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PROVINCIAL GOVERNMENT OF ILOCOS NORTE Annual Procurement Plan for FY 2021
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Code (PAP)Procurement Program/ProjectPMO/ End-UserMode of ProcurementSchedule for Each Procurement ActivitySource of FundsEstimated Budget (PhP)Remarks (brief description of Program/Activity/Project)
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Advertisement/Posting of IB/REISubmission/Opening of BidsNotice of AwardContract Signing Total MOOE CO
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5-02-03-010 & 5-02-03-990Supply and Delivery of Office Supplies and Other Supplies and Materials for the Different Offices of the PGIN for the 1st Quarter 2021All Offices
Competitive Bidding
Jan. 12, 2021
Feb. 01, 2021
Feb. 04, 2021
Feb. 06, 2021
General Fund 10,094,694.77 10,094,694.77 1st Quarter
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5-02-03-010 & 5-02-03-990Supply and Delivery of Office Supplies and Other Supplies and materials for the Sangguniang Panlalawigan Office and Office of the Vice Governor for the 1st Quarter 2021Sangguniang Panlalawigan Office & Office of the Vice Governor
Competitive Bidding
Jan. 12, 2021
Feb. 01, 2021
Feb. 04, 2021
Feb. 06, 2021
General Fund 3,888,936.95 3,888,936.95 1st Quarter
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5-02-03-990Supply and Delivery of Purified Drinking Water for the Different Offices of the PGIN for the 1st and 2nd Quarter 2021All OfficesNP-53.9 - Small Value Procurement
Jan. 12, 2021
N/A
Jan. 18, 2021
Jan. 19, 2021
General Fund 189,510.00 189,510.00 1st Quarter-2nd Quarter
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5-02-03-070Supply and Delivery of Drugs and Medicines for the Different District Hospitals of the PGIN for the 1st Quarter 2021BDH, DDH, DJEMDH, PDH, VDH, PEXH, PHO, ERO
Competitive Bidding
Jan. 12, 2021
Feb. 01, 2021
Feb. 04, 2021
Feb. 06, 2021
General Fund 4,674,200.32 4,674,200.32 1st Quarter
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5-02-03-080Supply and Delivery of Medical, Dental and Laboratory Supplies for the Different District Hospitals of the PGIN for the 1st Quarter 2021BDH, DDH, DJEMDH, PDH, VDH, PEXH, PHO, ERO
Competitive Bidding
Jan. 12, 2021
Feb. 01, 2021
Feb. 04, 2021
Feb. 06, 2021
General Fund 4,787,829.51 4,787,829.51 1st Quarter
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5-02-12-010Hauling, Transport, Treatment and Disposal Services of Hazardous WasteGRBASMH, BDH, DDH, DJEMDH, PDH, PHO
Competitive Bidding
Jan. 12, 2021
Feb. 01, 2021
Feb. 04, 2021
Feb. 06, 2021
General Fund 1,390,000.00 1,390,000.00 1st Quarter
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5-02-03-010Supply and Delivery of Office SuppliesOffice of the GovernorNP-53.9 - Small Value Procurement
Jan. 12, 2021
N/A
Jan. 18, 2021
Jan. 19, 2021
General Fund 562,643.70 562,643.70 1st Quarter
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5-02-03-090Supply and Delivery of Fuel and OilOffice of the GovernorDirect Purchase/ Procurement by Retail Pump PriceN/AN/AN/AJan. 2021General Fund 500,040.00 500,040.00 1st Quarter
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5-02-03-090Supply and Delivery of Oil and LubricantsOffice of the GovernorNP-53.9 - Small Value Procurement
Jan. 12, 2021
N/A
Jan. 18, 2021
Jan. 19, 2021
General Fund 132,460.00 132,460.00 1st Quarter
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5-02-03-090Supply and Delivery of Fuel and Oil for travelOffice of the GovernorDirect Purchase/ Procurement by Retail Pump PriceJanuary-March 2021General Fund 257,233.00 257,233.00 1st Quarter
