Posted on

Province of Negros Oriental Annual Procurement Plan for CY 2020
Province of Negros Oriental
(Changes within the 2nd Semester)
Code (PAP) Procurement     Program/Project PMO/             End-User Mode of Procurement Schedule for Each Procurement Activity Source of Funds Estimated Budget (PhP) Remarks                                                                        (brief description of Program/Activity/Project)
Advertisement/Posting of IB/REI Submission/Opening of Bids Notice of Award Contract Signing  Total  MOOE  CO
1061-50213050 Repair and Maintenance-Machinery and Equipment Accounting NP-53.9 – Small Value Procurement N/A December N/A December General Fund Proper                8,500.00                 8,500.00  . Change of Mode of Procurement
1081-50213050 Repairs and Maintenance-Machinery and Equipment Accounting NP-53.9 – Small Value Procurement N/A October N/A November General Fund Proper                6,000.00                 6,000.00  . Change of Mode of Procurement
1081-50213050 Repairs and Maintenance-Machinery and Equipment Accounting NP-53.9 – Small Value Procurement N/A October N/A November General Fund Proper                8,500.00                 8,500.00  . Change of Mode of Procurement
8711-03(20)-50202010 Training Agriculture NP-53.9 – Small Value Procurement N/A November N/A December General Fund Proper              28,000.00               28,000.00  . Change of Mode of Procurement
8711-05(20)-50202010 Training Agriculture NP-53.9 – Small Value Procurement N/A October N/A Novermber General Fund Proper                5,268.00                 5,268.00  . Change of Mode of Procurement
8711-05(20)-50202010 Training Agriculture NP-53.9 – Small Value Procurement N/A October N/A November General Fund Proper                9,000.00                 9,000.00  . Change of Mode of Procurement
8711-05(20)-50203100 Agricultural & Marine Supplies Agriculture Shopping October October N/A November General Fund Proper            700,000.00             700,000.00  . Change of Mode of Procurement
8711-06(20) 8711-01(20)-50299020 Printing and Publication Agriculture NP-53.9 – Small Value Procurement October October N/A November General Fund Proper              50,000.00               50,000.00  . Change of Mode of Procurement
8711-07(20)-50202010 Training Agriculture NP-53.9 – Small Value Procurement October October N/A November General Fund Proper              63,000.00               63,000.00  . Change of Mode of Procurement
8711-07(20)-50203990 Other Supplies and Materials Agriculture NP-53.9 – Small Value Procurement October October N/A November General Fund Proper              50,000.00               50,000.00  . Change of Mode of Procurement
8711-11(20)-50202010 Training Agriculture NP-53.9 – Small Value Procurement N/A October N/A November General Fund Proper              32,500.00               32,500.00  . Change of Mode of Procurement
8711-14(20)-50202010 Training Agriculture NP-53.9 – Small Value Procurement N/A October N/A Novermber General Fund Proper              27,000.00               27,000.00  . Change of Mode of Procurement
8711-14(20)-50203990 Other Supplies and Materials Agriculture NP-53.9 – Small Value Procurement N/A October N/A November General Fund Proper              17,216.00               17,216.00  . Change of Mode of Procurement
8711-50203010 Office supplies Agriculture Shopping December December N/A December General Fund Proper            100,000.00             100,000.00  . Change of Mode of Procurement
8711-50203090 Fuel, Oil and Lubricants Agriculture NP-53.9 – Small Value Procurement N/A October N/A November General Fund Proper                8,789.00                 8,789.00  . Change of Mode of Procurement
8711-50203100 Agricultural and Marine Supplies Agriculture NP-53.2 Emergency Cases N/A December N/A December General Fund Proper         2,670,000.00          2,670,000.00  . Change of Mode of Procurement
8711-50203100 Agricultural and Marine Supplies Agriculture NP-53.5 Agency-to-Agency N/A December N/A December General Fund Proper            210,000.00             210,000.00  . Change of Mode of Procurement
8711-50203100 Agricultural and Marine Supplies Agriculture NP-53.5 Agency-to-Agency N/A December N/A December General Fund Proper            400,000.00             400,000.00  . Change of Mode of Procurement
8711-50203100 Agricultural and Marine Supplies Agriculture NP-53.9 – Small Value Procurement December December N/A December General Fund Proper            740,000.00             740,000.00  . Change of Mode of Procurement
8711-50203990 Other Supplies and Materials Agriculture NP-53.9 – Small Value Procurement December December N/A December General Fund Hospital            300,000.00             300,000.00  . Change of Mode of Procurement
8711-50213050 Repairs and Maintenance-Machinery and Equipment Agriculture NP-53.9 – Small Value Procurement N/A October N/A Novermber General Fund Proper              10,500.00               10,500.00  . Change of Mode of Procurement
8711-50213050 Repairs and Maintenance-Machinery and Equipment Agriculture NP-53.9 – Small Value Procurement N/A October N/A November General Fund Proper              22,240.00               22,240.00  . Change of Mode of Procurement
8711-50213060 Repairs and Maintenance-Transportation Equipment Agriculture NP-53.9 – Small Value Procurement November November N/A December General Fund Proper              52,000.00               52,000.00  . Change of Mode of Procurement
8711-50213060 Repairs and Maintenance-Transportation Equipment Agriculture NP-53.9 – Small Value Procurement N/A December N/A December General Fund Proper              15,340.00               15,340.00  . Change of Mode of Procurement
8711-50213060 Repairs and Maintenance-Transportation Equipment Agriculture NP-53.9 – Small Value Procurement December December N/A December General Fund Proper            120,400.00             120,400.00  . Change of Mode of Procurement
8711-50299020 Printing and Publication Agriculture NP-53.9 – Small Value Procurement N/A November N/A December General Fund Proper              15,645.00               15,645.00  . Change of Mode of Procurement
8711-50299990 Other Maintenance and Operating Agriculture NP-53.9 – Small Value Procurement December December N/A December General Fund Proper            200,000.00             200,000.00  . Change of Mode of Procurement
8711-05(20)GAD-50202010 Training Agriculture Competitive Bidding December December December December General Fund Proper         3,495,000.00          3,495,000.00 Negros Oriental Organic Agriculture Management Center (GAD)
8711-05(20)GAD-50203010 Office supplies Agriculture Competitive Bidding December December December December General Fund Proper              80,000.00               80,000.00 Negros Oriental Organic Agriculture Management Center (GAD)
8711-05(20)GAD-50203090 Fuel, Oil and Lubricants Agriculture Competitive Bidding December December December December General Fund Proper            150,000.00             150,000.00 Negros Oriental Organic Agriculture Management Center (GAD)
8711-05(20)GAD-50203100 Agricultural and Marine Supplies Agriculture Competitive Bidding December December December December General Fund Proper         7,000,200.00          7,000,200.00 Negros Oriental Organic Agriculture Management Center (GAD)
8711-05(20)GAD-50203990 Other Supplies and Materials Agriculture Competitive Bidding December December December December General Fund Proper            200,000.00             200,000.00 Negros Oriental Organic Agriculture Management Center (GAD)
8711-17(20)-50203100 Agricultural and Marine Supplies Agriculture Competitive Bidding December December December December General Fund Proper         1,350,000.00          1,350,000.00 Staple Crops Enhancement Program-SB No. 15, SP Res No. 1016, AO No. 28, S. 2020
8712-02-50203090 Fuel, Oil and Lubricants Agriculture NP-53.9 – Small Value Procurement October October N/A November General Fund Proper            110,000.00             110,000.00  . Change of Mode of Procurement
8712-02-50213060 Repairs and Maintenance-Transportation Equipment Agriculture NP-53.9 – Small Value Procurement N/A October N/A November General Fund Proper              27,000.00               27,000.00  . Change of Mode of Procurement
8712-02-50213060 Repairs and Maintenance-Transportation Equipment Agriculture NP-53.9 – Small Value Procurement November November N/A December General Fund Proper              76,910.00               76,910.00  . Change of Mode of Procurement
1101-50203010 Office Supplies Assessor Shopping N/A October N/A November General Fund Proper              30,000.00               30,000.00  . Change of Mode of Procurement
1101-50203990 Other Supplies and Materials Assessor NP-53.9 – Small Value Procurement N/A October N/A November General Fund Proper              48,700.00               48,700.00  . Change of Mode of Procurement
1999-141(20)-50203010 Office Supplies BAC Secretariat Direct Contracting July July N/A August General Fund Proper              31,200.00               31,200.00  . Copylandia Office Systems  Corp.
1999-141(20)-50203010 Office Supplies BAC Secretariat Shopping November November N/A December General Fund Hospital            117,458.00             117,458.00  . Change of Mode of Procurement
1999-141(20)-50203010 Office Supplies BAC Secretariat Shopping N/A December N/A December General Fund Proper              12,000.00               12,000.00  . Change of Mode of Procurement
1999-141(20)-50213050 Repairs and Maintenance-Machinery and Equipment BAC Secretariat Direct Contracting N/A N/A October November General Fund Proper              40,393.00               40,393.00  . Change of Mode of Procurement
4421-5I-50203080 Medical, Dental and Laboratory Bais – DH NP-53.5 Agency-to-Agency N/A N/A October November General Fund Hospital            175,000.00             175,000.00  . Change of Mode of Procurement
4421-5I-50203080 Medical, Dental and Laboratory Supplies Bais – DH Direct Contracting N/A N/A October November General Fund Hospital              14,400.00               14,400.00  . Change of Mode of Procurement
4421-5I-50203080 Medical, Dental and Laboratory Supplies Bais – DH Direct Contracting N/A N/A October November General Fund Hospital              16,000.00               16,000.00  . Change of Mode of Procurement
4421-5I-50203080 Medical, Dental and Laboratory Supplies Bais – DH Direct Contracting N/A N/A October November General Fund Hospital            101,500.00             101,500.00  . Change of Mode of Procurement
4421-5I-50203080 Medical, Dental and Laboratory Supplies Bais – DH Direct Contracting N/A N/A October November General Fund Hospital            174,500.00             174,500.00  . Change of Mode of Procurement
4421-5I-50203080 Medical, Dental and Laboratory Supplies Bais – DH Direct Contracting N/A N/A October November General Fund Hospital            201,660.00             201,660.00  . Change of Mode of Procurement
4421-5I-50203080 Medical, Dental and Laboratory Supplies Bais – DH Direct Contracting N/A N/A October November General Fund Hospital            506,655.00             506,655.00  . Change of Mode of Procurement
4421-5I-50203080 Medical, Dental and Laboratory Supplies Bais – DH Direct Contracting N/A N/A October November General Fund Hospital            748,788.00             748,788.00  . Change of Mode of Procurement
4421-5I-50203010 Office Supplies Bais-DH Shopping November November N/A December General Fund Hospital              55,500.00               55,500.00  . Change of Mode of Procurement
4421-5I-50203070 Drugs and medicines Bais-DH Shopping November November N/A December General Fund Hospital            571,510.00             571,510.00  . Change of Mode of Procurement
4421-5I-50203080 Medical, Dental & Laboratory Supplies Bais-DH Shopping October October N/A November General Fund Hospital            175,930.00             175,930.00  . Change of Mode of Procurement
4421-5I-50203080 Medical, Dental and Laboratory Supplies Bais-DH Shopping October October N/A November General Fund Hospital              85,600.00               85,600.00  . Change of Mode of Procurement
4421-5I-50203080 Medical, Dental and Laboratory Supplies Bais-DH Shopping November November N/A December General Fund Hospital            143,800.00             143,800.00  . Change of Mode of Procurement
4421-5I-50203990 Other Supplies and Materials Bais-DH Shopping October October N/A November General Fund Hospital              82,800.00               82,800.00  . Change of Mode of Procurement
4421-5I-50213040 Repairs and Maintenance-Buildings and Other Structures Bais-DH NP-53.9 – Small Value Procurement November November N/A December General Fund Proper              53,425.00               53,425.00  . Change of Mode of Procurement
4421-5R-01(20)GAD-50203080 Medical, Dental and Laboratory Supplies – Newborn Screening Program (GAD) Bais-DH NP-53.5 Agency-to-Agency N/A N/A October November General Fund Hospital            764,750.00             764,750.00  .  .
4421-5R-50203010 Office Supplies Bais-DH Direct Contracting N/A N/A N/A December General Fund Hospital              21,530.00               21,530.00  . Change of Mode of Procurement
4421-5R-50203010 Office Supplies Bais-DH Shopping N/A November N/A December General Fund Hospital              39,107.00               39,107.00  . Change of Mode of Procurement
4421-5R-50203070 Drugs and medicines Bais-DH Shopping October October N/A November General Fund Hospital            235,000.00             235,000.00  . Change of Mode of Procurement
4421-5R-50203070 Drugs and medicines Bais-DH Shopping November November N/A December General Fund Hospital            169,000.00             169,000.00  . Change of Mode of Procurement
4421-5R-50203070 Drugs and Medicines Bais-DH Shopping November November N/A December General Fund Hospital            283,340.00             283,340.00  . Change of Mode of Procurement
4421-5R-50203080 Medical, Dental and Laboratory Supplies Bais-DH Shopping November November N/A December General Fund Hospital            239,402.00             239,402.00  . Change of Mode of Procurement
4421-5R-50203090 Fuel, Oil and Lubricants Bais-DH NP-53.9 – Small Value Procurement November November N/A December General Fund Proper              86,550.00               86,550.00  . Change of Mode of Procurement
4421-5R-50205020 Telephone Bais-DH Shopping N/A November N/A December General Fund Hospital              21,900.00               21,900.00  . Change of Mode of Procurement
4421-5R-50213040 Repairs and Maintenance-Buildings and Other Structures Bais-DH NP-53.9 – Small Value Procurement November November N/A December General Fund Proper            150,000.00             150,000.00  . Change of Mode of Procurement
4421-7I-50203010 Office supplies Bayawan-DH Shopping December December N/A December General Fund Hospital            100,000.00             100,000.00  . SP Res No. 979 A.O No. 23 series of 2020
4421-7I-50203070 Drugs and Medicines Bayawan-DH Competitive Bidding December December N/A December General Fund Hospital         2,252,500.00          2,252,500.00  . SP Res No. 979 A.O No. 23 series of 2020
4421-7I-50203070 Drugs and Medicines Bayawan-DH NP-53.2 Emergency Cases N/A December N/A December General Fund Hospital         1,071,000.00          1,071,000.00  . SP Res No. 979 A.O No. 23 series of 2020
4421-7I-50203070 Drugs and Medicines Bayawan-DH NP-53.2 Emergency Cases N/A December N/A December General Fund Hospital            999,928.00             999,928.00  . SP Res No. 1029 A.O No. 30 series of 2020
4421-7I-50203070 Drugs and Medicines Bayawan-DH Shopping N/A December N/A December General Fund Hospital              30,594.00               30,594.00  . SP Res No. 979 A.O No. 23 series of 2020
4421-7I-50203070 Drugs and Medicines Bayawan-DH Shopping December December N/A December General Fund Hospital            847,122.45             847,122.45  . SP Res No. 1029 A.O No. 30 series of 2020
4421-7I-50203080 Medical, Dental & Laboratory Supplies Bayawan-DH Competitive Bidding December December N/A December General Fund Hospital         2,626,573.00          2,626,573.00  . SP Res No. 979 A.O No. 23 series of 2020
4421-7I-50203080 Medical, Dental & Laboratory Supplies Bayawan-DH Direct Contracting N/A December N/A December General Fund Hospital         1,179,816.42          1,179,816.42  . SP Res No. 979 A.O No. 23 series of 2020; Clarenzon Marketing
4421-7I-50203080 Medical, Dental & Laboratory Supplies Bayawan-DH Direct Contracting N/A December N/A December General Fund Hospital         1,502,553.80          1,502,553.80  . SP Res No. 979 A.O No. 23 series of 2020; RPB Commercials
4421-7I-50203080 Medical, Dental & Laboratory Supplies Bayawan-DH Direct Contracting N/A December N/A December General Fund Hospital            125,400.00             125,400.00  . SP Res No. 979 A.O No. 23 series of 2020; R.A. Essentials
4421-7I-50203080 Medical, Dental & Laboratory Supplies Bayawan-DH NP-53.2 Emergency Cases N/A December N/A December General Fund Hospital            999,770.00             999,770.00  . SP Res No. 1029 A.O No. 30 series of 2020
4421-7I-50203080 Medical, Dental & Laboratory Supplies Bayawan-DH NP-53.5 Agency-to-Agency N/A December N/A December General Fund Hospital            731,669.78             731,669.78  . SP Res No. 979 A.O No. 23 series of 2020
4421-7I-50203080 Medical, Dental & Laboratory Supplies Bayawan-DH Shopping December December N/A December General Fund Hospital            526,140.00             526,140.00  . SP Res No. 1029 A.O No. 30 series of 2020
4421-7I-50203080 Medical, Dental and Laboratory Supplies Bayawan-DH NP-53.2 Emergency Cases N/A November N/A November General Fund Hospital            656,600.00             656,600.00  . Change of Mode of Procurement
4421-7I-50203990 Other Supplies and Materials Bayawan-DH Shopping November November N/A December General Fund Hospital            202,188.00             202,188.00  . Change of Mode of Procurement
4421-7I-50213040 Repairs and Maintenance-Buildings & Other Structures Bayawan-DH NP-53.9 – Small Value Procurement December December N/A December General Fund Hospital            500,000.00             500,000.00  . SP Res No. 979 A.O No. 23 series of 2020
4421-7I-50213040 Repairs and Maintenance-Buildings and Other Structures Bayawan-DH NP-53.9 – Small Value Procurement N/A November N/A December General Fund Hospital              38,000.00               38,000.00  . Change of Mode of Procurement
4421-7I-50213040 Repairs and Maintenance-Buildings and Other Structures Bayawan-DH NP-53.9 – Small Value Procurement November November N/A December General Fund Hospital            130,500.00             130,500.00  . Change of Mode of Procurement
4421-7I-50213040 Repairs and Maintenance-Buildings and Other Structures Bayawan-DH NP-53.9 – Small Value Procurement December December N/A December General Fund Hospital            300,000.00             300,000.00  . SP Res No. 1029 A.O No. 30 series of 2020
4421-7I-50213050 Repairs and Maintenance-Machinery and Equipment Bayawan-DH NP-53.9 – Small Value Procurement N/A October N/A November General Fund Hospital              24,000.00               24,000.00  . Change of Mode of Procurement
4421-7I-50213060 Repairs and Maintenance – Transportation Equipment Bayawan-DH NP-53.2 Emergency Cases N/A December N/A December General Fund Hospital            319,000.00             319,000.00  . SP Res No. 979 A.O No. 23 series of 2020
4421-7I-50213060 Repairs and Maintenance-Transportation Equipment Bayawan-DH NP-53.9 – Small Value Procurement December December N/A December General Fund Hospital            331,000.00             331,000.00  . SP Res No. 979 A.O No. 23 series of 2020
4421-7I-50299020 Printing and Publication Bayawan-DH NP-53.9 – Small Value Procurement N/A October N/A November General Fund Hospital              27,600.00               27,600.00  . Change of Mode of Procurement
4421-7R-50203020 Accountable Forms Bayawan-DH NP-53.5 Agency-to-Agency N/A N/A N/A December General Fund Hospital              13,084.50               13,084.50  . Change of Mode of Procurement
4421-7R-50203070 Drugs and medicines Bayawan-DH NP-53.2 Emergency Cases N/A N/A October November General Fund Hospital            459,940.00             459,940.00  . Change of Mode of Procurement
4421-7R-50203070 Drugs and Medicines Bayawan-DH NP-53.2 Emergency Cases N/A November N/A November General Fund Hospital            262,580.00             262,580.00  . Change of Mode of Procurement
4421-4I-50203010 Office Supplies Bindoy-DH Shopping November November N/A December General Fund Hospital            115,843.10             115,843.10  . Change of Mode of Procurement
4421-4I-50203010 Office Supplies Bindoy-DH Shopping N/A December N/A December General Fund Hospital              44,890.00               44,890.00  . From SB No. 24, SP Res No. 1158, A.O No. 43 Series of 2020
4421-4I-50203070 Drugs and Medicines Bindoy-DH NP-53.2 Emergency Cases N/A November N/A November General Fund Proper            429,490.00             429,490.00  . Change of Mode of Procurement
4421-4I-50203070 Drugs and Medicines Bindoy-DH NP-53.2 Emergency Cases N/A December N/A December General Fund Hospital              55,000.00               55,000.00  . From SB No. 24, SP Res No. 1158, A.O No. 43 Series of 2020
4421-4I-50203070 Drugs and Medicines Bindoy-DH NP-53.2 Emergency Cases N/A December N/A December General Fund Hospital         1,145,000.00          1,145,000.00  . From SB No. 24, SP Res No. 1158, A.O No. 43 Series of 2021
4421-4I-50203080 Medical, Dental & Laboratory Supplies Bindoy-DH NP-53.2 Emergency Cases N/A November N/A November General Fund Hospital            300,472.00             300,472.00  . Change of Mode of Procurement
4421-4I-50203080 Medical, Dental & Laboratory Supplies Bindoy-DH Shopping Unforseen N/A October N/A November General Fund Hospital              41,740.00               41,740.00  . Change of Mode of Procurement
4421-4I-50203080 Medical, Dental & Laboratory Supplies Bindoy-DH Shopping Unforseen November November N/A December General Fund Hospital            116,900.00             116,900.00  . Change of Mode of Procurement
4421-4I-50203080 Medical, Dental and Laboratory Supplies Bindoy-DH Direct Contracting N/A December N/A December General Fund Hospital            102,900.00             102,900.00  . From SB No. 24, SP Res No. 1158, A.O No. 43 Series of 2020
4421-4I-50203080 Medical, Dental and Laboratory Supplies Bindoy-DH NP-53.2 Emergency Cases N/A December N/A December General Fund Hospital            997,100.00             997,100.00  . From SB No. 24, SP Res No. 1158, A.O No. 43 Series of 2020
4421-4I-50203080 Medical, Dental and Laboratory Supplies Bindoy-DH NP-53.9 – Small Value Procurement October October N/A November General Fund Hospital            474,812.00             474,812.00  . Change of Mode of Procurement
4421-4I-50203080 Medical, Dental and Laboratory Supplies Bindoy-DH Shopping December December N/A December General Fund Hospital            187,000.00             187,000.00  . From SB No. 24, SP Res No. 1158, A.O No. 43 Series of 2020
4421-4I-50203990 Other Supplies and Materials Bindoy-DH NP-53.2 Emergency Cases N/A December N/A December General Fund Hospital            150,000.00             150,000.00  . From SB No. 24, SP Res No. 1158, A.O No. 43 Series of 2020
4421-4I-50213040 Repairs and Maintenance-Buildings and Other Structures Bindoy-DH NP-53.9 – Small Value Procurement October October N/A November General Fund Hospital            198,950.00             198,950.00  . Change of Mode of Procurement
4421-4R-01(20)GAD-50203080 Medical, Dental and Laboratory Supplies – Implementation of Expanded Newborn Screening Program Bindoy-DH NP-53.5 Agency-to-Agency N/A December N/A December General Fund Hospital            299,250.00             299,250.00  . Change of Mode of Procurement
4421-4R-50203010 Office supplies Bindoy-DH Direct Contracting N/A N/A October November General Fund Hospital              17,364.18               17,364.18  . Change of Mode of Procurement
4421-4R-50203010 Office supplies Bindoy-DH Direct Contracting N/A December N/A December General Fund Hospital              34,156.90               34,156.90  . Change of Mode of Procurement
4421-4R-50203020 Accountable Forms Bindoy-DH NP-53.5 Agency-to-Agency N/A N/A October November General Fund Hospital              48,600.00               48,600.00  . Change of Mode of Procurement
4421-4R-50203070 Drugs and Medicines Bindoy-DH NP-53.2 Emergency Cases N/A N/A October November General Fund Hospital            231,150.00             231,150.00  . Change of Mode of Procurement
4421-4R-50203070 Drugs and Medicines Bindoy-DH NP-53.2 Emergency Cases N/A December N/A December General Fund Hospital              66,000.00               66,000.00  . Change of Mode of Procurement
4421-4R-50203070 Drugs and Medicines Bindoy-DH Shopping N/A July N/A August General Fund Hospital              92,250.00               92,250.00  . Change of Mode of Procurement (shopping Unforeseen)
4421-4R-50203080 Medical, Dental and Laboratory Supplies Bindoy-DH NP-53.2 Emergency Cases N/A November N/A November General Fund Hospital            289,900.00             289,900.00  . Change of Mode of Procurement
4421-4R-50203080 Medical, Dental and Laboratory Supplies Bindoy-DH NP-53.2 Emergency Cases N/A December N/A December General Fund Hospital            150,200.00             150,200.00  . From SB No. 24, SP Res No. 1158, A.O No. 43 Series of 2020
4421-4R-50203080 Medical, Dental and Laboratory Supplies Bindoy-DH Shopping November November N/A December General Fund Hospital            290,000.00             290,000.00  . Augmented account per SP Res. No. 883, A.O No. 16, series of 2020
1071-50203010 Office Supplies Budget Shopping N/A November N/A December General Fund Proper              29,117.10               29,117.10  . Change of Mode of Procurement
1071-50205020 Telehone Budget Shopping N/A November N/A December General Fund Proper                2,310.00                 2,310.00  . Change of Mode of Procurement
1071-50213050 Repairs and Maintenance-Machinery and Equipment Budget Shopping Unforseen N/A December N/A December General Fund Proper                7,000.00                 7,000.00  . Change of Mode of Procurement
4421-1R-50203010 Office Supplies Canlaon-DH Shopping December December N/A December General Fund Hospital              77,787.00               77,787.00  . Change of Mode of Procurement
4421-1R-50203020 Accountable Forms Canlaon-DH NP-53.5 Agency-to-Agency N/A December N/A December General Fund Hospital              16,200.00               16,200.00  . Change of Mode of Procurement
4421-1R-50203070 Drugs and Medicines Canlaon-DH NP-53.2 Emergency Cases N/A December N/A December General Fund Hospital            561,772.20             561,772.20  . Change of Mode of Procurement
4421-1R-50203070 Drugs and Medicines Canlaon-DH Shopping December December N/A December General Fund Hospital            132,500.00             132,500.00  . Change of Mode of Procurement
4421-1R-50203070 Drugs and Medicines Canlaon-DH Shopping December December N/A December General Fund Hospital            630,868.60             630,868.60  . Change of Mode of Procurement
4421-1R-50203080 Medical, Dental & Laboratory Supplies Canlaon-DH Shopping October October N/A November General Fund Hospital            138,212.00             138,212.00  . Change of Mode of Procurement
4421-1R-50203990 Other Supplies and Materials Canlaon-DH Shopping N/A December N/A December General Fund Hospital              39,565.70               39,565.70  . Change of Mode of Procurement
4421-1R-50213040 Repairs and Maintenance-Buildings and Other Structures Canlaon-DH NP-53.9 – Small Value Procurement N/A December N/A December General Fund Hospital              38,871.00               38,871.00  . Change of Mode of Procurement
4221-6R/I-50203010 Office Supplies CLLMMH Shopping November November N/A December General Fund Hospital              55,100.00               55,100.00  . Change of Mode of Procurement
4421-6I-50203010 Office supplies CLLMMH Shopping December December N/A December General Fund Hospital            199,955.00             199,955.00  . From SB No. 14, SP Res #1029, A.O No. 30 Series of 2020
4421-6I-50203010 Office supplies CLLMMH Shopping December December N/A December General Fund Hospital              50,000.00               50,000.00  . From SB No. 24, SP Res #1158, A.O No. 43 Series of 2020
4421-6I-50203070 Drugs and Medicines CLLMMH NP-53.2 Emergency Cases N/A December N/A December General Fund Hospital            600,000.00             600,000.00  . From SB No. 24, SP Res #1158, A.O No. 43 Series of 2020
4421-6I-50203070 Drugs and Medicines CLLMMH Shopping October October N/A November General Fund Hospital            439,224.10             439,224.10  . Change of Mode of Procurement
4421-6I-50203070 Drugs and Medicines CLLMMH Shopping December December N/A December General Fund Hospital            600,000.00             600,000.00  . From SB No. 14, SP Res #1029, A.O No. 30 Series of 2020
4421-6I-50203080 Medical, Dental & Laboratory Supplies CLLMMH Shopping N/A November N/A December General Fund Hospital              43,200.00               43,200.00  . Change of Mode of Procurement
4421-6I-50203080 Medical, Dental and Laboratory Supplies CLLMMH Direct Contracting N/A December N/A December General Fund Hospital            305,195.00             305,195.00  . From SB No. 14, SP Res #1158, A.O No. 43 Series of 2020
4421-6I-50203080 Medical, Dental and Laboratory Supplies CLLMMH Direct Contracting N/A December N/A December General Fund Hospital            162,500.00             162,500.00  . From SB No. 14, SP Res #1029, A.O No. 30 Series of 2020; Clarenzon Marketing
4421-6I-50203080 Medical, Dental and Laboratory Supplies CLLMMH Direct Contracting N/A December N/A December General Fund Hospital              77,687.00               77,687.00  . From SB No. 14, SP Res #1029, A.O No. 30 Series of 2020; J-Sam’s Trading
4421-6I-50203080 Medical, Dental and Laboratory Supplies CLLMMH NP-53.2 Emergency Cases N/A December N/A December General Fund Hospital            494,775.00             494,775.00  . From SB No. 24, SP Res #1158, A.O No. 43 Series of 2020
4421-6I-50203080 Medical, Dental and Laboratory Supplies CLLMMH Shopping October October N/A November General Fund Hospital            272,959.00             272,959.00  . Change of Mode of Procurement
4421-6I-50203080 Medical, Dental and Laboratory Supplies CLLMMH Shopping December December N/A December General Fund Hospital            437,500.00             437,500.00  . From SB No. 24, SP Res #1029, A.O No. 30 Series of 2020
4421-6I-50203090 Fuel, Oil and Lubricants CLLMMH NP-53.9 – Small Value Procurement December December N/A December General Fund Hospital              70,000.00               70,000.00  . From SB No. 24, SP Res #1158, A.O No. 43 Series of 2020
4421-6I-50203090 Fuel, Oil and Lubricants CLLMMH NP-53.9 – Small Value Procurement December December N/A December General Fund Hospital              70,000.00               70,000.00  . From SB No. 14, SP Res #1029, A.O No. 30 Series of 2020
4421-6I-50203130 Chemical and Filtering Supplies CLLMMH NP-53.9 – Small Value Procurement N/A November N/A December General Fund Hospital              13,400.00               13,400.00  . Change of Mode of Procurement
4421-6I-50203990 Other Supplies and Materials CLLMMH Shopping December December N/A December General Fund Hospital            214,750.00             214,750.00  . From SB No. 14, SP Res #1029, A.O No. 30 Series of 2020
4421-6I-50213040 Repairs and Maintenance – Building and Other Structures CLLMMH NP-53.9 – Small Value Procurement December December N/A December General Fund Hospital            200,000.00             200,000.00  . From SB No. 14, SP Res #1029, A.O No. 30 Series of 2020
4421-6I-50213040 Repairs and Maintenance – Building and Other Structures CLLMMH NP-53.9 – Small Value Procurement December December N/A December General Fund Hospital            300,000.00             300,000.00  . From SB No. 24, SP Res #1158, A.O No. 43 Series of 2020
4421-6I-50213040 Repairs and Maintenance-Buildings and Other Structures CLLMMH NP-53.9 – Small Value Procurement December December N/A December General Fund Hospital            140,000.00             140,000.00  . Change of Mode of Procurement
4421-6I-50213040 Repairs and Maintenance-Buildings and Other Structures CLLMMH NP-53.9 – Small Value Procurement N/A November N/A December General Fund Hospital              31,200.00               31,200.00  . Change of Mode of Procurement
4421-6I-50213040 Repairs and Maintenance-Buildings and Other Structures – Furnish labor for declogging septic tank (4 tanks) CLLMMH NP-53.5 Agency-to-Agency N/A N/A N/A December General Fund Hospital              15,000.00               15,000.00  . Change of Mode of Procurement
4421-6I-50213060 Repairs and Maintenance – Transportation Equipment CLLMMH NP-53.9 – Small Value Procurement N/A December N/A December General Fund Hospital              20,000.00               20,000.00  . Change of Mode of Procurement
4421-6I-50213060 Repairs and Maintenance-Transportation Equipment CLLMMH NP-53.9 – Small Value Procurement December December N/A December General Fund Hospital              20,000.00               20,000.00  . From SB No. 14, SP Res #1029, A.O No. 30 Series of 2020
4421-6I-50213060 Repairs and Maintenance-Transportation Equipment CLLMMH NP-53.9 – Small Value Procurement December December N/A December General Fund Hospital              20,000.00               20,000.00  . From SB No. 24, SP Res #1158, A.O No. 43 Series of 2020
4421-6I-50299990 Other Maintenance and Operating CLLMMH NP-53.9 – Small Value Procurement N/A November N/A December General Fund Hospital              10,000.00               10,000.00  . Change of Mode of Procurement
4421-6R-01(20)-50203080 Medical, Dental and Laboratory Supplies CLLMMH NP-53.5 Agency-to-Agency N/A N/A N/A December General Fund Hospital              49,000.00               49,000.00  . Newborn Screening Center – Central Visayas
4421-6R-01(20)-50203080 Medical, Dental and Laboratory Supplies CLLMMH Shopping November November N/A December General Fund Hospital            261,940.00             261,940.00  . Change of Mode of Procurement
4421-6R-01(20)GAD-50203080 Medical, Dental and Laboratory Supplies – Newborn Screening Kit Expanded CLLMMH NP-53.5 Agency-to-Agency N/A N/A N/A December General Fund Hospital              49,000.00               49,000.00  . Newborn Screening Center – Central Visayas
4421-6R-01(20)GAD-50205010 Postage and Courier Services CLLMMH NP-53.9 – Small Value Procurement November November N/A December General Fund Hospital              50,000.00               50,000.00  .  .
