| A | B | C | D | E | F | G | H | I | J | K | L | M | N | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | (LOCAL GOVERNMENT UNIT OF PAYAO) Annual Procurement Plan for FY 2023 | ||||||||||||||
2 | |||||||||||||||
3 | Code (PAP) | Procurement Project | PMO/ End-User | Is this an Early Procurement Activity? (Yes/No) | Mode of Procurement | Schedule for Each Procurement Activity | Source of Funds | Estimated Budget (PhP) | Remarks (brief description of Project) | ||||||
4 | Advertisement/Posting of IB/REI | Submission/Opening of Bids | Notice of Award | Contract Signing | Total | MOOE | CO | ||||||||
5 | 5-02-03-090 | FUEL AND LUBRICANTS EXPENSES | MMO | YES | Competitive Bidding | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 300,000.00 | 300,000.00 | |||
6 | 5-02-13-060 | REPAIR AND MAINTENANCE - TRANSPORTATION EXPENSES | MMO | YES | Competitive Bidding | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 270,000.00 | 270,000.00 | |||
7 | 5-02-13-030 | MUNICIPAL AND BARANGAY ROAD MAINTENANCE | MMO | YES | Competitive Bidding | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 700,000.00 | 700,000.00 | |||
8 | 5-02-99-030 | REPRESENTATION EXPENSES | MMO | YES | Competitive Bidding | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 299,932.00 | 299,932.00 | |||
9 | 5-02-13-060 | REPAIR AND MAINTENANCE - TRANSPORTATION EXPENSES | VMO | YES | Competitive Bidding | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 250,000.00 | 250,000.00 | |||
10 | 5-02-03-090 | FUEL AND LUBRICANTS EXPENSES | MBO | YES | Competitive Bidding | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 300,059.00 | 300,059.00 | |||
11 | 5-02-13-060 | REPAIR AND MAINTENANCE - TRANSPORTATION EXPENSES | MBO | YES | Competitive Bidding | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 400,000.00 | 400,000.00 | |||
12 | 5-02-03-070 | DRUGS & MEDICINES EXPENSES | MHO | YES | Competitive Bidding | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 800,000.00 | 800,000.00 | |||
13 | 5-02-03-100 | AGRICULTURAL AND MARINE SUPPLIES EXPENSES | MAO | YES | Competitive Bidding | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 3,000,000.00 | 3,000,000.00 | |||
14 | 5-02-13-060 | REPAIR AND MAINTENANCE - TRANSPORTATION EXPENSES | MEO | YES | Competitive Bidding | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 1,150,000.00 | 1,150,000.00 | |||
15 | 5-02-03-090 | FUEL AND LUBRICANTS EXPENSES | MENRO | YES | Competitive Bidding | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 600,000.00 | 600,000.00 | |||
16 | 5-02-13-060 | REPAIR AND MAINTENANCE - TRANSPORTATION EXPENSES | MENRO | YES | Competitive Bidding | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 350,000.00 | 350,000.00 | |||
17 | 5-02-13-060 | REPAIR AND MAINTENANCE - TRANSPORTATION EXPENSES | POP | YES | Competitive Bidding | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 500,000.00 | 500,000.00 | |||
18 | 5-02-03-090 | FUEL AND LUBRICANTS EXPENSES (MOBILE) | POP | YES | Competitive Bidding | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 650,000.00 | 650,000.00 | |||
19 | 5-02-03-990 | OTHER SUPPLIES AND MATERIALS EXPENSES | POP | YES | Competitive Bidding | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 542,500.00 | 542,500.00 | |||
20 | 5-02-03-090 | FUEL AND LUBRICANTS EXPENSES (ANTI-DRUG) | POP | YES | Competitive Bidding | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 300,000.00 | 300,000.00 | |||
21 | 5-02-99-030 | REPRESENTATION EXPENSES (ANTI-DRUG) | POP | YES | Competitive Bidding | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 400,000.00 | 400,000.00 | |||
22 | 1-07-06-040 | PURCHASE OF PUMPBOAT WITH DOUBLE ENGINE | POP | YES | Competitive Bidding | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 250,000.00 | 250,000.00 | |||
