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1 | ||||||||||||||||||||||||||
2 | Republic of the Philippines | |||||||||||||||||||||||||
3 | LOCAL GOVERNMENT UNIT OF GINGOOG | |||||||||||||||||||||||||
4 | BIDS AND AWARDS COMMITTEE | |||||||||||||||||||||||||
5 | Gingoog City | |||||||||||||||||||||||||
6 | ||||||||||||||||||||||||||
7 | Procurement of Goods, Consulting and Infrastructure Projects | |||||||||||||||||||||||||
8 | Code | Procurement Program or Project | PMO/End-User | Mode of Procurement | Schedule for Each Procurement Activity | Source of Funds | Estimated Budget (PhP) | Remarks (brief description of Program/ Project) | ||||||||||||||||||
9 | Ads/Post of IB/REI | Sub/Open of Bids | Notice of Award | Contract Signing | Total | MOOE | CO | |||||||||||||||||||
10 | CITY MAYOR'S OFFICE | |||||||||||||||||||||||||
11 | CMO CONSULTANCY SERVICES | |||||||||||||||||||||||||
12 | PROCUREMENT OF CONSULTANCY SERVICES ON MORAL RECOVERY AND VALUES DEVELOPMENT PROGRAM OF THE LOCAL GOVERNMENT. | CMO - ADMIN | NP-Sec.53.7 - Highly Technical Consultants | GoP | 180,000.00 | 180,000.00 | 110-2021-01-0001-C | |||||||||||||||||||
13 | PROCUREMENT OF CONSULTANCY SERVICES ON FISCAL MANAGEMENT SERVICES AND OTHER RELATED ACTIVITIES. | CMO - ADMIN | NP-Sec.53.7 - Highly Technical Consultants | GoP | 120,000.00 | 120,000.00 | 110-2021-01-0001-B | |||||||||||||||||||
14 | PROCUREMENT OF CONSULTANCY SERVICES ON BARANGAYS AFFAIRS AND BARANGAY DEVELOPMENT PROGRAMS. | CMO - ADMIN | NP-Sec.53.7 - Highly Technical Consultants | GoP | 150,000.00 | 150,000.00 | 110-2021-01-0001-I | |||||||||||||||||||
15 | PROCUREMENT OF CONSULTANCY SERVICES ON PROJECT MANAGEMENT AND PROCUREMENT ADVISORY SERVICES AND OTHER RELATED ACTIVITIES. | CMO - ADMIN | NP-Sec.53.7 - Highly Technical Consultants | GoP | 270,000.00 | 270,000.00 | 110-2021-01-0001-H | |||||||||||||||||||
16 | PROCUREMENT OF CONSULTANCY SERVICES ON LIVELIHOOD DEVELOPMENT AND IMPLEMENTING | CMO - ADMIN | NP-Sec.53.7 - Highly Technical Consultants | GoP | 240,000.00 | 240,000.00 | 110-2021-01-0001-G | |||||||||||||||||||
17 | PROCUREMENT OF CONSULTANCY SERVICES ON SPORTS DEVELOPMENT PROGRAMS AND OTHER RELATED ACTIVITIES | CMO - ADMIN | NP-Sec.53.7 - Highly Technical Consultants | GoP | 60,000.00 | 60,000.00 | 110-2021-01-0001-E | |||||||||||||||||||
18 | PROCUREMENT OF CONSULTANCY SERVICES ON ADVISORY AND OTHER PROFESSIONAL SERVICES | CMO - ADMIN | NP-Sec.53.7 - Highly Technical Consultants | GoP | 180,000.00 | 180,000.00 | 110-2021-01-0001-D | |||||||||||||||||||
