-006-001-5-02-99-990 Procurement of Tarpaulin for Rizal Day LEBDO NO NP-53.9 - Small Value Procurement N/A N/A 12/19/23 12/20/23 GoP 2,000.00 2,000.00 0.00

Orientation on Intellectual Property Right

8000-000-02-02-000-006-001-005-5-02-99-990 Provision of support to programs by PGLU, DOT, LEBDO NO NP-53.9 - Small Value Procurement N/A N/A 12/19/23 12/20/23 GoP 27,975.00 27,975.00 0.00
ATIN-LU and Tourism Promotions Board
Procurement of Airconditioner for the

8000-000-2-2-000-003-002-002-1-07-05-020 Establishment of innovation hub for start-up LEBDO NO NP-53.9 - Small Value Procurement 11/22/23 11/28/23 12/22/23 12/28/23 GoP 290,000.00 0.00 290,000.00
businesses
94

PROVINCE: LA UNION

Procurement PMO/
8000-000-2-2-000-007-001-007-5-02-03-990 Procurement of Speaker System LEBDO NO NP-53.9 - Small Value Procurement N/A N/A 12/22/23 1228/23 GoP 38,500.00 38,500.00 0.00
Procurement of ICT Equipment for City Market

8000-000-2-3-000-008-013-000-1-07-05-030 EEM NO NP-53.9 - Small Value Procurement 6/28/23 3/7/2023 6/7/2023 7/20/23 GoP 120,000.00 0.00 120,000.00
Office
8000-000-2-3-000-008-016-000-5-02-03-990 Procurement of Fire Extinguisher Refill EEM NO NP-53.9 - Small Value Procurement N/A N/A 6/7/2023 7/18/23 GoP 29,790.00 29,790.00 0.00
8000-000-2-3-000-008-012-000-1-07-05-020 Procurement of Airconditioning Unit EEM NO NP-53.9 - Small Value Procurement N/A N/A 6/7/2023 7/13/23 GoP 40,000.00 0.00 40,000.00
Procurement of Catering Services for Renewal of

8000-000-2-3-000-003-002-000-5-02-99-990 EEM NO NP-53.9 - Small Value Procurement N/A N/A 7/19/23 7/21/23 GoP 45,000.00 45,000.00 0.00
Contract of Lease
8000-000-2-3-000-009-006-000-1-07-05-020 Procurement of CCTV EEM NO NP-53.9 - Small Value Procurement 6/28/23 4/7/2023 6/7/2023 7/13/23 GoP 300,000.00 0.00 300,000.00
8000-001-2-1-015-001-002-5-02-99-990 Procurement of Trolley for City Slaughterhouse SLGH NO NP-53.9 - Small Value Procurement N/A N/A 11/5/2023 5/23/23 GoP 8,600.00 8,600.00 0.00
Repair and Maintenance of Buildings

8000-001-2-1-015-002-001-5-02-03-040-99 SLGH NO NP-53.9 - Small Value Procurement N/A N/A 4/25/23 4/27/23 GoP 31,826.00 31,826.00 0.00
(Slaughterhouse)
Repairs and Maintenance of Buildings (water

8000-001-2-1-015-002-001-5-02-13-040 SLGH NO NP-53.9 - Small Value Procurement 5/4/2023 4/13/23 4/25/23 5/18/23 GoP 57,973.00 57,973.00 0.00
system of slaughterhouse)
Procurement of Catering Services for Butcher's

Seminar
8000-000-2-1-015-002-001-000-5-02-13-040 Repairs and Maintenance of Electric Hoist SLGH NO NP-53.9 - Small Value Procurement N/A N/A 11/17/23 11/21/23 GoP 38,000.00 38,000.00 0.00
Procurement of Tshirts for Butcher's Year End

8000-001-002-001-015-004-002-5-02-02-010 SLGH NO NP-53.9 - Small Value Procurement N/A N/A 6/12/2023 12/14/23 GoP 12,750.00 12,750.00 0.00
Assessment
95

PROVINCE: LA UNION

Procurement PMO/
Procurement of Catering Services for Butchers

Year End Assessment
8000-000-2-1-015-007-006-5-02-03-990 Procurement of Refrigerator SLGH NO NP-53.9 - Small Value Procurement N/A N/A 6/12/2023 12/13/23 GoP 19,000.00 19,000.00 0.00
Procurement of Rubber Boots and Raincoats for

3000-000-2-1-011-001-002-5-02-03-990 CEM NO NP-53.9 - Small Value Procurement N/A N/A 6/9/2023 9/19/23 GoP 5,320.00 5,320.00 0.00
the commemoration of Oplan Kaluluwa
Procurement of Supplies for Cemetery

3000-000-2-1-011-001-002-5-02-03-990 CEM NO NP-53.9 - Small Value Procurement N/A N/A 9/28/23 3/10/2023 GoP 8,000.00 8,000.00 0.00
Operations
3000-000-2-1-011-001-002-5-02-03-990 Procurement of fertilizers for Oplan Kaluluwa CEM NO NP-53.9 - Small Value Procurement N/A N/A 6/9/2023 10/19/23 GoP 3,200.00 3,200.00 0.00
Procurement of Supplies for Cemetery

3000-000-2-1-011-001-002-5-02-03-990 CEM NO NP-53.9 - Small Value Procurement 9/19/23 9/25/23 9/28/23 3/10/2023 GoP 221,097.00 221,097.00 0.00
Operations
Procurement of Floral Arrangement for Oplan

3000-000-2-1-011-001-002-000-5-02-03-990 CEM NO NP-53.9 - Small Value Procurement N/A N/A 10/18/23 10/24/23 GoP 25,200.00 25,200.00 0.00
Kaluluwa
Procurement of Catering Services for Oplan

3000-000-2-1-011-001-002-000-5-02-99-990 CEM NO NP-53.9 - Small Value Procurement N/A N/A 8/17/23 8/23/23 GoP 49,800.00 49,800.00 0.00
Kaluluwa

1000-000-2-3-00-005-001-5-02-99-990 Services and Venue Rental for GAD Planning and GAD NO NP-53.9 - Small Value Procurement 2/23/23 1/3/2023 3/3/2023 6/3/2023 GoP 460,000.00 460,000.00 0.00
Budgeting
Procurement of Coupon Bond for National

1000-000-2-3-00-004-001-5-02-03-010 GAD NO NP-53.9 - Small Value Procurement 3/14/23 3/17/23 3/21/23 3/22/23 GoP 79,828.00 79,828.00 0.00
Womens Month Celebration
Procurement of Tarpaulins and Plaques for

1000-000-2-3-00-004-001-5-02-03-990 GAD NO NP-53.9 - Small Value Procurement 8/3/2023 3/13/23 3/15/23 3/21/23 GoP 66,700.00 66,700.00 0.00
National Womens Month Celebration
1000-000-2-3-000-003-003-5-02-03-010 Procurement of Photocopier Toner Kyocera GAD NO Direct Contracting N/A N/A 3/5/2023 4/5/2023 GoP 70,000.00 70,000.00 0.00
96

PROVINCE: LA UNION

Procurement PMO/

1000-000-2-3-000-001-001-000-5-02-99-990 GAD NO NP-53.9 - Small Value Procurement N/A N/A 6/22/23 6/26/23 GoP 28,800.00 28,800.00 0.00
monitoring and evaluation of GAD PPAs

Regular Meetings, Seminars and Trainings
1000-000-2-3-000-003-003-000-5-02-03-010 Procurement of Office Supplies GAD NO NP-53.9 - Small Value Procurement N/A N/A 8/16/23 8/23/23 GoP 5,665.00 5,665.00 0.00

1000-000-2-1-001-008-001-5-02-99-990 PNP/GAD NO NP-53.9 - Small Value Procurement 8/24/23 8/30/23 8/9/2023 9/9/2023 GoP 117,000.00 117,000.00 0.00
Conduct of School/Barangay Visitation
Procurement of Hygiene Kits for the Conduct of