23 | 1-07-03-010 | CONST OR REHAB OF LOCAL RD OR BRIDGES - TALAPTAP | MEO | YES | Competitive Bidding | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 300,000.00 | 300,000.00 | |||
24 | 1-07-03-010 | CONST OR REHAB OF LOCAL RD OR BRIDGES - SAN VICENTE | MEO | YES | Competitive Bidding | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 350,000.00 | 350,000.00 | |||
25 | 1-07-03-010 | CONST OR REHAB OF LOCAL RD OR BRIDGES - TUKALAW, BALIAN | MEO | YES | Competitive Bidding | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 400,000.00 | 400,000.00 | |||
26 | 1-07-03-010 | CONST OR REHAB OF LOCAL RD OR BRIDGES - BALUNGISAN TO GUIWAN RD SECTION | MEO | YES | Competitive Bidding | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 600,000.00 | 600,000.00 | |||
27 | 1-07-03-010 | CONST OR REHAB OF LOCAL RD OR BRIDGES - BULACAN TO SUMILONG RD SECTION | MEO | YES | Competitive Bidding | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 400,000.00 | 400,000.00 | |||
28 | 1-07-03-010 | CONST OR REHAB OF LOCAL RD OR BRIDGES - BINANGONAN TO GUINTOLAN RD SECTION | MEO | YES | Competitive Bidding | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 300,000.00 | 300,000.00 | |||
29 | 1-07-03-010 | CONST OR REHAB OF LOCAL RD OR BRIDGES - RD OPENING MANTAYA, BALIAN | MEO | YES | Competitive Bidding | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 400,000.00 | 400,000.00 | |||
30 | 1-07-03-010 | CONST OR REHAB OF LOCAL RD OR BRIDGES - RD IMP. AT LA FORTUNA TO SAN VICENTE | MEO | YES | Competitive Bidding | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 400,000.00 | 400,000.00 | |||
31 | 1-07-03-010 | CONST OR REHAB OF LOCAL RD OR BRIDGES - KIMA | MEO | YES | Competitive Bidding | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 300,000.00 | 300,000.00 | |||
32 | 1-07-03-010 | CONST OR REHAB OF LOCAL RD OR BRIDGES - PANGGALAMATAN, KATIPUNAN | MEO | YES | Competitive Bidding | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 300,000.00 | 300,000.00 | |||
33 | 1-07-03-010 | CONST OR REHAB OF LOCAL RD OR BRIDGES - UPPER SUMILONG | MEO | YES | Competitive Bidding | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 400,000.00 | 400,000.00 | |||
34 | 1-07-03-010 | CONST OR REHAB OF LOCAL RD OR BRIDGES - SAN ROQUE TO TALAIB | MEO | YES | Competitive Bidding | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 400,000.00 | 400,000.00 | |||
35 | 1-07-03-010 | CONST OR REHAB OF LOCAL RD OR BRIDGES - P6 @ BRGY GUINTOLAN | MEO | YES | Competitive Bidding | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 400,000.00 | 400,000.00 | |||
36 | 1-07-03-010 | CONST OR REHAB OF LOCAL RD OR BRIDGES - BALOGO | MEO | YES | Competitive Bidding | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 600,000.00 | 600,000.00 | |||
37 | 1-07-03-010 | CONST OR REHAB OF LOCAL RD OR BRIDGES - RIVER VIEW, GUIWAN | MEO | YES | Competitive Bidding | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 600,000.00 | 600,000.00 | |||
38 | 1-07-03-010 | CONST OR REHAB OF LOCAL RD OR BRIDGES - SITIO MERCURY TO NEPTUNE AT BULAWAN (CONTINUATION) | MEO | YES | Competitive Bidding | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 1,500,000.00 | 1,500,000.00 | |||
39 | 1-07-03-010 | CONST OR REHAB OF LOCAL RD OR BRIDGES - P2 AT BINANGONAN | MEO | YES | Competitive Bidding | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 400,000.00 | 400,000.00 | |||
40 | 1-07-03-010 | ROAD IMPROVEMENT AT KATIPUNAN TO KIMA | MEO | YES | Competitive Bidding | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 3,000,000.00 | 3,000,000.00 | |||
41 | 1-07-03-010 | SCHOOL IMPROVEMENT AT 300,000.00 EACH ELEM. & HIGH SCHOOL OF 20 BARANGAYS | MEO | YES | Competitive Bidding | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 4,800,000.00 | 4,800,000.00 | |||
42 | 1-07-03-010 | ROAD GRAVELLING AT BARANGAY SAN ISIDRO TO LA FORTUNA | MEO | YES | Competitive Bidding | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 2,500,000.00 | 2,500,000.00 | |||