19 | PROCUREMENT OF CONSULTANCY SERVICES ON SOCIO-ECONOMIC DEVELOPMENT PROGRAMS AND SERVICES | CMO - ADMIN | NP-Sec.53.7 - Highly Technical Consultants | GoP | 150,000.00 | 150,000.00 | 110-2021-01-0001-F | |||||||||||||||||||
20 | PROCUREMENT OF CONSULTANCY SERVICES ON CONSTRUCTION SUPERVISION, CONSTRUCTION OF IRRIGATION AND DRAINAGE SERVICES AND OTHER RELATED ACTIVITIES. | CMO - ADMIN | NP-Sec.53.7 - Highly Technical Consultants | GoP | 150,000.00 | 150,000.00 | 110-2021-01-0001-J | |||||||||||||||||||
21 | ||||||||||||||||||||||||||
22 | CMO MOOE 2021 - REPAIRS & MAINTENANCE- MOTOR VEHICLE RESPONSIBILITY CODE: 1011 ACCOUNT CODE: 5-02-13-060-01 | |||||||||||||||||||||||||
23 | FOR REPAIR AND MAINTENANCE OF MOTOR VEHICLES FOR OFFICIAL USE | CMO - ADMIN | NP-53.9 - Small Value Procurement | GoP | 118,500.00 | 118,500.00 | 30-2021-02-0397 | |||||||||||||||||||
24 | FOR REPAIR AND MAINTENANCE OF MOTOR VEHICLES FOR OFFICIAL USE | CMO - ADMIN | NP-53.9 - Small Value Procurement | GoP | 47,040.00 | 47,040.00 | 30-2021-03-0444 | |||||||||||||||||||
25 | ||||||||||||||||||||||||||
26 | Aid to Moral Recovery Program Training Expense | |||||||||||||||||||||||||
27 | Moral Recovery Program March 2021 | CMO | NP-53.9 - Small Value Procurement | GoP | 150,090.00 | 150,090.00 | 60-2021-03-0442 | |||||||||||||||||||
28 | Moral Recovery Program - APRIL 2021 | CMO | NP-53.9 - Small Value Procurement | GoP | 146,160.00 | 146,160.00 | 60-2021-03-0516 | |||||||||||||||||||
29 | REPRESENTATION EXPENSE | |||||||||||||||||||||||||
30 | TO PURCHASE GROCERIES FOR THE CLIENTS AND VISITORS OF THE CITY MAYOR'S OFFICE 1ST QUARTER | CMO | NP-53.9 - Small Value Procurement | GoP | 150,000.00 | 150,000.00 | 100-2021-02-0253 | |||||||||||||||||||
31 | TO PURCHASE GROCERIES FOR THE CLIENTS AND VISITORS OF THE CITY MAYOR'S OFFICE 2ND QUARTER | CMO | NP-53.9 - Small Value Procurement | GoP | 150,000.00 | 150,000.00 | 100-2021-02-0254 | |||||||||||||||||||
32 | ||||||||||||||||||||||||||
33 | ANTI-CRIMINALITY CAMPAIGN PROGRAM - OTHER MAINTENANCE & OPERATING EXPENSE. ACCOUNT CODE: 5-02-99-990 | |||||||||||||||||||||||||
34 | ROOM ACCOMODATION FOR PERSONNEL INVOLVED IN 2-DAY ON SHOP LTOPF CARAVAN. | CMO - NON-OFFICE | NP-53.9 - Small Value Procurement | GoP | 25,200.00 | 25,200.00 | 110-2021-01-0053 | |||||||||||||||||||
35 | ROOM ACCOMODATION FOR PERSONNEL INVOLVED IN 2-DAY ON SHOP LTOPF CARAVAN. | CMO - NON-OFFICE | NP-53.9 - Small Value Procurement | GoP | 37,200.00 | 37,200.00 | 60-2021-01-0052 | |||||||||||||||||||