1000-000-2-1-001-008-001-5-02-99-990 PNP/GAD NO NP-53.9 - Small Value Procurement 8/25/23 8/31/23 7/9/2023 12/9/2023 GoP 200,000.00 200,000.00 0.00
School/Barangay Visitation
Procurement of School Kits for the Conduct of

1000-000-2-1-001-008-001-004-5-02-99-990 PNP/GAD NO NP-53.9 - Small Value Procurement 5/9/2023 8/9/2023 9/18/23 9/21/23 GoP 200,000.00 200,000.00 0.00
School/Barangay Visitation
Printing of Brochures for Organize & Train

1000-000-2-1-001-008-001-004-5-02-02-010 PNP/GAD NO NP-53.9 - Small Value Procurement 8/25/23 8/31/23 7/9/2023 9/28/23 GoP 59,000.00 59,000.00 0.00
Barangay “Saripda-Anghel” Teams
Procurement of Polo Shirt and Training Kits for

1000-000-2-1-003-004-003-000-5-02-02-010 GAD NO NP-53.9 - Small Value Procurement 5/9/2023 8/9/2023 12/9/2023 9/19/23 GoP 127,500.00 127,500.00 0.00
GAD Executive Course
Procurement of Hotel Accommodation and

1000-000-2-1-003-004-003-000-5-02-02-010 Catering Services for GAD Executive Course for GAD NO NP-53.9 - Small Value Procurement 8/22/23 8/28/23 8/29/23 8/31/23 GoP 770,000.00 770,000.00 0.00
GFPS Members and SP Members
Procurement of Flashlights, Whistles and Vest for

1000-000-2-1-001-008-001-000-5-02-99-990 PNP/GAD NO NP-53.9 - Small Value Procurement N/A N/A 10/25/23 2/11/2023 GoP 12,000.00 12,000.00 0.00
Inspection of Computer Shops
Procurement of Catering Services for Most

1000-000-2-3-000-006-001-000-5-02-99-990 Outstanding Barangay Violence Against Women GAD NO NP-53.9 - Small Value Procurement 11/13/23 11/17/23 11/20/23 12/12/2023 GoP 90,000.00 90,000.00 0.00
and Children
Procurement of Catering Services for Gender

1000-000-2-3-000-002-001-000-5-02-02-010 Sensitivty and gender-based Sexual Harrasment GAD NO NP-53.9 - Small Value Procurement N/A N/A 11/20/23 12/21/23 GoP 40,500.00 40,500.00 0.00
Training
97

PROVINCE: LA UNION

Procurement PMO/
1000-000-2-3-001-008-001-003-5-02-02-010 Procurement of Poster Tarpualin for Jr. Chiefs GAD NO NP-53.9 - Small Value Procurement 11/20/23 11/24/23 6/12/2023 12/13/23 GoP 59,000.00 59,000.00 0.00

1000-000-2-3-000-004-002-000-5-02-99-990 Rental for Observance of 18-day Campaign to GAD NO NP-53.9 - Small Value Procurement 11/23/23 11/29/23 11/30/23 5/12/2023 GoP 133,600.00 133,600.00 0.00
End Violence Against Women and Children
Procurement of Tokens for Gender Sensitivty and

gender-based Sexual Harrasment Training
Procurement of Vest and Tarpaulin for

1000-000-2-3-000-004-002-5-02-03-990 Observance of 18 Day Campaign to End Violence GAD NO NP-53.9 - Small Value Procurement 11/24/23 11/30/23 6/12/2023 12/13/23 GoP 64,900.00 64,900.00 0.00
Against Women
Procurement of Catering Services for Solidarity

Special Education Fund DEPED NO NP-53.9 - Small Value Procurement N/A N/A 2/2/2023 6/2/2023 GoP 50,000.00 50,000.00 0.00
Meeting
Special Education Fund Procurement of Catering Services for City Meet DEPED NO NP-53.9 - Small Value Procurement 4/2/2023 7/2/2023 8/2/2023 9/2/2023 GoP 90,000.00 90,000.00 0.00
Procurement of Catering Services for City Meet

participants
Special Education Fund Procurement of T-shirts for City Meet DEPED NO NP-53.9 - Small Value Procurement 2/2/2023 6/2/2023 6/2/2023 8/2/2023 GoP 81,250.00 81,250.00 0.00
Procurement of Banners and Flags for City Meet

2023
Procurement of Medals, Trophies and Board

Paper for City Meet 2023
Special Education Fund Procurement of Supplies for City Meet 2023 DEPED NO NP-53.9 - Small Value Procurement N/A N/A 9/2/2023 9/2/2023 GoP 37,050.00 37,050.00 0.00
Procurement of Medical Supplies for City Meet

2023
98

PROVINCE: LA UNION

Procurement PMO/
Procurement of Advocacy Shirt and Tarpaulin for

Special Education Fund DEPED NO NP-53.9 - Small Value Procurement 2/21/23 2/27/23 2/28/23 1/3/2023 GoP 57,000.00 57,000.00 0.00
SGC and FPTA
Special Education Fund Rental of Service Vehicle for R1AA DEPED NO NP-53.9 - Small Value Procurement 4/26/23 5/5/2023 10/5/2023 5/16/23 GoP 200,000.00 200,000.00 0.00
Special Education Fund Procurement of Insurance for R1AA DEPED NO Direct Contracting 4/5/2023 10/5/2023 11/5/2023 5/16/233 GoP 54,480.00 54,480.00 0.00
Special Education Fund Procurement of Medicines for R1AA DEPED NO NP-53.9 - Small Value Procurement 4/15/23 4/19/23 4/20/23 4/26/23 GoP 199,996.00 199,996.00 0.00
Procurement of Sports Equipment and Gears for

R1AA
Procurement of Catering Services for FTA's

Training on Financial Wellness
Procurement of Catering Services for Capability

Special Education Fund Building for Teachers on Improving Numeracy DEPED NO NP-53.9 - Small Value Procurement 3/18/23 3/22/23 Mar-23 3/23/23 GoP 64,800.00 64,800.00 0.00
Skills of Learning
Special Education Fund Procurement of Shirts for R1AA DEPED NO NP-53.9 - Small Value Procurement 4/15/23 4/19/23 4/20/23 4/25/23 GoP 798,620.00 798,620.00 0.00
Procurement of Medals and Trophies for Division

Schools Press Conference 2023
Procurement of Tarpaulin for Division Schools

Press Conference 2023
Procurement of Hotel Accomodation, Venue

Special Education Fund Rental and Catering Services for Reading and DEPED NO NP-53.9 - Small Value Procurement 3/18/23 3/22/23 3/4/2023 11/4/2023 GoP 216,000.00 216,000.00 0.00
Numeracy Enhancement Training for Teachers
Procurement of Catering Services for Division

Math Festival 2023
99

PROVINCE: LA UNION

Procurement PMO/
Procurement of Catering Services for Division

Schools Press Conference 2023
Procurement of FTA Uniforms for training on

Financial wellness
Special Education Fund Procurement of Cloth Banner for RSPC 2023 DEPED NO NP-53.9 - Small Value Procurement N/A N/A 6/13/23 6/14/23 GoP 1,500.00 1,500.00 0.00
Special Education Fund Procurement of Bus Rental for RSPC 2023 DEPED NO NP-53.9 - Small Value Procurement 6/6/2023 6/13/23 6/13/23 6/14/23 GoP 120,000.00 120,000.00 0.00
Procurement of Tarpaulins, Plaques, Shirt and

Mug for SDO 18th Foundation Anniversary
Procurement of Catering Services for SDO 18th