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5-02-03-990Supply and Delivery of Electrical EquipmentOffice of the GovernorNP-53.9 - Small Value ProcurementN/AN/AN/AJan. 2021General Fund 13,055.00 13,055.00 1st Quarter
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5-02-03-990Supply and Delivery of Electrical SuppliesOffice of the GovernorNP-53.9 - Small Value ProcurementN/AN/AN/AJan. 2021General Fund 39,140.00 39,140.00 1st Quarter
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5-02-03-990Supply and Delivery of Grocery Items for the Coffee RoomOffice of the GovernorNP-53.9 - Small Value Procurement
Jan. 12, 2021
N/A
Jan. 18, 2021
Jan. 19, 2021
General Fund 92,298.75 92,298.75 1st Quarter
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5-02-03-990Supply and Delivery of Purified Drinking Water for Covid-19 Quaratine FacilityOffice of the GovernorNP-53.9 - Small Value ProcurementN/AN/AN/AJan. 2021General Fund 49,980.00 49,980.00 1st Quarter
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5-02-03-990Supply and Delivery of Other Supplies and MaterialsOffice of the GovernorNP-53.9 - Small Value Procurement
Jan. 12, 2021
N/A
Jan. 18, 2021
Jan. 19, 2021
General Fund 294,570.82 294,570.82 1st Quarter
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5-02-05-010Supply and Delivery of Postage and Courier ServicesOffice of the GovernorNP-53.5 Agency-to-AgencyN/AN/AN/AJan. 2021General Fund 12,500.00 12,500.00 1st Quarter
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5-02-99-010Publications Services of Inivitations To BidOffice of the GovernorNP-53.9 - Small Value ProcurementJanuary-December 2021General Fund 300,000.00 300,000.00 1st Quarter-4th Quarter
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5-02-99-990Hauling Services for the Transport of 2 units 40 footer Big Fishing VesselOffice of the GovernorNP-53.9 - Small Value Procurement
Feb. 02, 2021
N/A
Feb. 08, 2021
Feb. 09, 2021
General Fund 100,000.00 100,000.00 1st Quarter
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5-02-03-090Supply and Delivery of Fuel, Oil and Lubricants Office of the Barangay AffairsDirect Purchase/ Procurement by Retail Pump PriceN/AN/AN/AJan. 2021General Fund 122,400.00 122,400.00 1st Quarter
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5-02-13-060Supply and Delivery of labor and Vehicles Spare Parts for the repair and maintenance of Transportation EquipmentOffice of the Barangay AffairsNP-53.9 - Small Value ProcurementJanuary-December 2021General Fund 150,000.00 150,000.00 1st Quarter- 4th Quarter
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1-07-05-030Supply and Delivery of 1 unit Laptop and 2 units All-in-One Tank Printer with ADFOffice of the Barangay AffairsNP-53.9 - Small Value Procurement
Jan. 12, 2021
N/A
Jan. 18, 2021
Jan. 19, 2021
General Fund 110,000.00 110,000.00 1st Quarter
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5-02-02-010Supply and Delivery of Meals and Snacks for the SEZ (Special Economic Zones) Coaching SessionsPEG - INVESTNP-53.9 - Small Value ProcurementJanuary-December 2021General Fund 15,000.00 15,000.00 1st Quarter- 4th Quarter
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5-02-02-010Hotel Accommodation Services for the SEZ (Special Economic Zones) Coaching SessionsPEG - INVESTNP-53.9 - Small Value ProcurementJanuary-December 2021General Fund 16,000.00 16,000.00 1st Quarter- 4th Quarter