43 | 1-07-03-010 | ROAD GRAVELLING AT BULACAN TO UPPER SUMILONG | MEO | YES | Competitive Bidding | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 2,500,000.00 | 2,500,000.00 | |||
44 | 1-07-03-010 | ROAD MAINTENANCE AT MINUNDAS | MEO | YES | Competitive Bidding | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 300,000.00 | 300,000.00 | |||
45 | 1-07-03-010 | CONST. OR REHAB OF LOCAL GOVERNMENT OWNED POTABLE WATER SUPPLY SYSTEM AT POBLACION | MEO | YES | Competitive Bidding | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 700,000.00 | 700,000.00 | |||
46 | 1-07-03-010 | ROAD CONSTRUCTION AT DALAMA | MEO | YES | Competitive Bidding | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 1,000,000.00 | 1,000,000.00 | |||
47 | 1-07-03-040 | PURCHASE OF PIPES TO BARANGAY - REHAB OF WATER SUPPLY SYSTEM | MEO | YES | Competitive Bidding | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 1,000,000.00 | 1,000,000.00 | |||
48 | 1-07-03-040 | CONSTRUCTION OF WATER TANK AT SITIO KAHAYAGAN, KULISAP | MEO | YES | Competitive Bidding | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 300,000.00 | 300,000.00 | |||
49 | 1-07-03-010 | REPAIR OF FATIMA ROAD | MEO | YES | Competitive Bidding | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 550,000.00 | 550,000.00 | |||
50 | 1-07-03-010 | SITE DEVELOPMENT OF MUNICIPAL LOT AT KASANYANGAN | MEO | YES | Competitive Bidding | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 1,000,000.00 | 1,000,000.00 | continuing appropriation of 2022 | ||
51 | 1-07-03-010 | SITE DEVELOPMENT OF MUNICIPAL LOT AT GUINTOLAN | MEO | YES | Competitive Bidding | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 2,000,000.00 | 2,000,000.00 | continuing appropriation of 2022 | ||
52 | 1-07-03-010 | IMPROVEMENT OF HISTORICAL SITE | GAD | YES | Competitive Bidding | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 1,000,000.00 | 1,000,000.00 | |||
53 | 5-02-03-100 | PURCHASE OF FERTILIZER, VEGETABLE SEEDS & GARDENING TOOLS EQUIPMENTS | GAD | YES | Competitive Bidding | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 250,000.00 | 250,000.00 | |||
54 | 5-02-03-990 | PURCHASE OF SCHOOL SUPPLIES FOR INDIGENT CHILDREN | LCPC | YES | Competitive Bidding | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 300,000.00 | 300,000.00 | |||
55 | 5-02-99-030 | REPRESENTATION EXPENSES - CONDUCT INFO. & EDUC. CAMPAIGN IEC ON DRR-CCA | LDRRM (5%) | YES | Competitive Bidding | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 250,000.00 | 250,000.00 | |||
56 | 1-07-05-990 | INSTALLATION OF 32 PIECE CCVT CAMERA | LDRRM (5%) | YES | Competitive Bidding | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 320,000.00 | 320,000.00 | |||
57 | 5-02-99-030 | REPRESENTATION EXPENSES - RESCUE OLYMPIC (INTER BARANGAY) | LDRRM (5%) | YES | Competitive Bidding | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 250,000.00 | 250,000.00 | |||
58 | 1-07-05-090 | PURCHASE OF PRESTAN MANIKIN WITH TRAINER | LDRRM (5%) | YES | Competitive Bidding | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 220,000.00 | 220,000.00 | |||
59 | 5-02-99-030 | REPRESENTATION EXPENSES - POST DISASTER NEEDS ASSESSMENT TRAINING | LDRRM (5%) | YES | Competitive Bidding | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 250,000.00 | 250,000.00 | |||
60 | 1-07-03-020 | CONSTRUCTION OF FLOOD CONTROL | LDRRM (5%) | YES | Competitive Bidding | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 3,000,000.00 | 3,000,000.00 | |||
61 | 5-02-03-090 | FUEL AND LUBRICANTS EXPENSES (PPAs) | MMO | YES | NP-53.9 - Small Value Procurement | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 50,000.00 | 50,000.00 | |||
62 | 5-02-99-030 | REPRESENTATION EXPENSES (PPAs) | MMO | YES | NP-53.9 - Small Value Procurement | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 50,000.00 | 50,000.00 | |||