Foundation Anniversary
Procurement of Prizes for SDO 18th Foundation

Anniversary
Procurement of Balloons for SDO 18th

Foundation Anniversary
Procurement of Tarpaulin for Division Math

Special Education Fund DEPED NO NP-53.9 - Small Value Procurement N/A N/A 8/6/2023 8/6/2023 GoP 999.00 999.00 0.00
Festival 2023
Procurement of Tarpaulin for Capability Building

Special Education Fund for Teachers on Improving Numeracy Skills of DEPED NO NP-53.9 - Small Value Procurement N/A N/A 3/23/23 3/24/23 GoP 999.00 999.00 0.00
Learners on March 24-26, 2023
Procurement of Tarpaulin for Reading and

Numeracy Enhancement Training for Teachers
Procurement of Catering Services for ALS

Graduation and Moving Up Ceremony
100

PROVINCE: LA UNION

Procurement PMO/
Procurement of Supplies for ALS Graduation and

Moving Up Ceremony
Procurement of Van Rental for Palarong

Pambansa 2023
Special Education Fund Procurement of ECCD Leaflets DEPED NO NP-53.9 - Small Value Procurement 11/8/2023 8/22/23 8/31/23 5/9/2023 GoP 219,960.00 219,960.00 0.00

Comprehensive Sexuality Education
Procurement of Catering Services for SDO

Education Summit
Lights and Sounds Rental for SDO Education

Summit
Procurement of Office Supplies for SDO

Special Education Fund DEPED NO NP-53.9 - Small Value Procurement N/A N/A 3/10/2023 4/10/2023 GoP 601.00 601.00 0.00
Education Summit
Procurement of Supplies for SDO Education

Summit
Special Education Fund LED Wall Rental for SDO Education Summit DEPED NO NP-53.9 - Small Value Procurement N/A N/A 3/10/2023 4/10/2023 GoP 49,800.00 49,800.00 0.00
Procurement of Tarpaulin and Plaques for SDO

Education Summit
Procurement of Supplies for the Training on

Special Education Fund Comprehensive Sexuality Education cum DEPED NO NP-53.9 - Small Value Procurement N/A N/A 9/25/23 9/26/23 GoP 44,100.00 44,100.00 0.00
Learning Skills and Fundamentals
Procurement of Signages for for child

development center
101

PROVINCE: LA UNION

Procurement PMO/
Procurement of Supplies for SDO Education

summit
Special Education Fund Procurement of ECCD Leaflets (Additional) DEPED NO NP-53.9 - Small Value Procurement 10/10/2023 10/13/23 10/20/23 10/24/23 GoP 152,100.00 152,100.00 0.00
Procurement of Catering Services for FTA

Training with Destressing Activities
Procurement of Token for FTA Training with

Destressing Activities

Special Education Fund Engaging Parents in the Academic Growth of DEPED NO NP-53.9 - Small Value Procurement 9/28/23 3/10/2023 10/17/23 10/23/23 GoP 144,600.00 144,600.00 0.00
Learners
Procurement of Tarpaulin for Training on

Special Education Fund Engaging Parents in the Academic Growth of DEPED NO NP-53.9 - Small Value Procurement N/A N/A 10/17/23 10/23/23 GoP 11,120.00 11,120.00 0.00
Learners
Procurement of Supplies for FTA Training with

Destressing Activities
Procurement of Raffle Prizes for DEPED

Education Summit
Procurement of Grocery Items for NEU Capacity

Special Education Fund Building on Domentating Innovations anf Writing DEPED NO NP-53.9 - Small Value Procurement N/A N/A 7/12/2023 11/12/2023 GoP 5,500.00 5,500.00 0.00
Research Paper
Procurement of Catering Services for NEU

Special Education Fund Capacity Building on Domentating Innovations DEPED NO NP-53.9 - Small Value Procurement 3/12/2023 6/12/2023 11/12/2023 11/12/2023 GoP 70,200.00 70,200.00 0.00
anf Writing Research Paper
Procurement of Training Supplies for NEU

Special Education Fund Capacity Building on Domentating Innovations DEPED NO NP-53.9 - Small Value Procurement N/A N/A 7/12/2023 11/12/2023 GoP 24,300.00 24,300.00 0.00
anf Writing Research Paper
Procurement of Catering Services for ALS

Sportsfest cum Festival of Talents
102

PROVINCE: LA UNION

Procurement PMO/
Procurement of Office Supplies for Strengthening

Special Education Fund Research Culture Among FTA Members Cum DEPED NO NP-53.9 - Small Value Procurement N/A N/A 12/12/2023 12/14/23 GoP 8,500.00 8,500.00 0.00
Team Building
Procurement of Supplies for Strengthening

Special Education Fund Research Culture Among FTA Members Cum DEPED NO NP-53.9 - Small Value Procurement N/A N/A 12/13/23 12/15/23 GoP 30,370.00 30,370.00 0.00
Team Building
Procurement of Tarpaulin for Strengthening

Special Education Fund Research Culture Among FTA Members Cum DEPED NO NP-53.9 - Small Value Procurement N/A N/A 11/12/2023 12/14/23 GoP 750.00 750.00 0.00
Team Building
Procurement of Supplies for ALS Sportsfest cum

Festival of Talents

Rental for Strengthening School Heads
Leadership Skills and Performance Management
Training of Principals Association

Special Education Fund Rental for Strengthening Research Culture DEPED NO NP-53.9 - Small Value Procurement 7/12/2023 12/1/2/23 12/12/2023 12/15/23 GoP 116,400.00 116,400.00 0.00
Among FTA Members Cum Team Building
Procurement of Polo Shirts for Strengthening

Special Education Fund School Heads Leadership Skills and Performance DEPED NO NP-53.9 - Small Value Procurement N/A N/A 12/12/2023 12/14/23 GoP 26,500.00 26,500.00 0.00
Management
Procurement of Tumblers for Strengthening

Special Education Fund School Heads Leadership Skills and Performance DEPED NO NP-53.9 - Small Value Procurement N/A N/A 6/12/2023 7/12/2023 GoP 2,000.00 2,000.00 0.00
Management
Procurement of Tarpaulin for Strengthening

Special Education Fund School Heads Leadership Skills and Performance DEPED NO NP-53.9 - Small Value Procurement N/A N/A 6/12/2023 7/12/2023 GoP 816.00 816.00 0.00
Management
Procurement of Catering Services for FPTA

Special Education Fund Seminar Workshop of SEF Proposal Preparation DEPED NO NP-53.9 - Small Value Procurement N/A N/A 12/29/23 12/29/23 GoP 24,600.00 24,600.00 0.00
and Technical Writing cum Team Building
Procurement and Delivery of ICT Equipment for

Continuing Appropriation OSP NO Competitive Bidding 1/17/23 6/2/2023 2/21/23 2/23/23 GoP 1,640,000.00 0.00 1,640,000.00
the Office of the Sangguniang Panlungsod
Procurement and Delivery of One (1) unit Brand

Continuing Appropriation VET NO Competitive Bidding 1/17/23 6/2/2023 5/16/23 5/25/23 GoP 2,000,000.00 0.00 2,000,000.00
New Meat Delivery Van
103

PROVINCE: LA UNION

Procurement PMO/
Continuing Appropriation Procurement and Delivery of Wing Van Truck AGR NO Competitive Bidding 1/17/23 6/2/2023 5/16/23 5/25/23 GoP 2,000,000.00 0.00 2,000,000.00
Procurement and Delivery of Two (2) units

Continuing Appropriation Photocopier for the Office of the Sangguniang OSP NO Competitive Bidding 3/2/2023 2/22/23 5/16/23 5/25/23 GoP 800,000.00 0.00 800,000.00
Panlungsod
Procurement and Delivery of Rescue Stabilization