36 | ||||||||||||||||||||||||||
37 | ANTI - CRIMINALITY CAMPAIGN PROGRAM - TRAINING EXPENSE ACCOUNT CODE : 5-02-01-010 | |||||||||||||||||||||||||
38 | MEALS FOR PERSONNEL INVOLVED IN PULIS KO, TEACHER KO ACTIVITY. | CMO - NON-OFFICE | NP-53.9 - Small Value Procurement | GoP | 26,000.00 | 26,000.00 | 60-2021-02-0160 | |||||||||||||||||||
39 | MEALS FOR PERSONNEL INVOLVED IN PULIS KO, TEACHER KO ACTIVITY. | CMO - NON-OFFICE | NP-53.9 - Small Value Procurement | GoP | 26,000.00 | 26,000.00 | 60-2021-02-0158 | |||||||||||||||||||
40 | DOCUMENTATION (VIDEOGRAPHER) FOR PULIS KO, TEACHER KO ACTIVITY. | CMO - NON-OFFICE | NP-53.9 - Small Value Procurement | GoP | 10,000.00 | 10,000.00 | 110-2021-02-0161 | |||||||||||||||||||
41 | TRAINING MATERIALS FOR PULIS KO, TEACHER KO ACTIVITY. | CMO - NON-OFFICE | NP-53.9 - Small Value Procurement | GoP | 88,909.00 | 88,909.00 | 10-2021-02-0159 | |||||||||||||||||||
42 | GINGOOG CITY RESCUE & RESILIENCY PROGRAM TRAINING EXPENSES RESPONSIBILITY CODE: ACCOUNT CODE: 5-02-02-010 | |||||||||||||||||||||||||
43 | MEALS FOR COMMUNITY FIRE AUXILIARY GROUP PARTICIPANTS AND CITY FIRE STATION PERSONNEL. | CMO - NON-OFFICE | NP-53.9 - Small Value Procurement | GoP | 30,000.00 | 30,000.00 | 60-2021-02-0171-A | |||||||||||||||||||
44 | COMMUNITY AFFAIRS - TRAININGS & SEMINARS RESPONSIBILITY CODE : 11011(20) ACCOUNT CODE: 5-02-02-010 | |||||||||||||||||||||||||
45 | SNACKS FOR MENTAL HEALTH SEMINAR & PSYCHOLOGICAL SUPPORT SERVICES ON JANUARY 2021. | CMO - NON-OFFICE | NP-53.9 - Small Value Procurement | GoP | 24,000.00 | 24,000.00 | 60-2021-01-0008-A | |||||||||||||||||||
46 | 2021 COMMUNITY AFFAIRS PROGRAM - NON-OFICE (OTHER OPERATING EXPENSE) | |||||||||||||||||||||||||
47 | BANGKA KO, GAWA KO SKILLS DEVELOPMENT | CMO - NON-OFFICE | NP-53.9 - Small Value Procurement | GoP | 343,750.00 | 343,750.00 | 60-2021-01-0053-A | |||||||||||||||||||
48 | MEALS FR THE BLESSINGS AND TURNOVER OF THE CHILDREN'S PLAYGROUND AT PAHAYAHAY SA PANTALAN | CMO - NON-OFFICE | NP-53.9 - Small Value Procurement | GoP | 56,500.00 | 56,500.00 | 60-2021-02-0162-A | |||||||||||||||||||
49 | CONSULTATIVE MEETING ON USUFRUCT (FEBRUARY 11,2021) | CMO - NON-OFFICE | NP-53.9 - Small Value Procurement | GoP | 18,600.00 | 18,600.00 | 60-2021-02-0133 | |||||||||||||||||||
50 | SNACKS FOR THE STATE OF THE CITY ADDRESS ON JANUARY 08, 2021 | CMO | NP-53.9 - Small Value Procurement | GoP | 150,000.00 | 150,000.00 | 60-2021-01-0001 | |||||||||||||||||||
