ABCDEFGHIJKLMNOPQRSTUVWXYZ
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Republic of the Philippines
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LOCAL GOVERNMENT UNIT OF GINGOOG
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BIDS AND AWARDS COMMITTEE
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Gingoog City
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Procurement of Goods, Consulting and Infrastructure Projects
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CodeProcurement Program or ProjectPMO/End-UserMode of ProcurementSchedule for Each Procurement ActivitySource of FundsEstimated Budget (PhP)Remarks (brief description of Program/ Project)
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Ads/Post of IB/REISub/Open of BidsNotice of AwardContract Signing TotalMOOE CO
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CITY MAYOR'S OFFICE
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CMO CONSULTANCY SERVICES
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PROCUREMENT OF CONSULTANCY SERVICES ON MORAL RECOVERY AND VALUES DEVELOPMENT PROGRAM OF THE LOCAL GOVERNMENT.CMO - ADMINNP-Sec.53.7 - Highly Technical ConsultantsGoP180,000.00 180,000.00
110-2021-01-0001-C
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PROCUREMENT OF CONSULTANCY SERVICES ON FISCAL MANAGEMENT SERVICES AND OTHER RELATED ACTIVITIES.CMO - ADMINNP-Sec.53.7 - Highly Technical ConsultantsGoP120,000.00 120,000.00
110-2021-01-0001-B
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PROCUREMENT OF CONSULTANCY SERVICES ON BARANGAYS AFFAIRS AND BARANGAY DEVELOPMENT PROGRAMS.CMO - ADMINNP-Sec.53.7 - Highly Technical ConsultantsGoP150,000.00150,000.00
110-2021-01-0001-I
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PROCUREMENT OF CONSULTANCY SERVICES ON PROJECT MANAGEMENT AND PROCUREMENT ADVISORY SERVICES AND OTHER RELATED ACTIVITIES.CMO - ADMINNP-Sec.53.7 - Highly Technical ConsultantsGoP270,000.00270,000.00
110-2021-01-0001-H
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PROCUREMENT OF CONSULTANCY SERVICES ON LIVELIHOOD DEVELOPMENT AND IMPLEMENTING CMO - ADMINNP-Sec.53.7 - Highly Technical ConsultantsGoP240,000.00240,000.00
110-2021-01-0001-G
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PROCUREMENT OF CONSULTANCY SERVICES ON SPORTS DEVELOPMENT PROGRAMS AND OTHER RELATED ACTIVITIESCMO - ADMINNP-Sec.53.7 - Highly Technical ConsultantsGoP60,000.0060,000.00
110-2021-01-0001-E
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PROCUREMENT OF CONSULTANCY SERVICES ON ADVISORY AND OTHER PROFESSIONAL SERVICESCMO - ADMINNP-Sec.53.7 - Highly Technical ConsultantsGoP180,000.00180,000.00
110-2021-01-0001-D
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PROCUREMENT OF CONSULTANCY SERVICES ON SOCIO-ECONOMIC DEVELOPMENT PROGRAMS AND SERVICESCMO - ADMINNP-Sec.53.7 - Highly Technical ConsultantsGoP150,000.00150,000.00
110-2021-01-0001-F
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PROCUREMENT OF CONSULTANCY SERVICES ON CONSTRUCTION SUPERVISION, CONSTRUCTION OF IRRIGATION AND DRAINAGE SERVICES AND OTHER RELATED ACTIVITIES.CMO - ADMINNP-Sec.53.7 - Highly Technical ConsultantsGoP150,000.00150,000.00
110-2021-01-0001-J
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CMO MOOE 2021 - REPAIRS & MAINTENANCE- MOTOR VEHICLE

RESPONSIBILITY CODE: 1011
ACCOUNT CODE: 5-02-13-060-01
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FOR REPAIR AND MAINTENANCE OF MOTOR VEHICLES FOR OFFICIAL USECMO - ADMINNP-53.9 - Small Value ProcurementGoP118,500.00118,500.00
30-2021-02-0397
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FOR REPAIR AND MAINTENANCE OF MOTOR VEHICLES FOR OFFICIAL USECMO - ADMINNP-53.9 - Small Value ProcurementGoP47,040.0047,040.00
30-2021-03-0444
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Aid to Moral Recovery Program Training Expense
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Moral Recovery Program March 2021CMONP-53.9 - Small Value ProcurementGoP150,090.00150,090.00
60-2021-03-0442
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Moral Recovery Program - APRIL 2021CMONP-53.9 - Small Value ProcurementGoP146,160.00146,160.00
60-2021-03-0516
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REPRESENTATION EXPENSE
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TO PURCHASE GROCERIES FOR THE CLIENTS AND VISITORS OF THE CITY MAYOR'S OFFICE 1ST QUARTERCMONP-53.9 - Small Value ProcurementGoP150,000.00150,000.00
100-2021-02-0253
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TO PURCHASE GROCERIES FOR THE CLIENTS AND VISITORS OF THE CITY MAYOR'S OFFICE 2ND QUARTERCMONP-53.9 - Small Value ProcurementGoP150,000.00150,000.00
100-2021-02-0254
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ANTI-CRIMINALITY CAMPAIGN PROGRAM - OTHER MAINTENANCE & OPERATING EXPENSE.