1000-000-2-3-000-013-001-000-1-07-05-090 Equipment and Air Lifting Bag for Disaster Risk CDRRMO NO Competitive Bidding 7/3/2023 3/27/23 2/5/2023 12/5/2023 GoP 2,000,000.00 0.00 2,000,000.00
Reduction and Management (DRRM) Operations
Procurement and Delivery of Fertilizers

8000-000-2-2-003-014-005 Lot 2: Procurement and Delivery of Fertilizer as AGR NO Competitive Bidding 5/4/2023 4/25/23 5/23/23 6/16/23 GoP 7,977,500.00 7,977,500.00 0.00
Fertilizer Support to Tobacco Farmers
Procurement and Delivery of Agricultural

RA 7171 Fund 2017 Share Equipment and Supplies AGR NO Competitive Bidding 5/4/2023 4/25/23 6/6/2023 6/14/23 GoP 1,610,000.00 0.00 1,610,000.00
Lot 1: Procurement and Delivery of Power Tiller

Equipment and Supplies
RA 7171 Fund 2017 Share AGR NO Competitive Bidding 5/4/2023 4/25/23 N/A N/A GoP 465,000.00 465,000.00 0.00
Lot 2: Procurement and Delivery of Multi-
purpose Shredder Machine and Forage Chopper

RA 7171 Fund 2017 Share Equipment and Supplies AGR NO Competitive Bidding 5/4/2023 4/25/23 11/7/2023 7/21/23 GoP 3,200,000.00 3,200,000.00 0.00
Lot 3: Procurement and Delivery of Water Pumps

RA 7171 Fund 2017 Share Equipment and Supplies AGR NO Competitive Bidding 5/4/2023 4/25/23 6/6/2023 6/14/23 GoP 389,400.00 389,400.00 0.00
Lot 4: Procurement and Delivery of Water Hose
Procurement and Delivery of Livestock and

RA 7171 Fund 2017 Share Supplies AGR NO Competitive Bidding 5/4/2023 4/25/23 N/A N/A GoP 3,280,000.00 3,280,000.00 0.00
Lot 1: Procurement and Delivery of Cattle

RA 7171 Fund 2017 Share Supplies AGR NO Competitive Bidding 5/4/2023 4/25/23 N/A N/A GoP 340,000.00 340,000.00 0.00
Lot 2: Procurement and Delivery of Carabao

Supplies
RA 7171 Fund 2017 Share AGR NO Competitive Bidding 5/4/2023 4/25/23 N/A N/A GoP 502,500.00 502,500.00 0.00
Lot 3: Procurement and Delivery of Piglets and
Feeds
Procurement of Services for the Conduct of

9000-001-2-2-005-001-002-001
Environmental Quality Sampling with Laboratory CENRO NO Competitive Bidding 5/4/2023 4/25/23 5/16/23 5/29/23 GoP 1,999,172.00 1,999,172.00 0.00
9000-001-2-2-005-001-002-002
Analysis and Monitoring
104

F
PROVINCE: LA UNION i
CITY/MUNICIPALITY: CITY OF SAN FERNANDO r
s
t
Is this an Early Remarks F
Procurement PMO/
Code (PAP) Procurement Activity? Mode of Procurement Advertisement/Posting Submission/Opening of Source of Funds (brief description of a
(Yes/No) of IB/REI Bids Project) i
l
u
r
Procurement and Delivery of Livestock and e
RA 7171 Fund 2017 Share Supplies AGR NO Competitive Bidding 5/4/2023 4/25/23 N/A N/A GoP 3,280,000.00 3,280,000.00 0.00
Lot 1: Procurement and Delivery of Cattle o
f
B
i
d
C
Procurement and Delivery of Livestock and d
RA 7171 Fund 2017 Share Supplies AGR NO Competitive Bidding 5/4/2023 4/25/23 N/A N/A GoP 340,000.00 340,000.00 0.00 h
ia
Lot 2: Procurement and Delivery of Carabao n
n
gg
eC
h
Procurement and Delivery of Common-Use ai
Supplies and Equipment (CSE) Not available in n
n
Various Offices PS-DBM GSO NO Competitive Bidding 5/30/23 6/19/23 N/A N/A GoP 2,381,566.65 2,381,566.65 0.00 g
Lot 1: Procurement and Delivery Common-Use te
Office Supplies h
ie
n
Procurement and Delivery of Common-Use M
Supplies and Equipment (CSE) Not available in t
o
Various Offices PS-DBM GSO NO Competitive Bidding 5/30/23 6/19/23 3/7/2023 4/7/2023 GoP 2,573,997.00 2,573,997.00 0.00 h
d
Lot 2: Procurement and Delivery Common-Use ee
Janitorial Supplies
M
o
fo
d
eP
Procurement and Delivery of Grocery Items for r
1000-000-2-1-001-002-009 OCM NO Competitive Bidding 6/27/23 7/19/23 N/A N/A GoP 926,000.00 926,000.00 0.00 o
Task Force UMISU Mayor's Action Team o
cf
u
P
r
er
o
m
ce
Special Education Fund Procurement and Delivery of Tables and Chairs DEPED NO Competitive Bidding 12/7/2023 7/31/23 8/23/23 8/30/23 GoP 3,000,000.00 3,000,000.00 0.00 u
n
rt
e
m
e
n
Procurement and Delivery of Agricultural t
C
Equipment and Supplies h
RA 7171 2019 Share AGR NO Competitive Bidding 12/7/2023 7/31/23 8/31/23 7/9/2023 GoP 5,217,800.00 5,217,800.00 0.00
Lot 1: Procurement and Delivery of Water Hose, a
Garden Hose and Drying Nets n
g
e
Procurement and Delivery of Agricultural i

Equipment and Supplies n
RA 7171 2019 Share AGR NO Competitive Bidding 12/7/2023 7/31/23 N/A N/A GoP 370,000.00 370,000.00 0.00
Lot 2: Procurement and Delivery of Water Pumps
and Power Sprayers t
h
e
M
Procurement and Delivery of Personal Protective o
1000-000-2-3-000-013-002-000-1-07-05-090 CDRRMO NO Competitive Bidding 12/7/2023 7/31/23 8/22/23 9/13/23 GoP 1,231,050.00 0.00 1,231,050.00 d
Equipment
e
o
f
Supply, Delivery, Installation, Commissioning, P

1000-000-2-3-00-030-1-07-05-140 Testing of Automated Weather Station and CDRRMO NO Competitive Bidding 9/8/2023 8/29/23 10/19/23 10/20/23 GoP 7,000,000.00 0.00 7,000,000.00 r
Water Level Monitoring for Project ALERT o
c
u
r
e
m
Procurement and Delivery of One (1) set e
3000-000-2-1-011-019-004 CHO NO Competitive Bidding 9/8/2023 8/29/23 9/21/23 6/10/2023 GoP 1,900,000.00 0.00 1,900,000.00 n
Ultrasound Machine
t
Procurement and Delivery of Supplies for Water

3000-000-2-1-011-015-009 CHO NO Competitive Bidding 9/8/2023 8/29/23 N/A N/A GoP 3,100,000.00 3,100,000.00 0.00
Sampling
105

PROVINCE: LA UNION

Procurement PMO/

Agricultural Supplies for Swine Livelihood
Enterprise to Farmers Association
8000-000-2-2-003-014-008-5-02-03-100 AGR NO Competitive Bidding 9/8/2023 8/29/23 10/20/23 10/23/23 GoP 1,910,100.00 1,910,100.00 0.00
Lot 1: Procurement and Delivery of Agricultural
Supplies for Swine Livelihood Enterprise to
Farmers Association

8000-000-2-2-003-014-008-5-02-03-100 AGR NO Competitive Bidding 9/8/2023 8/29/23 N/A N/A GoP 720,000.00 720,000.00 0.00
Lot 2: Procurement and Delivery of Piglets for
Swine Livelihood Enterprise to Farmers
Association
Reproduction of Supplemental Learning