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5-02-02-010Supply and Delivery of Office Supplies for the SEZ (Special Economic Zones) Coaching SessionsPEG - INVESTNP-53.9 - Small Value ProcurementJanuary-December 2021General Fund 14,000.00 14,000.00 1st Quarter- 4th Quarter
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5-02-02-010Services to be rendered for the SEZ (Special Economic Zones) Coaching SessionsPEG - INVESTNP-53.9 - Small Value ProcurementJanuary-December 2021General Fund 20,000.00 20,000.00 1st Quarter- 4th Quarter
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5-02-03-090Supply and delivery of Fuel, Oil and Lubricants PEG - INVESTDirect Purchase/ Procurement by Retail Pump PriceN/AN/AN/AJan. 2021General Fund 46,285.00 46,285.00 1st Quarter
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5-02-03-990Supply and Delivery of Fabricated Counter Top, Floor Standee Module and Panaflex SignagePEG - INVESTNP-53.9 - Small Value ProcurementN/AN/AN/AJan. 2021General Fund 50,000.00 50,000.00 1st Quarter
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5-02-05-010Supply and Delivery of Postage and Courier ServicesPEG - INVESTNP-53.5 Agency-to-AgencyJanuary-December 2021General Fund 50,000.00 50,000.00 1st Quarter- 4th Quarter
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5-02-11-030Supply and Delivery of Consultancy Services for the Solar Power Installation ProjectPEG - INVESTNP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Media ServicesJanuary-December 2021General Fund 1,740,000.00 1,740,000.00 1st Quarter- 4th Quarter
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5-02-13-050Supply and delivery of labor and materials for the repair and maintenance of Machinery and EquipmentPEG - INVESTNP-53.9 - Small Value ProcurementJanuary-December 2021General Fund 100,000.00 100,000.00 1st Quarter- 4th Quarter
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5-02-13-060Supply and delivery of labor and vehicle spare parts for the repair and maintenance of Transportation EquipmentPEG - INVESTNP-53.9 - Small Value ProcurementJanuary-December 2021General Fund 200,000.00 200,000.00 1st Quarter- 4th Quarter
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5-02-99-020Printing services and delivery of Investment Briefer, Calling Cards, Folders, Inserts and FlyersPEG - INVESTNP-53.9 - Small Value Procurement
Jan. 12, 2021
N/A
Jan. 18, 2021
Jan. 19, 2021
General Fund 189,600.00 189,600.00 1st Quarter
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5-02-99-990Construction of Booth including Design and Materials for the MICE Trade Fairs, Investment & Roadshows/SummitPEG - INVESTNP-53.9 - Small Value ProcurementJanuary-December 2021General Fund 349,000.00 349,000.00 1st Quarter- 4th Quarter
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5-02-99-990Development services of AVP for the Send Out Promotional Packages PEG - INVESTNP-53.9 - Small Value ProcurementJanuary-December 2021General Fund 200,000.00 200,000.00 1st Quarter- 4th Quarter
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5-02-99-990Supply and delivery of Catering services for the Meals and Snacks of the Logistics during shooting for the Development of AVPPEG - INVESTNP-53.9 - Small Value ProcurementJanuary-December 20201General Fund 222,500.00 222,500.00 1st Quarter- 4th Quarter
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5-02-99-990Supply and delivery of Supplies and materials for promotional materialsPEG - INVESTNP-53.9 - Small Value ProcurementJanuary-December 2021General Fund 310,000.00 310,000.00 1st Quarter- 4th Quarter