4421-6R-01(20)GAD-50299020 Printing and Publication CLLMMH NP-53.9 – Small Value Procurement N/A November N/A December General Fund Hospital                2,200.00                 2,200.00  .  .
4421-6R-50203010 Office Supplies CLLMMH NP-53.9 – Small Value Procurement N/A November N/A December General Fund Hospital              10,000.00               10,000.00  . Change of Mode of Procurement
4421-6R-50203080 Medical, Dental and Laboratory Supplies CLLMMH Shopping N/A October N/A November General Fund Hospital              45,000.00               45,000.00  . Change of Mode of Procurement
4421-6R-50205020 Telephone CLLMMH Shopping N/A July N/A August General Fund Hospital                9,000.00                 9,000.00  . Change of Mode of Procurement
1111-50203010 Office Supplies COA Shopping N/A November N/A December General Fund Proper              43,873.50               43,873.50  . Change of Mode of Procurement
1111-50213050 Repairs and Maintenance-Machinery and Equipment COA Direct Contracting N/A December N/A December General Fund Proper              11,037.00               11,037.00  . Change of Mode of Procurement
1111-50213050 Repairs and Maintenance-Machinery and Equipment COA NP-53.9 – Small Value Procurement N/A October N/A November General Fund Proper                2,500.00                 2,500.00  . Change of Mode of Procurement
4421-11-50203990 Other Supplies and Materials CPH Shopping November November N/A December General Fund Hospital            215,000.00             215,000.00  . Change of Mode of Procurement
4421-12-50203010 Office Supplies CPH Shopping N/A November N/A December General Fund Hospital              48,543.15               48,543.15  . Change of Mode of Procurement
4421-13-50203010 Office Supplies CPH Shopping N/A November N/A December General Fund Hospital              49,999.95               49,999.95  . Change of Mode of Procurement
4421-15-50203070 Drugs and Medicines CPH Shopping November November N/A December General Fund Hospital              60,000.00               60,000.00  . Change of Mode of Procurement
4421-11-50203010 Office supplies CPH- Inapoy NP-53.5 Agency-to-Agency N/A N/A N/A December General Fund Hospital                1,525.00                 1,525.00  . Change of Mode of Procurement
4421-10-50203080 Medical, Dental & Laboratory Supplies CPH-Amio NP-53.5 Agency-to-Agency N/A N/A N/A December General Fund Hospital            112,000.00             112,000.00  . Change of Mode of Procurement
4421-10-50213060 Repairs and Maintenance-Transportation Equipment CPH-Amio NP-53.9 – Small Value Procurement N/A November N/A December General Fund Hospital              40,160.00               40,160.00  . Change of Mode of Procurement
4421-11-50203010 Office Supplies CPH-Inapoy Shopping November November N/A December General Fund Hospital              78,475.00               78,475.00  . Change of Mode of Procurement
4421-11-50203080 Medical, Dental & Laboratory Supplies CPH-Inapoy NP-53.5 Agency-to-Agency N/A N/A N/A December General Fund Hospital            175,000.00             175,000.00  . Change of Mode of Procurement
4421-11-50203090 Fuel, Oil and Lubricants CPH-Inapoy NP-53.9 – Small Value Procurement N/A November N/A December General Fund Hospital                5,600.00                 5,600.00  . Change of Mode of Procurement
4421-11-50203090 Fuel, Oil and Lubricants CPH-Inapoy NP-53.9 – Small Value Procurement November November N/A December General Fund Hospital              74,385.00               74,385.00  . Change of Mode of Procurement
4421-11-50213060 Repairs and Maintenance-Transportation Equipment CPH-Inapoy NP-53.9 – Small Value Procurement November November N/A December General Fund Hospital              67,600.00               67,600.00  . Change of Mode of Procurement
4421-9-50203010 Office Supplies CPH-Kalumboyan Shopping N/A November N/A December General Fund Hospital              14,999.00               14,999.00  . Change of Mode of Procurement
4421-9-50203080 Medical, Dental & Laboratory Supplies CPH-Kalumboyan NP-53.5 Agency-to-Agency N/A N/A N/A December General Fund Hospital              87,500.00               87,500.00  . Change of Mode of Procurement
4421-14-50203010 Office Supplies CPH-Luz Sikatuna NP-53.5 Agency-to-Agency N/A N/A N/A December General Fund Hospital                1,460.00                 1,460.00  . Change of Mode of Procurement
4421-14-50203010 Office Supplies CPH-Luz Sikatuna Shopping N/A November N/A December General Fund Hospital              28,540.00               28,540.00  . Change of Mode of Procurement
4421-14-50203090 Fuel, Oil and Lubricants CPH-Luz Sikatuna NP-53.9 – Small Value Procurement N/A November N/A December General Fund Hospital              15,000.00               15,000.00  . Change of Mode of Procurement
4421-12-50203010 Office Supplies CPH-Nabilog NP-53.5 Agency-to-Agency N/A N/A N/A December General Fund Hospital                1,448.00                 1,448.00  . Change of Mode of Procurement
4421-12-50203070 Drugs and Medicines CPH-Nabilog Shopping N/A November N/A December General Fund Hospital              12,000.00               12,000.00  . Change of Mode of Procurement
4421-12-50205020 Telephone CPH-Nabilog Shopping N/A November N/A December General Fund Hospital                2,800.00                 2,800.00  .  .
4421-13-50203020 Accountable Forms CPH-Pacuan NP-53.5 Agency-to-Agency N/A N/A N/A December General Fund Hospital              13,990.00               13,990.00  . Change of Mode of Procurement
4421-13-50213050 Repairs and Maintenance-Machinery and Equipment CPH-Pacuan NP-53.9 – Small Value Procurement November November N/A December General Fund Hospital              70,950.00               70,950.00  . Change of Mode of Procurement
1999-048(20)-50202010 Training ENRD NP-53.9 – Small Value Procurement November November N/A December General Fund Proper              79,500.00               79,500.00  . Change of Mode of Procurement
1999-048(20)-50203990 Other Supplies and Materials ENRD NP-53.9 – Small Value Procurement November November N/A December General Fund Proper              55,000.00               55,000.00  . Change of Mode of Procurement
1999-049(20)-50202010 Training ENRD NP-53.9 – Small Value Procurement N/A November N/A December General Fund Proper              28,000.00               28,000.00  . Change of Mode of Procurement
1999-049(20)-50202010 Training ENRD NP-53.9 – Small Value Procurement N/A November N/A December General Fund Proper              36,400.00               36,400.00  . Change of Mode of Procurement
1999-049(20)-50203990 Other Supplies and Materials ENRD NP-53.9 – Small Value Procurement November November N/A December General Fund Proper              63,000.00               63,000.00  . Change of Mode of Procurement
1999-050(20)-50203990 Other Supplies and Materials ENRD NP-53.9 – Small Value Procurement November November N/A December General Fund Proper              93,800.00               93,800.00  . Change of Mode of Procurement
1999-051(20)-50202010 Training ENRD NP-53.9 – Small Value Procurement November November N/A December General Fund Proper            180,000.00             180,000.00  . Change of Mode of Procurement
1999-053(20)-50203010 Office Supplies ENRD Shopping N/A November N/A December General Fund Proper              24,000.00               24,000.00  . Change of Mode of Procurement
1999-053(20)-50203010 Office Supplies ENRD Shopping N/A November N/A December General Fund Proper              30,760.00               30,760.00  . Change of Mode of Procurement
1999-053(20)-50203010 Office Supplies ENRD Shopping December December N/A December General Fund Proper              93,985.00               93,985.00  . Change of Mode of Procurement
1999-053(20)-50203090 Fuel, Oil and Lubricants ENRD NP-53.9 – Small Value Procurement N/A November N/A December General Fund Proper              15,660.00               15,660.00  . Change of Mode of Procurement
1999-053(20)-50203090 Fuel, Oil and Lubricants ENRD NP-53.9 – Small Value Procurement N/A December N/A December General Fund Proper              14,196.00               14,196.00  . Change of Mode of Procurement
1999-053(20)-50213040 Repairs and Maintenance-Buildings and other Structures ENRD NP-53.9 – Small Value Procurement November November N/A December General Fund Proper              59,350.00               59,350.00  . Change of Mode of Procurement
1999-053(20)-50213050 Repairs and Maintenance-Machinery and Equipment ENRD NP-53.9 – Small Value Procurement N/A November N/A December General Fund Proper                2,800.00                 2,800.00  . Change of Mode of Procurement
1999-053(20)-50213060 Repairs and Maintenance-Transportation Equipment ENRD NP-53.9 – Small Value Procurement N/A November N/A December General Fund Proper                5,500.00                 5,500.00  . Change of Mode of Procurement
1999-053(20)-50213060 Repairs and Maintenance-Transportation Equipment ENRD NP-53.9 – Small Value Procurement N/A November N/A December General Fund Proper              40,330.00               40,330.00  . Change of Mode of Procurement
1999-054(20)-50202010 Training ENRD NP-53.9 – Small Value Procurement N/A November N/A December General Fund Proper              35,000.00               35,000.00  . Change of Mode of Procurement
1999-054(20)-50202010 Training ENRD NP-53.9 – Small Value Procurement November November N/A December General Fund Proper              60,000.00               60,000.00  . Change of Mode of Procurement
1999-054(20)-50202010 Training ENRD NP-53.9 – Small Value Procurement November November N/A December General Fund Proper            180,000.00             180,000.00  . Change of Mode of Procurement
1999-054(20)-50203990 Other Supplies and Materials ENRD NP-53.9 – Small Value Procurement December December N/A December General Fund Proper            149,400.00             149,400.00  . Change of Mode of Procurement
4421-2I-50203010 Office Supplies GWBVMH Shopping N/A December N/A December General Fund Hospital              15,000.00               15,000.00  . From SB No. 24, SP Res No. 1158, A.O No. 43 Series of 2020
4421-2I-50203070 Drugs and Medicines GWBVMH Competitive Bidding December December N/A December General Fund Hospital         1,001,845.00          1,001,845.00  . From SB No. 24, SP Res No. 1158, A.O No. 43 Series of 2020
4421-2I-50203070 Drugs and Medicines GWBVMH NP-53.2 Emergency Cases N/A December N/A December General Fund Hospital         1,872,985.00          1,872,985.00  . From SB No. 24, SP Res No. 1158, A.O No. 43 Series of 2020
4421-2I-50203070 Drugs and Medicines GWBVMH Shopping N/A July N/A August General Fund Hospital            536,700.00             536,700.00  . Change of Mode of Procurement
4421-2I-50203070 Drugs and Medicines GWBVMH Shopping October October N/A November General Fund Hospital            333,600.00             333,600.00  . Change of Mode of Procurement
4421-2I-50203070 Drugs and Medicines GWBVMH Shopping December December N/A December General Fund Hospital            130,170.00             130,170.00  . From SB No. 24, SP Res No. 1158, A.O No. 43 Series of 2020
4421-2I-50203080 Medical, Dental and Laboratory Supplies GWBVMH Competitive Bidding December December December December General Fund Hospital         1,060,715.99          1,060,715.99  . From SB No. 24, SP Res No. 1158, A.O No. 43 Series of 2020
4421-2I-50203080 Medical, Dental and Laboratory Supplies GWBVMH Direct Contracting N/A December N/A December General Fund Hospital            286,774.45             286,774.45  . From SB No. 24, SP Res No. 1158, A.O No. 43 Series of 2020
4421-2I-50203080 Medical, Dental and Laboratory Supplies GWBVMH Direct Contracting N/A December N/A December General Fund Hospital         1,512,094.00          1,512,094.00  . From SB No. 24, SP Res No. 1158, A.O No. 43 Series of 2020
4421-2I-50203080 Medical, Dental and Laboratory Supplies GWBVMH NP-53.2 Emergency Cases N/A December N/A December General Fund Hospital            999,494.40             999,494.40  . From SB No. 24, SP Res No. 1158, A.O No. 43 Series of 2020
4421-2I-50203080 Medical, Dental and Laboratory Supplies GWBVMH Shopping December December N/A December General Fund Hospital            140,877.50             140,877.50  . From SB No. 24, SP Res No. 1158, A.O No. 43 Series of 2020
4421-2I-50203990 Other Supplies and Materials GWBVMH NP-53.9 – Small Value Procurement December December N/A December General Fund Hospital            125,000.00             125,000.00  . From SB No. 24, SP Res No. 1158, A.O No. 43 Series of 2020
4421-2I-50203990 Other Supplies and Materials GWBVMH Shopping November November N/A December General Fund Hospital            203,300.00             203,300.00  . Change of Mode of Procurement
4421-2R-50203070 Drugs and Medicines GWBVMH Shopping October October N/A November General Fund Hospital            230,060.00             230,060.00  . Change of Mode of Procurement
4421-2R-50203070 Drugs and medicines GWBVMH Shopping November November N/A December General Fund Hospital            362,550.00             362,550.00  . Change of Mode of Procurement
1131-50202010 Training Legal NP-53.9 – Small Value Procurement N/A November N/A December General Fund Proper              12,980.00               12,980.00  .  .
1131-50203010 Office Supplies Legal Direct Contracting N/A N/A N/A December General Fund Proper              45,360.00               45,360.00  . Change of Mode of Procurement
1131-50203010 Office Supplies Legal Shopping November November N/A December General Fund Proper            184,320.00             184,320.00  . Change of Mode of Procurement
1131-50203010 Office Supplies Legal Shopping November November N/A December General Fund Proper            184,320.00             184,320.00  . Augmented account per SP Res. No. 882, A.O 15, Series of 2020
20401010-903-3H-50203080 Medical, Dental and Laboratory Supplies MMCCH Shopping N/A October N/A November General Fund Hospital              22,750.00               22,750.00  .  .
4421-3I-50203010 Office Supplies MMCCH Shopping N/A November N/A December General Fund Hospital              13,400.00               13,400.00  . Change of Mode of Procurement
4421-3I-50203010 Office Supplies MMCCH Shopping N/A December N/A December General Fund Hospital              28,000.00               28,000.00  . Sp Res #1029, A.O. No. 30 series of 2020
4421-3I-50203070 Drugs and Medicines MMCCH NP-53.2 Emergency Cases N/A December N/A December General Fund Hospital              14,600.00               14,600.00  . Change of Mode of Procurement
4421-3I-50203070 Drugs and Medicines MMCCH NP-53.2 Emergency Cases N/A December N/A December General Fund Hospital            131,100.00             131,100.00  . Change of Mode of Procurement
4421-3I-50203070 Drugs and Medicines MMCCH Shopping December December N/A December General Fund Hospital              95,640.00               95,640.00  . Sp Res #1029, A.O. No. 30 series of 2020
4421-3I-50203080 Medical, Dental and Laboratory Supplies MMCCH Shopping N/A November N/A December General Fund Hospital                3,600.00                 3,600.00  . Change of Mode of Procurement
4421-3I-50203080 Medical, Dental and Laboratory Supplies MMCCH Shopping December December N/A December General Fund Hospital            199,800.00             199,800.00  . Sp Res #1029, A.O. No. 30 series of 2020
4421-3I-50203990 Other Supplies and Materials MMCCH Shopping N/A November N/A December General Fund Hospital              30,536.00               30,536.00  . Change of Mode of Procurement
4421-3I-50203990 Other Supplies and Materials MMCCH Shopping N/A December N/A December General Fund Hospital              20,000.00               20,000.00  . Sp Res #1029, A.O. No. 30 series of 2020
4421-3I-50205040 Cable, Satelite, Telegraph & Radio MMCCH NP-53.9 – Small Value Procurement N/A September N/A October General Fund Hospital                7,200.00                 7,200.00  . Cignal Cards
4421-3R/I-50202010 Training MMCCH NP-53.9 – Small Value Procurement N/A November N/A December General Fund Hospital              20,000.00               20,000.00  .  .
4421-3R/I-50203080 Medical, Dental and Laboratory Supplies MMCCH NP-53.9 – Small Value Procurement November November N/A December General Fund Hospital            100,000.00             100,000.00  . Augmented amount per Res. No. 899, A.O 18, Series of 2020
4421-3R-50203010 Office Supplies MMCCH Shopping N/A November N/A December General Fund Hospital                3,510.00                 3,510.00  . Change of Mode of Procurement
4421-3R-50203070 Drugs and Medicines MMCCH Shopping N/A November N/A December General Fund Hospital              19,550.00               19,550.00  . Change of Mode of Procurement
4421-3R-50203070 Drugs and Medicines MMCCH Shopping N/A November N/A December General Fund Hospital              47,520.00               47,520.00  . Change of Mode of Procurement
4421-3R-50203070 Drugs and Medicines MMCCH Shopping November November N/A December General Fund Hospital              84,300.00               84,300.00  . Change of Mode of Procurement
4421-3R-50203080 Medical, Dental and Laboratory Supplies MMCCH NP-53.2 Emergency Cases N/A November N/A November General Fund Hospital              18,000.00               18,000.00  . Change of Mode of Procurement
4421-3R-50203080 Medical, Dental and Laboratory Supplies MMCCH Shopping N/A November N/A December General Fund Hospital              14,350.00               14,350.00  . Change of Mode of Procurement
4421-3R-50203080 Medical, Dental and Laboratory Supplies MMCCH Shopping N/A December N/A December General Fund Hospital              43,700.00               43,700.00  . Change of Mode of Procurement
4421-3R-50203080 Medical, Dental and Laboratory Supplies MMCCH Shopping December December N/A December General Fund Hospital              99,100.00               99,100.00  . Change of Mode of Procurement
4421-3R-50203990 Other Maintenance and Operating MMCCH NP-53.9 – Small Value Procurement N/A December N/A December General Fund Hospital              10,000.00               10,000.00  . Sp Res #1029, A.O. No. 30 series of 2020
4421-3R-50213050 Repairs and Maintenance-Machinery and Equipment MMCCH NP-53.9 – Small Value Procurement N/A November N/A December General Fund Hospital                2,995.00                 2,995.00  . Change of Mode of Procurement
4421-3R-50213050 Repairs and Maintenance-Machinery and Equipment MMCCH NP-53.9 – Small Value Procurement N/A November N/A December General Fund Hospital                8,000.00                 8,000.00  . Change of Mode of Procurement
1012-50203050 Food Supplies NODRC NP-53.9 – Small Value Procurement November November N/A December General Fund Proper              52,500.00               52,500.00  . Change of Mode of Procurement
1012-50203050 Food Supplies NODRC NP-53.9 – Small Value Procurement November November N/A December General Fund Proper            375,000.00             375,000.00  . Change of Mode of Procurement
1012-50203070 Drugs and Medicines NODRC NP-53.9 – Small Value Procurement N/A October N/A December General Fund Proper              18,100.00               18,100.00  . Change of Mode of Procurement
1012-50203070 Drugs and medicines NODRC NP-53.9 – Small Value Procurement November November N/A December General Fund Proper              51,990.00               51,990.00  . Change of Mode of Procurement
1012-50213060 Repairs and Maintenance-Transportation Equipment NODRC NP-53.9 – Small Value Procurement October October N/A November General Fund Proper                7,800.00                 7,800.00  . Change of Mode of Procurement
1999-166(20)-50203080 Medical, Dental and Laboratory Supplies NOPH NP-53.2 Emergency Cases N/A N/A October November General Fund Hospital            596,735.00             596,735.00  . Change of Mode of Procurement
20201050-01(14)25T-50202010 Training NOPH NP-53.9 – Small Value Procurement N/A November N/A December General Fund Hospital                7,500.00                 7,500.00  . Change of Mode of Procurement
4411-50203030 Non-Accountable Forms NOPH NP-53.5 Agency-to-Agency N/A N/A October November General Fund Hospital              67,200.00               67,200.00  . Change of Mode of Procurement
4411-50203080 Medical, Dental & Laboratory Supplies NOPH NP-53.2 Emergency Cases N/A December N/A December General Fund Hospital       17,064,353.64        17,064,353.64  . Sp Res #1029, A.O. No. 30 series of 2020
4411-50203080 Medical, Dental and Laboratory NOPH Shopping November November N/A December General Fund Hospital            920,000.00             920,000.00  . Change of Mode of Procurement
4411-50203080 Medical, Dental and Laboratory Supplies NOPH Direct Contracting N/A N/A N/A December General Fund Hospital            969,060.00             969,060.00  . Change of Mode of Procurement
4411-50203080 Medical, Dental and Laboratory Supplies NOPH NP-53.5 Agency-to-Agency N/A N/A N/A December General Fund Hospital            100,000.00             100,000.00  . Change of Mode of Procurement
4411-50213050 Repairs and Maintenance-Machinery and Equipment NOPH NP-53.2 Emergency Cases N/A November N/A November General Fund Proper              86,240.00               86,240.00  . Change of Mode of Procurement
4411-50213050 Repairs and Maintenance-Machinery and Equipment NOPH NP-53.9 – Small Value Procurement November November N/A December General Fund Hospital            189,700.00             189,700.00  . Change of Mode of Procurement
4411-DXI-50203010 Office supplies NOPH NP-53.9 – Small Value Procurement N/A November N/A December General Fund Proper              43,000.00               43,000.00  . Change of Mode of Procurement
4411-DXI-50203080 Medical, Dental & Laboratory Supplies NOPH Direct Contracting N/A N/A N/A December General Fund Hospital            971,360.00             971,360.00  . Change of Mode of Procurement
4411-DXI-50203080 Medical, Dental & Laboratory Supplies NOPH Shopping October October N/A November General Fund Hospital            842,250.00             842,250.00  . Change of Mode of Procurement
4411-DXI-50203080 Medical, Dental & Laboratory Supplies NOPH Shopping October October N/A November General Fund Hospital            906,600.00             906,600.00  . Change of Mode of Procurement
4411-DXI-50203080 Medical, Dental & Laboratory Supplies NOPH Shopping November November N/A December General Fund Hospital            933,600.00             933,600.00  . Change of Mode of Procurement
4411-DXI-50203080 Medical, Dental & Laboratory Supplies NOPH Shopping Unforseen N/A November N/A December General Fund Hospital              15,000.00               15,000.00  . Change of Mode of Procurement
4411-DXI-50203080 Medical, Dental and Laboratory NOPH Direct Contracting  N/A  N/A  October  November General Fund Hospital            798,164.40             798,164.40  . Change of Mode of Procurement
4411-DXI-50203080 Medical, Dental and Laboratory NOPH Direct Contracting N/A N/A October November General Fund Hospital            988,100.00             988,100.00  . Change of Mode of Procurement
4411-DXI-50203080 Medical, Dental and Laboratory Supplies NOPH Direct Contracting N/A N/A October November General Fund Hospital            989,310.00             989,310.00  . Change of Mode of Procurement
4411-DXI-50203080 Medical, Dental and Laboratory Supplies NOPH Direct Contracting N/A N/A October November General Fund Hospital            994,660.00             994,660.00  . Change of Mode of Procurement
4411-DXI-50203080 Medical, Dental and Laboratory Supplies NOPH Direct Contracting N/A N/A N/A December General Fund Hospital              90,272.10               90,272.10  . Change of Mode of Procurement
4411-DXI-50203080 Medical, Dental and Laboratory Supplies NOPH Direct Contracting N/A N/A N/A December General Fund Hospital            330,000.00             330,000.00  . Change of Mode of Procurement
4411-DXI-50203080 Medical, Dental and Laboratory Supplies NOPH NP-53.2 Emergency Cases N/A December N/A December General Fund Hospital         2,161,900.00          2,161,900.00  . Change of Mode of Procurement
4411-DXI-50203080 Medical, Dental and Laboratory Supplies NOPH NP-53.2 Emergency Cases N/A December N/A December General Fund Hospital         7,414,600.00          7,414,600.00  . Change of Mode of Procurement
4411-DXI-50203080 Medical, Dental and Laboratory Supplies NOPH NP-53.2 Emergency Cases N/A December N/A December General Fund Hospital         7,487,610.00          7,487,610.00  . Change of Mode of Procurement
4411-DXI-50203080 Medical, Dental and Laboratory Supplies NOPH NP-53.9 – Small Value Procurement November November N/A December General Fund Hospital            987,060.00             987,060.00  . Change of Mode of Procurement
4411-DXI-50203080 Medical, Dental and Laboratory Supplies NOPH NP-53.9 – Small Value Procurement December December N/A December General Fund Hospital            872,250.00             872,250.00  . Change of Mode of Procurement
4411-DXI-50203080 Medical, Dental and Laboratory Supplies NOPH Shopping October October N/A November General Fund Hospital            244,800.00             244,800.00  . Change of Mode of Procurement
4411-DXI-50203080 Medical, Dental and Laboratory Supplies NOPH Shopping Unforseen November November N/A December General Fund Hospital            150,000.00             150,000.00  . Change of Mode of Procurement
4411-DXI-50203990 Other Supplies and Materials – 2 Units Chest Freezer 5 cu. NOPH NP-53.9 – Small Value Procurement N/A November N/A December General Fund Hospital              29,600.00               29,600.00  . Change of Mode of Procurement
4411-DXI-50213040 Repairs and Maintenance-Buildings & Other Structures NOPH NP-53.2 Emergency Cases N/A December N/A December General Fund Hospital              90,190.00               90,190.00  . Change of Mode of Procurement
4411I-50203010 Office Supplies NOPH Competitive Bidding October October November December General Fund Hospital         2,257,444.11          2,257,444.11  . From SB No. 6, SP Res. No. 378, A.O. 8, S. 2020
4411I-50203010 Office Supplies NOPH Direct Contracting N/A N/A October November General Fund Hospital            116,780.00             116,780.00  . Change of Mode of Procurement
4411I-50203010 Office Supplies NOPH Direct Contracting N/A N/A N/A December General Fund Hospital              44,925.00               44,925.00  . Change of Mode of Procurement
4411I-50203010 Office Supplies NOPH Shopping October October N/A November General Fund Hospital            244,987.50             244,987.50  . Change of Mode of Procurement
4411I-50203010 Office Supplies NOPH Shopping October October N/A November General Fund Hospital            881,200.00             881,200.00  . Change of Mode of Procurement
4411I-50203010 Office Supplies NOPH Shopping November November N/A December General Fund Hospital            131,400.00             131,400.00  . Change of Mode of Procurement
4411I-50203010 Office supplies NOPH Shopping November November N/A December General Fund Hospital            600,000.00             600,000.00  . Change of Mode of Procurement
4411I-50203010 Office Supplies NOPH Shopping November November N/A December General Fund Hospital            662,010.00             662,010.00  . Change of Mode of Procurement
4411I-50203010 Office Supplies NOPH Shopping November November N/A December General Fund Hospital            864,000.00             864,000.00  . Change of Mode of Procurement
4411I-50203050 Food Supplies NOPH Shopping Unforseen October October N/A November General Fund Hospital            197,600.00             197,600.00  . Change of Mode of Procurement
4411I-50203070 Drugs and Medicines NOPH Competitive Bidding October October November December General Fund Hospital       14,000,000.00        14,000,000.00  . From SB No. 6, SP Res. No. 378, A.O. 8, S. 2020
4411I-50203070 Drugs and Medicines NOPH Direct Contracting N/A N/A October November General Fund Hospital         2,520,000.00          2,520,000.00  . Change of Mode of Procurement
4411I-50203070 Drugs and Medicines NOPH NP-53.9 – Small Value Procurement December December N/A December General Fund Hospital            825,500.00             825,500.00  . Change of Mode of Procurement
4411I-50203070 Drugs and Medicines NOPH Shopping October October N/A November General Fund Hospital            633,500.00             633,500.00  . Change of Mode of Procurement
4411I-50203070 Drugs and Medicines NOPH Shopping November November N/A December General Fund Hospital            634,500.00             634,500.00  . Change of Mode of Procurement
4411I-50203070 Drugs and Medicines NOPH Shopping November November N/A December General Fund Hospital            977,800.00             977,800.00  . Change of Mode of Procurement
4411I-50203070 Drugs and Medicines NOPH Shopping November November N/A December General Fund Hospital            993,000.00             993,000.00  . Change of Mode of Procurement
4411I-50203080 Medical, Dental & Laboratory Supplies NOPH NP-53.2 Emergency Cases N/A November N/A November General Fund Hospital            480,000.00             480,000.00  . Change of Mode of Procurement
4411I-50203080 Medical, Dental & Laboratory Supplies NOPH NP-53.2 Emergency Cases N/A December N/A December General Fund Hospital            751,770.00             751,770.00  . Change of Mode of Procurement
4411I-50203080 Medical, Dental & Laboratory Supplies NOPH NP-53.2 Emergency Cases N/A December N/A December General Fund Hospital            995,150.00             995,150.00  . Change of Mode of Procurement
4411I-50203080 Medical, Dental & Laboratory Supplies NOPH NP-53.2 Emergency Cases N/A December N/A December General Fund Hospital            999,350.00             999,350.00  . Change of Mode of Procurement
4411I-50203080 Medical, Dental & Laboratory Supplies NOPH Shopping November November N/A December General Fund Hospital            677,750.00             677,750.00  . Change of Mode of Procurement
4411I-50203080 Medical, Dental and Laboratory NOPH Competitive Bidding October October N/A November General Fund Hospital         2,306,964.46          2,306,964.46  . From SB No. 6, SP Res. No. 378, A.O. 8, S. 2020
4411I-50203080 Medical, Dental and Laboratory Supplies NOPH Direct Contracting N/A N/A N/A December General Fund Hospital            969,060.00             969,060.00  . Change of Mode of Procurement
4411I-50203080 Medical, Dental and Laboratory Supplies NOPH Direct Contracting N/A N/A N/A December General Fund Hospital            991,043.12             991,043.12  . Change of Mode of Procurement
4411I-50203080 Medical, Dental and Laboratory Supplies NOPH Direct Contracting N/A December N/A December General Fund Hospital            993,750.00             993,750.00  . Change of Mode of Procurement
4411I-50203080 Medical, Dental and Laboratory Supplies NOPH NP-53.2 Emergency Cases N/A November N/A November General Fund Hospital            961,000.00             961,000.00  . Change of Mode of Procurement
4411I-50203080 Medical, Dental and Laboratory Supplies NOPH NP-53.9 – Small Value Procurement November November N/A December General Fund Hospital            948,685.00             948,685.00  . Change of Mode of Procurement
4411I-50203080 Medical, Dental and Laboratory Supplies NOPH NP-53.9 – Small Value Procurement December December N/A December General Fund Hospital            405,288.80             405,288.80  . Change of Mode of Procurement
4411I-50203080 Medical, Dental and Laboratory Supplies NOPH Shopping November November N/A December General Fund Hospital            100,500.00             100,500.00  . Change of Mode of Procurement
4411I-50203080 Medical, Dental and Laboratory Supplies NOPH Shopping November November N/A December General Fund Hospital            553,000.00             553,000.00  . Change of Mode of Procurement
4411I-50203080 Medical, Dental and Laboratory Supplies NOPH Shopping Unforseen November November N/A December General Fund Hospital              75,000.00               75,000.00  . Change of Mode of Procurement
4411I-50203990 Other Supplies and Materials NOPH Competitive Bidding N/A October November December General Fund Hospital              34,500.00               34,500.00  . From SB No. 6, SP Res. No. 378, A.O. 8, S. 2020
4411I-50203990 Other Supplies and Materials NOPH Competitive Bidding October October November December General Fund Hospital              34,400.00               34,400.00  .  .