ACCOUNT CODE: 5-02-99-990
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ROOM ACCOMODATION FOR PERSONNEL INVOLVED IN 2-DAY ON SHOP LTOPF CARAVAN.CMO - NON-OFFICENP-53.9 - Small Value ProcurementGoP25,200.0025,200.00
110-2021-01-0053
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ROOM ACCOMODATION FOR PERSONNEL INVOLVED IN 2-DAY ON SHOP LTOPF CARAVAN.CMO - NON-OFFICENP-53.9 - Small Value ProcurementGoP37,200.0037,200.00
60-2021-01-0052
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ANTI - CRIMINALITY CAMPAIGN PROGRAM - TRAINING EXPENSE
ACCOUNT CODE : 5-02-01-010
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MEALS FOR PERSONNEL INVOLVED IN PULIS KO, TEACHER KO ACTIVITY.CMO - NON-OFFICENP-53.9 - Small Value ProcurementGoP26,000.0026,000.00
60-2021-02-0160
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MEALS FOR PERSONNEL INVOLVED IN PULIS KO, TEACHER KO ACTIVITY.CMO - NON-OFFICENP-53.9 - Small Value ProcurementGoP26,000.0026,000.00
60-2021-02-0158
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DOCUMENTATION (VIDEOGRAPHER) FOR PULIS KO, TEACHER KO ACTIVITY.CMO - NON-OFFICENP-53.9 - Small Value ProcurementGoP10,000.0010,000.00
110-2021-02-0161
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TRAINING MATERIALS FOR PULIS KO, TEACHER KO ACTIVITY.CMO - NON-OFFICENP-53.9 - Small Value ProcurementGoP88,909.0088,909.00
10-2021-02-0159
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GINGOOG CITY RESCUE & RESILIENCY PROGRAM TRAINING EXPENSES
RESPONSIBILITY CODE:
ACCOUNT CODE: 5-02-02-010
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MEALS FOR COMMUNITY FIRE AUXILIARY GROUP PARTICIPANTS AND CITY FIRE STATION PERSONNEL.CMO - NON-OFFICENP-53.9 - Small Value ProcurementGoP30,000.0030,000.00
60-2021-02-0171-A
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COMMUNITY AFFAIRS - TRAININGS & SEMINARS

RESPONSIBILITY CODE : 11011(20)
ACCOUNT CODE: 5-02-02-010
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SNACKS FOR MENTAL HEALTH SEMINAR & PSYCHOLOGICAL SUPPORT SERVICES ON JANUARY 2021.CMO - NON-OFFICENP-53.9 - Small Value ProcurementGoP24,000.0024,000.00
60-2021-01-0008-A
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2021 COMMUNITY AFFAIRS PROGRAM - NON-OFICE (OTHER OPERATING EXPENSE)
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BANGKA KO, GAWA KO SKILLS DEVELOPMENTCMO - NON-OFFICENP-53.9 - Small Value ProcurementGoP343,750.00343,750.00
60-2021-01-0053-A
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MEALS FR THE BLESSINGS AND TURNOVER OF THE CHILDREN'S PLAYGROUND AT PAHAYAHAY SA PANTALANCMO - NON-OFFICENP-53.9 - Small Value ProcurementGoP56,500.0056,500.00
60-2021-02-0162-A
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CONSULTATIVE MEETING ON USUFRUCT (FEBRUARY 11,2021)CMO - NON-OFFICENP-53.9 - Small Value ProcurementGoP18,600.0018,600.00
60-2021-02-0133
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SNACKS FOR THE STATE OF THE CITY ADDRESS ON JANUARY 08, 2021CMONP-53.9 - Small Value ProcurementGoP150,000.00150,000.00
60-2021-01-0001
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CIUDAD USWAGON-PEACE & ORDER PROGRAM
CODE : 5-02-99-990
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MEALS FOR PERSONNEL INVOLVED IN TREE PLANTING ACTIVITY.CMO - NON-OFFICENP-53.9 - Small Value ProcurementGoP33,600.0033,600.00
60-2021-02-0260
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MEALS FOR PERSONNEL INVOLVED IN TREE PLANTING ACTIVITY.CMO - NON-OFFICENP-53.9 - Small Value ProcurementGoP27,600.0027,600.00
60-2021-01-0102
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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-OFFICENP-53.9 - Small Value ProcurementGoP522,000.00522,000.00
100-2021-02-0263
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MEALS FOR PERSONNEL INVOLVED IN TREE PLANTING ACTIVITY.