Special Education Fund DEPED NO Competitive Bidding 9/8/2023 8/29/23 10/23/23 10/27/23 GoP 1,700,000.00 1,700,000.00 0.00
Resources
Procurement of Textbooks and Other

Supplementary Learning Resources
Procurement and Delivery of Drugs and

Medicines
3000-000-2-1-011-025-002-000-5-02-03-070 CHO NO Competitive Bidding 8/16/23 5/9/2023 9/10/2023 10/10/2023 GoP 499,754.12 499,754.12 0.00
Lot 1: Procurement and Delivery of Medicines for
General and TeleMedical Consultation Program

Medicines
Emergency Medical Services Program

City Employees
C
Procurement and Delivery One (1) unit X-ray h
3000-000-2-1-011-019-003-002-1-07-05-110 CHO NO Competitive Bidding 8/16/23 5/9/2023 9/21/23 6/10/2023 GoP 1,000,000.00 0.00 1,000,000.00
Machine a
n
g
e
i
Procurement and Delivery of One (1) unit Dump n
8000-000-2-1-10-005-006-004 EAS NO Competitive Bidding 8/16/23 5/9/2023 10/19/23 10/23/23 GoP 5,000,000.00 0.00 5,000,000.00
Truck
t
h
e
M
Procurement and Delivery of Livestock and o
RA 7171 Fund 2017 Share Supplies AGR NO NP-53.1 Two Failed Biddings 9/15/23 5/10/2023 N/A N/A GoP 3,280,000.00 3,280,000.00 0.00 d
Lot 1: Procurement and Delivery of Cattle e
o
f
Procurement and Delivery of Livestock and P

RA 7171 Fund 2017 Share Supplies AGR NO NP-53.1 Two Failed Biddings 9/15/23 5/10/2023 N/A N/A GoP 340,000.00 340,000.00 0.00 r
Lot 2: Procurement and Delivery of Carabao o
c
u
r
e
Procurement and Delivery of Livestock and m
Supplies e
RA 7171 Fund 2017 Share AGR NO NP-53.1 Two Failed Biddings 9/15/23 5/10/2023 N/A N/A GoP 502,500.00 502,500.00 0.00 n
Lot 3: Procurement and Delivery of Piglets and
Feeds t
106

PROVINCE: LA UNION

Procurement PMO/

3000-000-2-1-011-025-003-5-02-03-070 Medicines CHO NO Competitive Bidding 9/15/23 5/10/2023 10/24/23 7/11/2023 GoP 7,272,734.28 7,272,734.28 0.00
Lot 1: Procurement and Delivery of Medicines
Procurement and Delivery of One (1) unit Service

8000-000-2-1-03-00-008-018 EEM NO Competitive Bidding 9/15/23 5/10/2023 N/A N/A GoP 900,000.00 0.00 900,000.00
Vehicle
C
Procurement and Delivery of One (1) unit h
9000-000-2-2-005-008-001 CENRO NO Competitive Bidding 9/15/23 5/10/2023 8/11/2023 11/13/23 GoP 1,500,000.00 0.00 1,500,000.00
Commuter Van a
n
g
e
i
n
8000-000-2-1-10-005-002-001 Supply and Delivery of Decorative Lights EAS NO Competitive Bidding 9/15/23 5/10/2023 12/10/2023 10/13/23 GoP 4,453,701.00 4,453,701.00 0.00
t
h
e
M
Procurement and Delivery of Marine Epoxy and o
8000-000-2-2-003-007-002-000-5-02-03-990 AGR NO NP-53.1 Two Failed Biddings 10/18/23 6/11/2023 N/A N/A GoP 845,000.00 845,000.00 0.00 d
Paints
e
o
f
Procurement of Grocery Items for People’s Day P
Celebration: Aldaw ti Panangipateg ken r
1000-000-2-1-001-005-005 OCM NO Competitive Bidding 10/18/23 6/11/2023 N/A N/A GoP 1,024,000.00 1,024,000.00 0.00
Panangtaripato iti Kakabsat Tayo Ditoy Siyudad ti o
San Fernando c
u
r
e
Procurement and Delivery of Agricultural m
Supplies e
8000-000-2-2-003-014-005-5-02-03-100 Lot 2: Procurement and Delivery of Fertilizers for AGR NO Competitive Bidding 10/18/23 6/11/2023 N/A N/A GoP 6,013,000.00 6,013,000.00 0.00 n
the Support to Production Activities of Farmers t
through Provision of Fertilizers
Acquisition of the Real Property Tax

Management System with Online Payment for
1000-000-2-3-00-001-1-07-05-030 CICTO NO Competitive Bidding 10/18/23 6/11/2023 7/12/2023 12/20/23 GoP 10,500,000.00 0.00 10,500,000.00
the Implementation of eGovernance Programs
through ICT-Based City Solutions
Procurement of Yellow Flashing Traffic Lights

1000-000-2-1-001-008-001-011-003 PNP NO Competitive Bidding 10/18/23 6/11/2023 N/A N/A GoP 1,430,000.00 0.00 1,430,000.00
with wires and cable for Silaw Kontra Disgrasya
Procurement of Six (6) units Brand New

1000-000-2-1-001-008-001-011-001 PNP NO Competitive Bidding 10/18/23 6/11/2023 N/A N/A GoP 1,200,000.00 0.00 1,200,000.00
Modernized Mobile Patrollers
Procurement of One (1) unit Brand New Service

1000-000-2-1-06-004-021-1-07-06-010 OCA NO Competitive Bidding 10/18/23 6/11/2023 N/A N/A GoP 1,500,000.00 0.00 1,500,000.00
Vehicle

Equipment and Supplies
RA 7171 Fund 2017 Share AGR NO NP-53.1 Two Failed Biddings 11/14/23 4/12/2023 N/A N/A GoP 465,000.00 0.00 465,000.00
Lot 2: Procurement and Delivery of Multi-
purpose Shredder Machine and Forage Chopper
107

PROVINCE: LA UNION

Procurement PMO/

8000-000-2-2-003-014-008-5-02-03-100 VET NO NP-53.1 Two Failed Biddings 11/14/23 4/12/2023 N/A N/A GoP 720,000.00 720,000.00 0.00
Lot 2: Procurement and Delivery of Piglets for
Swine Livelihood Enterprise to Farmers
Association
Procurement and Delivery of One (1) unit Service

8000-000-2-1-03-00-008-018 EEM NO NP-53.1 Two Failed Biddings 11/14/23 4/12/2023 N/A N/A GoP 900,000.00 0.00 900,000.00
Vehicle
Procurement and Delivery of Farm

8000-000-2-2-003-014-010 Mechanization Equipment to Increase AGR NO Competitive Bidding 11/14/23 4/12/2023 1/19/24 1/22/24 GoP 3,450,000.00 0.00 3,450,000.00
Production and Income

3000-000-2-1-011-005 CHO NO Competitive Bidding 11/14/23 4/12/2023 12/12/2023 12/22/23 GoP 933,460.00 933,460.00 0.00
Medicines for Healthy Lifestyle Program
Procurement and Delivery of CCTV for Sando

1000-000-2-1-001-008-001-011-002 PNP NO Competitive Bidding 11/14/23 4/12/2023 12/27/23 12/28/23 GoP 967,400.00 0.00 967,400.00
Bantay Dagat
Procurement and Delivery of One (1) set X-ray

3000-000-2-1-011-019-004 CHO NO Competitive Bidding 11/14/23 4/12/2023 12/27/23 12/28/23 GoP 3,242,724.00 0.00 3,242,724.00
Machine
Procurement and Delivery of One (1) set Direct

3000-000-2-1-011-019-004 CHO NO Competitive Bidding 11/14/23 4/12/2023 12/27/23 12/28/23 GoP 2,200,000.00 0.00 2,200,000.00
Radiology System
Purchase and Installation of Conveyor System for