4411I-50203990 Other Supplies and Materials NOPH Shopping October October N/A November General Fund Hospital            451,610.00             451,610.00  . Change of Mode of Procurement
4411I-50203990 Other Supplies and Materials NOPH Shopping N/A November N/A December General Fund Hospital              40,000.00               40,000.00  . Change of Mode of Procurement
4411I-50203990 Other Supplies and Materials NOPH Shopping November November N/A December General Fund Hospital            462,773.00             462,773.00  . Change of Mode of Procurement
4411I-50213040 Repairs and Maintenance-Buildings and Other Structures NOPH NP-53.9 – Small Value Procurement N/A November N/A December General Fund Hospital              31,000.00               31,000.00  . Change of Mode of Procurement
4411I-50213040 Repairs and Maintenance-Buildings and Other Structures NOPH NP-53.9 – Small Value Procurement November November N/A December General Fund Hospital              68,243.00               68,243.00  . Change of Mode of Procurement
4411I-50213040 Repairs and Maintenance-Buildings and Other Structures NOPH NP-53.9 – Small Value Procurement November November N/A December General Fund Hospital              71,900.00               71,900.00  . Change of Mode of Procurement
4411I-50213040 Repairs and Maintenance-Buildings and Other Structures NOPH NP-53.9 – Small Value Procurement November November N/A December General Fund Hospital            108,520.00             108,520.00  . Change of Mode of Procurement
4411I-50213040 Repairs and Maintenance-Buildings and Other Structures NOPH NP-53.9 – Small Value Procurement November November N/A December General Fund Hospital            147,000.00             147,000.00  . Change of Mode of Procurement
4411I-50213040 Repairs and Maintenance-Buildings and Other Structures NOPH NP-53.9 – Small Value Procurement December December N/A December General Fund Hospital              50,500.00               50,500.00  . Change of Mode of Procurement
4411I-50213060 Repairs and Maintenance-Transportation Equipment NOPH NP-53.9 – Small Value Procurement N/A December N/A December General Fund Hospital              15,750.00               15,750.00  . Change of Mode of Procurement
4411I-50213060 Repairs and Maintenance-Transportation Equipment NOPH NP-53.9 – Small Value Procurement December December N/A December General Fund Hospital            184,010.00             184,010.00  . Change of Mode of Procurement
4411I-50299020 Printing & Publication NOPH NP-53.9 – Small Value Procurement N/A October N/A November General Fund Hospital              20,000.00               20,000.00  . From SB No. 6, SP Res. No. 378, A.O. 8, S. 2020
4411R-002(20)GAD-50203080 Medical, Dental and Laboratory Supplies NOPH NP-53.5 Agency-to-Agency N/A October October November General Fund Hospital         4,422,250.00          4,422,250.00  . Change of Mode of Procurement
4411R-009(20)-50203080 Medical, Dental & Laboratory Supplies NOPH Shopping November November N/A December General Fund Hospital            275,000.00             275,000.00  . Change of Mode of Procurement
4411R-009(20)-50203990 Other Supplies and Materials NOPH NP-53.9 – Small Value Procurement November November N/A December General Fund Hospital            100,250.00             100,250.00  . Change of Mode of Procurement
4411R-011(20)-50202010 Training NOPH NP-53.9 – Small Value Procurement N/A November N/A December General Fund Hospital              12,000.00               12,000.00  . Change of Mode of Procurement
4411R-011(20)-50202010 Training NOPH NP-53.9 – Small Value Procurement N/A December N/A December General Fund Hospital              30,000.00               30,000.00  . Change of Mode of Procurement
4411R-016(20)-50202010 Training NOPH NP-53.9 – Small Value Procurement N/A November N/A December General Fund Proper              30,000.00               30,000.00  . Change of Mode of Procurement
4411R-016(20)-50202010 Training NOPH NP-53.9 – Small Value Procurement November November N/A December General Fund Hospital              94,500.00               94,500.00  . Change of Mode of Procurement
4411R-50203050 Food Supplies NOPH NP-53.5 Agency-to-Agency N/A N/A October November General Fund Hospital            100,000.00             100,000.00  . Change of Mode of Procurement
4411R-50203050 Food Supplies NOPH NP-53.5 Agency-to-Agency N/A N/A N/A December General Fund Hospital            100,000.00             100,000.00  . Change of Mode of Procurement
4411R-50203050 Food Supplies NOPH NP-53.5 Agency-to-Agency N/A N/A N/A December General Fund Hospital            200,000.00             200,000.00  . Change of Mode of Procurement
4411R-50203070 Drugs and Medicines NOPH Direct Contracting N/A N/A October November General Fund Hospital         3,150,000.00          3,150,000.00  . Change of Mode of Procurement
4411R-50203070 Drugs and Medicines NOPH NP-53.9 – Small Value Procurement December December N/A December General Fund Hospital              60,800.00               60,800.00  . Change of Mode of Procurement
4411R-50203070 Drugs and Medicines NOPH Shopping October October N/A November General Fund Hospital            902,075.00             902,075.00  . Change of Mode of Procurement
4411R-50203070 Drugs and Medicines NOPH Shopping November November N/A December General Fund Hospital            633,500.00             633,500.00  . Change of Mode of Procurement
4411R-50203070 Drugs and Medicines NOPH Shopping November November N/A December General Fund Hospital            842,300.00             842,300.00  . Change of Mode of Procurement
4411R-50203070 Drugs and Medicines NOPH Shopping November November N/A December General Fund Hospital            983,400.00             983,400.00  . Change of Mode of Procurement
4411R-50203070 Drugs and Medicines NOPH Shopping November November N/A December General Fund Hospital            991,480.00             991,480.00  . Change of Mode of Procurement
4411R-50203080 Medical, Dental & Laboratory Supplies NOPH Shopping October October N/A November General Fund Hospital            266,160.00             266,160.00  . Change of Mode of Procurement
4411R-50203080 Medical, Dental & Laboratory Supplies NOPH Shopping November November N/A December General Fund Hospital            872,250.00             872,250.00  . Change of Mode of Procurement
4411R-50203080 Medical, Dental and Laboratory Supplies NOPH Direct Contracting N/A N/A October November General Fund Hospital            220,000.00             220,000.00  . Change of Mode of Procurement
4411R-50203090 Fuel, Oil and Lubricants NOPH NP-53.9 – Small Value Procurement October October N/A November General Fund Hospital            139,480.00             139,480.00  . Change of Mode of Procurement
4411R-50203990 Other Supplies and Materials NOPH Shopping October October N/A November General Fund Hospital            160,000.00             160,000.00  . Change of Mode of Procurement
4411R-50213040 Repair and Maintenance-Buildings and Other Structures NOPH NP-53.9 – Small Value Procurement N/A October N/A November General Fund Proper                4,500.00                 4,500.00  . Change of Mode of Procurement
4411R-50213040 Repair and Maintenance-Buildings and Other Structures NOPH NP-53.9 – Small Value Procurement October October N/A November General Fund Hospital              56,000.00               56,000.00  . Change of Mode of Procurement
4411R-50213040 Repair and Maintenance-Buildings and Other Structures NOPH NP-53.9 – Small Value Procurement October October N/A November General Fund Hospital              66,810.00               66,810.00  . Change of Mode of Procurement
4411R-50213050 Repair and Maintenance-Machinery and Equipment NOPH NP-53.9 – Small Value Procurement N/A November N/A December General Fund Hospital                4,800.00                 4,800.00  . Change of Mode of Procurement
4411R-50213050 Repair and Maintenance-Machinery and Equipment NOPH NP-53.9 – Small Value Procurement N/A December N/A December General Fund Hospital                4,000.00                 4,000.00  . Change of Mode of Procurement
4411R-50213050 Repairs and Maintenance-Machinery and Equipment NOPH NP-53.9 – Small Value Procurement N/A October N/A November General Fund Hospital              12,200.00               12,200.00  . Change of Mode of Procurement
4411R-50213050 Repairs and Maintenance-Machinery and Equipment NOPH NP-53.9 – Small Value Procurement N/A November N/A December General Fund Hospital              20,500.00               20,500.00  . Change of Mode of Procurement
4411R-50213060 Repair and Maintenance-Transportation Equipment NOPH NP-53.9 – Small Value Procurement October October N/A November General Fund Proper              71,200.00               71,200.00  . Change of Mode of Procurement
4411R-50213060 Repairs and Maintenance-Transportation Equipment NOPH NP-53.9 – Small Value Procurement N/A November N/A December General Fund Hospital              20,000.00               20,000.00  . Change of Mode of Procurement
4421-DXI-50203990 Other Supplies and Materials NOPH Direct Contracting N/A N/A N/A December General Fund Hospital            139,153.50             139,153.50  . Change of Mode of Procurement
4999-02A-50203010 Office supplies NOPH Shopping N/A November N/A December General Fund Hospital              38,515.00               38,515.00  . Change of Mode of Procurement
4999-02A-50203050 Food Supplies NOPH NP-53.5 Agency-to-Agency N/A N/A October November General Fund Hospital              71,250.00               71,250.00  . Change of Mode of Procurement
4999-02A-50203070 Drugs and Medicines NOPH Shopping October October N/A November General Fund Hospital            806,800.00             806,800.00  . Change of Mode of Procurement
4999-02A-50203070 Drugs and Medicines NOPH Shopping November November N/A December General Fund Hospital            934,100.00             934,100.00  . Change of Mode of Procurement
4999-02A-50203080 Medical, Dental & Laboratory Supplies NOPH Shopping November November N/A December General Fund Hospital              87,437.50               87,437.50  . Change of Mode of Procurement
4999-02A-50203990 Other Supplies and Materials NOPH Shopping N/A November N/A December General Fund Hospital              28,260.00               28,260.00  . Change of Mode of Procurement
4999-02A-50213040 Repairs and Maintenance-Buildings & Other Structures NOPH NP-53.9 – Small Value Procurement N/A October N/A November General Fund Hospital              14,500.00               14,500.00  . Change of Mode of Procurement
1999-151(20)-50202010 Training – Capability Development of PNP Personnel on Criminal Investigation NORPPO NP-53.9 – Small Value Procurement November November N/A December General Fund Proper            150,000.00             150,000.00  .  .
1999-151(20)-50203080 Medical, Dental and Laboratory Supplies – Rapid Testing Kits NORPPO NP-53.9 – Small Value Procurement November November N/A December General Fund Proper            100,000.00             100,000.00  .  .
1999-160(20)-50202010 Training – Conduct of trainings/ Seminars/ Lectures to community regarding environmental Laws NORPPO NP-53.9 – Small Value Procurement November November N/A December General Fund Proper            200,000.00             200,000.00  .  .
1999-160(20)-50203080 Medical, Dental and Laboratory Supplies – Rapid Testing Kits NORPPO NP-53.9 – Small Value Procurement November November N/A December General Fund Proper            100,000.00             100,000.00  .  .
1999-058A(20)-50203990 Other Supplies and Materials NOSDEP NP-53.9 – Small Value Procurement November November N/A December General Fund Proper              95,000.00               95,000.00  . Change of Mode of Procurement
3999-006(20)-50203990 Other Supplies and Materials NOSDEP NP-53.9 – Small Value Procurement November November N/A December General Fund Proper              64,184.00               64,184.00  . Change of Mode of Procurement
3999-033(20)-50203990 Other Supplies and Materials NOSDEP NP-53.9 – Small Value Procurement November November N/A December General Fund Proper            250,000.00             250,000.00  . Change of Mode of Procurement
7999-022(20)-50203990 Other Supplies and Materials NOSDEP NP-53.9 – Small Value Procurement December December N/A December General Fund Proper              80,000.00               80,000.00  . Change of Mode of Procurement
1999-076(20)-50202010 Training PESO NP-53.9 – Small Value Procurement N/A November N/A December General Fund Proper              15,000.00               15,000.00  . Change of Mode of Procurement
1999-076(20)-50202010 Training PESO NP-53.9 – Small Value Procurement N/A November N/A December General Fund Proper              15,000.00               15,000.00  . Change of Mode of Procurement
1999-076(20)-50202010 Training PESO NP-53.9 – Small Value Procurement N/A November N/A December General Fund Proper              30,000.00               30,000.00  . Change of Mode of Procurement
1999-076(20)-50202010 Training PESO NP-53.9 – Small Value Procurement N/A November N/A December General Fund Proper              30,000.00               30,000.00  . Change of Mode of Procurement
1999-076(20)-50203010 Office supplies PESO Shopping November November N/A December General Fund Proper              70,585.18               70,585.18  . Change of Mode of Procurement
1999-076(20)GAD-50202010 Training PESO NP-53.9 – Small Value Procurement October October N/A November General Fund Proper            100,720.00             100,720.00  . Change of Mode of Procurement
1011-50203010 Office Supplies PGO Shopping October October N/A November General Fund Proper            393,671.00             393,671.00  . Change of Mode of Procurement
1011-50203010 Office Supplies PGO Shopping November November N/A December General Fund Proper            172,982.00             172,982.00  . Change of Mode of Procurement
1011-50203090 Fuel, Oil and Lubricants PGO NP-53.9 – Small Value Procurement November November N/A December General Fund Proper            243,023.50             243,023.50  . Change of Mode of Procurement
1011-50203990 Other Supplies and Materials PGO NP-53.9 – Small Value Procurement N/A November N/A December General Fund Proper              43,413.00               43,413.00  . Change of Mode of Procurement
1011-50213050 Repairs and Maintenance-Machinery and Equipment PGO NP-53.9 – Small Value Procurement November November N/A December General Fund Proper            264,250.00             264,250.00  . Change of Mode of Procurement
1011-50213060 Repair and Maintenance-Transportation Equipment PGO NP-53.9 – Small Value Procurement October October N/A November General Fund Proper            114,110.00             114,110.00  . Change of Mode of Procurement
1011-50213060 Repair and Maintenance-Transportation Equipment PGO NP-53.9 – Small Value Procurement October October N/A Novermber General Fund Proper            231,400.00             231,400.00  . Change of Mode of Procurement
1011-50213060 Repair and Maintenance-Transportation Equipment PGO NP-53.9 – Small Value Procurement November November N/A December General Fund Proper            295,445.00             295,445.00  . Change of Mode of Procurement
1011-50213060 Repairs and Maintenance-Transportation Equipment PGO NP-53.9 – Small Value Procurement November November N/A December General Fund Proper            555,140.00             555,140.00  . Change of Mode of Procurement
1011-50213060 Repairs and Maintenance-Transportation Equipment PGO NP-53.9 – Small Value Procurement November November N/A December General Fund Proper            692,065.00             692,065.00  . Change of Mode of Procurement
1011-50213060 Repairs and Maintenance-Transportation Equipment PGO NP-53.9 – Small Value Procurement December December N/A December General Fund Proper            400,200.00             400,200.00  . Change of Mode of Procurement
1011-50216010 Taxes, Duties and Licenses PGO NP-53.9 – Small Value Procurement September September October October General Fund Proper            200,000.00             200,000.00  .  .
1011-50299990 Other Maintenance and Operating PGO NP-53.9 – Small Value Procurement N/A November N/A December General Fund Proper              18,570.00               18,570.00  . Change of Mode of Procurement
1999-(20)-50203990 Other Supplies and Materials – Water supply program (purchase of water pipes 45 rolls tubes PE Tube #1/2 for communal use for the distribution to the different barangays of the 1st district PGO NP-53.9 – Small Value Procurement December December N/A December General Fund Proper            180,000.00             180,000.00  .  .
1999-001(20)-50203990 Other Supplies and Materials PGO NP-53.9 – Small Value Procurement October October N/A December General Fund Proper            350,000.00             350,000.00  .  .
1999-001(20)-50203990 Other Supplies and Materials PGO NP-53.9 – Small Value Procurement October October N/A Novermber General Fund Proper            299,530.00             299,530.00  . Change of Mode of Procurement
1999-003(20)-50203010 Office Supplies PGO Shopping N/A October N/A November General Fund Proper              44,083.25               44,083.25  . Change of Mode of Procurement
1999-007(20)-50202010 Training PGO NP-53.9 – Small Value Procurement November November N/A December General Fund Proper            420,000.00             420,000.00  . Tmbayayong Award 2020; Change of mode of procurement
1999-007(20)-50203010 Office Supplies PGO Shopping November November N/A December General Fund Proper              80,000.00               80,000.00  . Tmbayayong Award 2020; Change of mode of procurement
1999-007(20)-50203990 Other Supplies and Materials PGO NP-53.9 – Small Value Procurement November November N/A December General Fund Proper              90,000.00               90,000.00  . Tmbayayong Award 2020; Change of mode of procurement
1999-007(20)-50209050 Rent PGO NP-53.9 – Small Value Procurement November November N/A December General Fund Proper              50,000.00               50,000.00  . Tmbayayong Award 2020; Change of mode of procurement
1999-020(20)-50203010 Office Supplies PGO Shopping November November N/A December General Fund Proper            134,225.00             134,225.00  . Change of Mode of Procurement
1999-024(20)-50203010 Office Supplies PGO Shopping October October N/A November General Fund Proper              67,426.00               67,426.00  . Change of Mode of Procurement
1999-024(20)-50203080 Medical, Dental & Laboratory Supplies PGO NP-53.9 – Small Value Procurement October October N/A Novermber General Fund Proper            121,767.60             121,767.60  . Change of Mode of Procurement
1999-041(20)-50203990 Other Supplies and Materials PGO NP-53.9 – Small Value Procurement October October N/A December General Fund Proper            250,385.00             250,385.00  . Change of Mode of Procurement
1999-041(20)-50203990 Other Supplies and Materials PGO NP-53.9 – Small Value Procurement October October N/A November General Fund Proper            250,565.00             250,565.00  . Change of Mode of Procurement
1999-078(20)GAD-50203990 Street Lighting in the Different Barangays – Purchase of Electrical Materials and Lamp Post PGO Competitive Bidding October October November December General Fund Proper         6,946,924.00          6,946,924.00  .  .
1999-086(20)-100(10)-50203090 Fuel, Oil and Lubricants PGO NP-53.9 – Small Value Procurement December December N/A December General Fund Proper            110,000.00             110,000.00  .  .
1999-086(20)-50203010 Office Supplies PGO Shopping N/A October N/A November General Fund Proper              40,000.00               40,000.00  . Change of Mode of Procurement
1999-086(20)-50203010 Office supplies PGO Shopping N/A November N/A December General Fund Proper              30,000.00               30,000.00  . Change of Mode of Procurement
1999-086(20)-50203990 Other Supplies and Materials PGO NP-53.9 – Small Value Procurement N/A October N/A Novermber General Fund Proper              30,000.00               30,000.00  . Change of Mode of Procurement
1999-086(20)-50203990 Other Supplies and Materials PGO NP-53.9 – Small Value Procurement N/A November N/A December General Fund Proper              49,500.00               49,500.00  . Change of Mode of Procurement
1999-086(20)-50203990 Other Supplies and Materials PGO NP-53.9 – Small Value Procurement November November N/A December General Fund Proper            100,000.00             100,000.00  . Change of Mode of Procurement
1999-086(20)-50203990 Other Supplies and Materials PGO NP-53.9 – Small Value Procurement December December N/A December General Fund Proper              87,000.00               87,000.00  . Change of Mode of Procurement
1999-086(20)-50203990 Other Supplies and Materials – Trophies PGO Shopping November November N/A December General Fund Proper              50,000.00               50,000.00  .  .
1999-086-(20)50205020 Telephone PGO Shopping July August N/A August General Fund Proper            410,000.00             410,000.00  .  .
1999-089(20)-50203010 Office Supplies PGO Shopping November November N/A December General Fund Proper              50,000.00               50,000.00  . Change of Mode of Procurement
1999-158(20)-50202010 Training on Crime Scene Preservation for PNP and Barangay Tanods PGO NP-53.9 – Small Value Procurement November November N/A December General Fund Proper            250,000.00             250,000.00  .  .