63 | 5-02-03-090 | FUEL AND LUBRICANTS EXPENSES | VMO | YES | NP-53.14 Direct Retail Purchase of Petroleum Fuel, Oil and Lubricant (POL) Products and Airline Tickets | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 100,000.00 | 100,000.00 | |||
64 | 5-02-99-020 | PRINTING AND PUBLICATION EXPENSES | SB | YES | NP-53.9 - Small Value Procurement | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 100,000.00 | 100,000.00 | |||
65 | 5-02-99-030 | REPRESENTATION EXPENSES | SB | YES | NP-53.9 - Small Value Procurement | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 100,000.00 | 100,000.00 | |||
66 | 5-02-03-090 | FUEL AND LUBRICANTS EXPENSES | MPDC | YES | NP-53.14 Direct Retail Purchase of Petroleum Fuel, Oil and Lubricant (POL) Products and Airline Tickets | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 10,000.00 | 10,000.00 | |||
67 | 5-02-99-020 | PRINTING AND PUBLICATION EXPENSES | MCR | YES | NP-53.9 - Small Value Procurement | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 19,000.00 | 19,000.00 | |||
68 | 5-02-13-060 | REPAIR AND MAINTENANCE - MACHINERY AND EQUIPMENT | MBO | YES | NP-53.9 - Small Value Procurement | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 30,787.00 | 30,787.00 | |||
69 | 5-02-13-060 | REPAIR AND MAINTENANCE - MACHINERY AND EQUIPMENT | ACCT | YES | NP-53.9 - Small Value Procurement | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 5,000.00 | 5,000.00 | |||
70 | 5-02-99-030 | REPRESENTATION EXPENSES | ACCT | YES | NP-53.9 - Small Value Procurement | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 40,000.00 | 40,000.00 | |||
71 | 5-02-03-090 | FUEL AND LUBRICANTS EXPENSES | MTO | YES | NP-53.14 Direct Retail Purchase of Petroleum Fuel, Oil and Lubricant (POL) Products and Airline Tickets | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 80,000.00 | 80,000.00 | |||
72 | 5-02-13-060 | REPAIR AND MAINTENANCE - MACHINERY AND EQUIPMENT | MTO | YES | NP-53.9 - Small Value Procurement | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 20,000.00 | 20,000.00 | |||
73 | 5-02-13-060 | REPAIR AND MAINTENANCE - TRANSPORTATION EXPENSES | MTO | YES | NP-53.9 - Small Value Procurement | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 20,000.00 | 20,000.00 | |||
74 | 5-02-03-090 | FUEL AND LUBRICANTS EXPENSES | AUDITOR | YES | NP-53.14 Direct Retail Purchase of Petroleum Fuel, Oil and Lubricant (POL) Products and Airline Tickets | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 16,000.00 | 16,000.00 | |||
75 | 5-02-99-030 | REPRESENTATION EXPENSES | AUDITOR | YES | NP-53.9 - Small Value Procurement | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 40,000.00 | 40,000.00 | |||
76 | 5-02-13-060 | REPAIR AND MAINTENANCE - TRANSPORTATION EXPENSES | AUDITOR | YES | NP-53.9 - Small Value Procurement | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 40,000.00 | 40,000.00 | |||
77 | 5-02-13-060 | REPAIR AND MAINTENANCE - TRANSPORTATION EXPENSES | PNP | YES | NP-53.9 - Small Value Procurement | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 58,823.00 | 58,823.00 | |||
78 | 5-02-99-030 | REPRESENTATION EXPENSES | MENRO | YES | NP-53.9 - Small Value Procurement | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 100,000.00 | 100,000.00 | |||
79 | 5-02-03-080 | MEDICAL, DENTAL & LABORATORY SUPPLIES EXPENSES | MHO | YES | NP-53.9 - Small Value Procurement | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 200,000.00 | 200,000.00 | |||
80 | 5-02-03-090 | FUEL AND LUBRICANTS EXPENSES | MHO | YES | NP-53.14 Direct Retail Purchase of Petroleum Fuel, Oil and Lubricant (POL) Products and Airline Tickets | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 12,941.00 | 12,941.00 | |||
81 | 5-02-13-060 | REPAIR AND MAINTENANCE - TRANSPORTATION EXPENSES | MHO | YES | NP-53.9 - Small Value Procurement | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 12,941.00 | 12,941.00 | |||