9000-001-2-2-005-001-001-027 CENRO NO Competitive Bidding 11/29/23 5/12/2023 12/22/23 12/27/23 GoP 4,379,587.00 0.00 4,379,587.00
the Integrated Solid Waste Processing Facility
Special Education Fund Purchase of Supplementary Reading Materials DEPED NO Competitive Bidding 11/29/23 5/12/2023 12/22/23 12/27/23 GoP 999,978.00 999,978.00 0.00
Purchase of Instructional Materials for SPED

Center (Manipulative Materials)
This is to certify that the above procurement plan is in accordance with the objective of this Office.
Prepared by: Recommending Approval: Approved by:
MARIA THERESA M. NAVARRO BRIX CAESAR D. CAFUIR, EnP HON. HERMENEGILDO A. GUALBERTO
BAC, Head Secretariat BAC Chairperson Head of Procuring Entity
108
SUPPLEMENTAL PROCUREMENT PLAN (INFRASTRUCTURE PROJECTS)

PROVINCE: LA UNION

Procurement PMO/
Construction of Multi-Purpose Building (3rd Floor

Continuing Appropriation of our Permanent Business One Stop Shop EAS NO Competitive Bidding 5/1/2023 1/25/23 2/2/2023 2/13/23 GoP 8,435,627.22 0.00 8,435,627.22
Building)
Continuation of Farm to Market Road, Purok 3,

RA 7171 Fund – 2018 Share Barangay Sagayad, City of San Fernando, La EAS NO Competitive Bidding 2/2/2023 2/22/23 3/4/2023 4/24/23 GoP 1,317,721.66 0.00 1,317,721.66
Union
Construction of Farm to Market Road, Purok 1,

RA 7171 Fund – 2018 Share Barangay Nagyubuyuban, City of San Fernando, EAS NO Competitive Bidding 2/2/2023 2/22/23 3/29/23 4/14/23 GoP 1,338,769.57 0.00 1,338,769.57
La Union
Continuation of Farm to Market Road, Purok 6,

RA 7171 Fund – 2018 Share Barangay Santiago Norte, City of San Fernando, EAS NO Competitive Bidding 2/2/2023 2/22/23 3/29/23 4/24/23 GoP 2,200,914.77 0.00 2,200,914.77
La Union
Rehabilitation of Barangay Road, Purok 7,

RA 7171 Fund – 2018 Share EAS NO Competitive Bidding 2/2/2023 2/22/23 3/4/2023 4/14/23 GoP 3,264,335.75 0.00 3,264,335.75
Barangay Pao Sur, City of San Fernando, La Union
Continuation of Farm to Market Road, Purok 1

RA 7171 Fund – 2018 Share going to Purok 2, Barangay Bangbangolan, City of EAS NO Competitive Bidding 2/2/2023 2/22/23 3/29/23 4/24/23 GoP 2,344,186.50 0.00 2,344,186.50
Construction of Slope Protection, Purok 1,

RA 7171 Fund – 2018 Share Barangay Mameltac, City of San Fernando, La EAS NO Competitive Bidding 2/2/2023 2/22/23 3/28/23 4/14/23 GoP 907,174.40 0.00 907,174.40
Union
Rehabilitation of Comfort Room, Installation of

Signage and Painting of Perimeter Fence, City
8000-000-2-2-003-014-003 EAS/AGR NO Competitive Bidding 6/27/23 7/19/23 10/8/2023 8/30/23 GoP 830,932.46 0.00 830932.46
Food Terminal, Barangay Biday, City of San
Fernando, La Union
Rehabilitation of CHO Laboratory, CHO, Marcos

8000-000-2-1-10-002-020 Building, Barangay I, City of San Fernando, La EAS NO Competitive Bidding 9/8/2023 8/29/23 8/8/2023 6/10/2023 GoP 1,270,794.95 0.00 1270794.95
Union
Rehabilitation of Barangay Road and

Construction of Flume Type Drainage Canal at
8000-000-2-1-10-001-008 EAS NO Competitive Bidding 9/8/2023 8/29/23 8/8/2023 6/10/2023 GoP 6,841,301.92 0.00 6,841,301.92
Purok 3, Barangay Saoay, City of San Fernando,
La Union
Impounding of Stray Animals for the Protection

and Welfare of CSF residents (Construction of
Animal Shelter), Barangay Tanqui, City of San
Fernando, La Union
109

PROVINCE: LA UNION

Procurement PMO/
Construction of Four (4) Storey Multi-purpose

Building (Phase II), Barangay Tanqui
Construction of Leachate Pond Facility,

9000-001-2-2-005-001-001-019-1-07-04-990 Engineered Sanitary Landfill, Barangay EAS/CENRO NO NP-53.1 Two Failed Biddings 9/15/23 5/10/2023 N/A N/A GoP 2,530,095.97 0.00 2,530,095.97
Mameltac, City of San Fernando, La Union
Rehabilitation of Marcos Building for Legislative

1000-000-2-1-002-008-003-001 Offices and Session Hall, Barangay I, City of San EAS NO Competitive Bidding 9/15/23 5/10/2023 10/24/23 11/20/23 GoP 8,433,762.39 0.00 8,433,762.39
Fernando, La Union
Construction of Ferrous Cement Tank, Barangay

Abut, City of San Fernando, La Union
Supply and Installation of Hybrid Solar Setup

with15 kWp Solar System Capacity on Roof
8000-000-2-1-10-002-025 mounted for Engineering and Architectural EAS NO Competitive Bidding 9/15/23 5/10/2023 N/A N/A GoP 2,835,262.99 0.00 2,835,262.99
Services Building, Barangay Tanqui, City of San
Fernando, La Union
Construction of Slope Protection, Purok 2 and 3,

8000-000-2-1-10-001-012 Barangay Langcuas, City of San Fernando, La EAS NO Competitive Bidding 9/15/23 5/10/2023 10/24/23 10/29/23 GoP 2,409,932.22 0.00 2,409,932.22
Union
Construction of Medical Imaging Area, City

8000-000-2-1-10-002-027 Health Office II, Barangay Bangbangolan , City of EAS NO Competitive Bidding 9/15/23 5/10/2023 12/10/2023 11/20/23 GoP 1,017,385.11 0.00 1,017,385.11
Construction of Drainage Canal and Slope

8000-000-2-1-10-001-014 Protection, Barangay Sibuan Otong, City of San EAS NO Competitive Bidding 9/15/23 5/10/2023 10/24/23 11/13/23 GoP 3,121,482.92 0.00 3,121,482.92
Fernando, La Union
Construction of Access Roads leading to New

8000-000-2-1-10-001-015 Building Facilities, Barangay Tanqui, City of San EAS NO Competitive Bidding 9/15/23 5/10/2023 3/11/2023 11/13/23 GoP 1,281,750.35 0.00 1,281,750.35
Fernando, La Union
Construction of Office and Livelihood Center,

3000-000-2-1-016-009-016 NASUDI Center for Women and Children, City of EAS NO Competitive Bidding 9/15/23 5/10/2023 7/11/2023 11/21/23 GoP 5,043,347.47 0.00 5,043,347.47
Rehabilitation of BFP Roofing, City Hall, Barangay

I, City of San Fernando, La Union
110

PROVINCE: LA UNION

Procurement PMO/
Construction of Motor pool Workshop, Motor

8000-000-2-1-10-005-002 pool Area, Barangay Tanqui, City of San EAS NO Competitive Bidding 9/15/23 5/10/2023 10/24/23 11/29/23 GoP 4,823,605.69 0.00 4,823,605.69
Fernando, La Union
Supply and Installation of Grounding System and

8000-000-2-1-10-002-033 Lightning Protection, City Hall and Marcos EAS NO Competitive Bidding 9/15/23 5/10/2023 N/A N/A GoP 2,869,312.45 0.00 2,869,312.45
Building, City of San Fernando, La Union
Construction and Installation of Solar Water