1999-166(20)-50202010 Training PGO NP-53.9 – Small Value Procurement November November N/A December General Fund Proper            414,375.00             414,375.00  . Change of Mode of Procurement
1999-166(20)-50202010 Training PGO Competitive Bidding November November December December General Fund Proper         4,302,000.00          4,302,000.00  . Deducted Amount from Rev/ Aug P100,000.00
1999-166(20)-50203010 Office Supplies PGO Shopping November November N/A December General Fund Proper            124,492.50             124,492.50  . Change of Mode of Procurement
1999-166(20)-50203010 Office Supplies PGO Shopping November November N/A December General Fund Proper            250,000.00             250,000.00  . Added Amount from Rev/ Aug P100,000.00
1999-166(20)-50203060 Welfare Goods PGO NP-53.2 Emergency Cases N/A November N/A November General Fund Proper            799,974.00             799,974.00  . Change of Mode of Procurement
1999-166(20)-50203990 Other Supplies and Materials PGO NP-53.9 – Small Value Procurement N/A October N/A November General Fund Proper                6,176.00                 6,176.00  . Change of Mode of Procurement
1999-166(20)-50203990 Other Supplies and Materials PGO NP-53.9 – Small Value Procurement December December N/A December General Fund Proper              56,000.00               56,000.00  . Change of Mode of Procurement
1999-177(20)-50203010 Office Supplies PGO Shopping N/A October N/A November General Fund Proper              14,755.00               14,755.00  . Change of Mode of Procurement
1999-179-(20)-50203080 Medical, Dental and Laboratory Supplies PGO NP-53.9 – Small Value Procurement N/A November N/A December General Fund Proper                9,225.00                 9,225.00  . Change of Mode of Procurement
1999-179(20)-50203990 Other Supplies and Materials PGO NP-53.9 – Small Value Procurement November November N/A December General Fund Proper            149,830.00             149,830.00  . Change of Mode of Procurement
1999-179(20)-50213060 Repairs and Maintenance-Transportation Equipment PGO NP-53.9 – Small Value Procurement N/A November N/A December General Fund Proper              39,000.00               39,000.00  . Change of Mode of Procurement
1999-194(20)-50203990 Other Supplies and Materials – Purchase of water pipes/ tubes/ PE Tubes #1/2 for communal use for the distribution to the diff. brgys. For the 1st district. PGO NP-53.9 – Small Value Procurement December December N/A December General Fund Proper              80,000.00               80,000.00  . From SB No. 15, SP Res. No. 1016, A.O No. 28, series of 2020
1999-195(20)-50203050 Food Supplies – Poverty alleviation program for the purchase of Rice for subsidy to the Marginalized sector of the community of the different Barangays of the 1st District PGO NP-53.9 – Small Value Procurement December December N/A December General Fund Proper              75,000.00               75,000.00  . From SB No. 15, SP Res. No. 1016, A.O No. 28, series of 2020
1999-196(20)-50203050 Food Supplies PGO NP-53.9 – Small Value Procurement December December N/A December General Fund Proper              74,000.00               74,000.00  . Change of Mode of Procurement
1999-196(20)-50203990 Other Supplies and Materials PGO NP-53.9 – Small Value Procurement December December N/A December General Fund Proper            250,750.00             250,750.00  . Change of Mode of Procurement
1999-196(20)-50205020 Telephone PGO Shopping December December N/A December General Fund Proper              60,000.00               60,000.00  . Change of Mode of Procurement
1999-205(20)-50202010 Training PGO NP-53.9 – Small Value Procurement December December N/A December General Fund Proper            503,672.00             503,672.00  . From SB No. 17, SP Res #1087, A.O No. 35 Series of 2020
1999-205(20)-50203010 Office Supplies PGO Shopping N/A December N/A December General Fund Proper              15,168.30               15,168.30  . From SB No. 17, SP Res #1087, A.O No. 35 Series of 2020
1999-205(20)-50203050 Food Supplies – Rice (50 kilos per sack) PGO NP-53.9 – Small Value Procurement N/A December N/A December General Fund Proper              13,041.00               13,041.00  . From SB No. 17, SP Res #1087, A.O No. 35 Series of 2020
1999-205(20)-50203060 Welfare Goods PGO NP-53.9 – Small Value Procurement December December N/A December General Fund Proper              74,115.60               74,115.60  . From SB No. 17, SP Res #1087, A.O No. 35 Series of 2020
8919-38(20)-10705110 Medical Equipment – Physician Scale w/ Height and Weight) PGO NP-53.9 – Small Value Procurement N/A December N/A December General Fund Proper              40,000.00               40,000.00  . SP Res #1115-2019, 20% DF, CY 2020
9998-001(20)-50203060 Welfare Goods PGO NP-53.2 Emergency Cases N/A December N/A December General Fund Proper         1,749,891.00          1,749,891.00  . 30% Quick Response Fund
9998-001(20)-50203060 Welfare Goods PGO NP-53.5 Agency-to-Agency N/A December N/A December General Fund Proper         1,250,000.00          1,250,000.00  . 30% Quick Response Fund
9998-014(20)-50203060 Welfare Goods PGO NP-53.2 Emergency Cases N/A N/A October November General Fund Proper            874,930.00             874,930.00  . Change of Mode of Procurement
9998-014(20)-50203060 Welfare Goods – 900 bags NFA Rice (50kls/bag) PGO NP-53.5 Agency-to-Agency N/A N/A N\A November General Fund Proper         1,125,000.00          1,125,000.00  . Change of Mode of Procurement
1999-048(20)-50202010 Training PGO-ENRD NP-53.9 – Small Value Procurement N/A October N/A November General Fund Proper              35,000.00               35,000.00  . Change of Mode of Procurement
1999-048(20)-50202010 Training PGO-ENRD NP-53.9 – Small Value Procurement October October N/A November General Fund Proper              50,700.00               50,700.00  . Change of Mode of Procurement
1999-048(20)-50202010 Training PGO-ENRD NP-53.9 – Small Value Procurement October October N/A November General Fund Proper              60,000.00               60,000.00  . Change of Mode of Procurement
1999-048(20)-50202010 Training PGO-ENRD NP-53.9 – Small Value Procurement October October N/A November General Fund Proper              98,100.00               98,100.00  . Change of Mode of Procurement
1999-049(20)-50202010 Training PGO-ENRD NP-53.9 – Small Value Procurement N/A October N/A November General Fund Proper              16,500.00               16,500.00  . Change of Mode of Procurement
1999-049(20)-50202010 Training PGO-ENRD NP-53.9 – Small Value Procurement October October N/A November General Fund Proper              45,500.00               45,500.00  . Change of Mode of Procurement
1999-050(20)-50202010 Training PGO-ENRD NP-53.9 – Small Value Procurement N/A October N/A November General Fund Proper              14,000.00               14,000.00  . Change of Mode of Procurement
1999-050(20)-50202010 Training PGO-ENRD NP-53.9 – Small Value Procurement N/A October N/A November General Fund Proper              17,500.00               17,500.00  . Change of Mode of Procurement
1999-053(20)-50203010 Office Supplies PGO-ENRD Shopping October October N/A November General Fund Proper              78,237.00               78,237.00  . Change of Mode of Procurement
1999-053(20)-50213050 Repairs and Maintenance-Machinery and Equipment PGO-ENRD NP-53.9 – Small Value Procurement N/A October N/A November General Fund Proper                2,350.00                 2,350.00  . Change of Mode of Procurement
1999-053(20)-50213050 Repairs and Maintenance-Machinery and Equipment PGO-ENRD NP-53.9 – Small Value Procurement N/A October N/A November General Fund Proper                3,800.00                 3,800.00  . Change of Mode of Procurement
1999-053(20)-50213060 Repairs and Maintenance-Transportation Equipment PGO-ENRD NP-53.9 – Small Value Procurement N/A October N/A November General Fund Proper                7,800.00                 7,800.00  . Change of Mode of Procurement
1999-055(20)-50202010 Training PGO-ENRD NP-53.9 – Small Value Procurement N/A October N/A November General Fund Proper                8,750.00                 8,750.00  . Change of Mode of Procurement
1999-055(20)-50202010 Training PGO-ENRD NP-53.9 – Small Value Procurement N/A October N/A November General Fund Proper              10,000.00               10,000.00  . Change of Mode of Procurement
1999-065(20)-50203010 Office Supplies PGO-GAD Shopping N/A October N/A November General Fund Proper              21,045.00               21,045.00  . Change of Mode of Procurement
1999-080(20)GAD-50202010 Training PGO-GAD NP-53.9 – Small Value Procurement October October N/A November General Fund Proper            204,620.50             204,620.50  . Change of Mode of Procurement
1999-064(20)-50202010 Training PGO-GADRCC NP-53.9 – Small Value Procurement N/A November N/A December General Fund Proper                1,560.00                 1,560.00  . Change of Mode of Procurement
1999-064(20)-50202010 Training PGO-GADRCC NP-53.9 – Small Value Procurement N/A November N/A December General Fund Proper              32,000.00               32,000.00  . Change of Mode of Procurement
1999-064(20)-50299020 Printing and Publication PGO-GADRCC NP-53.9 – Small Value Procurement October October N/A November General Fund Proper            149,940.00             149,940.00  . Change of Mode of Procurement
1999-065B(20) 1999-066B(20) 1999-066C(20)-10705030 Information & Communication Technology Equipment – 1 lot Desktop Computer & 2 Others PGO-GADRCC NP-53.9 – Small Value Procurement October October N/A November General Fund Proper            136,900.00             136,900.00  . Change of Mode of Procurement
1999-065B(20) 1999-066B(20) 1999-066C(20)-10705030 Information & Communication Technology Equipment – 1 lot Desktop Computer & 2 Others PGO-GADRCC NP-53.9 – Small Value Procurement October October N/A November General Fund Proper            136,900.00             136,900.00  . Change of Mode of Procurement
1999-067(20)-50203990 Other Supplies and Materials PGO-GADRCC NP-53.9 – Small Value Procurement N/A November N/A December General Fund Proper                6,250.00                 6,250.00  . Change of Mode of Procurement
1999-067(20)-50299020 Other Maintenance and Operating PGO-GADRCC NP-53.9 – Small Value Procurement N/A November N/A December General Fund Proper              26,320.00               26,320.00  . Change of Mode of Procurement
1999-067(20)-50299020 Printing and Publication PGO-GADRCC NP-53.9 – Small Value Procurement N/A November N/A December General Fund Proper                3,120.00                 3,120.00  . Change of Mode of Procurement
1999-068(20)-50202010 Training PGO-GADRCC NP-53.9 – Small Value Procurement N/A November N/A December General Fund Proper              20,000.00               20,000.00  . Change of Mode of Procurement
1999-070(20)-50202010 Training PGO-GADRCC NP-53.9 – Small Value Procurement November November N/A December General Fund Proper              50,000.00               50,000.00  . Change of Mode of Procurement
1999-071(20)-50202010 Training PGO-GADRCC NP-53.9 – Small Value Procurement N/A October N/A November General Fund Proper              28,000.00               28,000.00  . Change of Mode of Procurement
1999-071(20)-50202010 Training PGO-GADRCC NP-53.9 – Small Value Procurement N/A November N/A December General Fund Proper              28,000.00               28,000.00  . Change of Mode of Procurement
1999-071(20)-50299020 Printing and Publication PGO-GADRCC NP-53.9 – Small Value Procurement October October N/A November General Fund Proper            149,986.25             149,986.25  . Change of Mode of Procurement
1999-071(20)-50299020 Printing and Publication PGO-GADRCC NP-53.9 – Small Value Procurement October October N/A November General Fund Proper            149,986.25             149,986.25  . Change of Mode of Procurement
1999-073(20)-50202010 Training PGO-GADRCC NP-53.9 – Small Value Procurement N/A November N/A December General Fund Proper              20,000.00               20,000.00  . Change of Mode of Procurement
1999-077(20)-50202010 Training PGO-GADRCC NP-53.9 – Small Value Procurement N/A November N/A December General Fund Proper              18,300.00               18,300.00  . Change of Mode of Procurement
1999-077(20)-50202010 Training PGO-GADRCC NP-53.9 – Small Value Procurement N/A November N/A December General Fund Proper              28,096.00               28,096.00  . Change of Mode of Procurement
1999-069(20)GAD-50299990 Other Maintenance and Operating – Retained Lawyers PGO-GWAVE NP-53.11 NGO Participation November November N/A December General Fund Proper            240,000.00             240,000.00  .  .
1999-069(20)GAD-50299990 Other Maintenance and Operating – School and Tuition Fees for 9 indigent VAWG survivors and availed of education Support for CY 2020 PGO-GWAVE NP-53.11 NGO Participation November November N/A December General Fund Proper            128,740.00             128,740.00  .  .
9998-008(20)-50299990 Other Maintenance and Operating-Fabrication of 10 units mobile command center PGO-LDRRMD NP-53.9 – Small Value Procurement November November N/A December General Fund Proper              60,000.00               60,000.00  . Change of Mode of Procurement
9998-011(20)-50203990 Other Supplies and Materials-3 Units Trauma Bag (large) PGO-LDRRMD NP-53.9 – Small Value Procurement November November N/A December General Fund Proper            105,000.00             105,000.00  .  .
9998-015(20)-50203990 Other Supplies and Materials-15 Sets First Aid Kits PGO-LDRRMD NP-53.9 – Small Value Procurement November November N/A December General Fund Proper            150,000.00             150,000.00  .  .
1999-024(20)-50202010 Training PGO-PADAC NP-53.9 – Small Value Procurement October October N/A November General Fund Proper              81,700.00               81,700.00  . Deducted Amount from Rev/Aug P183,828.00
1999-024(20)-50203010 Office Supplies PGO-PADAC Shopping October October N/A November General Fund Proper            160,000.00             160,000.00  . Added Amount from Rev/Aug P65,000.00
1999-024(20)-50203080 Medical, Dental and Laboratory Supplies PGO-PADAC Shopping October October N/A November General Fund Proper            320,528.00             320,528.00  . Added Amount from Rev/Aug P120,528.00
1999-020(20)-50202010 Training PGO-PCDC NP-53.9 – Small Value Procurement November November N/A December General Fund Hospital            905,100.00             905,100.00  . with Deducted Amount from Rev/ Aug
1999-020(20)-50203010 Office Supplies PGO-PCDC NP-53.9 – Small Value Procurement November November N/A December General Fund Hospital            250,000.00             250,000.00  . with Amount Added from Traveling and Training
1999-153(20)-50202010 Training PGO-PDEA NP-53.9 – Small Value Procurement N/A November N/A December General Fund Proper              22,750.00               22,750.00  . Change of Mode of Procurement
1999-022(20)-50213060 Repairs and Maintenance-Transportation Equipment PGO-PDRRMC NP-53.9 – Small Value Procurement N/A October N/A November General Fund Proper              12,413.70               12,413.70  . Change of Mode of Procurement
9998-002(20)-50202010 Training PGO-PDRRMC NP-53.9 – Small Value Procurement N/A November N/A December General Fund Proper              22,000.00               22,000.00  . Change of Mode of Procurement
9998-002(20)-50202010 Training PGO-PDRRMC NP-53.9 – Small Value Procurement N/A December N/A December General Fund Proper                4,125.00                 4,125.00  . Change of Mode of Procurement
9998-002(20)-50202010 Training PGO-PDRRMC NP-53.9 – Small Value Procurement N/A December N/A December General Fund Proper              16,250.00               16,250.00  . Change of Mode of Procurement
9998-014(20)-50203060 Welfare Goods – Purchase and Stockpiling of Food Stuff PGO-PDRRMC NP-53.2 Emergency Cases N/A N/A October November General Fund Proper         2,000,000.00          2,000,000.00  .  .
1999-180(20)-50202010 Training PGO-PIA NP-53.9 – Small Value Procurement August August N/A September General Fund Proper              29,000.00               29,000.00  .  .
1999-180(20)-50203010 Office Supplies PGO-PIA Shopping August August N/A September General Fund Proper              12,800.00               12,800.00  .  .
1999-180(20)-50203090 Fuel, Oil and Lubricants PGO-PIA NP-53.9 – Small Value Procurement August August N/A September General Fund Proper                5,000.00                 5,000.00  .  .
1999-082(20)-50202010 Training PGO-PISTC NP-53.9 – Small Value Procurement October October N/A November General Fund Proper              70,092.00               70,092.00  . Change of Mode of Procurement
1999-082(20)-50202010 Training PGO-PISTC NP-53.9 – Small Value Procurement N/A November N/A December General Fund Proper              40,835.00               40,835.00  . Change of Mode of Procurement
1999-082(20)-50202010 Training PGO-PISTC NP-53.9 – Small Value Procurement N/A November N/A December General Fund Proper              49,156.50               49,156.50  . Change of Mode of Procurement
1999-082(20)-50203010 Office Supplies PGO-PISTC Shopping October October N/A November General Fund Proper              85,091.47               85,091.47  . Change of Mode of Procurement
1999-082(20)-50205020 Telephone PGO-PISTC Shopping N/A October N/A November General Fund Proper                6,600.00                 6,600.00  . Change of Mode of Procurement
1999-082(20)GAD-50202010 Training PGO-PISTC Competitive Bidding October October November November General Fund Proper         1,300,275.00          1,300,275.00  .  .
1999-082(20)GAD-50203010 Office Supplies PGO-PISTC Shopping October October N/A November General Fund Proper            140,000.00             140,000.00  .  .
1999-082(20)GAD-50203090 Fuel, Oil and Lubricants PGO-PISTC NP-53.9 – Small Value Procurement October October N/A November General Fund Proper              50,000.00               50,000.00  .  .
1999-082(20)GAD-50205020 Telephone PGO-PISTC Shopping N/A October N/A November General Fund Proper                6,600.00                 6,600.00  .  .
1999-082(20)GAD-50213040 Repair and Maintenance – Office Building PGO-PISTC Shopping October N/A N/A November General Fund Proper              36,000.00               36,000.00  .  .
1999-082(20)GAD-50213050 Repair and Maintenance – Services/ Motor Vehicle Labor and Materials PGO-PISTC Shopping N/A October N/A November General Fund Proper                4,012.00                 4,012.00  .  .
1999-082(20)GAD-50299990 Other Maintenance and Operating Expenses PGO-PISTC Shopping N/A October N/A November General Fund Proper              15,000.00               15,000.00  .  .
1999-148(20)-50203010 Office Supplies PGO-PPOC NP-53.9 – Small Value Procurement October October N/A November General Fund Proper              12,000.00               12,000.00  . Change of Mode of Procurement
1999-152(20)-50202010 Training PGO-PPOC NP-53.9 – Small Value Procurement N/A October N/A November General Fund Proper                6,750.00                 6,750.00  . Change of Mode of Procurement
1999-152(20)-50203010 Office Supplies PGO-PPOC NP-53.9 – Small Value Procurement October October N/A November General Fund Proper              14,400.00               14,400.00  . Change of Mode of Procurement
7611-50299080 Donations: Relief Goods PGO-PSWDO NP-53.2 Emergency Cases N/A N/A October November General Fund Proper            500,000.00             500,000.00  . Change of Mode of Procurement
1011-50213060 Repairs and Maintenance-Transportation Equipment PGO-Task Force NP-53.9 – Small Value Procurement N/A November N/A December General Fund Proper                4,100.00                 4,100.00  . Change of Mode of Procurement
1999-057(20)-50203990 Other Supplies and Materials PGO-Tourism NP-53.9 – Small Value Procurement November November N/A December General Fund Proper              50,000.00               50,000.00  . Change of Mode of Procurement
1999-058(20)-50202010 Training PGO-Tourism Competitive Bidding October October November December General Fund Proper            900,000.00             900,000.00  .  .
1999-058(20)-50203010 Office Supplies PGO-Tourism Shopping N/A July N/A August General Fund Proper            141,565.20             141,565.20  . Change of Mode of Procurement
1999-058(20)-50203010 Office Supplies PGO-Tourism Shopping October October N/A November General Fund Proper              84,789.80               84,789.80  . Change of Mode of Procurement
1999-058(20)-50203090 Fuel, Oil and Lubricants PGO-Tourism NP-53.9 – Small Value Procurement November November N/A December General Fund Proper              85,400.00               85,400.00  . Change of Mode of Procurement
1999-058(20)-50203990 Other Supplies and Materials PGO-Tourism NP-53.9 – Small Value Procurement October October N/A November General Fund Proper            223,480.00             223,480.00  . Change of Mode of Procurement
1999-058(20)-50203990 Other Supplies and Materials PGO-Tourism NP-53.9 – Small Value Procurement N/A November N/A December General Fund Proper                8,000.00                 8,000.00  . Change of Mode of Procurement
1999-058(20)-50213050 Repairs & Maintenance – Machinery & Equipment PGO-Tourism NP-53.9 – Small Value Procurement October October N/A November General Fund Proper              50,000.00               50,000.00  . Change of Mode of Procurement
1999-058(20)-50213060 Repairs & Maintenance – Transportation Equipment PGO-Tourism NP-53.9 – Small Value Procurement October October N/A November General Fund Proper            200,000.00             200,000.00  . Change of Mode of Procurement
1999-058(20)-50213060 Repairs and Maintenance-Transportation Equipment PGO-Tourism NP-53.9 – Small Value Procurement November November N/A December General Fund Proper            144,300.00             144,300.00  . Change of Mode of Procurement
1999-058(20)-50213070 Repairs & Maintenance – Furniture & Fixtures PGO-Tourism NP-53.9 – Small Value Procurement N/A October N/A November General Fund Proper              30,000.00               30,000.00  . Change of Mode of Procurement
1999-058(20)-50299010 Advertising PGO-Tourism NP-53.9 – Small Value Procurement October October N/A November General Fund Proper              21,600.00               21,600.00  . Change of Mode of Procurement
1999-192B(20)-50203990 Other Supplies and Materials PGO-Tourism NP-53.9 – Small Value Procurement N/A November N/A December General Fund Proper              10,025.00               10,025.00  . Change of Mode of Procurement
1999-192B(20)-50203990 Other Supplies and Materials PGO-Tourism Shopping N/A October N/A November General Fund Proper              10,025.00               10,025.00  . Change of Mode of Procurement
1061-200-50203010 Office Supplies PGSO Shopping November November N/A December General Fund Proper              54,001.00               54,001.00  . Change of Mode of Procurement
1061-200-50203090 Fuel, Oil and Lubricants PGSO NP-53.9 – Small Value Procurement October October N/A November General Fund Proper            119,400.00             119,400.00  . Change of Mode of Procurement
1061-200-50213040 Repair and Maintenance-Buildings and Other Structures PGSO NP-53.9 – Small Value Procurement November November N/A December General Fund Proper            393,543.60             393,543.60  . Change of Mode of Procurement
1061-200-50213040 Repairs and Maintenance-Buildings and Other Structures PGSO NP-53.9 – Small Value Procurement November November N/A December General Fund Proper            518,499.00             518,499.00  . Change of Mode of Procurement
1061-200-50213060 Repairs and Maintenance-Transportation Equipment PGSO NP-53.9 – Small Value Procurement October October N/A November General Fund Proper              53,900.00               53,900.00  . Change of Mode of Procurement
1061-200-50213060 Repairs and Maintenance-Transportation Equipment PGSO NP-53.9 – Small Value Procurement N/A November N/A December General Fund Proper              34,600.00               34,600.00  . Change of Mode of Procurement
1061-200-50213060 Repairs and Maintenance-Transportation Equipment PGSO NP-53.9 – Small Value Procurement November November N/A December General Fund Proper              58,360.00               58,360.00  . Change of Mode of Procurement
1061-200-50213060 Repairs and Maintenance-Transportation Equipment PGSO NP-53.9 – Small Value Procurement November November N/A December General Fund Proper            258,730.00             258,730.00  . Change of Mode of Procurement
1061-50205020 Telephone PGSO Shopping N/A November N/A December General Fund Proper              17,500.00               17,500.00  . Change of Mode of Procurement
1061-50213040 Repair and Maintenance-Buildings and Other Structures PGSO NP-53.9 – Small Value Procurement N/A October N/A November General Fund Proper              31,108.00               31,108.00  . Change of Mode of Procurement
1061-50213040 Repair and Maintenance-Buildings and Other Structures PGSO NP-53.9 – Small Value Procurement October October N/A November General Fund Proper              70,000.00               70,000.00  . Change of Mode of Procurement
1061-50213040 Repair and Maintenance-Buildings and Other Structures PGSO NP-53.9 – Small Value Procurement November November N/A December General Fund Proper            480,000.00             480,000.00  . Change of Mode of Procurement
1061-50213050 Repair and Maintenance-Machinery and Equipment PGSO NP-53.9 – Small Value Procurement October October N/A November General Fund Proper              97,618.00               97,618.00  . Change of Mode of Procurement
1061-50213050 Repairs and Maintenance-Machinery and Equipment PGSO NP-53.9 – Small Value Procurement November November N/A December General Fund Proper            132,016.00             132,016.00  . Change of Mode of Procurement
1061-50299990 Other Maintenance and Operating PGSO NP-53.9 – Small Value Procurement N/A October N/A November General Fund Proper              34,000.00               34,000.00  . Change of Mode of Procurement
1999-060(20)-50206020 Prizes – Pasko sa Kapitolyo Celebration PGSO NP-53.9 – Small Value Procurement December December N/A December General Fund Proper            875,000.00             875,000.00  .  .
1999-060(20)-50299990 Other Maintenance and Operating – Pasko sa Kapitolyo Celebration PGSO NP-53.9 – Small Value Procurement December December N/A December General Fund Proper            499,200.00             499,200.00  .  .
3361-02-50203990 Other Supplies  Materials Expenses PGSO NP-53.9 – Small Value Procurement N/A October N/A November General Fund Proper              19,610.00               19,610.00  . Change of Mode of Procurement
3361-02-50213040 Repairs and Maintenance – Buildings and Other Structures PGSO NP-53.9 – Small Value Procurement October October N/A November General Fund Proper            120,000.00             120,000.00  . Change of Mode of Procurement
3361-02-50213990 Repairs and Maintenance – Other Property, Plant and Equipment PGSO NP-53.9 – Small Value Procurement October October N/A November General Fund Proper            355,000.00             355,000.00  . Change of Mode of Procurement
20401010(73)T-50203010 Office Supplies PHINO Direct Contracting N/A N/A October November Trust Fund              28,355.00               28,355.00  . Change of Mode of Procurement
20401010(73)T-50203010 Office Supplies PHINO NP-53.9 – Small Value Procurement October October N/A November Trust Fund            100,000.00             100,000.00  .  .
20401010(73)T-50213060 Insurance and Registration of Vehicle PHINO NP-53.9 – Small Value Procurement October October N/A November Trust Fund              50,000.00               50,000.00  . Change of Mode of Procurement
20401010(73)T-50299010 Advertising Expenses – Marketing/ Advocacy PHINO NP-53.9 – Small Value Procurement N/A October N/A November Trust Fund              20,000.00               20,000.00  . Change of Mode of Procurement
4411R-009(20)-50202010 Training – Capability Buildings/ Skills Training/ Advocacy PHO NP-53.9 – Small Value Procurement N/A October N/A November General Fund Hospital              25,000.00               25,000.00  .  .
4411R-009(20)-50203080 Medical, Dental and Laboratory Supplies PHO NP-53.9 – Small Value Procurement October October N/A November General Fund Hospital            305,000.00             305,000.00  .  .
4411R-009(20)-50203990 Other Supplies and Materials PHO Shopping October October N/A November General Fund Hospital            100,250.00             100,250.00  .  .
GCGI-RWMHEEF (ERI-94)-DOE 20201050-01(09)13BT; GCGI-DLF(ERI-94)-DOE-20201050-01(09)13AT-50203080 Medical, Dental and Laboratory Supplies – 304 kits Sansure PCR Detection Kits and others PHO-Tech NP-53.2 Emergency Cases N/A December N/A December Trust Fund/ERC Fund       20,440,614.00        20,440,614.00  .  .
4411R-004(20)-50203010 Office Supplies PHO-Tech NP-53.9 – Small Value Procurement N/A December N/A December General Fund Hospital              40,000.00               40,000.00  . Change of Mode of Procurement
4411R-004(20)-50203090 Fuel, Oil and Lubricants PHO-Tech NP-53.9 – Small Value Procurement October October N/A November General Fund Proper              50,000.00               50,000.00  . Change of Mode of Procurement
4411R-004C(20)-50203990 Other Supplies-70 pcs height board and 70 pcs. Hanging weighing scale, heavy duty PHO-Tech Shopping November November N/A December General Fund Hospital            700,000.00             700,000.00  .  .