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5-02-99-990Supply and Delivery of Catering Services for the Meals and Snacks of Investors Logistical SupportPEG - INVESTNP-53.9 - Small Value ProcurementJanuary-December 2021General Fund 530,000.00 530,000.00 1st Quarter- 4th Quarter
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5-02-99-990Hotel Accommodation Services of Investors Logistical SupportPEG - INVESTNP-53.9 - Small Value ProcurementJanuary-December 20201General Fund 100,000.00 100,000.00 1st Quarter- 4th Quarter
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5-02-99-990Supply and Delivery of Office Supplies for the I-CARE Desk AssistancePEG - INVESTNP-53.9 - Small Value ProcurementN/AN/AN/AJan. 2021General Fund 7,396.50 7,396.50 1st Quarter
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5-02-99-990Supply and Delivery of Catering Services for the Meals and Snacks for I-CARE Desk AssistancePEG - INVESTNP-53.9 - Small Value ProcurementJanuary-December 2021General Fund 97,500.00 97,500.00 1st Quarter- 4th Quarter
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5-02-99-990Hotel Accomodation Services for I-CARE Desk AssistancePEG - INVESTNP-53.9 - Small Value ProcurementJanuary-December 2021General Fund 17,500.00 17,500.00 1st Quarter- 4th Quarter
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5-02-99-990Supply and Delivery of Office Supplies for the Project Love Local, Buy IN (Ilocos Norte)PEG - INVESTNP-53.9 - Small Value ProcurementN/AN/AN/AJan. 2021General Fund 14,421.00 14,421.00 1st Quarter
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5-02-99-990Supply and delivery of Office Supplies and other supplies and materials for the Marketing Collaterals for the Project Love Local, Buy IN (Ilocos Norte)PEG - INVESTNP-53.9 - Small Value Procurement
Jan. 12, 2021
N/A
Jan. 18, 2021
Jan. 19, 2021
General Fund 131,894.50 131,894.50 1st Quarter
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5-02-99-990Printing services of Tarpaulins for the Project Love Local, Buy IN (Ilocos Norte)PEG - INVESTNP-53.9 - Small Value ProcurementJanuary-December 2021General Fund 40,000.00 40,000.00 1st Quarter- 4th Quarter
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5-02-99-990Supply and delivery of Hall and Stage decoration for the Project Love Local, Buy IN (Ilocos Norte)PEG - INVESTNP-53.9 - Small Value ProcurementJanuary-December 2021General Fund 17,000.00 17,000.00 1st Quarter- 4th Quarter
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5-02-99-990Supply and Delivery of Catering Services for the Meals and Snacks for the Project Love Local, Buy IN (Ilocos Norte) Mobile Weekend MarketPEG - INVESTNP-53.9 - Small Value Procurement
Jan. 12, 2021
N/A
Jan. 18, 2021
Jan. 19, 2021
General Fund 54,000.00 54,000.00 1st Quarter
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5-02-99-990Supply and Delivery of Event Uniform for the Project Love Local, Buy IN (Ilocos Norte) Mobile Weekend MarketPEG - INVESTNP-53.9 - Small Value ProcurementN/AN/AN/AJan. 2020General Fund 5,000.00 5,000.00 1st Quarter
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5-02-99-990Laundry Services for the Project Love Local, BuyIN (Ilocos Norte) Mobile Weekend MarketPEG - INVESTNP-53.9 - Small Value ProcurementJanuary-December 2021General Fund 2,400.00 2,400.00 1st Quarter- 4th Quarter
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5-02-99-990Supply and Delivery of Garbage Bag Large for the Project Love Local, BuyIN (Ilocos Norte) Mobile Weekend MarketPEG - INVESTNP-53.9 - Small Value ProcurementJanuary-December 2021General Fund 2,600.00 2,600.00 1st Quarter- 4th Quarter