9000-000-2-2-005-004-002-006 Pump with Water Treatment Facility, Barangay EAS NO Competitive Bidding 10/18/23 6/11/2023 11/20/23 12/20/23 GoP 4,888,292.74 0.00 4,888,292.74
Lingsat, City of San Fernando, La Union
Construction of One (1) Storey One (1) Classroom

Special Education Fund Building, Sagayad Elementary School, Barangay DEPED NO Competitive Bidding 10/18/23 6/11/2023 N/A N/A GoP 1,672,019.09 0.00 1,672,019.09
Sagayad, City of San Fernando, La Union
Construction of One (1) Storey One (1) Classroom

Special Education Fund Building, Baraoas Elementary School, Barangay DEPED NO Competitive Bidding 10/18/23 6/11/2023 11/20/23 12/27/23 GoP 1,687,206.44 0.00 1,687,206.44
Baraoas, City of San Fernando, La Union
Continuation of Construction of Slope Protection,

Special Education Fund Puspus Elementary School, Barangay Puspus, City DEPED NO Competitive Bidding 10/18/23 6/11/2023 11/20/23 11/12/2023 GoP 890,406.71 0.00 890,406.71
of San Fernando, La Union
Rehabilitation of Small Water Impounding

RA 7171 Fund Project, Purok 5, Barangay Sacyud, City of San AGR NO Competitive Bidding 10/18/23 6/11/2023 11/20/23 11/12/2023 GoP 1,897,355.38 0.00 1,897,355.38
Fernando, La Union
Construction of City Agricultural Product

Trust Fund Processing and Development Center, Barangay AGR NO Competitive Bidding 10/18/23 6/11/2023 11/20/23 11/12/2023 GoP 4,887,697.21 0.00 4,887,697.21
Tanqui, City of San Fernando, La Union
Supply and Installation of Grounding System and

8000-000-2-1-10-002-033 Lightning Protection, City Hall and Marcos EAS NO NP-53.1 Two Failed Biddings 11/14/23 4/12/2023 N/A N/A GoP 2,869,312.45 0.00 2,869,312.45
Building, City of San Fernando, La Union
Supply and Installation of Hybrid Solar Setup

with15 kWp Solar System Capacity on Roof
8000-000-2-1-10-002-025 mounted for Engineering and Architectural EAS NO Competitive Bidding 11/14/23 4/12/2023 12/29/23 1/17/24 GoP 2,835,262.99 0.00 2,835,262.99
Services Building, Barangay Tanqui, City of San
Fernando, La Union
Purchase and Installation of Integrated Solar

Streetlight, along Pagdaraoan-Biday Road
9000-000-2-2-005-005-002-005 EAS NO Competitive Bidding 11/14/23 4/12/2023 12/29/23 1/17/24 GoP 1,907,548.16 0.00 1,907,548.16
(Manna Mall-By Pass Road), City of San
Fernando, La Union
111

PROVINCE: LA UNION

Procurement PMO/
Construction of Four (4) Storey 24/7 Operation

Center (Phase 2), Barangay Tanqui, City of San
Continuing Appropriation Fernando, La Union EAS NO Competitive Bidding 11/14/23 4/12/2023 N/A N/A GoP 19,533,842.23 0.00 19,533,842.23
Construction of PWD CR and Rehabilitation of

Special Education Fund Ramp, SPED, Barangay Tanqui, City of San EAS NO NP-53.9 - Small Value Procurement 2/5/2023 5/5/2023 6/20/23 6/30/23 GoP 299,922.73 0.00 299,922.73
Fernando, La Union
Replacement of One (1) Unit Electric Water

Special Education Fund Pump, Sagayad Elementary School, Barangay DEPED NO NP-53.9 - Small Value Procurement 2/5/2023 5/5/2023 6/21/23 6/30/23 GoP 93,481.19 0.00 93,481.19
Sagayad, City of San Fernando, La Union
Proposed Construction of Water System

(Drilling), Dalumpinas Elementary School,
Special Education Fund DEPED NO NP-53.9 - Small Value Procurement 2/5/2023 5/5/2023 6/21/23 6/30/23 GoP 536,481.42 0.00 536,481.42
Barangay Dalumpinas Este, City of San Fernando,
La Union
Rehabilitation of Small Farm Reservoir (SFR),

8000-000-2-2-003-013-003-006 Purok 7, Barangay Bangbangolan, City of San EAS NO NP-53.9 - Small Value Procurement 6/26/23 6/30/23 10/8/2023 8/23/23 GoP 642,423.30 0.00 642,423.30
Fernando, La Union
Rehabilitation of Small Farm Reservoir (SFR),

8000-000-2-2-003-013-003-004 Barangay Calabugao, City of San Fernando, La EAS NO NP-53.9 - Small Value Procurement 6/26/23 6/30/23 10/8/2023 8/23/23 GoP 360,404.76 0.00 360,404.76
Union
Proposed Construction of Water System,

Special Education Fund National Vocational High School, Barangay DEPED NO NP-53.9 - Small Value Procurement 6/26/23 6/30/23 10/8/2023 8/22/23 GoP 536,481.42 0.00 536,481.42
Tanqui, City of San Fernando, La Union
Construction of Flume Type Drainage Canal,

8000-000-2-1-10-001-005 DMMMSU, Barangay Catbangen, City of San EAS NO NP-53.9 - Small Value Procurement 6/26/23 6/30/23 N/A N/A GoP 508,412.99 0.00 508,412.99
Fernando, La Union
Installation of Deepwell Pump at Purok 3,

8000-000-2-1-10-002-019 EAS NO NP-53.9 - Small Value Procurement 6/26/23 6/30/23 10/8/2023 8/22/23 GoP 133,865.50 0.00 133,865.50
Barangay Saoay, City of San Fernando, La Union
Construction of Multi Purpose Drying Pavement

8000-000-2-2-003-013-002-002 EAS NO NP-53.9 - Small Value Procurement 6/26/23 6/30/23 10/8/2023 8/23/23 GoP 531,130.90 0.00 531,130.90
at Purok 6, Barangay Santiago Norte
Rehabilitation of Goat Slaughtering Facility at

8000-001-2-1-015-002-006 City Veterinary Office, Barangay Tanqui, City of EAS NO NP-53.9 - Small Value Procurement 7/8/2023 11/8/2023 8/16/23 8/23/23 GoP 649,248.19 0.00 649,248.19
112

PROVINCE: LA UNION

Procurement PMO/
Construction of Perimeter Fence, Dallangayan

Special Education Fund Elementary School, City of San Fernando, La DEPED NO NP-53.9 - Small Value Procurement 7/8/2023 11/8/2023 N/A N/A GoP 785,476.24 0.00 785,476.24
Union
Installation of Solar Streetlights along by Pass

8000-000-2-1-10-002-022 Road at Purok 4, Barangay Saoay, City of San EAS NO NP-53.9 - Small Value Procurement 7/8/2023 11/8/2023 8/16/23 8/23/23 GoP 116,541.65 0.00 116,541.65
Fernando, La Union
Construction of Roofing for Generator Set at

8000-000-2-1-10-002-023 Marcos Building Parking Area, Barangay I, City of EAS NO NP-53.9 - Small Value Procurement 7/8/2023 11/8/2023 8/16/23 7/9/2023 GoP 191,479.31 0.00 191,479.31
Construction of Drainage Canal at Purok 4,

8000-000-2-1-10-001-006 Barangay Catbangen, City of San Fernando, La EAS NO NP-53.9 - Small Value Procurement 7/8/2023 11/8/2023 8/16/23 8/23/23 GoP 729,577.33 0.00 729,577.33
Union
Rehabilitation of Hanging Bridge at Purok 3,