4411R-006(20)-50203070 Drugs and Medicines PHO-Tech Shopping October October N/A November General Fund Hospital            616,477.02             616,477.02  . Change of Mode of Procurement
4411R-006(20)-50203080 Medical, Dental & Laboratory Supplies PHO-Tech Shopping October October N/A November General Fund Hospital            172,646.00             172,646.00  . Change of Mode of Procurement
4411R-007(20)-50213060 Repairs and Maintenance – Transportation Equipment PHO-Tech NP-53.9 – Small Value Procurement N/A November N/A December General Fund Hospital                8,500.00                 8,500.00  . Change of Mode of Procurement
4411R-007(20)-50213060 Repairs and Maintenance – Transportation Equipment PHO-Tech NP-53.9 – Small Value Procurement December December N/A December General Fund Hospital              73,430.00               73,430.00  . Change of Mode of Procurement
4411R-009(20)-50203080 Medical, Dental & Laboratory Supplies PHO-Tech NP-53.2 Emergency Cases N/A November N/A November General Fund Hospital            275,000.00             275,000.00  . Change of Mode of Procurement
4411R-016(20)-50203080 Medical, Dental and Laboratory PHO-Tech Shopping November November N/A December General Fund Hospital            590,575.00             590,575.00  . Change of Mode of Procurement
4411R-016(20)-50203080 Medical, Dental and Laboratory Supplies PHO-Tech Shopping November November N/A December General Fund Hospital            442,400.00             442,400.00  . Change of Mode of Procurement
4411R-016(20)-50203090 Fuel, Oil and Lubricants PHO-Tech NP-53.9 – Small Value Procurement November November N/A December General Fund Proper              70,000.00               70,000.00  . Change of Mode of Procurement
4411R-018(20)-50203070 Drugs and Medicines PHO-Tech Shopping October October N/A November General Fund Hospital            900,000.00             900,000.00  . Change of Mode of Procurement
4999-29(20)BGP-50203080 Medical, Dental and Laboratory Supplies PHO-Tech NP-53.2 Emergency Cases N/A December N/A December General Fund Hospital            420,000.00             420,000.00  . Change of Mode of Procurement
4999-32(20)BGP-50203080 Medical, Dental and Laboratory Supplies PHO-Tech NP-53.2 Emergency Cases N/A December N/A December General Fund Hospital            291,000.00             291,000.00  . Change of Mode of Procurement
4999-34(20)BGP-50203080 Medical, Dental and Laboratory Supplies PHO-Tech NP-53.2 Emergency Cases N/A December N/A December General Fund Hospital            225,000.00             225,000.00  . Change of Mode of Procurement
4999-35(20)BGP-50203080 Medical, Dental and Laboratory Supplies PHO-Tech NP-53.2 Emergency Cases N/A December N/A December General Fund Hospital              52,163.00               52,163.00  . Change of Mode of Procurement
4999-36(20)BGP-50203080 Medical, Dental and Laboratory Supplies PHO-Tech NP-53.2 Emergency Cases N/A December N/A December General Fund Hospital            600,330.00             600,330.00  . Change of Mode of Procurement
4999-37(20)BGP-50203080 Medical, Dental and Laboratory Supplies PHO-Tech NP-53.2 Emergency Cases N/A December N/A December General Fund Hospital            136,000.00             136,000.00  . Change of Mode of Procurement
4999-38(20)BGP-50203080 Medical, Dental and Laboratory Supplies PHO-Tech NP-53.2 Emergency Cases N/A December N/A December General Fund Hospital            191,000.00             191,000.00  . Change of Mode of Procurement
4999-39(20)BGP-50203080 Medical, Dental and Laboratory Supplies PHO-Tech NP-53.2 Emergency Cases N/A December N/A December General Fund Hospital              60,000.00               60,000.00  . Change of Mode of Procurement
1121-50202010 Training PIASO NP-53.9 – Small Value Procurement July July N/A August General Fund Proper              58,400.00               58,400.00  .  .
1121-50203010 Office Supplies PIASO Shopping November November N/A December General Fund Proper            114,443.99             114,443.99  . Change of Mode of Procurement
1999-082(20)-50202010 Training PISTC NP-53.9 – Small Value Procurement October October N/A November General Fund Proper            496,580.00             496,580.00  . Change of Mode of Procurement
1999-082(20)-50202010 Training PISTC NP-53.9 – Small Value Procurement November November N/A December General Fund Proper            159,695.00             159,695.00  . Change of Mode of Procurement
1999-082(20)-50203090 Fuel, Oil and Lubricants PISTC NP-53.9 – Small Value Procurement N/A October N/A November General Fund Proper              16,591.00               16,591.00  . Change of Mode of Procurement
1999-082(20)-50213040 Repairs and Maintenance-Buildings and Other Structures PISTC NP-53.9 – Small Value Procurement N/A October N/A November General Fund Proper              35,500.00               35,500.00  . Change of Mode of Procurement
50203010 Office Supplies PPDO Shopping September September N/A October General Fund Proper            139,000.00             139,000.00  .  .
1041-(20)-50203090 Fuel, Oil and Lubricants PPDO NP-53.9 – Small Value Procurement October October N/A November General Fund Proper              50,000.00               50,000.00  . Change of Mode of Procurement
1041-01(20)-50203010 Office supplies PPDO Direct Contracting N/A N/A October November General Fund Proper                9,375.00                 9,375.00  . Change of Mode of Procurement
1041-02(20)-50202010 Training PPDO NP-53.9 – Small Value Procurement N/A November N/A December General Fund Proper              20,000.00               20,000.00  . Change of Mode of Procurement
1041-03(20)-50203010 Office Supplies PPDO Direct Contracting N/A N/A October November General Fund Proper                9,375.00                 9,375.00  . Change of Mode of Procurement
1041-03(20)-50203010 Office Supplies PPDO Shopping N/A October N/A November General Fund Proper              10,605.81               10,605.81  . Change of Mode of Procurement
1041-03(20)-50203010 Office Supplies PPDO Shopping N/A October N/A November General Fund Proper              13,084.85               13,084.85  . Change of Mode of Procurement
1041-50203090 Fuel, Oil and Lubricants PPDO NP-53.9 – Small Value Procurement September September N/A October General Fund Proper            235,000.00             235,000.00  .  .
1041-50203990 Other Supplies and Materials PPDO Shopping N/A September N/A October General Fund Proper              20,000.00               20,000.00  .  .
1041-50205020 Telephone PPDO Shopping N/A September N/A October General Fund Proper              22,000.00               22,000.00  .  .
1041-50205020 Telephone PPDO Shopping N/A October N/A November General Fund Proper              10,010.00               10,010.00  . Change of Mode of Procurement
1041-50213040 Repair and Maintenance Buildings and other Structures PPDO NP-53.9 – Small Value Procurement N/A September N/A October General Fund Proper              20,000.00               20,000.00  .  .
1041-50213050 Repair and Maintenance-Machinery and Equipment PPDO NP-53.9 – Small Value Procurement September September N/A October General Fund Proper              75,000.00               75,000.00  .  .
1041-50213060 Repair and Maintenance Transportation Equipment PPDO NP-53.9 – Small Value Procurement September September N/A October General Fund Proper            334,262.00             334,262.00  .  .
1041-50213060 Repair and Maintenance Transportation Equipment PPDO NP-53.9 – Small Value Procurement N/A November N/A December General Fund Proper              32,700.00               32,700.00  . Change of Mode of Procurement
1041-50213070 Repair and Maintenance Furnitures and Fixtures PPDO NP-53.9 – Small Value Procurement September September N/A October General Fund Proper              50,000.00               50,000.00  .  .
1121-50202010 Training PPDO NP-53.9 – Small Value Procurement September September N/A October General Fund Proper              58,400.00               58,400.00  .  .
1121-50203990 Other Supplies and Materials PPDO Shopping N/A September N/A October General Fund Proper              10,000.00               10,000.00  .  .
1141-01(20)-50203990 Other Supplies and Materials – 10 Units Steel Cabinet Provincial Prosecution Office Shopping December December N/A December General Fund Proper            109,500.00             109,500.00  .  .
1141-50203010 Office Supplies Provincial Prosecution Office Shopping December December N/A December General Fund Proper            220,000.00             220,000.00  . Change of Mode of Procurement
1141-50203010 Office Supplies Provincial Prosecution Office Shopping December December N/A December General Fund Proper            222,500.00             222,500.00  . Augmented amount per SP Res. No. 900, A.O No. 19, series of 2020
1141-50203010 Office Supplies Provincial Prosecution Office Shopping December December N/A December General Fund Proper            442,500.00             442,500.00  . Change of Mode of Procurement
1141-50203990 Other Supplies and Materials Provincial Prosecution Office NP-53.9 – Small Value Procurement December December N/A December General Fund Proper            109,500.00             109,500.00  . Change of Mode of Procurement
1141-50213050 Repairs and Maintenance-Machinery and Equipment Provincial Prosecution Office NP-53.9 – Small Value Procurement December December N/A December General Fund Proper              50,000.00               50,000.00  .  .
1141-50299070 Subscription Expenses Provincial Prosecution Office NP-53.9 – Small Value Procurement N/A December N/A December General Fund Proper                8,400.00                 8,400.00  .  .
7611-50203010 Office Supplies PSWDO Shopping November November N/A December General Fund Proper            249,913.00             249,913.00  . Change of Mode of Procurement
7611-50205020 Telehone PSWDO Shopping N/A November N/A December General Fund Proper              20,790.00               20,790.00  . Change of Mode of Procurement
7999-005(20)-50202010 Training PSWDO NP-53.9 – Small Value Procurement October October N/A November General Fund Proper            946,942.00             946,942.00  .  .
7999-005(20)-50203010 Office Supplies PSWDO NP-53.9 – Small Value Procurement October October N/A November General Fund Proper              59,947.50               59,947.50  .  .
7999-005(20)-50203090 Fuel, Oil and Lubricants PSWDO NP-53.9 – Small Value Procurement October October N/A November General Fund Proper            150,600.00             150,600.00  .  .
7999-005(20)-50203990 Other Supplies and Materials PSWDO NP-53.9 – Small Value Procurement October October N/A November General Fund Proper            800,000.00             800,000.00  .  .
7999-005(20)-50299050 Rent PSWDO NP-53.9 – Small Value Procurement October October N/A November General Fund Proper              50,000.00               50,000.00  .  .
7999-029(20)-50202010 Training PSWDO Competitive Bidding October October November December General Fund Proper         1,236,000.00          1,236,000.00  .  .
7999-029(20)-50202010 Training PSWDO NP-53.9 – Small Value Procurement November November N/A December General Fund Proper            150,000.00             150,000.00  . Change of Mode of Procurement
7999-029(20)-50202010 Training PSWDO NP-53.9 – Small Value Procurement November November N/A December General Fund Proper            225,000.00             225,000.00  . Change of Mode of Procurement
7999-029(20)-50203010 Office Supplies PSWDO Shopping October October N/A November General Fund Proper            182,150.00             182,150.00  .  .
7999-029(20)-50203010 Office Supplies PSWDO Shopping November November N/A December General Fund Proper            182,150.00             182,150.00  . Change of Mode of Procurement
7999-029(20)-50203990 Other Supplies and Materials PSWDO NP-53.9 – Small Value Procurement October October N/A November General Fund Proper            515,000.00             515,000.00  .  .
7999-029(20)-50203990 Other Supplies and Materials PSWDO NP-53.9 – Small Value Procurement November November N/A December General Fund Proper            515,000.00             515,000.00  . Change of Mode of Procurement
7999-029(20)-50206020 Prizes PSWDO NP-53.9 – Small Value Procurement October October N/A November General Fund Proper            139,850.00             139,850.00  .  .
7999-029(20)-50299050 Rent PSWDO NP-53.9 – Small Value Procurement October October N/A November General Fund Proper            127,000.00             127,000.00  .  .
7999-029(20)-50299080 Donations PSWDO NP-53.9 – Small Value Procurement October October N/A November General Fund Proper            300,000.00             300,000.00  .  .
7999-030(20)-50202010 Training PSWDO NP-53.9 – Small Value Procurement October October N/A Novermber General Fund Proper            107,250.00             107,250.00  . Change of Mode of Procurement
7999-030(20)-50203990 Other Supplies and Materials PSWDO NP-53.9 – Small Value Procurement October October N/A Novermber General Fund Proper              60,200.00               60,200.00  . Change of Mode of Procurement
7999-040(20)-50203060 Welfare Goods PSWDO NP-53.9 – Small Value Procurement October October N/A November General Fund Proper            179,988.00             179,988.00  .  .
1021-50203010 Office Supplies PVGO Shopping October October N/A November General Fund Proper              66,139.06               66,139.06  . Change of Mode of Procurement
1021-50203090 Fuel, Oil and Lubricants PVGO NP-53.9 – Small Value Procurement October October N/A November General Fund Proper            349,999.60             349,999.60  . Change of Mode of Procurement
1021-50203090 Fuel, Oil and Lubricants PVGO NP-53.9 – Small Value Procurement October October N/A December General Fund Proper            350,000.00             350,000.00  . Change of Mode of Procurement
1021-50203090 Fuel, Oil and Lubricants PVGO NP-53.9 – Small Value Procurement N/A November N/A December General Fund Proper              24,000.00               24,000.00  . Change of Mode of Procurement
1021-50203990 Other Supplies and Materials PVGO NP-53.9 – Small Value Procurement October October N/A November General Fund Proper              77,907.00               77,907.00  . Change of Mode of Procurement
1021-50205020 Telephone PVGO Shopping N/A October N/A November General Fund Proper              31,500.00               31,500.00  . Change of Mode of Procurement
1021-50213060 Repair and Maintenance-Transportation Equipment PVGO NP-53.9 – Small Value Procurement N/A December N/A December General Fund Hospital              46,470.00               46,470.00  . Change of Mode of Procurement
1021-50213060 Repairs and Maintenance-Transportation Equipment PVGO NP-53.9 – Small Value Procurement N/A November N/A December General Fund Proper                9,035.00                 9,035.00  . Change of Mode of Procurement
1021-50213060 Repairs and Maintenance-Transportation Equipment PVGO NP-53.9 – Small Value Procurement November November N/A December General Fund Proper            171,308.00             171,308.00  . Change of Mode of Procurement
1999-031(20)-50202010 Training: To reinforce positive work values Registry of Deeds Shopping N/A September N/A October General Fund Proper              25,000.00               25,000.00  .  .
1999-031(20)-50203010 Office Supplies Registry of Deeds Shopping N/A September N/A October General Fund Proper            152,000.00               15,200.00  .  .
1151-50203010 Office supplies RTC Shopping N/A November N/A December General Fund Proper              44,770.00               44,770.00  . Change of Mode of Procurement
50299010 Publication Newspaper/ Media Secretary to SP NP-53.9 – Small Value Procurement March March N/A April General Fund Proper              80,000.00               80,000.00  .  .
1022-50203090 Fuel, Oil and Lubricants Secretary to SP NP-53.9 – Small Value Procurement N/A October N/A November General Fund Proper              22,800.00               22,800.00  . Change of Mode of Procurement
1022-50203090 Fuel, Oil and Lubricants Secretary to SP NP-53.9 – Small Value Procurement N/A November N/A December General Fund Proper              14,325.00               14,325.00  . Change of Mode of Procurement
1022-50213050 Repairs and Maintenance-Machinery and Equipment Secretary to SP NP-53.9 – Small Value Procurement N/A November N/A December General Fund Proper              22,700.00               22,700.00  . Change of Mode of Procurement
1022-50299010 Advertising Secretary to SP NP-53.9 – Small Value Procurement January February N/A March General Fund Proper              80,000.00               80,000.00  .  .
1022-50299010 Advertising Secretary to SP NP-53.9 – Small Value Procurement October October N/A November General Fund Proper              80,000.00               80,000.00  . Change of Mode of Procurement
1022-50203010 Office Supplies Secretary to the SP Direct Contracting N/A N/A October November General Fund Proper              29,470.00               29,470.00  . Change of Mode of Procurement
1022-50203010 Office Supplies Secretary to the SP Shopping October October N/A November General Fund Proper              53,415.00               53,415.00  . Change of Mode of Procurement
1022-50205020 Telephone Secretary to the SP Shopping N/A October N/A November General Fund Proper              10,999.80               10,999.80  . Change of Mode of Procurement
1999-086(20)-100(10) Fuel, Oil and Lubricants Secretary to the SP NP-53.9 – Small Value Procurement December December N/A December General Fund Proper            110,000.00             110,000.00  . Change of Mode of Procurement
1091-03(20)-50203010 Office Supplies Treasurer Shopping November November N/A December General Fund Proper              55,672.00               55,672.00  . Change of Mode of Procurement
1091-200-50203010 Office Supplies Treasurer Shopping October October N/A November General Fund Proper              77,800.00               77,800.00  . Change of Mode of Procurement
1091-200-50203010 Office Supplies Treasurer Shopping November November N/A December General Fund Proper              99,960.00               99,960.00  . Change of Mode of Procurement
1091-200-50203020 Accountable Forms Treasurer Negotiated-Agency-Agency December December N/A December General Fund Proper            110,504.40             110,504.40  . Change of Mode of Procurement
1091-200-50213060 Repairs and Maintenance-Transportation Equipment Treasurer NP-53.9 – Small Value Procurement N/A November N/A December General Fund Proper                7,400.00                 7,400.00  . Change of Mode of Procurement
1091-50202010 Training Treasurer NP-53.9 – Small Value Procurement N/A October N/A November General Fund Proper              11,375.00               11,375.00  . Change of Mode of Procurement
1091-50202010 Training Treasurer NP-53.9 – Small Value Procurement N/A November N/A December General Fund Proper              14,300.00               14,300.00  . Change of Mode of Procurement
1091-50203010 Office supplies Treasurer NP-53.9 – Small Value Procurement N/A November N/A December General Fund Proper              18,000.00               18,000.00  . Change of Mode of Procurement
1091-50203010 Office Supplies Treasurer Shopping N/A November N/A December General Fund Proper              49,980.00               49,980.00  . Change of Mode of Procurement
1091-50203020-01 Accountable Forms for Resale to LGU Treasurer NP-53.9 – Small Value Procurement November November N/A December General Fund Proper              59,600.00               59,600.00  . Change of Mode of Procurement
1091-50205020 Telephone Treasurer Shopping N/A October N/A November General Fund Proper              21,780.00               21,780.00  . Change of Mode of Procurement
1091-50213050 Repair and Maintenance-Machinery and Equipment Treasurer NP-53.9 – Small Value Procurement N/A October N/A November General Fund Proper                5,600.00                 5,600.00  . Change of Mode of Procurement
1091-50213050 Repair and Maintenance-Machinery and Equipment Treasurer NP-53.9 – Small Value Procurement N/A October N/A November General Fund Proper              13,850.00               13,850.00  . Change of Mode of Procurement
1091-50213050 Repairs and Maintenance-Machinery and Equipment Treasurer NP-53.9 – Small Value Procurement N/A November N/A December General Fund Proper                7,800.00                 7,800.00  . Change of Mode of Procurement
1091-50213050 Repairs and Maintenance-Machinery and Equipment Treasurer NP-53.9 – Small Value Procurement N/A November N/A December General Fund Proper              49,000.00               49,000.00  . Change of Mode of Procurement
1091-50213060 Repair and Maintenance-Transportation Equipment Treasurer Direct Contracting N/A N/A October November General Fund Proper              11,515.96               11,515.96  . Change of Mode of Procurement
1091-50213060 Repairs and Maintenance-Transportation Equipment Treasurer NP-53.9 – Small Value Procurement N/A October N/A November General Fund Proper              25,000.00               25,000.00  . Change of Mode of Procurement
1091-50299020 Printing and Publication Treasurer Direct Contracting N/A N/A October November General Fund Proper              70,200.00               70,200.00  . Change of Mode of Procurement
1091-50299020 Printing and Publication Treasurer Direct Contracting N/A N/A N/A December General Fund Proper              70,200.00               70,200.00  . Change of Mode of Procurement
1091-50299020 Printing and Publication Treasurer Direct Contracting N/A N/A N/A December General Fund Proper              70,200.00               70,200.00  . Change of Mode of Procurement
1999-031(20)-50202010 Training Treasurer NP-53.9 – Small Value Procurement N/A November N/A December General Fund Proper              24,640.00               24,640.00  . Change of Mode of Procurement
50202010 Training Vet NP-53.9 – Small Value Procurement N/A October N/A November General Fund Proper              27,000.00               27,000.00  . PVO-Diary Production Program (Gatasang Barangay)
50203100 Agricultural Supplies Vet NP-53.9 – Small Value Procurement October October N/A November General Fund Proper            123,700.00             123,700.00  . PVO-Diary Production Program (Gatasang Barangay)
50213050 Repair and Maintenance – Machinery and Equipement Vet NP-53.9 – Small Value Procurement N/A October N/A November General Fund Proper                1,500.00                 1,500.00  . PVO-Diary Production Program (Gatasang Barangay)
8721-01(20)-50203100 Agricultural Supplies Vet Shopping November November N/A December General Fund Proper            371,250.00             371,250.00  . Change of Mode of Procurement
8721-02(20)-50203100 Agricultural Supplies Vet Shopping October October N/A November General Fund Proper            197,000.00             197,000.00  . Deducted P197,000.00 to augment the allocation for item Other Maintenance & Operating-Job Order
8721-02(20)-50203100 Agricultural Supplies Vet Shopping November November N/A December General Fund Proper            657,250.00             657,250.00  . Change of Mode of Procurement
8721-02(20)-50203990 Other Supplies and Materials Vet Shopping October October N/A November General Fund Proper              59,995.00               59,995.00  . Change of Mode of Procurement
8721-03(20)-50203100 Agricultural Supplies Vet Shopping November November N/A December General Fund Proper              61,300.00               61,300.00  . Change of Mode of Procurement
8721-04(20)-50203100 Agricultural Supplies Vet Shopping November November N/A December General Fund Proper            131,500.00             131,500.00  . Change of Mode of Procurement
8721-05(20)-50203010 Office Supplies Vet Shopping N/A November N/A December General Fund Proper              19,968.00               19,968.00  . Change of Mode of Procurement
8721-06(20)-50203080 Medical, Dental and Laboratory Supplies Vet Shopping November November N/A December General Fund Proper            170,450.00             170,450.00  . Change of Mode of Procurement
8721-07(20)-50203100 Agricultural Supplies Vet NP-53.9 – Small Value Procurement November November N/A December General Fund Proper              86,400.00               86,400.00  . Change of Mode of Procurement
8721-08(20)-50202010 Training Vet NP-53.9 – Small Value Procurement October October N/A November General Fund Proper              67,500.00               67,500.00  . Change of Mode of Procurement
8721-08(20)-50203010 Office Supplies Vet Shopping N/A October N/A November General Fund Proper                4,520.00                 4,520.00  . Augmented ampount per SP Res No. 740, A.O No. 10 Series of 2020
8721-08(20)-50203010 Office Supplies Vet Shopping N/A November N/A December General Fund Proper              20,520.00               20,520.00  . Change of Mode of Procurement
8721-08(20)-50203070 Drugs and Medicines Vet Shopping October October N/A November General Fund Proper              82,240.00               82,240.00  . Augmented ampount per SP Res No. 740, A.O No. 10 Series of 2020
8721-08(20)-50203070 Drugs and Medicines Vet Shopping November November N/A December General Fund Proper            378,740.00             378,740.00  . Change of Mode of Procurement
8721-08(20)-50203080 Medical, Dental & Laboratory Supplies Vet Shopping November November N/A December General Fund Proper              71,240.00               71,240.00  . Change of Mode of Procurement
8721-08(20)-50203080 Medical, Dental and Laboratory Supplies Vet NP-53.9 – Small Value Procurement October October N/A November General Fund Proper              71,240.00               71,240.00  . Change of Mode of Procurement
8721-08(20)-50203090 Fuel, Oil and Lubricants Vet NP-53.9 – Small Value Procurement October October N/A November General Fund Proper              64,140.00               64,140.00  . Augmented ampount per SP Res No. 740, A.O No. 10 Series of 2020
8721-08(20)-50203090 Fuel, Oil and Lubricants Vet NP-53.9 – Small Value Procurement November November N/A December General Fund Proper            102,000.00             102,000.00  . Change of Mode of Procurement
8721-11(20)-50203080 Medical, Dental & Laboratory Supplies Vet NP-53.2 Emergency Cases N/A December N/A December General Fund Proper         1,207,000.00          1,207,000.00  . Change of Mode of Procurement
8721-11(20)-50203080 Medical, Dental and Laboratory Supplies Vet NP-53.2 Emergency Cases N/A December N/A December General Fund Proper         1,207,000.00          1,207,000.00  . Change of Mode of Procurement
Capital Outlay
8711-18(20)-10705990 Other Machinery and Equipment-Water Extraction and Distribution-75 units water Pumps 2 P22,000.00/unit Agriculture Competitive Bidding December December December December General Fund Proper         1,650,000.00  .        1,650,000.00  SB No. 15, SP Res. No. 1016, AO No. 28, S. 2020
9998-003(19)-10705990 Other Machinery and Equipment Agriculture NP-53.9 – Small Value Procurement November November N/A December General Fund Proper              58,000.00  .             58,000.00  .
1999-201(20)-10705030 Information and Communication Technology Equipment BAC Secretariat NP-53.9 – Small Value Procurement December December N/A December General Fund Proper            151,130.00  .           151,130.00  .
4421-7I-34(17)-10705110 Medical Equipment – 5 pcs Chest Tubes Bayawan-DH Shopping N/A November N/A December General Fund Hospital                4,000.00  .               4,000.00  .
4421-6I-12(19)-10705110 Medical Equipment-1 Unit Portable Ultrasound CLLMMH NP-53.9 – Small Value Procurement November November N/A December General Fund Hospital            500,000.00  .           500,000.00  .
1999-194(19)-10706010 Motor Vehicles – Five Multi-Purpose Vehicles CPH Competitive Bidding December December N/A January General Fund Proper         6,686,171.90  .        6,686,171.90  .
4919-02(15)-241 Motor Vehicles – Ambulance for the use of Pauan Community Primary Hospital, La Libertad CPH Competitive Bidding November November December December General Fund 20% Development Fund         1,800,000.00  .        1,800,000.00  .
4919-32(19)-10705110 Medical Equipment – 7 Units Fully Automated 3 part + Hematology Analyzer CPH Competitive Bidding December December N/A January General Fund 20% Development Fund         4,550,000.00  .        4,550,000.00  .
4919-33(19)-10705110 Medical Equipment – 7 Units Semi Auto Clinical Chemistry Analyzer CPH Competitive Bidding December December N/A January General Fund Hospital         3,150,000.00  .        3,150,000.00  .
4421-15I-10705110 Medical Equipment CPH-Dawis NP-53.9 – Small Value Procurement N/A November N/A December General Fund Hospital              30,000.00  .             30,000.00  .
1131-01(19)-10705020 Office Equipment – Steel Cabinet Legal NP-53.9 – Small Value Procurement November November N/A December General Fund Proper              50,000.00  .             50,000.00  .
1131-04(17)-10705990 Other Machinery and Equipment – 2 Units Airconditioner Legal NP-53.9 – Small Value Procurement November November N/A December General Fund Proper              50,000.00  .             50,000.00  .
1999-223(18)-10705030 Information and Communication Technology Equipment NODRC Competitive Bidding August August September October General Fund Proper            990,000.00           990,000.00  1 set CCTV Security Surveillance System
20201050-01(81)11T Purchase 5 Units Ambulance for NOPH, CLLMMH, MMCH, GWBVMH, Bayawan-DH with Accessories & Equipment (Annex B) NOPH Competitive Bidding October October November December Trust Fund (300)       10,000,000.00  .      10,000,000.00 LGSF-FA FY2019 – Bu. Of Treasury
4919-09(19)-10705110 Medical Equipment NOPH Bidding October November December December General Fund Hospital         1,600,000.00  .        1,600,000.00 2 units Patient Monitor with Capnograph and Gas Monitoring w/ specs
4919-10(19)-10705110 Medical Equipment – 1 Unit Incubator w/ specs NOPH NP-53.9 – Small Value Procurement November November N/A December General Fund Hospital            700,000.00  .           700,000.00  .
4919-26(19)-10705110 Medical Equipment – 5 Units BP Apparatus w/ specs NOPH NP-53.9 – Small Value Procurement October October N/A November General Fund Hospital              70,000.00  .             70,000.00  .
001 Construction/ Rehabilitation of Trinidad, Guihulngan WWS, Guihulngan City, Neg. Or PEO NP-53.9 – Small Value Procurement December December N/A January SP Res #1076-2017 AO57 S.2017 (20% Df, CY 2018)                8,700.00  .               8,700.00  .
003 Construction/ Rehabilitation of Trinidad, Guihulngan WWS, Guihulngan City, Neg. Or PEO Shopping December December N/A January SP Res #1076-2017 AO57 S.2017 (20% Df, CY 2018)              93,500.00  .             93,500.00  .
. Concreting of the Hall of Justice driveway parkspace, Barangay Piapi, Dumaguete city, Neg. Or PEO NP-53.9 – Small Value Procurement December December N/A January SP Res #1115-2019, AO #72 Series of 2019 (20% DF, CY 2020)            673,634.98  .           673,634.98  .
1918-008(18)-001 Construction/ Rehabilitation of Multi-Purpose Hall, Mabigo, Canlaon City, Neg. Or PEO Shopping October October N/A November General Fund Proper              94,227.38  .             94,227.38  .
1918-008(18)-003 Construction/ Rehabilitation of Multi-Purpose Hall, Mabigo, Canlaon City, Neg. Or PEO NP-53.9 – Small Value Procurement N/A October N/A November General Fund Proper                6,000.00  .               6,000.00  .
1918-022(18)-001 Construction of BADC at Magsusunog, Pamplona Neg. Or PEO Shopping October October N/A November General Fund Proper            319,348.00  .           319,348.00  .
1918-022(18)-003 Construction of BADC at Magsusunog, Pamplona Neg. Or PEO NP-53.9 – Small Value Procurement N/A October N/A November General Fund Proper                7,000.00  .               7,000.00  .
1918-037L(18)-001 Rehabilitation of Multi-Purpose Hall Brgy. Maninihon, Bayawan City, Neg. Or PEO Shopping N/A October N/A November General Fund Proper              40,305.80  .             40,305.80  .
1918-037L(18)-003 Rehabilitation of Multi-Purpose Hall Brgy. Maninihon, Bayawan City, Neg. Or PEO NP-53.9 – Small Value Procurement N/A October N/A November General Fund Proper                3,000.00  .               3,000.00  .