82 | 5-02-99-030 | REPRESENTATION EXPENSES | MHO-PPAs | YES | NP-53.9 - Small Value Procurement | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 40,000.00 | 40,000.00 | |||
83 | 5-02-13-060 | REPAIR AND MAINTENANCE - MACHINERY AND EQUIPMENT | MAO | YES | NP-53.9 - Small Value Procurement | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GOP | 100,000.00 | 100,000.00 | |||
84 | 5-02-99-030 | REPRESENTATION EXPENSES | MAO | YES | NP-53.9 - Small Value Procurement | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 50,000.00 | 50,000.00 | |||
85 | 5-02-03-090 | FUEL AND LUBRICANTS EXPENSES | MEO | YES | NP-53.14 Direct Retail Purchase of Petroleum Fuel, Oil and Lubricant (POL) Products and Airline Tickets | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 54,605.00 | 54,605.00 | |||
86 | 5-02-03-090 | FUEL AND LUBRICANTS EXPENSES | BAC | YES | NP-53.9 - Small Value Procurement | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 110,000.00 | 110,000.00 | |||
87 | 5-02-99-030 | REPRESENTATION EXPENSES | BAC | YES | NP-53.9 - Small Value Procurement | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 25,000.00 | 25,000.00 | |||
88 | 5-02-99-030 | REPRESENTATION EXPENSES | 1999-MDC | YES | NP-53.9 - Small Value Procurement | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 90,000.00 | 90,000.00 | |||
89 | 5-02-99-030 | REPRESENTATION EXPENSES | 1999-LHB | YES | NP-53.9 - Small Value Procurement | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 45,000.00 | 45,000.00 | |||
90 | 5-02-99-030 | REPRESENTATION EXPENSES | 1999- SCHOOL BOARD | YES | NP-53.9 - Small Value Procurement | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 45,000.00 | 45,000.00 | |||
91 | 1-07-04-990 | REPAIR AND MAINTENANCE OF 7 BARRACKS - PNP COMPAC | POP | YES | NP-53.9 - Small Value Procurement | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 200,000.00 | 200,000.00 | |||
92 | 1-07-06-040 | PURCHASE OF ENGINE | POP | YES | NP-53.9 - Small Value Procurement | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 150,000.00 | 150,000.00 | |||
93 | 5-02-99-030 | REPRESENTATION EXPENSES - SUPPORT BPOC/BADAC | POP | YES | NP-53.9 - Small Value Procurement | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 50,000.00 | 50,000.00 | |||
94 | 5-02-03-990 | OTHER SUPPLIES AND MATERIALS EXPENSES | POP | YES | NP-53.9 - Small Value Procurement | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 180,000.00 | 180,000.00 | |||
95 | 5-02-03-990 | OTHER SUPPLIES AND MATERIALS EXPENSES - PAYAO FESTIVAL, MS PAYAO | TPP | YES | NP-53.9 - Small Value Procurement | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 30,000.00 | 30,000.00 | |||
96 | 5-02-03-990 | OTHER SUPPLIES AND MATERIALS EXPENSES - PAYAO FESTIVAL, SPORTS ACTIVITIES | TPP | YES | NP-53.9 - Small Value Procurement | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 80,000.00 | 80,000.00 | |||
97 | 5-02-99-030 | REPRESENTATION EXPENSES - PAYAO FESTIVAL, DRUM CORE COMP. | TPP | YES | NP-53.9 - Small Value Procurement | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 20,000.00 | 20,000.00 | |||
98 | 5-02-03-990 | OTHER SUPPLIES AND MATERIALS EXPENSES - PAYAO FESTIVAL, GRAND PARADE | TPP | YES | NP-53.9 - Small Value Procurement | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 10,000.00 | 10,000.00 | |||
99 | 5-02-99-030 | REPRESENTATION EXPENSES - PAYAO FESTIVAL, GRAND PARADE | TPP | YES | NP-53.9 - Small Value Procurement | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 150,000.00 | 150,000.00 | |||
100 | 5-02-03-090 | FUEL AND LUBRICANTS EXPENSES - PAYAO FESTIVAL | TPP | YES | NP-53.14 Direct Retail Purchase of Petroleum Fuel, Oil and Lubricant (POL) Products and Airline Tickets | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | 01-Jan-23 | GoP | 20,000.00 | 20,000.00 | |||