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5-02-99-990Supply and Delivery of Printing Services of Gift Cards for the Business Recovery ProgramPEG - INVESTNP-53.9 - Small Value ProcurementJanuary-December 2021General Fund 104,188.00 104,188.00 1st Quarter- 4th Quarter
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1-07-05-020Supply and delivery of 1 unit Sound System and 1 unit Aircondition Unit (Split Type)PEG - INVESTNP-53.9 - Small Value Procurement
Jan. 12, 2021
N/A
Jan. 18, 2021
Jan. 19, 2021
General Fund 95,000.00 95,000.00 1st Quarter
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1-07-05-030Supply and Delivery of 3 units Desktop Computer and 3 units PrinterPEG - INVESTNP-53.9 - Small Value Procurement
Jan. 12, 2021
N/A
Jan. 18, 2021
Jan. 19, 2021
General Fund 241,350.00 241,350.00 1st Quarter
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1-07-007-010
Supply and Delivery of 1 unit Motor VehiclePEG - INVESTCompetitive Bidding
Jan. 12, 2021
Feb. 01, 2021
Feb. 4, 2021
Feb. 08, 2021
General Fund 2,533,000.00 2,533,000.00 1st Quarter
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1-07-07-010Supply and Delivery of 1 set Quad Table w/ 6 chairs and 1 set Basic Series Table w/ 6 chairsPEG - INVESTNP-53.9 - Small Value Procurement
Jan. 12, 2021
N/A
Jan. 18, 2021
Jan. 19, 2021
General Fund 70,000.00 70,000.00 1st Quarter
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1-07-99-990Supply and Delivery of 10 pcs. Fabricated Tents (2m x 2m)PEG - INVESTNP-53.9 - Small Value Procurement
Jan. 12, 2021
N/A
Jan. 18, 2021
Jan. 19, 2021
General Fund 175,000.00 175,000.00 1st Quarter
60
5-02-02-010Supply and Delivery of Office Supplies for the Financial Literacy ProgramPEG - SMENP-53.9 - Small Value ProcurementN/AN/AN/AJan. 2021General Fund 32,805.00 32,805.00 1st Quarter
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5-02-02-010Supply and Delivery of Catering Services for the Meals and Snacks of the participants of the Financial Literacy ProgramPEG - SMENP-53.9 - Small Value ProcurementN/AN/AN/AJan. 2021General Fund 45,000.00 45,000.00 1st Quarter
62
5-02-03-090Supply and delivery of Fuel, Oil and Lubricants PEG - SMEDirect Purchase/ Procurement by Retail Pump PriceN/AN/AN/AJan. 2021General Fund 33,335.00 33,335.00 1st Quarter
63
5-02-05-010Supply and Delivery of Postage and Courier ServicesPEG - SMENP-53.5 Agency-to-AgencyJanuary-December 2021General Fund 3,600.00 3,600.00 1st - 4th Quarter
64
5-02-13-040Supply and Delivery of Partition Wall AcrylicPEG - SMENP-53.9 - Small Value ProcurementN/AN/AN/AJan. 2021General Fund 35,000.00 35,000.00 1st Quarter
65
5-02-13-050Supply and Delivery of labor and materials for the repair and maintenance of Machinery and EquipmentPEG - SMENP-53.9 - Small Value ProcurementJanuary-December 2021General Fund 10,000.00 10,000.00 1st Quarter- 4th Quarter
66
5-02-03-060Supply and delivery of labor and Vehicle Spare Parts for the repair and maintenance of Transportation EquipmentPEG - SMENP-53.9 - Small Value ProcurementJanuary-December 2021General Fund 100,000.00 100,000.00 1st Quarter- 4th Quarter
67
5-02-99-990Supply and Delivery of Office Supplies and Other Supplies and materials for the Kadiwa MarketPEG - SMENP-53.9 - Small Value Procurement
Jan. 12, 2021
N/A
Jan. 18, 2021
Jan. 19, 2021
General Fund 101,068.00 101,068.00 1st Quarter
68
5-02-99-990Supply and Delivery of Fuel, Oil and Lurbicants for the Producer to Consumer (P2C) Program/Other Trade FairsPEG - SMEDirect Purchase/ Procurement by Retail Pump PriceN/AN/AN/AJan. 2021General Fund 158,175.00 158,175.00 1st Quarter
69