1918-044(16)-001 Improvement of Public Market Poblacion Majuyod, Neg. Or. PEO Shopping N/A November N/A December SP Res #557-2016 (20%, AIP 2016)            259,910.00  .           259,910.00  .
1918-044(16)-003 Improvement of Public Market Poblacion Majuyod, Neg. Or. PEO NP-53.9 – Small Value Procurement N/A November N/A December SP Res #557-2016 (20%, AIP 2016)              16,800.00  .             16,800.00  .
1918-32(11)-001 Construction of CR @ Cantalina Falls, Barangay Silab, Amlan, Neg. Or PEO Shopping November November N/A December SP Res #288-2011 (20% EDF CY 2011)            106,174.71  .           106,174.71  .
1918-32(11)-003 Construction of CR @ Cantalina Falls, Barangay Silab, Amlan, Neg. Or PEO NP-53.9 – Small Value Procurement N/A November N/A December SP Res #288-2011 (20% EDF CY 2011)                9,000.00  .               9,000.00  .
1999-075(18)-001 Improvement of Waterworks System, Barangay Poblacion, Vallehermoso, Neg. Or PEO Shopping December December N/A January SP Res #1076-2017 AO57 S.2017 (GF Proper, AIP 2018)            528,943.36  .           528,943.36  .
1999-075(18)-003 Improvement of Waterworks System, Barangay Poblacion, Vallehermoso, Neg. Or PEO NP-53.9 – Small Value Procurement December December N/A January SP Res #1076-2017 AO57 S.2017 (GF Proper, AIP 2018)              36,000.00  .             36,000.00  .
1999-081(18)-001 Improvement of Water Works System at So. Mampalasan, Brgy. Bagtic, Mabinay, Neg. Or. PEO Shopping November November N/A December SP Res #786-2017, GF Proper (AIP 2018)            324,072.22  .           324,072.22  .
1999-081(18)-003 Improvement of Water Works System at So. Mampalasan, Brgy. Bagtic, Mabinay, Neg. Or. PEO NP-53.9 – Small Value Procurement N/A November N/A December SP Res #786-2017, GF Proper (AIP 2018)                7,509.00  .               7,509.00  .
1999-089(18) Electrification of Boardwalk Tourism Site, Brgy. Luka, Tanjay City, Neg. Or PEO Direct Contracting N/A N/A N/A August General Fund Proper         1,936,758.60  .        1,936,758.60 Negros Oriental Electric Cooperative II (NORECO II)
1999-089(18)-001 Electrification of Boardwalk Tourism Site, Brgy. Luka, Tanjay City, Neg. Or PEO Shopping N/A July N/A August General Fund Proper                2,422.50  .               2,422.50  .
1999-170(19)GAD – Misc & Cont. Additional Appropriation for Rehabilitation/ Improvement of Annex Building at NOPH, Dumaguete City PEO Shopping November November N/A December General Fund Proper            147,078.00  .           147,078.00  .
1999-196(17)-001 Improvement of WWS, Barangay Mongpong, Jimalalud, Neg. Or PEO Shopping December December N/A January SP Res #774-2016 (GF Proper, AIP 2017)            339,010.00  .           339,010.00  .
1999-196(17)-003 Improvement of WWS, Barangay Mongpong, Jimalalud, Neg. Or PEO NP-53.9 – Small Value Procurement December December N/A January SP Res #774-2016 (GF Proper, AIP 2017)                6,000.00  .               6,000.00  .
1999-203(17)-001 Improvement of Water Supply System at So. Layawan, Cambaquio, Bais City, Neg. Or. PEO Shopping November November N/A December SP Res #774-2016, GF Proper (AIP 2016)            344,616.48  .           344,616.48  .
1999-203(17)-003 Improvement of Water Supply System at So. Layawan, Cambaquio, Bais City, Neg. Or. PEO NP-53.9 – Small Value Procurement N/A November N/A December SP Res #774-2016, GF Proper (AIP 2016)                3,000.00  .               3,000.00  .
20401020-2017-12R Construction of Evacuation Center, Brgy. Dawis, Bayawan City, Neg. Or. PEO NP-53.9 – Small Value Procurement N/A November N/A December SP Res #747-2017 DRRMF, CY 2012-2014              29,056.00  .             29,056.00  .
3999S-01B(20)-001 Improvement of School Building at Ayungon National High School – Carol-an Extension, Ayungon, Neg. Or PEO Shopping October October N/A November General Fund Proper            303,658.81  .           303,658.81  .
3999S-01B(20)-003 Improvement of School Building at Ayungon National High School – Carol-an Extension, Ayungon, Neg. Or PEO NP-53.9 – Small Value Procurement N/A October N/A November General Fund Proper              14,400.00  .             14,400.00  .
4918-01(19)-001 Purchase of Construction Materials for the Construction/ Installation of the Waste Water Treatment Facility at the Negros Oriental Provincial Hospital Compound, Dumaguete City Neg. Or. PEO Shopping October October N/A November General Fund Proper            508,682.70  .           508,682.70  .
4918-01(19)-003 Purchase of Construction Materials for the Construction/ Installation of the Waste Water Treatment Facility at the Negros Oriental Provincial Hospital Compound, Dumaguete City Neg. Or. PEO NP-53.9 – Small Value Procurement N/A October N/A November General Fund Proper              16,140.00  .             16,140.00  .
4918-08(16)-001 Construction of Barangay Health Station, Brgy. Bato, Mabinay Neg. Or. PEO Shopping July July N/A August General Fund Proper            289,639.27  .           289,639.27  .
4918-09(18) Renovation of Two-Storey Northwing Annex Building & Construction of Bridge Connceting Central Block 4-Storey Bldg., NOPH Dumaguete City PEO Shopping October October N/A November General Fund, 20% DF 2018/ Misc. & Cont.              99,696.00  .             99,696.00  .
4999-052(17)-001 Rehabilitation of comfort rooms for women-15 units (GAD) Bindoy District Hospital PEO Shopping November November N/A December SP Res #824-2016 GF Proper (AIP 2017)            902,410.50  .           902,410.50  .
4999-052(17)-003 Rehabilitation of comfort rooms for women-15 units (GAD) Bindoy District Hospital PEO NP-53.9 – Small Value Procurement N/A November N/A December SP Res #824-2016 GF Proper (AIP 2017)              38,795.00  .             38,795.00  .
8751-01(19)-10705020 Office Equipment – 1 Unit Binder PEO NP-53.9 – Small Value Procurement N/A October N/A November General Fund Proper              20,000.00  .             20,000.00  .
8751-09(17)-10705140 Technical and Scientific Equipment – 2 Units Geotaging Device @ P14,000.00 each PEO NP-53.9 – Small Value Procurement N/A October N/A November General Fund Proper              28,000.00  .             28,000.00  .
8918-003(18)-001 Construction of Drainage System, Magatas, Sibulan, Neg. Or PEO Shopping October October N/A November General Fund Proper            219,514.40  .           219,514.40  .
8918-003(18)-003 Construction of Drainage System, Magatas, Sibulan, Neg. Or PEO NP-53.9 – Small Value Procurement N/A October N/A November General Fund Proper              28,800.00  .             28,800.00  .
8918-006(18)-001 Construction of Drainage Canal with Cover Brgy. Poblacion 8, Dumaguete City PEO Shopping October October N/A November General Fund Proper              96,336.25  .             96,336.25  .
8918-007(19)-001 Rehabilitation/ Improvement of Drainage System and Road Sidewalk within Barangay Poblacion 6, Dumaguete City Neg. Or. PEO Shopping October October N/A November General Fund Proper            994,542.04  .           994,542.04  .
8918-007(19)-003 Rehabilitation/ Improvement of Drainage System and Road Sidewalk within Barangay Poblacion 6, Dumaguete City Neg. Or. PEO NP-53.9 – Small Value Procurement October October N/A November General Fund Proper              50,620.00  .             50,620.00  .
8918-012(14)-001 Improvement/ Rehabilitation of Barangay Tabon WWS, Tabon, Vallehermoso, Neg. Or PEO Shopping September September N/A October General Fund Proper              95,430.80  .             95,430.80 20% EDF, AIP 2014 V.G.EML. Macias
8918-012(14)-003 Improvement/ Rehabilitation of Barangay Tabon WWS, Tabon, Vallehermoso, Neg. Or PEO Shopping N/A September N/A October General Fund Proper                6,000.00  .               6,000.00  .
8918-012(18)-001 Construction/ Improvement of drainage canal, Purok Masanagon, Barangay Mangnao, Dumaguete City Neg. Or PEO Shopping November November N/A December SP Res #1076-2017 AO57 S.2017 (20% DF, CY 2018)            166,844.90  .           166,844.90  .
8918-012(18)-003 Construction/ Improvement of drainage canal, Purok Masanagon, Barangay Mangnao, Dumaguete City Neg. Or PEO NP-53.9 – Small Value Procurement N/A November N/A December SP Res #1076-2017 AO57 S.2017 (20% DF, CY 2018)              22,400.00  .             22,400.00  .
8918-014(17)-003 Rehabilitation and Improvement of Paniabonan-Luyang-Panciao-Cabcaban-Nalundan-Candanaay-Mabato-Banban-Tambulan-Pinalubngan-Guincalaban-Eli-Owacan-Guihob, Provincial Road, Mabinay Neg. Or PEO Competitive Bidding July July August August Others              92,600.00  .             92,600.00  20% DF AIP 2017
8918-020(19)-001 Improvement of Road @ So. Purok Ilaya Barangay Hibaiyo Guihulngan City Negros Oriental PEO Shopping July July N/A August General Fund Proper            148,700.00  .           148,700.00 20% DF, AIP 2019
8918-020(19)-003 Improvement of Road @ So. Purok Ilaya Barangay Hibaiyo Guihulngan City Negros Oriental PEO NP-53.9 – Small Value Procurement July July N/A August General Fund Proper              50,700.00  .             50,700.00 20% DF, AIP 2019
8918-029(11)F-001 Repair of Spillway at Aburao, Nabhang Ayungon Neg. Or PEO NP-53.9 – Small Value Procurement October October N/A November General Fund Proper            116,260.80  .           116,260.80  .
8918-039(18)-001 Concreting of Matuog-Numnum FTMR, Taysan, Negros Oriental PEO NP-53.9 – Small Value Procurement N/A 16-Jun-20 N/A 22-Jul-20 General Fund Proper              31,200.00  .             31,200.00  .
8918-039(18)-003 Concreting of Matuog-Numnum FTMR, Taysan, Negros Oriental PEO NP-53.9 – Small Value Procurement 24-Jun-20 30-Jun-20 N/A 22-Jul-20 General Fund Proper            204,380.00  .           204,380.00  .
8918-049(19)-003 Improvement of Brgy. Road Manlingay, Mabinay, Neg. Or. PEO NP-53.9 – Small Value Procurement July July N/A August General Fund Proper            327,225.00  .           327,225.00  .
8918-051(19)-003 Concreting of Road Brgy, Abis Mabinay Neg. Or PEO NP-53.9 – Small Value Procurement 4-Aug-20 18-Aug-20 N/A 17-Sep-20 General Fund Proper              50,700.00  .             50,700.00 20% DF, AIP 2019
8918-060(15)-001 Improvement of FTMR, Barangay Tanglad, Manjuyod, Neg. Or PEO NP-53.9 – Small Value Procurement October October N/A November General Fund Proper            168,524.70  .           168,524.70  .
8918-061(16)-003 Concreting od Road, Barangay Bantolinao Manjuyod Negros Oriental PEO NP-53.9 – Small Value Procurement 7-Aug-20 11-Aug-20 N/A 9-Sep-20 General Fund Proper              57,500.00  .             57,500.00  .
8918-064(16)-003 Concreting of Barangay Road Maaslum, Manjuyod, Negros Oriental PEO NP-53.9 – Small Value Procurement July July N/A August General Fund Proper              57,500.00  .             57,500.00 20 % DF, AIP 2016
8918-067(19)-003 Concreting of Road at So. Sasa, Brgy. Fatima Pamplona, Negros Oriental PEO NP-53.9 – Small Value Procurement 12-Aug-20 18-Aug-20 N/A August General Fund Proper            191,500.00  .           191,500.00 20% DF, AIP 2019
8918-069(14)-001 Improvement & Concreting of Bitoclan-Humayhumay Road Guihulngan City, Neg. Or PEO Shopping October October N/A November General Fund Proper            429,100.00  .           429,100.00  .
8918-069(14)-003 Improvement & Concreting of Bitoclan-Humayhumay Road Guihulngan City, Neg. Or PEO NP-53.9 – Small Value Procurement October October N/A November General Fund Proper            108,120.00  .           108,120.00  .
8918-081(15)-003 Repair/ Impt. Romero Bridge Brgy. San Isidro, Tanjay City Negros Oriental PEO NP-53.9 – Small Value Procurement N/A 11-Aug-20 N/A 17-Sep-20 General Fund Proper              19,200.00  .             19,200.00  20% DF, AIP 2015
8918-082(16)-001 Construction/ Improvement of Interior Road Brgy. 8, Dumaguete City, Neg. Or PEO Shopping October October N/A November General Fund Proper            201,322.95  .           201,322.95  .
8918-082(16)-003 Construction/ Improvement of Interior Road Brgy. 8, Dumaguete City, Neg. Or PEO NP-53.9 – Small Value Procurement N/A October N/A November General Fund Proper              12,400.00  .             12,400.00  .
8918-093(16)-001 Improvement of Road Brgy. Tagpo, Bais City, Neg. Or PEO Shopping October October N/A November General Fund Proper            327,063.20  .           327,063.20  .
8918-093(16)-003 Improvement of Road Brgy. Tagpo, Bais City, Neg. Or PEO NP-53.9 – Small Value Procurement October October N/A November General Fund Proper              68,400.00  .             68,400.00  .
8918-095(18)-001 Concreting of Interior Road near San Vicente Chapel, Barangay Mangnao, Dumaguete City, Neg. Or PEO Shopping November November N/A December SP Res #1076-2017 AO57 S.2017 (20% DF, CY 2018)            308,532.90  .           308,532.90  .
8918-095(18)-003 Concreting of Interior Road near San Vicente Chapel, Barangay Mangnao, Dumaguete City, Neg. Or PEO NP-53.9 – Small Value Procurement N/A November N/A December SP Res #1076-2017 AO57 S.2017 (20% DF, CY 2018)              39,800.00  .             39,800.00  .
8918-097(16)-003 Improvement of Road Brgy. Bugnay Mabinay Negros Oriental PEO NP-53.9 – Small Value Procurement July July N/A August General Fund Proper            340,320.00  .           340,320.00  .
8918-101(18)-001 Concreting of Road at Purok Bayanihan Brgy. Banilad, Dumaguete City Neg Or PEO Shopping October October N/A November General Fund Proper            293,849.36  .           293,849.36  .
8918-101(18)-003 Concreting of Road at Purok Bayanihan Brgy. Banilad, Dumaguete City Neg Or PEO NP-53.9 – Small Value Procurement N/A October N/A November General Fund Proper                7,370.00  .               7,370.00  .
8918-101(19)-003 Opening of Road going to So. Cambangcas, Brgy. Sagbang, Valencia, Neg. Or. PEO NP-53.9 – Small Value Procurement August August N/A September General Fund Proper            360,480.00  .           360,480.00  .
8918-105(18) Concreting of Road, Barangay Pulantubig, Dumaguete City PEO Shopping N/A November N/A December SP Res #1076-2017 AO57 S.2017 (20% DF, CY 2018)              40,957.00  .             40,957.00  .
8918-105(18)-001 Concreting of Road, Brgy. Pulantubig, Dumaguete City, Neg. Or. PEO Shopping October October N/A November General Fund Proper            210,543.03  .           210,543.03  .
8918-108(19)-003 Concreting of Barangay Road , Libjo Dauin Negros Oriental PEO NP-53.9 – Small Value Procurement N/A 25-Aug-20 N/A 17-Sep-20 General Fund Proper              85,560.00  .             85,560.00 20% DF, AIP 2019
8918-117(17)-001 Covered Drainage Canal, Calapan Road Brgy. Buñao, Dumaguete City, Neg. Or PEO Shopping October October N/A November General Fund Proper            173,770.20  .           173,770.20  .
8918-128(19)-003 Concreting of Road from National Road to So. Cantiban, Brgy. San Francisco, Sta. Catalina, Neg. Or. PEO NP-53.9 – Small Value Procurement N/A July N/A August General Fund Proper              49,244.00  .             49,244.00 20% DF, AIP 2019
8918-143(19)-001 Completion of WWS From So Madagaas to So. Mantalawan Barangay Carol-an Ayungon Negros Oriental PEO NP-53.9 – Small Value Procurement N/A July N/A August General Fund Proper              16,704.00  .             16,704.00 20% DF, AIP 2019
8918-143(19)-003 Completion of WWS From So Madagaas to So. Mantalawan Barangay Carol-an Ayungon Negros Oriental PEO NP-53.9 – Small Value Procurement July July N/A August General Fund Proper            671,533.36  .           671,533.36  20% DF, AIP 2019
8918-144(19)-003 Concreting of Newly-Open Barangay Road Going to Cruz Gadiane Elementary School, Brgy. Salag, Siaton Neg. Or PEO NP-53.9 – Small Value Procurement N/A October N/A November General Fund Proper              44,600.00  .             44,600.00  .
8918-145(19)-001 Improvement of WaterWorks System, Barangay Suba, Manjuyod, Neg. Or. PEO Shopping November November N/A December SP Res #846-2018 (20% DF, AIP 2019)            486,984.03  .           486,984.03  .
8918-145(19)-003 Improvement of WaterWorks System, Barangay Suba, Manjuyod, Neg. Or. PEO NP-53.9 – Small Value Procurement N/A November N/A December SP Res #846-2018 (20% DF, AIP 2019)                8,500.00  .               8,500.00  .
8918-146(18)-003 Improvement of Road from Brgy. Ali-is Proper to So, Camuyugan Sto. Niño Bayawan City Negros Oriental PEO NP-53.9 – Small Value Procurement 12-Aug-20 18-Aug-20 N/A 11-Sep-20 General Fund Proper              77,730.00  .             77,730.00 20% DF, CY 2018
8918-148(19)-001 Construction of Waterworks System, Sta. Cruz Nuevo, Tanjay City, Neg. Or PEO Shopping October October N/A November General Fund Proper            683,024.50  .           683,024.50  .
8918-148(19)-003 Construction of Waterworks System, Sta. Cruz Nuevo, Tanjay City, Neg. Or PEO NP-53.9 – Small Value Procurement N/A October N/A November General Fund Proper                6,000.00  .               6,000.00  .
8918-150(19)-001 Improvement of Waterworks System at So. Candanqui, brgy. Azagra, Tanjay City, Neg. Or. PEO Shopping August August N/A September General Fund Proper            663,371.88  .           663,371.88 20% DF, AIP 2019
8918-150(19)-003 Improvement of Waterworks System at So. Candanqui, brgy. Azagra, Tanjay City, Neg. Or. PEO NP-53.9 – Small Value Procurement N/A August N/A August General Fund Proper                9,000.00  .               9,000.00 20% DF, AIP 2019
8918-151(19)-001 Improvement of Waterworks System Brgy. Cambucad, Valencia, Neg. Or. PEO Shopping August August N/A September General Fund Proper            333,858.33  .           333,858.33 20% DF, AIP 2019
8918-151(19)-003 Improvement of Waterworks System Brgy. Cambucad, Valencia, Neg. Or. PEO NP-53.9 – Small Value Procurement N/A August N/A September General Fund Proper                6,000.00  .               6,000.00 20% DF, AIP 2019
8918-153(19)-001 Rehabilitation of Water System of Brgy. Bonawon, Siaton, Neg. Or PEO Competitive Bidding October October November December General Fund Proper         1,301,680.87  .        1,301,680.87  .
8918-153(19)-003 Rehabilitation of Water System of Brgy. Bonawon, Siaton, Neg. Or PEO NP-53.9 – Small Value Procurement N/A October N/A November General Fund Proper              28,527.00  .             28,527.00  .
8918-158(18)-001 Repair/ Rehabalitation Water Works System, Napasuan, Mabinay, Neg. Or PEO Shopping October October N/A November General Fund Proper              96,444.56  .             96,444.56  .
8918-158(18)-003 Repair/ Rehabalitation Water Works System, Napasuan, Mabinay, Neg. Or PEO NP-53.9 – Small Value Procurement N/A October N/A November General Fund Proper                6,000.00  .               6,000.00  .
8918-163(18)-001 Const./Rehab. Of Waterworks System Avocado, Talalak, Sta. Catalina, Neg. Or. PEO Shopping July July N/A August General Fund Proper            104,920.00  .           104,920.00 20% DF, AIP 2018
8918-163(18)-003 Const./Rehab. Of Waterworks System Avocado, Talalak, Sta. Catalina, Neg. Or. PEO NP-53.9 – Small Value Procurement July July N/A August General Fund Proper                6,000.00  .               6,000.00 20% DF, AIP 2018
8918-165(19) Construction/ Rehabilitation of Shoreline Protection Structures along Coastal Barangays, Dumaguete City PEO Shopping October October N/A November General Fund Proper              88,112.00  .             88,112.00  .
8918-171(18)-001 Concreting of Barangay Road at Silfaban Street Amio, Sta. Catalina, Neg. Or. PEO Shopping July July N/A August General Fund Proper            811,179.11  .           811,179.11 20% DF, AIP 2018
8918-172(18)-003 Additional Street lights  Along  Barangay  Poblacion, Manjuyod,Area Manjuyod , Negros Oriental PEO NP-53.9 – Small Value Procurement N/A 18-Aug-20 N/A 9-Sep-20 Others              10,740.00  .             10,740.00 20% DF, AIP 2018
8918-172(18)-001 Additional Street lights  Along  Barangay  Poblacion, Manjuyod,Area Manjuyod , Negros Oriental PEO Competitive Bidding 3-Nov-20 1-Dec-20 January, 2021 February, 2021 Others         1,118,934.78  .        1,118,934.78 20% DF, AIP 2018
8918-172(19)-001 Construction/ Rehabilitation of Tayak Water Works System, Siaton, Neg. Or. PEO Shopping July July N/A August General Fund Proper            116,128.50  .           116,128.50 20% DF, CY 2019
8918-172(19)-003 Construction/ Rehabilitation of Tayak Water Works System, Siaton, Neg. Or. PEO NP-53.9 – Small Value Procurement N/A 18-Aug-20 N/A 11-Sep-20 General Fund Proper              12,000.00  .             12,000.00 20% DF, CY 2019
8918-179(18)-001 Improvement of Waterworks System, Brgy. Alangilan, Sta. Catalina, Neg. Or PEO Shopping N/A October N/A November General Fund Proper              38,258.60  .             38,258.60  .
8918-179(18)-003 Improvement of Waterworks System, Brgy. Alangilan, Sta. Catalina, Neg. Or PEO NP-53.9 – Small Value Procurement N/A October N/A November General Fund Proper                1,500.00  .               1,500.00  .
8918-205(15)-001 Improvement of WWS, Barangay Nasunggan, La-libertad, Neg. Or PEO Shopping October October N/A November General Fund Proper            124,672.01  .           124,672.01  .
8918-205(15)-003 Improvement of WWS, Barangay Nasunggan, La-libertad, Neg. Or PEO NP-53.9 – Small Value Procurement N/A October N/A November General Fund Proper              13,853.41  .             13,853.41  .
8918-214(11)-001 Continuing Construction of Drainage Canal from Herminigilda E/s going to Highway, Brgy. Banilad, Dumaguete City PEO Shopping October October N/A November General Fund Proper              75,651.90  .             75,651.90  .
8918-214(11)-003 Continuing Construction of Drainage Canal from Herminigilda E/s going to Highway, Brgy. Banilad, Dumaguete City PEO NP-53.9 – Small Value Procurement N/A October N/A November General Fund Proper              11,800.00  .             11,800.00  .
8918-216(15)-001 Improvement of waterworks System Brgy.Old Namangka Mabinay,Neg. or PEO Shopping June June N/A July General Fund Proper            336,037.46  .           336,037.46 20% DF, AIP 2015
8918-216(15)-003 Improvement of waterworks System Brgy.Old Namangka Mabinay,Neg. or PEO Shopping N/A June N/A July General Fund Proper              10,846.00  .             10,846.00 20% DF, AIP 2015
8918-226(16)-001 Improvement of Waterworks System, Brgy. Pandanon, Mabinay, Neg. Or PEO Shopping November November N/A December SP Res #557-2016 (20%, AIP 2016)            242,901.96  .           242,901.96  .
8918-226(16)-003 Improvement of Waterworks System, Brgy. Pandanon, Mabinay, Neg. Or PEO NP-53.9 – Small Value Procurement N/A November N/A December SP Res #557-2016 (20%, AIP 2016)              15,445.46  .             15,445.46  .
8918-247(15)-001 Construction of Communal Springbox in Brgy. Bagay, Bayawan City, Neg. Or PEO Shopping N/A November N/A December SP Res #861-2014 (20% DF, AIP 2015)              44,222.98  .             44,222.98  .
8918-247(15)-003 Construction of Communal Springbox in Brgy. Bagay, Bayawan City, Neg. Or PEO NP-53.9 – Small Value Procurement N/A November N/A December SP Res #861-2014 (20% DF, AIP 2015)                3,000.00  .               3,000.00  .
8918-248(14)-001 Construction/ Rehabilitation of Potable Water Supply @ Brgy. Liptong, Bacong, Neg. Or PEO Shopping N/A October N/A November General Fund Proper              14,006.26  .             14,006.26  .
8918-248(14)-003 Construction/ Rehabilitation of Potable Water Supply @ Brgy. Liptong, Bacong, Neg. Or PEO NP-53.9 – Small Value Procurement N/A October N/A November General Fund Proper                1,000.00  .               1,000.00  .
8918-250(15)E-001 Construction/Rehab of Potable Water System, Brgy. Villasol, Bayawan City, Neg. Or. PEO Shopping N/A August N/A September General Fund Proper              18,052.00  .             18,052.00 20% DF, CY 2015
8918-250(15)E-003 Construction/Rehab of Potable Water System, Brgy. Villasol, Bayawan City, Neg. Or. PEO NP-53.9 – Small Value Procurement N/A August N/A September General Fund Proper                1,548.00  .               1,548.00 20% DF, CY 2015
8918-270(15)-001 Const./Improvement/Rehabilitation of San Jose, Sta. Catalina, Neg. Or. PEO Shopping N/A August N/A September General Fund Proper              87,306.50  .             87,306.50 20% DF, CY 2015
8918-270(15)-003 Const./Improvement/Rehabilitation of San Jose, Sta. Catalina, Neg. Or. PEO NP-53.9 – Small Value Procurement N/A August N/A September General Fund Proper                9,000.00  .               9,000.00 20% DF, CY 2015
8919-12(20)-10705990 Purchase of three (3) Units Brand New Concrete Cutter (14HP, 14″Ø blade), PEO, Dumaguete City Neg. Or PEO Bidding September October N/A October General Fund Proper            210,600.00  .           210,600.00  20% Development Fund
8919-13(20)-10705080 Purchase of seven (7) units Brand New One-Bagger Concrete Mixer (7.5 Hp Gasoline Engine), PEO, Dumaguete City Neg. Or PEO Bidding September October N/A October General Fund Proper            315,000.00  .           315,000.00  20% Development Fund
8919-22(15)-001 Improvement/ Rehab. Of Multi-purpose Pavement in Brgy. Kalamtukan, Bayawan City, Neg. Or. PEO Shopping July July N/A August General Fund Proper              28,760.00  .             28,760.00 20% DF, AIP 2015
9998-020(18)-005 Rehabilitation/ Improvement of Box Culvert Connecting 2 Barangays: Batinguel and Camanjac, Dumaguete City, Neg. Or. PEO Shopping August August N/A September Others              35,386.00  .             35,386.00 70% of 5% PDRRM Fund AIP 2018
9998-026(18)-001 Construction of River Control/ Dike Connecting Banica River & Tunggo River, Palinpinon, Valencia Neg. Or PEO Shopping N/A July N/A August General Fund Proper                8,109.70  .               8,109.70 70% of 5% PDRRM Fund
9998-026(18)-003 Construction of River Control/ Dike Connecting Banica River & Tunggo River, Palinpinon, Valencia Neg. Or PEO NP-53.9 – Small Value Procurement 24-Jul-20 4-Aug-20 N/A 11-Sep-20 General Fund Proper            172,320.00  .           172,320.00 70% of 5% PDRRM Fund
9998-027(19)-001 Additional Appropriation for the Construction of Multi-Purpose Evacuation Center, Brgy. Milagrosa, Sta. Catalina, Neg. Or. PEO Shopping N/A November N/A December SP Res #846-2018 (70% of 5% PDRRM Fund)                7,627.93  .               7,627.93  .