8000-000-2-1-10-001-009 Barangay Cabarsican, City of San Fernando, La EAS NO NP-53.9 - Small Value Procurement 7/8/2023 11/8/2023 8/16/23 8/23/23 GoP 529,746.11 0.00 529,746.11
Union
Repair of Hanging Bridge at Sitio 6, Barangay

Biday, City of San Fernando, La Union
Proposed Flood and Water Treatment Facility

9000-000-2-2-005-004-003-011 and Recycling Unit at Barangay Dalumpinas EAS NO NP-53.9 - Small Value Procurement 7/8/2023 11/8/2023 9/25/23 6/10/2023 GoP 568,655.84 0.00 568,655.84
Oeste, City of San Fernando, La Union
Rehabilitation of Drainage Canal at Purok 5,

8000-000-2-1-10-001-011 Barangay Pagudpud, City of San Fernando, La EAS NO NP-53.9 - Small Value Procurement 7/8/2023 11/8/2023 8/17/23 8/24/23 GoP 792,398.56 0.00 792,398.56
Union
Construction of Pathway at Purok 1 and 2,

8000-000-2-1-10-001-010 Barangay Cabarsican, City of San Fernando, La EAS NO NP-53.9 - Small Value Procurement 7/8/2023 11/8/2023 8/16/23 8/23/23 GoP 369,342.60 0.00 369,342.60
Union
Rehabilitation of Small Farm Reservoir (SFR) at

Barangay Narra Oeste, City of San Fernando, La EAS NO NP-53.9 - Small Value Procurement 7/8/2023 11/8/2023 8/16/23 8/23/23 GoP 569,167.81 0.00 569,167.81
Union
8000-000-2-2-003-013-003-005
Rehabilitation of Small Farm Reservoir (SFR) at

8000-000-2-2-003-013-003-007 Purok 7, Barangay Baraoas, City of San Fernando, EAS NO NP-53.9 - Small Value Procurement 7/8/2023 11/8/2023 8/17/23 8/30/23 GoP 407,423.99 0.00 407,423.99
La Union
113

PROVINCE: LA UNION

Procurement PMO/

Special Education Fund Elementary School, Barangay Dallangayan Este, DEPED NO NP-53.9 - Small Value Procurement 9/22/23 9/27/23 N/A N/A GoP 791,507.10 0.00 791,507.10
City of San Fernando, La Union
Completion of Tanod and Lupon Hall, Barangay

Cabarsican
Rehabilitation of Guard House, City Veterinary

Office, Barangay Tanqui
Construction of Integrated Solid Waste

9000-001-2-2-005-001-001-027 Processing Facility, Barangay Mameltac, City of CENRO NO NP-53.9 - Small Value Procurement 9/22/23 9/27/23 9/10/2023 10/23/23 GoP 632,485.23 0.00 632,485.23
Rehabilitation of City Legal Office, City Legal

Office, Barangay I
Construction of Concrete Access Pavement at

Infront of Senior Citizen's Building
Repair of Roofing, City Health Office, Marcos

3000-000-2-1-011-026-001-015 CHO NO NP-53.9 - Small Value Procurement 9/22/23 9/27/23 10/20/23 6/11/2023 GoP 293,200.25 0.00 293,200.25
Building, Barangay I
Repair and Maintenance of Kusina ng Kalinga,

Special Education Fund Bangbangolan Elementary School, Barangay EAS/DEPED NO NP-53.9 - Small Value Procurement 12/13/23 12/18/23 1/17/24 GoP 430,902.79 0.00 430,902.79
Bangbangolan, City of San Fernando, La Union
Repair of Interior and Exterior Ceiling of 2

Classrooms and Roofing Sheets of Rear Side,
Special Education Fund EAS/DEPED NO NP-53.9 - Small Value Procurement 12/13/23 12/18/23 1/22/24 GoP 445,544.92 0.00 445,544.92
SPED Integrated School, Barangay Tanqui, City of
Repair of Comfort Rooms and Damaged Walls,

Marcos Fre-Fab Building, Dalumpinas Elementary
Special Education Fund EAS/DEPED NO NP-53.9 - Small Value Procurement 12/13/23 12/18/23 N/A N/A GoP 183,430.15 0.00 183,430.15
School, Barangay Dalumpinas Este, City of San
Fernando, La Union
Construction of ALS Room, DEPED Annex

Special Education Fund Building, Barangay Tanqui, City of San Fernando, EAS/DEPED NO NP-53.9 - Small Value Procurement 12/19/23 12/22/23 1/22/24 GoP 433,054.22 0.00 433,054.22
La Union
114

PROVINCE: LA UNION

Procurement PMO/

Special Education Fund Elementary School, Barangay Dallangayan Este, DEPED NO NP-53.9 - Small Value Procurement 12/13/23 12/18/23 1/19/24 GoP 791,507.10 0.00 791,507.10
City of San Fernando, La Union
This is to certify that the above procurement plan is in accordance with the objective of this Office.
Prepared by: Recommending Approval: Approved by:
MARIA THERESA M. NAVARRO BRIX CAESAR D. CAFUIR, EnP HON. HERMENEGILDO A. GUALBERTO
BAC, Head Secretariat BAC Chairperson Head of Procuring Entity
115

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FDP Form 4a - Annual Procurement Plan or Procurement List, by Office or Department

SUPPLEMENTAL PROCUREMENT PLAN (GOODS AND SERVICES)

REGION: I CALENDAR YEAR: 2023

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement of Catering Services for Various

Procurement of Catering Services for Various

Procurement of Tarpaulin for National Bible

Procurement of Grocery Items for Various City

Procurement of Hotel Accommodation for the

Procurement of Catering Services for Various

Procurement of Catering Services for Various

Procurement of Supplies and Materials for

Procurement of Bicycles for the 25th Cityhood

Procurement of Supplies and Materials as Raffle

Procurement of Officiating Services for Cityhood

SUPPLEMENTAL PROCUREMENT PLAN (GOODS AND SERVICES)

REGION: I CALENDAR YEAR: 2023

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement of Tarpaulin for Lakas ng

Procurement of Materials (Bibs) for Bike Tayo

Procurement of Materials (U-turn Tags) for Bike

Procurement of Grocery Items for Lakas ng

Procurement of Basketball Uniform for Ayat Fest

Procurement of Materials for 22nd Cityhood

Procurement of Materials (Bolo and Bamboo) for

Procurement of Grocery Items for Ayat Fest

Procurement of Piglets for 22nd Cityhood

Procurement of Materials for 22nd Cityhood

SUPPLEMENTAL PROCUREMENT PLAN (GOODS AND SERVICES)

REGION: I CALENDAR YEAR: 2023

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement of Tokens (Cabrew Salabat Tea) for

Procurement of Hotel Accomodation for

Procurement of Event Shirts for 25th City

Procurement of Tapes for Ayat Festival

Procurement of Hotel Accomodation for

Procurement of Catering Services for Various

Procurement of Hotel Accomodation of

Procurement of ID Holder and Lace for Grand

Procurement of Catering Services for Ms. CSF

SUPPLEMENTAL PROCUREMENT PLAN (GOODS AND SERVICES)

REGION: I CALENDAR YEAR: 2023

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement of Media Services for Grand

Procurement of Catering Services for Various

Procurement of Fruits, Vegetables and Candles

Procurement of Construction Materials for Grand

Procurement of Corsage and Boutonniere for

Rehabilitation of Goat Slaughtering Facility at

Procurement of Jersey Uniforms for Basketball

Procurement of Hotel Accommodation, Catering

SUPPLEMENTAL PROCUREMENT PLAN (GOODS AND SERVICES)

REGION: I CALENDAR YEAR: 2023

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement of Catering Services for Various

Procurement of Event Shirts for City Officials and

Rental of Audio Visual Equipment for 25th

Procurement of Hotel Accommodation for Rabii

Procurement of Catering Services for Various