5-02-99-990Supply and Delivery of Fuel, Oil and Lurbicants for the Marketing assistance in the form of fuel, oil and free use of government vehicle (Capability Development Program)PEG - SMEDirect Purchase/ Procurement by Retail Pump PriceN/AN/AN/AJan. 2021General Fund 39,800.00 39,800.00 1st Quarter
70
5-02-99-990Supply and Delivery of Catering Services for the Snacks and Lunch for MSME's and Other Stakeholder's Meeting PEG - SMENP-53.9 - Small Value ProcurementJanuary-March 2021General Fund 45,000.00 45,000.00 1st Quarter
71
1-07-05-020Supply and Delivery of 1 unit Split Type Aircon Inverter (1.5HP)PEG - SMENP-53.9 - Small Value Procurement
Jan. 12, 2021
N/A
Jan. 18, 2021
Jan. 19, 2021
General Fund 53,050.00 53,050.00 1st Quarter
72
1-07-05-030Supply and Delivery of 1 unit Desktop Computer, 2 units Laptop Computer and 1 unit LCD ProjectorPEG - SMENP-53.9 - Small Value Procurement
Jan. 12, 2021
N/A
Jan. 18, 2021
Jan. 19, 2021
General Fund 196,820.00 196,820.00 1st Quarter
73
1-07-06-010Supply and Delivery of 1 unit Motor MotorcyclePEG - SMENP-53.9 - Small Value Procurement
Jan. 12, 2021
N/A
Jan. 18, 2021
Jan. 19, 2021
General Fund 85,000.00 85,000.00 1st Quarter
74
5-02-02-010Supply and Delivery of Catering Services for the Snacks and Lunch of the participants of Resume Making and Interview WorkshopPEG - PESONP-53.9 - Small Value ProcurementN/AN/AN/AJan. 2021General Fund 30,000.00 30,000.00 1st Quarter
75
5-02-02-010Supply and Delivery of Supplies and Materials for the Resume Making and Interview WorkshopPEG - PESONP-53.9 - Small Value ProcurementN/AN/AN/AJan. 2021General Fund 7,585.00 7,585.00 1st Quarter
76
5-02-02-010Supply and Delivery of Catering Services for the Snacks and Lunch of the participants of Career Coaching and Employment Guidance CounselingPEG - PESONP-53.9 - Small Value ProcurementN/AN/AN/AJan. 2021General Fund 45,000.00 45,000.00 1st Quarter
77
5-02-02-010Supply and Delivery of Supplies and Materials for the Career Coaching and Employment Guidance CounselingPEG - PESONP-53.9 - Small Value ProcurementN/AN/AN/AJan. 2021General Fund 7,585.00 7,585.00 1st Quarter
78
5-02-03-90Supply and Deilivery of Fuel, Oil and Lubricants PEG - PESODirect Purchase/ Procurement by Retail Pump PriceN/AN/AN/AJan. 2021General Fund 50,000.00 50,000.00 1st Quarter
79
5-02-03-990Supply and Delivery of Other Materials and SuppliesPEG - PESONP-53.9 - Small Value Procurement
Jan. 12, 2021
N/A
Jan. 18, 2021
Jan. 19, 2021
General Fund 121,058.00 121,058.00 1st Quarter
80
5-02-05-010Supply and Delivery of Postage and Courier ServicesPEG - PESONP-53.5 Agency-to-AgencyJanuary-December 2021General Fund 5,000.00 5,000.00 1st Quarter- 4th Quarter
81
5-02-13-040Supply,delivery and installation of 4 units Office PartitionPEG - PESONP-53.9 - Small Value Procurement
Jan. 12, 2021
N/A
Jan. 18, 2021
Jan. 19, 2021
General Fund 200,000.00 200,000.00 1st Quarter
82
5-02-13-050Supply and Delivery of labor and materials for the repair and maintenance of office equipmentPEG - PESONP-53.9 - Small Value ProcurementJanuary-December 2021General Fund 50,000.00 50,000.00 1st Quarter- 4th Quarter
83
5-02-99-020Supply and printing services of Brochures and FlyersPEG - PESONP-53.9 - Small Value ProcurementN/AN/AN/AJan. 2021General Fund 42,500.00 42,500.00 1st Quarter
84
5-02-99-990Supply and Delivery of Supplies for the ID of SAGIP NARSPEG - PESONP-53.9 - Small Value ProcurementN/AN/AN/AJan. 2021General Fund 2,498.00 2,498.00 1st Quarter
85
5-02-99-990Supply and Delivery of Catering Services for the Meals and Snacks during the Orientation of SAGIP NARSPEG - PESONP-53.9 - Small Value ProcurementN/AN/AN/AJan. 2021General Fund 6,000.00 6,000.00 1st Quarter