CMO- NON-OFFICENP-53.9 - Small Value ProcurementGoP56,000.0056,000.00
60-2021-03-0483
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MEALS FOR PERSONNEL INVOLVED IN DEPLOYMENT OF MARITIME PROTECTED AREA MARKER
CMO - NON-OFFICENP-53.9 - Small Value ProcurementGoP18,900.0018,900.00
60-2021-01-0101
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MEALS AND SNACKS FOR THE 3RD SCUBASURERO UNDERWATER CLEAN UP ON APRIL 2021.CMO - NON-OFFICENP-53.9 - Small Value ProcurementGoP64,000.0064,000.00
60-2021-03-0654
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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
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SNACKS AND MEALS FOR PRE-VACCINATION AWARENESS CAMPAIGN FOR COVID 19 VACCINE ATTENDEESCMO - NON-OFFICENP-53.9 - Small Value ProcurementGoP46,500.0046,500.00
60-2021-02-0170-A
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MEALS FOR TURNOVER OF COVID-19 VACCINES TO LGU GINGOOG FROM DOH AND PHO, INFORMATION DRIVE AND SIMULATION EXERCISE VACCINATION.CMO - NON-OFFICENP-53.9 - Small Value ProcurementGoP36,500.0036,500.00
60-2021-03-0485-A
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CEO - MOTORPOOL DIVISION
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REPAIR & MAINT. OF HEAVY EQUIPMENT CY 2021 (SPARE PARTS)
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FOR NISSAN QUESTER DUMP TRUCKSCEO - MOTORPOOL DIVISIONDIRECT CONTRACTING (SECTION 50)GoP65,590.0065,590.00
30-2021-03-0595
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FOR NISSAN CRONER TRUCKSCEO - MOTORPOOL DIVISIONDIRECT CONTRACTING (SECTION 50)GoP39,354.0039,354.00
30-2021-03-0597
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FOR VOLVO G930-GRADERCEO - MOTORPOOL DIVISIONDIRECT CONTRACTING (SECTION 50)GoP51,824.0051,824.00
30-2021-03-0599
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FOR VOLVE EW145B WHEEL TYPE.CEO - MOTORPOOL DIVISIONDIRECT CONTRACTING (SECTION 50)GoP64,648.0064,648.00
30-2021-02-0277
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FOR VOLVE L90F PAYLOADERCEO - MOTORPOOL DIVISIONDIRECT CONTRACTING (SECTION 50)GoP14,744.0014,744.00
30-2021-02-0275
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FOR VOLVE EC-240BCEO - MOTORPOOL DIVISIONDIRECT CONTRACTING (SECTION 50)GoP58,628.0058,628.00
30-2021-02-0110
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FOR VOLVE EC-240BCEO - MOTORPOOL DIVISIONDIRECT CONTRACTING (SECTION 50)GoP396,950.00396,950.00
30-2021-02-0109
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FOR VOLVE EC-220DLCEO - MOTORPOOL DIVISIONDIRECT CONTRACTING (SECTION 50)GoP65,020.0065,020.00
30-2021-02-0108
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FOR VOLVE EC-140BCEO - MOTORPOOL DIVISIONDIRECT CONTRACTING (SECTION 50)GoP59,818.0059,818.00
30-2021-02-0107
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FOR INGERSOLL RAND SD70-VIBRO COMPACTORCEO - MOTORPOOL DIVISIONDIRECT CONTRACTING (SECTION 50)GoP15,666.0015,666.00
30-2021-02-0105
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FOR VOLVE SD100-VIBRO COMPACTORCEO - MOTORPOOL DIVISIONDIRECT CONTRACTING (SECTION 50)GoP15,666.0015,666.00
30-2021-02-0106