51 | CIUDAD USWAGON-PEACE & ORDER PROGRAM CODE : 5-02-99-990 | |||||||||||||||||||||||||
52 | MEALS FOR PERSONNEL INVOLVED IN TREE PLANTING ACTIVITY. | CMO - NON-OFFICE | NP-53.9 - Small Value Procurement | GoP | 33,600.00 | 33,600.00 | 60-2021-02-0260 | |||||||||||||||||||
53 | MEALS FOR PERSONNEL INVOLVED IN TREE PLANTING ACTIVITY. | CMO - NON-OFFICE | NP-53.9 - Small Value Procurement | GoP | 27,600.00 | 27,600.00 | 60-2021-01-0102 | |||||||||||||||||||
54 | RICE ASSISTANCE TO THE PNP AND AFP IN SUPPORT WITH THEIR PEACE AND ORDER ACTIVITIES FOR THE 1ST QUARTER OF THE YEAR 2021. | CMO - NON-OFFICE | NP-53.9 - Small Value Procurement | GoP | 522,000.00 | 522,000.00 | 100-2021-02-0263 | |||||||||||||||||||
55 | MEALS FOR PERSONNEL INVOLVED IN TREE PLANTING ACTIVITY. | CMO- NON-OFFICE | NP-53.9 - Small Value Procurement | GoP | 56,000.00 | 56,000.00 | 60-2021-03-0483 | |||||||||||||||||||
56 | MEALS FOR PERSONNEL INVOLVED IN DEPLOYMENT OF MARITIME PROTECTED AREA MARKER | CMO - NON-OFFICE | NP-53.9 - Small Value Procurement | GoP | 18,900.00 | 18,900.00 | 60-2021-01-0101 | |||||||||||||||||||
57 | MEALS AND SNACKS FOR THE 3RD SCUBASURERO UNDERWATER CLEAN UP ON APRIL 2021. | CMO - NON-OFFICE | NP-53.9 - Small Value Procurement | GoP | 64,000.00 | 64,000.00 | 60-2021-03-0654 | |||||||||||||||||||
58 | ||||||||||||||||||||||||||
59 | OTHER COVID-19 RELATED PROGRAMS, PROJECTS AND ACTIVITIES - NON-OFFICE - TRAINING AND SEMINAR EXPENSE RESPONSIBILITY CODE: 1999(11) 200 ACCOUNT CODE: 5-02-02-010 | |||||||||||||||||||||||||
60 | SNACKS AND MEALS FOR PRE-VACCINATION AWARENESS CAMPAIGN FOR COVID 19 VACCINE ATTENDEES | CMO - NON-OFFICE | NP-53.9 - Small Value Procurement | GoP | 46,500.00 | 46,500.00 | 60-2021-02-0170-A | |||||||||||||||||||
61 | MEALS FOR TURNOVER OF COVID-19 VACCINES TO LGU GINGOOG FROM DOH AND PHO, INFORMATION DRIVE AND SIMULATION EXERCISE VACCINATION. | CMO - NON-OFFICE | NP-53.9 - Small Value Procurement | GoP | 36,500.00 | 36,500.00 | 60-2021-03-0485-A | |||||||||||||||||||
62 | ||||||||||||||||||||||||||
63 | CEO - MOTORPOOL DIVISION | |||||||||||||||||||||||||
64 | ||||||||||||||||||||||||||
65 | REPAIR & MAINT. OF HEAVY EQUIPMENT CY 2021 (SPARE PARTS) | |||||||||||||||||||||||||
66 | FOR NISSAN QUESTER DUMP TRUCKS | CEO - MOTORPOOL DIVISION | DIRECT CONTRACTING (SECTION 50) | GoP | 65,590.00 | 65,590.00 | 30-2021-03-0595 | |||||||||||||||||||