86
5-02-99-990Supply and delivery of Supplies and materials for the Carpentry NC II Capabilty Development ProgramPEG - PESONP-53.9 - Small Value Procurement
Jan. 12, 2021
N/A
Jan. 18, 2021
Jan. 19, 2021
General Fund 98,550.00 98,550.00 1st Quarter
87
5-02-99-990Supply and Delivery of Catering Services for the Meals and Snacks of participants of the Job Fair and Special Recruitment ActivityPEG - PESONP-53.9 - Small Value ProcurementN/AN/AN/AJan. 2021General Fund 45,000.00 45,000.00 1st Quarter
88
1-07-05-020Supply and Delivery of 1 unit Window Type AirconPEG - PESONP-53.9 - Small Value ProcurementN/AN/AN/AJan. 2021General Fund 50,000.00 50,000.00 1st Quarter
89
1-07-05-020Supply and Delivery of 1 unit Digital CameraPEG - PESONP-53.9 - Small Value ProcurementN/AN/AN/AJan. 2021General Fund 40,000.00 40,000.00 1st Quarter
90
1-07-07-010Supply and Delivery of 1 unit Steel Gang Chair, 4 seatersPEG - PESONP-53.9 - Small Value ProcurementN/AN/AN/AJan. 2021General Fund 15,000.00 15,000.00 1st Quarter
91
5-02-03-130Supply and Delivery of Chemical and Filtering SuppliesProvincial Sports OfficeNP-53.9 - Small Value Procurement
Jan. 12, 2021
N/A
Jan. 18, 2021
Jan. 19, 2021
General Fund 208,500.00 208,500.00 1st Quarter
92
5-02-03-090Supply and Delivery of Fuel, Oil and Lubricants Provincial Sports OfficeDirect Purchase/ Procurement by Retail Pump PriceN/AN/AN/AJan. 2021General Fund 52,500.00 52,500.00 1st Quarter
93
5-02-05-010Supply and Delivery of Postage and Courier ServicesProvincial Sports OfficeNP-53.5 Agency-to-AgencyJanuary-December 2021General Fund 20,000.00 20,000.00 1st Quarter- 4th Quarter
94
5-02-13-040Supply and Delivery of Materials for the repair and maintenance of Centennial Arena Fitness GymProvincial Sports OfficeNP-53.9 - Small Value ProcurementJanuary-December 2021General Fund 100,000.00 100,000.00 1st Quarter - 4th Quarter
95
5-02-13-050Supply and Delivery of Labor and Materials for the preventive maintenance of Centralized AirconProvincial Sports OfficeNP-53.9 - Small Value ProcurementJanuary-December 2021General Fund 400,000.00 400,000.00 1st Quarter - 4th Quarter
96
5-02-99-990Supply and delivery of Catering services for the Meals and Snacks on the Planning/Coordiation Meeting,Pre-Oprations, Games Time of Working Group & Volunteer and Post Race of Participants of the TRI-ILOCOS Norte/TINMANProvincial Sports OfficeNP-53.9 - Small Value Procurement
Jan. 12, 2021
N/A
Jan. 18, 2021
Jan. 19, 2021
General Fund 172,300.00 172,300.00 1st Quarter
97
5-02-99-990Supply and delivery of Materials for the TRI-ILOCOS Norte/TINMANProvincial Sports OfficeNP-53.9 - Small Value Procurement
Jan. 12, 2021
N/A
Jan. 18, 2021
Jan. 19, 2021
General Fund 127,700.00 127,700.00 1st Quarter
98
5-02-99-990Supply and Delivery of T-Shirts for the Masaya Masiglang Mamayan (Salun at a Sigurado, Umili Produktibo)Provincial Sports OfficeNP-53.9 - Small Value Procurement
Jan. 12, 2021
N/A
Jan. 18, 2021
Jan. 19, 2021
General Fund 500,000.00 500,000.00 1st Quarter
99
5-02-99-990Lights and Sound Systems Rental for the Masaya Masiglang Mamayan (Salun at a Sigurado, Umili Produktibo)Provincial Sports OfficeNP-53.9 - Small Value Procurement
Jan. 12, 2021
N/A
Jan. 18, 2021
Jan. 19, 2021
General Fund 75,000.00 75,000.00 1st Quarter
100
5-02-99-990Supply and Delivery of Services during the Ceremonies of the Masaya Masiglang Mamayan (Salun at a Sigurado, Umili Produktibo)Provincial Sports OfficeNP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Media ServicesN/AN/AN/AJan. 2021General Fund 50,000.00 50,000.00 1st Quarter