9998-027(19)-003 Additional Appropriation for the Construction of Multi-Purpose Evacuation Center, Brgy. Milagrosa, Sta. Catalina, Neg. Or. PEO NP-53.9 – Small Value Procurement N/A November N/A December SP Res #846-2018 (70% of 5% PDRRM Fund)              39,796.00  .             39,796.00  .
9998-042(19)-001 Improvement of Multipurpose Building/ Evacuation Center, Barangay Poblacion III, Tanjay City, Neg. Or PEO Shopping November November N/A December SP Res #749-2019 (70% Portion, 5% LDRRMF CY 2019)            530,294.94  .           530,294.94  .
9998-042(19)-003 Improvement of Multipurpose Building/ Evacuation Center, Barangay Poblacion III, Tanjay City, Neg. Or PEO NP-53.9 – Small Value Procurement N/A November N/A December SP Res #749-2019 (70% Portion, 5% LDRRMF CY 2019)              43,200.00  .             43,200.00  .
. Information and Communication Technology Equipment – 10 Units Desktop Computer PGO NP-53.9 – Small Value Procurement November November N/A December General Fund Proper            100,000.00  .           100,000.00  .
1011-07(20)-10707010 Furniture and Fixtures – Office Table (Executive table made of wood) PGO NP-53.9 – Small Value Procurement N/A October N/A Novermber General Fund Proper              13,500.00  .             13,500.00  .
1011-16(20)-10705030 Information and Communication Technology Equipment – Desktop Computer, Set, Corei7 PGO NP-53.9 – Small Value Procurement August August N/A September General Fund Proper              74,000.00  .             74,000.00  .
1011-28(20)-10706010 Motor Vehicles – 1 Unit Coaster, 29 seater PGO Competitive Bidding 9-Dec-20 28-Dec-20 29-Dec-20 4-Jan-21 Others         4,000,000.00  .        4,000,000.00  .
1999-045(20)-10705030 Information and Communication Technology Equipment – Computer Set Core i5 with Printer Built-in CISS (3-in-1) PGO Competitive Bidding November November December December General Fund Proper         1,500,000.00  .        1,500,000.00  .
1999-086A(20)-10707010 Furniture and Fixtures PGO NP-53.9 – Small Value Procurement June June N/A July General Fund Proper            355,000.00  .           355,000.00  .
1999-130(20)-10705030 Information and Communication Technology Equipment – 10 Units Desktop Computer PGO NP-53.9 – Small Value Procurement November November N/A December General Fund Proper            250,000.00  .           250,000.00  .
1999-196(20)-10705030 Communication Equipment PGO NP-53.9 – Small Value Procurement December December N/A January General Fund Proper              60,000.00  .             60,000.00 From SB No. 15, SP Res. No. 1016, A.O No. 28, series of 2020
8918-04(19)-10706010 Motor Vehicles-2 units 4×4 six wheeler Dumptrucks (4cu.mt.) for the municipality of tayasan PGO Competitive Bidding 2-Jun-20 23-Jun-20 8-Sep-20 11-Sep-20 General Fund Proper #VALUE!  .        5,000,000.00  .
8918-06(19)-10705080 Construction and Heavy Equipment-Payloader (1.2m3 Bucket Capacity) for the municipality of Amlan PGO Competitive Bidding 2-Jun-20 23-Jun-20 18-Aug-20 20-Aug-20 General Fund Proper #VALUE!  .        3,000,000.00  .
8919-05(20)-10705080 Construction and Heavy Equipment – 2 Units (Surplus) Road Grader for the Municipality of Tayasan PGO Competitive Bidding December December N/A January General Fund Proper         5,000,000.00  .        5,000,000.00 SP Res #1115 S. 2019 (20% DF, CY 2020)
8919-07(20)-10705080 Construction and Heavy Equipment – 2 Units Brand New Single Drum Vibratory Roller (12 Tons Min. Cap) PGO Competitive Bidding December December N/A January General Fund Proper         8,600,000.00  .        8,600,000.00 SP Res #1115 S. 2019 (20% DF, CY 2020)
8919-09(20)-10705080 Construction and Heavy Equipment – 2 Units Brand New Wheel Type Backhoe PGO Competitive Bidding December December N/A January General Fund Proper       10,600,000.00  .      10,600,000.00 SP Res #1115 S. 2019 (20% DF, CY 2020)
8919-20(20)-10705110 Medical Equipment – 13 Units Baby Weighing Scale (Pediatric Detecto), 10 Units Adult Weighing Scale (Detecto Type) w/ Height Measurement, BP Apparatus Stand Type, Digital Thermometer for diff. Brgy. Health Centers in the 2nd District PGO NP-53.9 – Small Value Procurement November November N/A December General Fund 20% Development Fund            500,000.00  .           500,000.00  .
8919-21(20)-10705040 Agricultural and Forestry Equipment – 25 Units Grass/ Bush Cutter (4 stroke) Shovels, Wheel Barrow, Grass/Leaf Rake) for the diff. Brgys in the 2nd District PGO NP-53.9 – Small Value Procurement November November N/A December General Fund 20% Development Fund            500,000.00  .           500,000.00  .
8919-22(20)-10705990 Other Machinery and Equipment-Capital Expenditures related to the implementation of livelihood projects (inc. purchase of welding machines, carpentry equipment and tools) for the different brgys. In the 2nd district PGO NP-53.9 – Small Value Procurement November November N/A December General Fund 20% Development Fund            500,000.00  .           500,000.00  .
8919-35(20)-10706010 Motor Vehicles – 5 Units Mini Ambulance PGO Competitive Bidding November November December December General Fund Proper         1,500,000.00  .        1,500,000.00  .
8919-36(20)-10706010 Motor Vehicles – 4 Units Mini Ambulance PGO Competitive Bidding December December N/A January General Fund Proper         1,200,000.00  .        1,200,000.00  .
8919-38(20)-10705110 Medical Equipment PGO NP-53.9 – Small Value Procurement December December N/A January General Fund Hospital              40,000.00  .             40,000.00  .
1999-077A(19)GAD-10801010 Livelihood Program for the Informal Groups, Skills Enhancement Seminars/Trainings, Backyard Medicine and Food Security Including Purchase of Agricultural Equipment and Livestock (GAD) – Breeding Stocks PGO-GAD Competitive Bidding October October November December General Fund Proper         1,785,000.00  .        1,785,000.00  .
1999-065A(20)-10705030 Information and Communication Technology Equipment PGO-GADRCC NP-53.9 – Small Value Procurement N/A November N/A December General Fund Proper              49,800.00  .             49,800.00  .
9998-008(20)-50299990 Other Maintenance and Operating – Fabrication of 10 Units Mobile Command Center PGO-LDRRMD NP-53.9 – Small Value Procurement November November N/A December General Fund Proper              60,000.00  .             60,000.00  .
9998-052(20)-10705030 Information and Communication Technology Equipment – Purchase and Installation of Digital Monitoring Device w/ Automatic Online Weather Stations and Accessories PGO-LDRRMD Competitive Bidding October October November December General Fund Proper         2,350,000.00  .        2,350,000.00  .
9998-053(20)-10705090 Disaster Response and Rescue Equipment – 1 Unit Visual Monitoring Device PGO-LDRRMD NP-53.9 – Small Value Procurement October October N/A November General Fund Proper              50,000.00  .             50,000.00  .
9998-054(20)-10705090 Disaster Response and Rescue Equipment – 5 Sets Scuba Gears PGO-LDRRMD Competitive Bidding October October November December General Fund Proper            800,000.00  .           800,000.00  .
9998-056(20)-10705030 Information and Communication Technology Equipment-Purchase and installation of 3 units additional repeater stations with solar back-up power PGO-LDRRMD Competitive Bidding November November December December General Fund Proper         3,450,000.00  .        3,450,000.00  .
9998-074(20)-10705090 Disaster Response and Rescue Equipment – 1 Unit Decontamination Tent PGO-LDRRMD NP-53.9 – Small Value Procurement November November N/A December General Fund Proper              60,000.00  .             60,000.00  .
9998-077(20)-10705090 Disaster Response and Rescue Equipment-10 Units Rescue 8 Descender (Steel Type) PGO-LDRRMD NP-53.9 – Small Value Procurement November November N/A December General Fund Proper            150,000.00  .           150,000.00  .
9998-080(20)-10705090 Disaster Response and Rescue Equipment-5 Units Chest Ascender PGO-LDRRMD NP-53.9 – Small Value Procurement N/A November N/A December General Fund Proper              25,000.00  .             25,000.00  .
9998-083(20)-10705090 Disaster Response and Rescue Equipment – 4 Units AED with Accessories (PADS) PGO-LDRRMD Competitive Bidding October October November December General Fund Proper         1,000,000.00  .        1,000,000.00  .
9998-084(20)-10705090 Disaster Response and Rescue Equipment – 4 Units AED Trainer with Accessories (PADS) PGO-LDRRMD Competitive Bidding October October November December General Fund Proper            240,000.00  .           240,000.00  .
9998-086(20)-10705090 Disaster Response and Rescue Equipment-2 Units Rescue Steel Tandem Pulleys PGO-LDRRMD NP-53.9 – Small Value Procurement N/A November N/A December General Fund Proper              30,000.00  .             30,000.00  .
9998-087(20)-10705090 Disaster Response and Rescue Equipment-5 Units Rescue Steel Pulleys (single) PGO-LDRRMD NP-53.9 – Small Value Procurement November November N/A December General Fund Proper              50,000.00  .             50,000.00  .
9998-088(20)-10705090 Disaster Response and Rescue Equipment-10 Units Steel Carabiners PGO-LDRRMD NP-53.9 – Small Value Procurement N/A November N/A December General Fund Proper              45,000.00  .             45,000.00  .
9998-089(20)-10705090 Disaster Response and Rescue Equipment-5 Units Rescue Plates PGO-LDRRMD NP-53.9 – Small Value Procurement November November N/A December General Fund Proper              50,000.00  .             50,000.00  .
9998-090(20)-10705090 Disaster Response and Rescue Equipment-2 Units Belay Devices (IDS) PGO-LDRRMD NP-53.9 – Small Value Procurement N/A November N/A December General Fund Proper              40,000.00  .             40,000.00  .
9998-091(20)-10705090 Disaster Response and Rescue Equipment – 2 Units 3-HP Submersible Water Pumps PGO-LDRRMD NP-53.9 – Small Value Procurement November November N/A December General Fund Proper              70,000.00  .             70,000.00  .
9998-092(20)-10705090 Disaster Response and Rescue Equipment-1 Unit Rescue Tripod PGO-LDRRMD NP-53.9 – Small Value Procurement November November N/A December General Fund Proper            145,000.00  .           145,000.00  .
1012-02(18)-10705100 Military, Policy and Security Equipment PGO-NODRC NP-53.9 – Small Value Procurement November November N/A December General Fund Proper            220,000.00  .           220,000.00  .
9998-039(20)-10706010 Motor Vehicles – 2 Units Motorcycle PGO-PDRRMC NP-53.9 – Small Value Procurement October October N/A November General Fund Proper            360,000.00  .           360,000.00  .
3999S-09(20)-10707020 Books and Periodicals PGO-Provincial School Board Competitive Bidding November November December December General Fund Proper         4,954,285.86  .        4,954,285.86  .
3999S-05(20)-10705110 Medical Equipment – 12 units Physician’s Weighing Scale PGO-School Board NP-53.9 – Small Value Procurement October October N/A November Special Education Fund            300,000.00  .           300,000.00  .
3999S-06(20)-10705020 Office Equipment – 8 Units Air Conditioner PGO-School Board NP-53.9 – Small Value Procurement October October N/A November Special Education Fund            200,000.00  .           200,000.00  .
3999S-07(20)-10705030 Information and Communication Technology Equipment – 5 Units Desktop Computer, 35 Units Multi-function Printer Inkjet PGO-School Board NP-53.9 – Small Value Procurement October October N/A November Special Education Fund            500,000.00  .           500,000.00  .
3999S-08(20)-10705990 Other Machinery and Equipment – 4 Units Sound System (Portable), 22 Sets LED/HD Television 32″ PGO-School Board NP-53.9 – Small Value Procurement October October N/A November Special Education Fund            500,000.00  .           500,000.00  .
4919-02(19)-10705090 Disaster Response and Rescue Equipment – 1 Unit Mini Ambulance/ Rescue Vehicle for Barangay Bolocboloc, Sibulan PGSO Competitive Bidding November November December December General Fund Proper            500,000.00  .           500,000.00  .
8919-07(19)-10706010 Motor Vehicles – Solid Waste Mini-Dumptruck, Barangay Agan-an, Sibulan PGSO Competitive Bidding November November December December General Fund Proper            980,000.00  .           980,000.00  .
4919-04(20)-10705110 Medical Equipment PHO-Tech NP-53.9 – Small Value Procurement December December N/A December General Fund Hospital            110,000.00  .           110,000.00  .
4919-10(20)-10705030 IT Equipment and Software PHO-Tech NP-53.9 – Small Value Procurement November November N/A December General Fund Hospital            330,000.00  .           330,000.00  .
4999-40(20)BGP-10705110 Medical Equipment – Hospital beds with IV stand and bed side table PHO-Tech NP-53.2 Emergency Cases N/A December N/A December General Fund Hospital         1,155,000.00  .        1,155,000.00  .
4999-41(20)-BGP-10705110 Medical Equipment – Passbox, electrically interlocked, 400x400x400, with intercom and UV PHO-Tech NP-53.2 Emergency Cases N/A December N/A December General Fund Hospital            433,935.00  .           433,935.00  .
1041-05(20)-10705030 Information and Communication Technology – 2 Units Desktop Computer and 2 Units Printer PPDO NP-53.9 – Small Value Procurement October October N/A November General Fund Proper              70,000.00  .             70,000.00  .
1041-09(18)-10705030 Information and Communication Technology Equipment PPDO NP-53.9 – Small Value Procurement N/A November N/A December General Fund Proper              18,500.00  .             18,500.00  .
1041-09(18)-10705030 Information and Communication Technology Equipment – Printer, All -in-One Tank Printer with ADF PPDO Shopping October October N\A November General Fund Proper              20,000.00  .             20,000.00  .
7611-01(18)-10705030 Information and Communication Technology Equipment – 3 Units Computer and A Laptop PSWDO NP-53.9 – Small Value Procurement November November N/A December General Fund Proper              99,095.00  .             99,095.00  .
1091-01(18)-10705990 Other Machinery and Equipment Treasurer NP-53.9 – Small Value Procurement November November N/A December General Fund Proper            110,000.00  .           110,000.00  .
1091-06(20)-10705020 Office Equipment Treasurer NP-53.9 – Small Value Procurement November November N/A December General Fund Proper              65,000.00  .             65,000.00  .
1091-07(19)-10705030 Information and Communication Technology Equipment – 2 units Heavy duty epson printer DOT Matrix, 4 units printer epson 6170, 2 units printer epson L120, 1 unit printer L3110, 2 Desktop Computer & Monitor and 1 unit printer epson L360 Treasurer NP-53.9 – Small Value Procurement November November N/A December General Fund Proper            215,900.00  .           215,900.00  .
 . Civil Works  .  .  .  .  .  .  .  .  .  .  .
1918-002(19) To hire contractor to provide materials, labor, and equipment for the Construction of Evacuation Center/Multi-Purpose Bldg. at DLANHS, Brgy. Tinaogan, Bindoy, Negros Oriental PEO Competitive Bidding 07-May-20 02-Jun-20 16-Jul-20 30-Jul-20 Others         1,960,000.00  .        1,960,000.00 SP Res #846-2018 (20% DF, AIP 2019)
1918-004(19) To hire contractor to provide materials, labor, and equipment for the Completion of Multi-purpose Evacuation Center, Brgy. Inapoy, Mabinay, Negros Oriental PEO Competitive Bidding 9-Nov-20 2-Dec-20 December December General Fund Proper            784,000.00  .           784,000.00  .
1918-005(20) To hire contractor to provide materials, labor, and equipment for the Construction of Evacuation Center/Covered Court in So. Hunop, Brgy. Hunop, Brgy. San Isidro, Pamplona, Neg. Or. PEO Competitive Bidding 29-Jul-20 18-Aug-20 05-Nov-20 11-Nov-20 General Fund Proper         2,940,000.00  .        2,940,000.00  .
1918-011(15) To hire contractor to provide materials, labor, and equipment for the Construction of Multi-Purpose Bldg./Evacuation Center Barangay 1, Bais City, PEO Competitive Bidding 14-Jul-20 4-Aug-20 5-Nov-20 3-Dec-20 General Fund Proper         1,960,000.00  .        1,960,000.00  .
1918-013(19) To hire contractor to provide materials, labor, and equipment for the Construction of Multi-Purpose Evacuation Center, Brgy. Lonoy, Bais City, PEO Competitive Bidding 14-Jul-20 4-Aug-20 5-Nov-20 3-Dec-20 General Fund Proper            980,000.00  .           980,000.00  .
1918-015(17) To hire contractor to provide materials, labor, and equipment for the Construction of Multi-Purpose Building at Sitio Polo, Siit, Siaton, Neg. Or. PEO Competitive Bidding 6-Oct-20 27-Oct-20 November December General Fund Proper         2,940,000.00  .        2,940,000.00  .
1918-016(19) To hire contractor to provide materials, labor, and equipment for the Construction of Sra. Ascion Multi-purpose Hall, Brgy. Sra. Ascion, San Jose, Negros Oriental PEO Competitive Bidding 22-Sep-20 13-Oct-20 November December General Fund Proper         2,352,000.00  .        2,352,000.00  .
1918-019(18) To hire contractor to provide materials, labor, and equipment for the Additional Appropriation for the Construction of Multi-Purpose Building, Manjuyod, Negros Oriental PEO NP-53.1 Two Failed Biddings 3-Nov-20 10-Nov-20 28-Dec-20 December General Fund Proper            980,000.00  .           980,000.00  .
1918-023(19) To hire contractor to provide materials, labor, and equipment for the Construction of Barangay Multi-Purpose Building, Bantayan, Dumaguete City, Negros Oriental PEO Competitive Bidding 6-Oct-20 27-Oct-20 November December General Fund Proper         1,960,000.00  .        1,960,000.00  .
1918-025(19) To hire contractor to provide materials, labor, and equipment for the Improvement of Brgy. Multi-Purpose Hall, Brgy. Daro, Dumaguete City, Negros Oriental PEO Competitive Bidding 6-Oct-20 27-Oct-20 November December General Fund Proper         1,960,000.00  .        1,960,000.00  .
1918-027(18) To hire contractor to provide materials, labor, and equipment for the Construction/Rehabilitation of Multi-Purpose Hall/Evacuation Center, Brgy. Poblacion, Sibulan, Neg. Or. PEO NP-53.4 Adjacent or Contiguous 20-Oct-20 27-Oct-20 4-Dec-20 16-Dec-20 General Fund Proper            147,000.00  .           147,000.00  .
1918-028(16) To hire contractor to provide materials, labor, and equipment for the Additional Appropriation for the Construction of Multi-Purpose Bldg./Evacuation Center, Calasga-an, Bais City, PEO Competitive Bidding 14-Jul-20 4-Aug-20 5-Nov-20 3-Dec-20 General Fund Proper            490,000.00  .           490,000.00  .
1918-029(16) To hire contractor to provide materials, labor, and equipment for the Completion of Multi-Purpose Building Cambuilao, Bais City, Negros Oriental PEO Competitive Bidding 14-Jul-20 4-Aug-20 5-Nov-20 3-Dec-20 General Fund Proper            490,000.00  .           490,000.00  .
1918-035(19) To hire contractor to provide materials, labor, and equipment for the Construction of Evacuation Center at Brgy. IV, Siaton, Neg. Or. PEO Competitive Bidding 6-Oct-20 27-Oct-20 November December General Fund Proper         1,960,000.00  .        1,960,000.00  .
1918-036(19) “To hire contractor to provide materials, labor, and equipment” for the Construction of Evacuation Center at So. Cayaocao, Brgy. Narra, Bayawan City, Negros Oriental PEO NP-53.1 Two Failed Biddings 14-Apr-20 28-Apr-20 25-Jun-20 09-Jul-20 Others         2,940,000.00  .        2,940,000.00 SF: 20% DF, AIP 2019
1918-037(19) To hire contractor to provide materials, labor, and equipment for the Construction of Multipurpose Building Brgy. Based Livestock Auction Market, Brgy. Paniabonan, Mabinay, Neg. Or. PEO Competitive Bidding 9-Nov-20 2-Dec-20 December December General Fund Proper            980,000.00  .           980,000.00  .
1918-038(19) To hire contractor to provide labor, materials and equipment for the “Construction of Public Market Valencia, Negros Oriental PEO Competitive Bidding 6-Oct-20 27-Oct-20 17-Dec-20 December General Fund Proper         4,900,000.00  .        4,900,000.00  .
1918-039(19) To hire contractor to provide materials, labor, and equipment for the Construction of Solar Powered Dormitory Type Building at  Mabinay Spring Resort, mabinay, Neg. Or. PEO Competitive Bidding 01-Jul-20 21-Jul-20 10-Sep-20 05-Oct-20 General Fund Proper         2,940,000.00  .        2,940,000.00 SF: 20% DF, AIP 2019
1999-169(19)GAD To hire contractor to provide materials, labor and equipment for the Additional Appropriation for the Construction of Women’s Crisis Center (GAD), Dumaguete City, Neg. Or. PEO Competitive Bidding 06-Oct-20 27-Oct-20 23-Dec-20 December General Fund Proper         1,862,000.00  .        1,862,000.00 SF: General Fund Proper
1999-194(17) To hire contractor to provide materials, labor and equipment for the Additional Construction of Women’s  Crisis Center (GAD), Capitol Area, Dumaguete City, Neg. Or. PEO Competitive Bidding 06-Oct-20 27-Oct-20 23-Dec-20 December General Fund Proper         5,900,000.00  .        5,900,000.00 SF: General Fund Proper
1999-321(16) To hire contractor to provide materials, labor and equipment for the Additional Construction of Women’s  Crisis Center (GAD), Capitol Area, Dumaguete City, Neg. Or. PEO Competitive Bidding 06-Oct-20 27-Oct-20 23-Dec-20 December General Fund Proper         4,900,000.00  .        4,900,000.00 SF: General Fund Proper
20201050-01(105)1HT To hire contractor to provide materials, labor, and equipment for the Construction of Footbridge Marulao Hilaitan, Guihulngan City, Negros Oriental PEO NP-53.1 Two Failed Biddings 20-May-20 26-May-20 05-Aug-20 20-Aug-20 Others         1,372,000.00  .        1,372,000.00 National Gov’t Agencies (NGA’s-BuB)
20201050-01(105)1IT To hire contractor to provide materials, labor, and equipment for the Construction of Footbridge Budlasan-Punong, Trinidad Guihulngan City, Negros Oriental PEO NP-53.1 Two Failed Biddings 20-May-20 26-May-20 05-Aug-20 20-Aug-20 Others         1,372,000.00  .        1,372,000.00 National Gov’t Agencies (NGA’s-BuB)
20201050-01(105)1JT To hire contractor to provide materials, labor, and equipment for the Construction of Footbridge Balaas P. Zamora, Guihulngan City, Negros Oriental PEO NP-53.1 Two Failed Biddings 20-May-20 26-May-20 05-Aug-20 20-Aug-20 Others         1,372,000.00  .        1,372,000.00 National Gov’t Agencies (NGA’s-BuB)
20201050-01(105)1KT To hire contractor to provide materials, labor, and equipment for the Concreting of Road Lagsing-Calupaan, Guihulngan City, Negros Oriental PEO NP-53.1 Two Failed Biddings 20-May-20 26-May-20 05-Aug-20 20-Aug-20 Others         1,372,000.00  .        1,372,000.00 National Gov’t Agencies (NGA’s-BuB)
20201050-01(105)1LT Concreting of Road Candalanon-Punong Trinidad, Guihulngan City, Negros Oriental PEO NP-53.1 Two Failed Biddings 20-May-20 26-May-20 05-Aug-20 20-Aug-20 Others         1,372,000.00  .        1,372,000.00 National Gov’t Agencies (NGA’s-BuB)
20201050-01(105)1MT To hire contractor to provide materials, labor, and equipment for the Concreting of Road Proper Sandayao Elem. School, Guihulngan City, Negros Oriental PEO NP-53.1 Two Failed Biddings 20-May-20 26-May-20 05-Aug-20 20-Aug-20 Others         1,372,000.00  .        1,372,000.00 National Gov’t Agencies (NGA’s-BuB)
20201050-01(105)1NT Concreting of Road Imelda-Lip-o, Guihulngan City, Negros Oriental PEO NP-53.1 Two Failed Biddings 20-May-20 26-May-20 05-Aug-20 20-Aug-20 Others         1,372,000.00  .        1,372,000.00 National Gov’t Agencies (NGA’s-BuB)
20201050-01(105)1OT Concreting of Road Crossing Tacpao-Binobohan, Guihulngan City, Negros Oriental PEO NP-53.1 Two Failed Biddings 20-May-20 26-May-20 05-Aug-20 20-Aug-20 Others         1,372,000.00  .        1,372,000.00 National Gov’t Agencies (NGA’s-BuB)
20201050-01(14) 28kT To hire contractor to provide materials, labor, and equipment for the “Repair/Renovation/Expansion/Const. of  Dawis Community Primary Hospital” PEO Competitive Bidding 26-Feb-20 31-Mar-20 25-Jun-20 10-Jul-20 Trust Fund         5,000,000.00  .        5,000,000.00  .
20201050-01(14)28BT To hire contractor to provide materials, labor and equipment for the Repair/Renovation/Expansion/Construction of Main Hospital and other Support Facilities, Construction of STP, Site Dev. Works at Bindoy Dostrict Hospital, Bindoy, Negros Oriental PEO NP-53.1 Two Failed Biddings 29-Jul-20 4-Aug-20 5-Oct-20 30-Oct-20 General Fund Proper         5,000,000.00  .        5,000,000.00  .
20201050-01(14)39GT To hire Contractor to provide materials, labor and equipment for the Construction, Upgrading, Expansion, Repair and Rehabilitation of Kalumboyan Community Promary Hospital, Bayawan City, Neg. Or. PEO Competitive Bidding 14-Apr-20 12-May-20 25-Jun-20 08-Jul-20 Trust Fund         1,980,000.00  .        1,980,000.00 SF: Trust Fund
20201050-01(14)39HT To hire contractor to provide materials, labor, and equipment for the Construction, Upgrading, Expansion, Repair and Rehabilitation of Bayawan District Hospital, Bayawan City, Neg. Or. PEO Competitive Bidding 23-Apr-20 20-May-20 25-Jun-20 06-Jul-20 Trust Fund         7,029,000.00  .        7,029,000.00 SF: Trust Fund
20201050-01(14)39IT To hire contractor to provide materials, labor, and equipment for the “Construction, Upgrading, Expansion, Repair and Rehabilitation of Cong. Lamberto Macias Memorial Hospital, Siaton, Negros Oriental” PEO Competitive Bidding 26-Feb-20 31-Mar-20 24-Jun-20 11-Jul-20 Trust Fund         7,029,000.00  .        7,029,000.00  .
20201050-01(32)13AT; 20201050-01(106)1AT; 20401010(94)AT Construction of Warehouse/Production Facility of the Negros Oriental Native Chicken Production and Marketing Enterprise PEO Shopping 29-Oct-20 10-Nov-20 December December Others         5,254,000.00  .        5,254,000.00 SF: PRDP 2017 – I-Reap – Gov’t of the Phils/Dept. f Agriculture,; PRDP 2017 – I-Reap – Load Proceed/Worls Bank; PRDP 2017 – I-Reap LGU Equity-Negros Oriental
20201050-01(81)12T To hire contractor to provide materials, labor, and equipment for the “Rehabilitation and Improvement of Cabcaban-Nalundan Provincial Road, Bindoy, Negros Oriental PEO Competitive Bidding 9-Dec-20 28-Dec-20 29-Dec-20 4-Jan-21 CMGP 2020       37,715,055.00  .      37,715,055.00  .
20201050-01(81)13T To hire contractor to provide materials, labor, and equipment for the Rehabilitation and Improvement of Nagbagang-Omol-Kakha-Avocado Provincial Road, Sta. Catalina, Negros Oriental PEO Competitive Bidding 9-Dec-20 28-Dec-20 29-Dec-20 21-Jan-21 CMGP 2020       50,000,000.00  .      50,000,000.00  .
20401020-2011(07)23RT-Trust Liability To hire contractor to provide materials, labor, and equipment for the Const.\Installion of River Control/Seawall/Dike/Gabions, Amio River, Amio, Sta. Catalina, Neg. Or. PEO Competitive Bidding 04-Mar-20 31-Mar-20 22-Jul-20 04-Aug-20 Trust Fund            980,000.00  .           980,000.00 SF: General Fund  70% Portion of the CY 2011, 5% PDRRMF
20401020-2017-6R1R Trust Liabilities-DRRMF To hire contractor to provide materials, labor, and equipment for the Construction of River Control at So. Apoya, Brgy. Manalongon, Sta. Catalina, Neg. Or. PEO Competitive Bidding 26-May-20 16-Jun-20 02-Sep-20 17-Sep-20 Trust Fund         2,450,000.00  .        2,450,000.00  .