67 | FOR NISSAN CRONER TRUCKS | CEO - MOTORPOOL DIVISION | DIRECT CONTRACTING (SECTION 50) | GoP | 39,354.00 | 39,354.00 | 30-2021-03-0597 | |||||||||||||||||||
68 | FOR VOLVO G930-GRADER | CEO - MOTORPOOL DIVISION | DIRECT CONTRACTING (SECTION 50) | GoP | 51,824.00 | 51,824.00 | 30-2021-03-0599 | |||||||||||||||||||
69 | FOR VOLVE EW145B WHEEL TYPE. | CEO - MOTORPOOL DIVISION | DIRECT CONTRACTING (SECTION 50) | GoP | 64,648.00 | 64,648.00 | 30-2021-02-0277 | |||||||||||||||||||
70 | FOR VOLVE L90F PAYLOADER | CEO - MOTORPOOL DIVISION | DIRECT CONTRACTING (SECTION 50) | GoP | 14,744.00 | 14,744.00 | 30-2021-02-0275 | |||||||||||||||||||
71 | FOR VOLVE EC-240B | CEO - MOTORPOOL DIVISION | DIRECT CONTRACTING (SECTION 50) | GoP | 58,628.00 | 58,628.00 | 30-2021-02-0110 | |||||||||||||||||||
72 | FOR VOLVE EC-240B | CEO - MOTORPOOL DIVISION | DIRECT CONTRACTING (SECTION 50) | GoP | 396,950.00 | 396,950.00 | 30-2021-02-0109 | |||||||||||||||||||
73 | FOR VOLVE EC-220DL | CEO - MOTORPOOL DIVISION | DIRECT CONTRACTING (SECTION 50) | GoP | 65,020.00 | 65,020.00 | 30-2021-02-0108 | |||||||||||||||||||
74 | FOR VOLVE EC-140B | CEO - MOTORPOOL DIVISION | DIRECT CONTRACTING (SECTION 50) | GoP | 59,818.00 | 59,818.00 | 30-2021-02-0107 | |||||||||||||||||||
75 | FOR INGERSOLL RAND SD70-VIBRO COMPACTOR | CEO - MOTORPOOL DIVISION | DIRECT CONTRACTING (SECTION 50) | GoP | 15,666.00 | 15,666.00 | 30-2021-02-0105 | |||||||||||||||||||
76 | FOR VOLVE SD100-VIBRO COMPACTOR | CEO - MOTORPOOL DIVISION | DIRECT CONTRACTING (SECTION 50) | GoP | 15,666.00 | 15,666.00 | 30-2021-02-0106 | |||||||||||||||||||
77 | FOR VOLVE G930-GRADER | CEO - MOTORPOOL DIVISION | DIRECT CONTRACTING (SECTION 50) | GoP | 59,818.00 | 59,818.00 | 30-2021-02-0104 | |||||||||||||||||||
78 | FOR DUMP TRUCKS DTN-08 | CEO - MOTORPOOL DIVISION | DIRECT CONTRACTING (SECTION 50) | GoP | 9,715.00 | 9,715.00 | 30-2021-02-0294 | |||||||||||||||||||
79 | FOR VOLVO EC-240B | CEO - MOTORPOOL DIVISION | DIRECT CONTRACTING (SECTION 50) | GoP | 27,148.00 | 27,148.00 | 30-2021-02-0299 | |||||||||||||||||||
80 | FOR UD CHRONER UTILITY TRUCK-II | CEO - MOTORPOOL DIVISION | DIRECT CONTRACTING (SECTION 50) | GoP | 16,215.00 | 16,215.00 | 30-2021-02-0298 | |||||||||||||||||||
81 | FOR VOLVO EW145B WHEEL TYPE | CEO - MOTORPOOL DIVISION | DIRECT CONTRACTING (SECTION 50) | GoP | 12,930.00 | 12,930.00 | 30-2021-02-0297 | |||||||||||||||||||
82 | FOR DUMP TRUCKS DTN-09 | CEO - MOTORPOOL DIVISION | DIRECT CONTRACTING (SECTION 50) | GoP | 6,500.00 | 6,500.00 | 30-2021-02-0295 | |||||||||||||||||||