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FOR VOLVE G930-GRADERCEO - MOTORPOOL DIVISIONDIRECT CONTRACTING (SECTION 50)GoP59,818.0059,818.00
30-2021-02-0104
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FOR DUMP TRUCKS DTN-08CEO - MOTORPOOL DIVISIONDIRECT CONTRACTING (SECTION 50)GoP9,715.009,715.00
30-2021-02-0294
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FOR VOLVO EC-240BCEO - MOTORPOOL DIVISIONDIRECT CONTRACTING (SECTION 50)GoP27,148.0027,148.00
30-2021-02-0299
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FOR UD CHRONER UTILITY TRUCK-IICEO - MOTORPOOL DIVISIONDIRECT CONTRACTING (SECTION 50)GoP16,215.0016,215.00
30-2021-02-0298
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FOR VOLVO EW145B WHEEL TYPECEO - MOTORPOOL DIVISIONDIRECT CONTRACTING (SECTION 50)GoP12,930.0012,930.00
30-2021-02-0297
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FOR DUMP TRUCKS DTN-09CEO - MOTORPOOL DIVISIONDIRECT CONTRACTING (SECTION 50)GoP6,500.006,500.00
30-2021-02-0295
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FOR VOLVO EC-22ODLCEO - MOTORPOOL DIVISIONDIRECT CONTRACTING (SECTION 50)GoP9,215.009,215.00
30-2021-02-0296
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FOR VOLVO SD110-VIBRO COMPACTORCEO-MOTORPOOL DIVISIONNP-53.9 - Small Value ProcurementGoP71,233.0071,233.00
30-2021-02-0167
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FOR VOLVO G930-GRADERCEO-MOTORPOOL DIVISIONNP-53.9 - Small Value ProcurementGoP185,716.00185,716.00
30-2021-02-0165
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FOR SDLG G-9190
CEO-MOTORPOOL DIVISIONNP-53.9 - Small Value ProcurementGoP44,515.0044,515.00
30-2021-02-0330
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FOR VOLVO EC-220DLCEO - MOTORPOOL DIVISIONNP-53.9 - Small Value ProcurementGoP66,177.0066,177.00
30-2021-02-0207
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FOR VOLVO L90F PAYLOADERCEO - MOTORPOOL DIVISIONNP-53.9 - Small Value ProcurementGoP55,911.0055,911.00
30-2021-02-0205
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REPAIR & MAINT. OF HEAVY EQUIPMENT CY 2021 (LUBRICANTS)
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FOR NISSAN CRONER TRUCKSCEO - MOTORPOOL DIVISIONDIRECT CONTRACTING (SECTION 50)GoP17,184.0017,184.00
30-2021-03-0598
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FOR NISSAN QUESTER DUMP TRUCKSCEO - MOTORPOOL DIVISIONNP-53.9 - Small Value ProcurementGoP42,960.0042,960.00
30-2021-03-0596
92
FOR VOLVE EW145B .CEO - MOTORPOOL DIVISIONDIRECT CONTRACTING (SECTION 50)GoP46,120.0046,120.00
30-2021-02-0274
93
FOR VOLVO EC-220DLCEO - MOTORPOOL DIVISIONNP-53.9 - Small Value ProcurementGoP51,072.0051,072.00
30-2021-02-0208
94
FOR VOLVO L90F PAYLOADERCEO - MOTORPOOL DIVISIONNP-53.9 - Small Value ProcurementGoP34,184.0034,184.00
30-2021-02-0206
95
FOR VOLVO G930-GRADERCEO-MOTORPOOL DIVISIONNP-53.9 - Small Value ProcurementGoP122,208.00122,208.00
30-2021-02-0174
96
FOR VOLVO EC-240BCEO-MOTORPOOL DIVISIONNP-53.9 - Small Value ProcurementGoP9,536.009,536.00
30-2021-02-0175
97
FOR VOLVO EC-220DLCEO-MOTORPOOL DIVISIONNP-53.9 - Small Value ProcurementGoP28,280.0028,280.00
30-2021-02-0166
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CEO - PLANNING DIVISION
100
A.O. 2020-06