4918-01(12) To hire contractor to provide materials, labor, and equipment for the Construction of Maternity Clinic Phase III, San Jose, Negros Oriental PEO Competitive Bidding 22-Sep-20 13-Oct-20 November December General Fund Proper            980,000.00  .           980,000.00  .
4918-02(13) To hire contractor to provide materials, labor, and equipment for the Construction of Maternity Clinic, San Jose, Negros Oriental PEO Competitive Bidding 22-Sep-20 13-Oct-20 November December General Fund Proper            490,000.00  .           490,000.00  .
4918-04(13) To hire contractor to provide materials, labor, and equipment for the Additional Appropriation for the Improvement of RHU, San Jose, PEO Competitive Bidding 22-Sep-20 13-Oct-20 November December General Fund Proper            980,000.00  .           980,000.00  .
4918-08(17) To hire contractor to provide materials, labor, and equipment for the Improvement of Grounds/Parking Area of NOPH Compound, Dumaguete City, Neg. Or. PEO Competitive Bidding 14-Apr-20 12-May-20 16-Jun-20 15-Jul-20 General Fund Proper         2,341,350.00  .        2,341,350.00 SF: General Fund  (20% DF, AIP 2017)
4918-23(11) To hire contractor to provide materials, labor, and equipment for the Renovation/Improvement of Hospital Bldg., Bayawan District Hospital, Bayawan City, Neg. Or. PEO NP-53.4 Adjacent or Contiguous 14-Apr-20 28-Apr-20 06-Jul-20 13-Jul-20 Others            490,000.00  .           490,000.00 SF: General Fund  (20% EDF)
4918-32(14) To hire contractor to provide materials, labor, and equipment for the Improvement of Bayawan District Hospital, Bayawan City, Province of Negros Oriental PEO NP-53.4 Adjacent or Contiguous 14-Apr-20 28-Apr-20 06-Jul-20 13-Jul-20 Others         1,037,412.32  .        1,037,412.32 SF: General Fund (20% EDF, AIP 2014)
4999-01(20)BGP Design and Build for the Construction of NOPH Isolation Facility, Dumaguete City PEO NP-53.2 Emergency Cases 25-Jun-20 29-Jun-20 05-Aug-20 06-Aug-20 Others       46,000,000.00  .      46,000,000.00 SF: Bayanihan Grant for Provinces
4999-052(19) GAD To hire contractor to provide materials, labor and equipment for the Additional Appropriation for the Construction of Women’s Crisis Center with two omfort Rooms (GAD), Dumaguete City, Neg. Or. PEO Competitive Bidding 06-Oct-20 27-Oct-20 23-Dec-20 December General Fund Proper            392,000.00  .           392,000.00 SF: General Fund
4999-09(20)BGP To hire contractor to provide materials, labor, and equipment for the Rehabilitation of COVID-19 Testing Laboratory NOPH Compound, Dumaguete City, Neg. Or. PEO NP-53.2 Emergency Cases N/A 14-Jul-20 05-Aug-20 07-Aug-20 Others         1,500,000.00  .        1,500,000.00 SF: General Fund Bayanihan Grant for Provinces
8918-001(20) To hire contractor to provide labor, materials and equipment for the Construction of Drainage Canal, Barangay Poblacion, Mabinay, Negros Oriental PEO Competitive Bidding 6-Oct-20 27-Oct-20 28-Dec-20 December General Fund Proper         2,940,000.00  .        2,940,000.00  .
8918-002(19) To hire contractor to provide materials, labor, and equipment for the Construction of Drainage Canal, Brgy. Libjo, Manjuyod, Neg. Or. PEO NP-53.1 Two Failed Biddings 01-Jul-20 14-Jul-20 10-Sep-20 25-Sep-20 Others            980,000.00  .           980,000.00 SF: 20% DF, AIP 2019
8918-003(19) To hire contractor to provide materials, labor and equipment for the Improvement of Drainage System at Brgy 5, Tanjay City, Neg. Or. PEO Competitive Bidding 22-Jul-20 11-Aug-20 07-Oct-20 13-Oct-20 General Fund Proper            980,000.00  .           980,000.00 SF: General Fund 20% DF, AIP 2019
8918-004(19) To hire contractor to provide materials, labor and equipment for the Improvement of Drainage Canal Brgy. Poblacion 9, Tanjay City, Neg. Or. PEO Competitive Bidding 22-Jul-20 11-Aug-20 07-Oct-20 13-Oct-20 General Fund Proper            980,000.00  .           980,000.00 SF: General Fund 20% DF, AIP 2019
8918-013(20) To hire contractor to provide materials, labor, and equipment for the Concreting of Roads-Mercedes Subdivision, Brgy. Panubigan, Canlaon City, Neg. Or. PEO Competitive Bidding 15-Sep-20 06-Oct-20 16-Dec-20 December General Fund Proper         3,430,000.00  .        3,430,000.00 SF: General Fund
8918-015(20) To hire contractor to provide labor, materials and equipment for the Asphalt Overlay of S. Villegas Street, Poblacion, Guihulngan City, Negros Oriental PEO Competitive Bidding 10-Nov-20 2-Dec-20 December December General Fund Proper         9,800,000.00  .        9,800,000.00  .
8918-016(17) To hire contractor to provide materials, labor and equipment for the “Concreting of Bulod-Atotes-Nalundan-Cabcaban Road, Bindoy, Negros Oriental PEO Competitive Bidding 17-Nov-20 15-Dec-20 December December General Fund Proper         2,450,000.00  .        2,450,000.00  .
8918-016(20) To hire contractor to provide materials, labor, and equipment for the Road Concreting from Crossing Lansang to Barangay Aya, La-Libtertad, Negros Oriental PEO Competitive Bidding 9-Dec-20 28-Dec-20 December December General Fund Proper         2,940,000.00  .        2,940,000.00  .
8918-021(19) To hire contractor to provide materials, labor, and equipment for the Concreting of Road Brgy. Kagawasan, Guihulngan City, Neg. Or PEO Competitive Bidding 09-Jun-20 30-Jun-20 04-Aug-20 24-Aug-20 Others         1,960,000.00  .        1,960,000.00 SF: General Fund
8918-022(19) To hire contractor to provide materials, labor, and equipment for the Improvement of La Libertad Pacuan, Provincial Road, La Libertad, Negros Oriental PEO Competitive Bidding 15-Jun-20 23-Jun-20 01-Sep-20 21-Sep-20 Others         1,960,000.00  .        1,960,000.00 SP Res #846-2018 (20% DF, AIP 2019)
8918-023(19) To hire contractor to provide materials, labor, and equipment for the Local Road Const. at Brgy. Aya, La Libertad, Negros Oriental PEO Competitive Bidding 15-Jun-20 23-Jun-20 01-Sep-20 21-Sep-20 Others         2,940,000.00  .        2,940,000.00 SP Res #846-2018 (20% DF, AIP 2019)
8918-027(20) To hire contractor to provide labor, materials and equipment for the”Concreting of Brgy. Poblacion to Brgy. Nalundan, Provincial Road, Bindoy, Negros Oriental PEO Competitive Bidding 13-Oct-20 10-Nov-20 December December General Fund Proper       19,600,000.00  .      19,600,000.00  .
8918-028(18) To hire contractor to provide materials, labor, and equipment for the Concreting of Hinakpan-Luz Road, Guihulngan City, Neg. Or. PEO Competitive Bidding 06-Oct-20 27-Oct-20 16-Dec-20 28-Dec-20 General Fund Proper            980,000.00  .           980,000.00 SF: General Fund 20% DF, AIP 2018
8918-029(20) To hire contractor to provide materials, labor, and  equipment for the Conc. of FTMR at Brgy. Lamogong Municipality of Manjuyod, Manjuyod , Neg. Or. PEO Competitive Bidding 9-Nov-20 2-Dec-20 December December General Fund Proper         2,940,000.00  .        2,940,000.00  .
8918-030(18) To hire contractor to provide materials, labor, and equipment for the Concreting of Road Shoulder Poblacion, Guihulngan City, Neg. Or. PEO Competitive Bidding 06-Oct-20 27-Oct-20 16-Dec-20 28-Dec-20 General Fund Proper         2,940,000.00  .        2,940,000.00 SF: General Fund 20% DF, AIP 2018
8918-032(18) To hire contractor to provide materials, labor, and equipment for the Conc. of La Libertad Pacuan, Provincial Road, (Intermittent Section) La Libertad, PEO Competitive Bidding 15-Jun-20 23-Jun-20 01-Sep-20 21-Sep-20 Others         1,960,000.00  .        1,960,000.00 SP Res #1076-AO57 S. 2017 (20% DF, CY 2018)
8918-033(18) To hire contractor to provide materials, labor, and equipment for the Road Conc. So. Agbobolo to Crossing Aya, La Libertad, Negros Oriental PEO Competitive Bidding 15-Jun-20 23-Jun-20 01-Sep-20 21-Sep-20 Others         2,450,000.00  .        2,450,000.00 SP Res #1076-AO57 S. 2017 (20% DF, CY 2018)
8918-041(16) To hire contractor to provide materials, labor, and equipment for the Conc. of Brgy. Road Nasunggan, La Libertad, Negros Oriental PEO Competitive Bidding 15-Jun-20 23-Jun-20 01-Sep-20 21-Sep-20 Others            980,000.00  .           980,000.00 SP Res #557-2016 (20% DF, AIP 2016)
8918-042(16) To hire contractor to provide materials, labor, and equipment for the Improvement of Brgy. Road, Pacuan, La Libertad, Negros Oriental PEO Competitive Bidding 15-Jun-20 23-Jun-20 01-Sep-20 21-Sep-20 Others            588,000.00  .           588,000.00 SP Res #557-2016 (20% DF, AIP 2016)
8918-045(19) To hire contractor to provide materials, labor, and equipment for the Concreting of Brgy Road Brgy. Bagtic, Manjuyod, neg. Or. PEO NP-53.1 Two Failed Biddings 01-Jul-20 14-Jul-20 10-Sep-20 25-Sep-20 Others            980,000.00  .           980,000.00 SF: 20% DF, AIP 2019
8918-046(18) To hire contractor to provide materials, labor and equipment for the “Concreting of Bulod-Nalundan Provincial Road, Bindoy, Negros Oriental PEO Competitive Bidding 17-Nov-20 15-Dec-20 December December General Fund Proper         1,960,000.00  .        1,960,000.00  .
8918-046(19) To hire contractor to provide materials, labor, and equipment for the Improvement of Brgy. Road, Brgy. Kauswagan , Manjuyod, Neg. Or. PEO NP-53.1 Two Failed Biddings 01-Jul-20 14-Jul-20 10-Sep-20 25-Sep-20 Others            980,000.00  .           980,000.00 SF: 20% DF, AIP 2019
8918-047(19) To hire contractor to provide materials, labor, and equipment for the Concreting of Brgy. Road at Brgy. Alangilanan, Manjuyod, Neg. Or. PEO NP-53.1 Two Failed Biddings 01-Jul-20 14-Jul-20 10-Sep-20 25-Sep-20 Others         1,470,000.00  .        1,470,000.00 SF: 20% DF, AIP 2019
8918-047(20) To hire contractor to provide materials, labor, and equipment for the Concreting of Tigbao Road, Brgy. Banawe, Pamplona, Neg. Or. PEO Competitive Bidding 16-Jun-20 07-Jul-20 20-Aug-20 01-Sep-20 General Fund Proper         4,900,000.00  .        4,900,000.00 SF: 20% DF, CY 2020
8918-048(19) To hire contractor to provide materials, labor, and equipment for the Concreting of Brgy. Road at Brgy. Balaas, Manjuyod, Neg. Or. PEO NP-53.1 Two Failed Biddings 01-Jul-20 14-Jul-20 10-Sep-20 25-Sep-20 Others         1,470,000.00  .        1,470,000.00 SF: 20% DF, AIP 2019
8918-048(20) To hire contractor to provide materials, labor, and equipment for the Upgrading of Malalangsi Road, Brgy. Malalangsi, Pamplona, Neg. Or. PEO Competitive Bidding 16-Jun-20 07-Jul-20 20-Aug-20 01-Sep-20 General Fund Proper         4,900,000.00  .        4,900,000.00 SF: 20% DF, CY 2020
8918-055(20) To hire contractor to provide materials, labor, and equipment for the Concreting of Agan-an-Cangmating Circumferential Road, Sibulan, Neg. Or. PEO Competitive Bidding 09-Jun-20  Jun 30, 2020 26-Aug-20 10-Sep-20 General Fund Proper         2,940,000.00  .        2,940,000.00 SF: General Fund 20% DF
8918-059(20) To hire contractor to provide materials, labor, and equipment for the Rehabilitation/Improvement of Provincial Road particularly at the Capitol Area, Dumaguete City, Neg. Or. PEO Competitive Bidding 29-Jul-20 18-Aug-20 24-Sep-20 13-Oct-20 General Fund Proper         3,920,000.00  .           320,000.00 SF: 20% DF, AIP 2020
8918-060(20) To hire contractor to provide materials, labor, and equipment for the Improvement of Road beside PAO and PVO leading to COA Office and SNV Compound, Dumaguete City, Neg. Or. PEO Competitive Bidding 29-Jul-20 18-Aug-20 24-Sep-20 13-Oct-20 General Fund Proper         3,943,000.00  .        3,943,000.00 SF: General Fund 20% DF, AIP 2020
8918-063(20) To hire contractor to provide materials, labor, and equipment for the Construction of Malaunay-Dobdob Road, Valencia, Negros Oriental PEO Competitive Bidding 29-Jul-20 18-Aug-20 06-Sep-20 25-Sep-20 General Fund Proper         2,940,000.00  .        2,940,000.00 SF: General Fund 20% DF, AIP 2019
8918-070(20) To hire contractor to provide materials, labor, and equipment for the Road Concreting at Colon Street Poblacion, Zamboanguita, Negros Oriental PEO Competitive Bidding 9-Nov-20 2-Dec-20 December December General Fund Proper         2,940,000.00  .        2,940,000.00  .
8918-073(20) To hire contractor to provide materials, labor, and equipment for the Concreting of Road, Brgy. San Francisco, Sta. Catalina, Neg. Or. PEO Competitive Bidding 01-Sep-20 22-Sep-20 12-Nov-20 02-Dec-20 General Fund Proper         4,900,000.00  .        4,900,000.00 SF: General Fund 20% DF, CY 2020
8918-076(18) To hire contractor to provide materials, labor, and equipment for the Concreting and Improvement of Candaul-Paradur Road, Brgy. San Antonio, Sibulan, Neg. Or. PEO Competitive Bidding 09-Jun-20  Jun 30, 2020 26-Aug-20 10-Sep-20 Others            490,000.44  .           490,000.44 SF: General Fund 20% DF
8918-078(18) To hire contractor to provide materials, labor, and equipment for the Concreting and Improvement of Calabnugan to Cantiguib Road, Brgy. Calabnugan, Sibulan, Neg. Or. PEO Competitive Bidding 09-Jun-20  Jun 30, 2020 26-Aug-20 10-Sep-20 Others            490,000.44  .           490,000.44 SF: General Fund 20% DF
8918-079(19) To hire contractor to provide materials, labor and equipment for the Riprapping Works at Brgy. Roads of Manipis, Tanjay City, Neg. Or. PEO Competitive Bidding 22-Jul-20 11-Aug-20 07-Oct-20 13-Oct-20 General Fund Proper            980,000.00  .           980,000.00 SF: General Fund 20% DF, AIP 2019
8918-080(19) To hire contractor to provide materials, labor and equipment for the Improvement of Brgy. Road, Luca, Tanjay City, Neg. Or. PEO Competitive Bidding 22-Jul-20 11-Aug-20 07-Oct-20 13-Oct-20 General Fund Proper            980,000.00  .           980,000.00 SF: 20% DF, AIP 2019
8918-080(20) To hire contractor to provide materials, labor, and equipment for the Road Improvement, Brgy Kabulakan to So. Aw-a, Sta. Catalina, Neg. Or. PEO Competitive Bidding 01-Sep-20 22-Sep-20 12-Nov-20 02-Dec-20 General Fund Proper         2,940,000.00  .        2,940,000.00 SF: General Fund 20% DF, CY 2020
8918-094(19) To hire contractor to provide materials, labor, and equipment for the Improvement of Agan-an Road, Sibulan, Neg. Or. PEO Competitive Bidding 09-Jun-20  Jun 30, 2020 26-Aug-20 10-Sep-20 Others         3,919,997.89  .        3,919,997.89 SF: General Fund 20% DF
8918-098(20) To hire contractor to provide materials, labor, and equipment for the “Improvement of Waterworks System for the Municipality of Dauin, Negros Oriental” PEO Competitive Bidding 10-Nov-20 2-Dec-20 December December General Fund Proper       19,600,000.00  .      19,600,000.00  .
8918-104(19)  To hire contractor to provide materials, labor, and equipment for the Concreting of Road at Purok 3, Brgy. Liptong, Bacong, Neg. Or. PEO Competitive Bidding 9-Nov-20 2-Dec-20 December December General Fund Proper            980,000.00  .           980,000.00  .
8918-110(20) To hire contractor to provide materials, labor, and equipment for the Construction of Flood Control along Mojon Creek, Brgy. Calasgaan, Bais City, Neg. Or. PEO Competitive Bidding 9-Dec-20 28-Dec-20 December December General Fund Proper         3,920,000.00  .        3,920,000.00  .
8918-115(20) To hire contractor to provide labor, materials and equipment for the Construction of Shoreline Protection at Talisay Beach Area, Bacong, Negros Oriental PEO Competitive Bidding 17-Nov-20 15-Dec-20 December December General Fund Proper         2,940,000.00  .        2,940,000.00  .
8918-133(19) To hire contractor to provide materials, labor, and equipment for the Concreting of Road, Brgy. Ali-is, Bayawan City, Neg. Or. PEO Competitive Bidding 25-Aug-20 15-Sep-20 19-Oct-20 03-Nov-20 General Fund Proper            980,000.00  .           980,000.00  .
8918-134(19) To hire contractor to provide materials, labor, and equipment for the Concreting of Road, Brgy Dawis, Bayawan City, Neg. Or. PEO Competitive Bidding 25-Aug-20 15-Sep-20 19-Oct-20 03-Nov-20 General Fund Proper            980,000.00  .           980,000.00 SF: General Fund
8918-141(19) To hire contractor to provide materials, labor, and  equipment for the Concreting of Farm to Market Road, Sitio Cabigtian, Brgy. Maglinao, Basay, Negros Oriental PEO Competitive Bidding 9-Nov-20 2-Dec-20 December December General Fund Proper         2,940,000.00  .        2,940,000.00  .
8918-160(19) To hire contractor to provide materials, labor, and  equipment for the Construction of River Control Brgy. Butong, manjuyod, neg. Or. PEO Competitive Bidding 19-Jun-20 30-Jun-20 06-Aug-20 18-Aug-20 General Fund Proper            980,000.00  .           980,000.00 SF: 20% DF, AIP 2019
8918-167(19) To hire contractor to provide materials, labor, and equipment for the Construction of River Control Brgy. Manalongon (Along the Damaged Road going to Brgy. Milagrosa, Sta. Catalina) Sta. Catalina, Neg. Or. PEO Competitive Bidding 26-May-20 16-Jun-20 02-Sep-20 17-Sep-20 General Fund Proper         2,940,000.00  .        2,940,000.00  .
8918-168(19) To hire contractor to provide materials, labor, and equipment for the Extension od Seawall at So. Talisay, Poblacion, Sta. Catalina PEO Competitive Bidding 01-Sep-20 22-Sep-20 12-Nov-20 02-Dec-20 General Fund Proper            980,000.00  .           980,000.00 SF: General Fund 20% DF, AIP 2019
8918-169(18) To hire contractor to provide materials, labor, and  equipment for the Construction of Seawall and Shoreline Protection including Shoreline Pavement, Purok 3, Poblacion, Basay, Negros Oriental PEO Competitive Bidding 9-Nov-20 2-Dec-20 December December General Fund Proper         2,940,000.00  .        2,940,000.00  .
8918-169(19) To hire contractor to provide materials, labor, and  equipment for the Rehabilitation & Extension of Seawall at Yardahan, Barangay Bal-os, Basay, Negros Oriental PEO Competitive Bidding 9-Nov-20 2-Dec-20 December December General Fund Proper         1,960,000.00  .        1,960,000.00  .
8918-258(16) To hire contractor to provide materials, labor, and equipment for the “Construction of River Control at So. San Ramon Poblacion Santa Catalina, Negros Oriental PEO Competitive Bidding 17-Nov-20 15-Dec-20 December December General Fund Proper         2,940,000.00  .        2,940,000.00  .
8918-266(16) To hire contractor to provide materials, labor, and equipment for the Improvement of Road, Brgy. San Miguel, Bayawan City, Neg. Or. PEO Competitive Bidding 25-Aug-20 15-Sep-20 19-Oct-20 03-Nov-20 General Fund Proper            980,000.00  .           980,000.00 SF: General Fund
8971-01(20) To hire contractor to provide materials, labor, and equipment for the Construction of Native Chicken hatchery in Negros Oriental at Siaton Breeding Station, So. Bondo, Brgy. Napacao, Siaton, Neg. Or. PEO Competitive Bidding 11-Sep-20 6-Oct-20 December December General Fund Proper         5,115,600.00  .        5,115,600.00  .
998-025(20) To hire contractor to provide materials, labor, and  equipment for the Const. of footbridge at So. Cabang, Brgy Mandalupang, Manjuyod, Neg. Or. PEO Competitive Bidding 9-Nov-20 2-Dec-20 December December General Fund Proper         2,940,000.00  .        2,940,000.00  .
9998-004(19) To hire contractor to provide materials, labor, and equipment for the Contruction of River Dike Along Tibyawan River from Brgy. Matauta to Brgy. Banga, Tayasan, Neg. Or. PEO Competitive Bidding 27-May-20 16-Jun-20 02-Sep-20 18-Sep-20 Others         9,800,000.00  .        9,800,000.00 SF; General Fund 70% of 5% PDRRM Fund, AIP 2019
9998-007(19) To hire contractor to provide labor, materials and equipment for the Construction of River Control at So. Cambugtong, Brgy. Ubos, Bayawan City, Negros Oriental PEO Competitive Bidding 6-Oct-20 27-Oct-20 16-Dec-20 December General Fund Proper         4,900,000.00  .        4,900,000.00  .
9998-009(18) To hire contractor to provide materials, labor, and  equipment for the Construction of River Control Brgy. Suba, Manjuyod, Neg. Or. PEO NP-53.1 Two Failed Biddings 01-Jul-20 14-Jul-20 10-Sep-20 25-Sep-20 General Fund Proper         1,470,000.00  .        1,470,000.00 SF: General Fund, 70% portion, 5% Disaster Risk Reduction & Mgt. Fund
9998-010(19) To hire contractor to provide materials, labor, and  equipment for the Additional Appropriation for the Construction of Multipurpose Evacuation Center, Barangay Domolog, Bindoy, Negros Oriental PEO Competitive Bidding 07-May-20 02-Jun-20 16-Jul-20 30-Jul-20 Others         1,960,000.00  .        1,960,000.00 SF: General Fund, (70% of 5% PDRRM Fund, AIP 2018)
9998-011(19) To hire contractor to provide materials, labor, and equipment for the Construction of Multi-Purpose Evacuation Center, Barangay Malaga, Bindoy, Negros Oriental PEO NP-53.1 Two Failed Biddings 3-Nov-20 10-Nov-20 28-Dec-20 December General Fund Proper            980,000.00  .           980,000.00  .
9998-015(19) To hire contractor to provide materials, labor, and  equipment for the Additional Appropriation for the Construction of Multi-purpose Evacuation Center, Brgy. Olandao, Basay, Neg. Or. PEO Competitive Bidding 30-Jun-20 21-Jul-20 24-Sep-20 12-Oct-20 General Fund Proper         2,940,000.00  .        2,940,000.00 SF: General Fund Proper
9998-020(19) To hire contractor to provide materials, labor, and equipment for the Construction of River Control from Brgy. Manalongon to Brgy. Milagrosa, Sta. Catalina, Neg. Or. PEO Competitive Bidding 26-May-20 16-Jun-20 02-Sep-20 17-Sep-20 General Fund Proper         1,960,000.00  .        1,960,000.00  .
9998-021(16) To hire contractor to provide materials, labor, and  equipment for the Construction  of River Control Brgy. Alangilanan, Manjuyod, Neg. Or. PEO NP-53.1 Two Failed Biddings 01-Jul-20 14-Jul-20 10-Sep-20 25-Sep-20 General Fund Proper         1,470,000.00  .        1,470,000.00 SF: General Fund, 70% portion, 5% Disaster Risk Reduction & Mgt. Fund
9998-023(18) To hire contractor to provide materials, labor, and  equipment for the Construction of River Dike, Brgy. Taclobo, Dumaguete City, Neg. Or. PEO Competitive Bidding 07-May-20 02-Jun-20 04-Aug-20 18-Aug-20 Others         1,960,000.00  .        1,960,000.00 SP Res #557-2016 (20% DF, AIP 2016)
9998-027(20) To hire contractor to provide materials, labor, and equipment for the Construction of Multi-purpose Evacuation Center, Brgy. Balayong, Pamplona, Neg. Or. PEO Competitive Bidding 29-Jul-20 18-Aug-20 05-Nov-20 11-Nov-20 General Fund Proper         2,940,000.00  .        2,940,000.00  .
9998-028(20) To hire contractor to provide materials, labor, and equipment for the Construction of Multipurpose Evacuation Center, Barangay Malalangsi, Pamplona, Negros Oriental PEO Competitive Bidding 12-Oct-20 10-Nov-20 December December General Fund Proper         2,450,000.00  .        2,450,000.00  .
9998-029(20) To hire contractor to provide materials, labor, and equipment for the Construction of Multipurpose Evacuation Center at Pamplona National High School, Barangay Poblacion, Pamplona, Negros Oriental PEO Competitive Bidding 12-Oct-20 10-Nov-20 December December General Fund Proper         2,940,000.00  .        2,940,000.00  .
9998-032(20) To hire contractor to provide labor, materials and equipment for the Construction of Box Culvert along Siaton River at So. Mauta, Brgy. Dobdob, Valencia, Negros Oriental PEO Competitive Bidding 2-Nov-20 1-Dec-20 December December General Fund Proper         6,860,000.00  .        6,860,000.00  .
9998-037(20) To hire contractor to provide materials, labor, and  equipment for the Construction of an Erosion Control Dike, Brgy. San Isidro, Pamplona, neg. Or. PEO Competitive Bidding 16-Jun-20 07-Jul-20 20-Aug-20 01-Sep-20 General Fund Proper         3,920,000.00  .        3,920,000.00 SF: 20% DF, CY 2020
9998-055(20) To hire contractor to provide materials, labor, and equipment for the Additional Appropriation for the Improvement of LDRRMD Multi-purpose Evacuation and Operation Center, Capitol Area, Dumaguete City, Neg. Or. PEO Competitive Bidding 24-Jun-20 14-Jul-20 10-Sep-20 24-Sep-20 General Fund Proper         6,370,000.00  .        6,370,000.00 SF: General Fund 70% of 5% PDRRM Fund
9998-111(20) To hire contractor to provide materials, labor and equipment for the Construction of an Erosion Control Dike, Brgy. San Isidro, Pamplona, neg. Or. PEO Competitive Bidding 22-Jul-20 11-Aug-20 07-Oct-20 13-Oct-20 General Fund Proper         3,920,000.00  .        3,920,000.00 SF: General Fund, 20% DF, CY 2020
To hire contractor to provide materials, labor and equipment for the Rehabilitation & Improvement of the Existing Footbridge located along So. Tambol of Brgy. 3, Siaton, Negros Oriental PEO Competitive Bidding 18-Nov-20 15-Dec-20 December December General Fund Proper            980,000.00  .           980,000.00  .
To hire contractor to provide materials, labor and equipment for the Road Concreting of So. Cangmanok, So. Cuadra & So. Sulodpan, Brgy. Mantiquil, Siaton, Negros Oriental PEO Competitive Bidding 18-Nov-20 15-Dec-20 December December General Fund Proper         1,960,000.00  .        1,960,000.00  .
Prepared by: Reviewed by: Approved by:
ATTY. GEOFFREY P. VILLAHERMOSA LILIANIE L. BALIOLA, REA ROEL R. DEGAMO
BAC-Sec Head BAC – Chairperson Provincial Governor