83 | FOR VOLVO EC-22ODL | CEO - MOTORPOOL DIVISION | DIRECT CONTRACTING (SECTION 50) | GoP | 9,215.00 | 9,215.00 | 30-2021-02-0296 | |||||||||||||||||||
84 | FOR VOLVO SD110-VIBRO COMPACTOR | CEO-MOTORPOOL DIVISION | NP-53.9 - Small Value Procurement | GoP | 71,233.00 | 71,233.00 | 30-2021-02-0167 | |||||||||||||||||||
85 | FOR VOLVO G930-GRADER | CEO-MOTORPOOL DIVISION | NP-53.9 - Small Value Procurement | GoP | 185,716.00 | 185,716.00 | 30-2021-02-0165 | |||||||||||||||||||
86 | FOR SDLG G-9190 | CEO-MOTORPOOL DIVISION | NP-53.9 - Small Value Procurement | GoP | 44,515.00 | 44,515.00 | 30-2021-02-0330 | |||||||||||||||||||
87 | FOR VOLVO EC-220DL | CEO - MOTORPOOL DIVISION | NP-53.9 - Small Value Procurement | GoP | 66,177.00 | 66,177.00 | 30-2021-02-0207 | |||||||||||||||||||
88 | FOR VOLVO L90F PAYLOADER | CEO - MOTORPOOL DIVISION | NP-53.9 - Small Value Procurement | GoP | 55,911.00 | 55,911.00 | 30-2021-02-0205 | |||||||||||||||||||
89 | REPAIR & MAINT. OF HEAVY EQUIPMENT CY 2021 (LUBRICANTS) | |||||||||||||||||||||||||
90 | FOR NISSAN CRONER TRUCKS | CEO - MOTORPOOL DIVISION | DIRECT CONTRACTING (SECTION 50) | GoP | 17,184.00 | 17,184.00 | 30-2021-03-0598 | |||||||||||||||||||
91 | FOR NISSAN QUESTER DUMP TRUCKS | CEO - MOTORPOOL DIVISION | NP-53.9 - Small Value Procurement | GoP | 42,960.00 | 42,960.00 | 30-2021-03-0596 | |||||||||||||||||||
92 | FOR VOLVE EW145B . | CEO - MOTORPOOL DIVISION | DIRECT CONTRACTING (SECTION 50) | GoP | 46,120.00 | 46,120.00 | 30-2021-02-0274 | |||||||||||||||||||
93 | FOR VOLVO EC-220DL | CEO - MOTORPOOL DIVISION | NP-53.9 - Small Value Procurement | GoP | 51,072.00 | 51,072.00 | 30-2021-02-0208 | |||||||||||||||||||
94 | FOR VOLVO L90F PAYLOADER | CEO - MOTORPOOL DIVISION | NP-53.9 - Small Value Procurement | GoP | 34,184.00 | 34,184.00 | 30-2021-02-0206 | |||||||||||||||||||
95 | FOR VOLVO G930-GRADER | CEO-MOTORPOOL DIVISION | NP-53.9 - Small Value Procurement | GoP | 122,208.00 | 122,208.00 | 30-2021-02-0174 | |||||||||||||||||||
96 | FOR VOLVO EC-240B | CEO-MOTORPOOL DIVISION | NP-53.9 - Small Value Procurement | GoP | 9,536.00 | 9,536.00 | 30-2021-02-0175 | |||||||||||||||||||
97 | FOR VOLVO EC-220DL | CEO-MOTORPOOL DIVISION | NP-53.9 - Small Value Procurement | GoP | 28,280.00 | 28,280.00 | 30-2021-02-0166 | |||||||||||||||||||
98 | ||||||||||||||||||||||||||
99 | CEO - PLANNING DIVISION | |||||||||||||||||||||||||
100 | A.O. 2020-06 |