Republic of the Philippines Province of Pampanga City of San Fernando OFFICE OF THE BIDS AND AWARDS COMMITTEE

ANNUAL PROCUREMENT PLAN 2019

Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

Agricultural Chemicals

18156 Supply and Delivery of Butane to be used for the Cooking CAVO Shopping 04/30/2019 5/8/2019 5/9/2019 5/11/2019 GF 3,300.00 Contest under the Nutrition Supplementary Project 2019 in the City of San Fernando, Pampanga 19592 Supply and Delivery of Syringe to be used for the African CAVO Shopping-Unforeseen Contingency 10/11/2019 10/21/2019 10/22/2019 10/24/2019 GF 2,700.00 Swine Fever Control Program at the City Agriculture Veterinary Office in the City of San Fernando, Pampanga 19593 Supply and Delivery of Drugs and Medicines to be used for the CAVO Emergency Cases 10/02/2019 10/10/2019 10/11/2019 10/13/2019 GF 225,000.00 African Swine Fever Control Program at the City Agriculture Veterinary Office in the City of San Fernando, Pampanga 19597 Supply and Delivery of Disinfectant to be used for the African CAVO Shopping-Unforeseen Contingency 10/08/2019 10/16/2019 10/17/2019 10/19/2019 GF 92,000.00 Swine Fever Control Program at the City Agriculture Veterinary Office in the City of San Fernando, Pampanga Agricultural Machineries and Chemicals

15829 Supply and Delivery of Shallow Tube Well to be awarded to CAVO Public Bidding 12/20/2018 12/28/2018 1/2/2019 1/4/2019 GF 570,000.00 farmers on Farmers Day Celebration in the City of San Fernando, Pampanga 16704 Supply and Delivery of Garden Tools to be awarded to the CAVO Public Bidding 01/14/2019 1/22/2019 1/25/2019 1/27/2019 GF 83,600.00 participants of Edible Landscaping Program on February 2019 in the City of San Fernando, Pampanga 16669 Supply and Delivery of Knapsack Sprayer to be awarded to CAVO Public Bidding 01/28/2019 2/5/2019 2/8/2019 2/10/2019 GF 210,000.00 farmers on Farmers Day Celebration in the City of San Fernando, Pampanga 16777 Supply and Delivery of Agricultural Machineries to be used by CAVO Public Bidding 01/16/2019 2/4/2019 2/7/2019 2/9/2019 GF 2,410,000.00 the Farmers in the City of San Fernando, Pampanga 18068 Supply and Delivery of Garden Tools to be used for the CENRO Shopping 03/15/2019 3/25/2019 3/26/2019 3/28/2019 GF 22,000.00 Cleanest and Greenest Subdivision Contest 2019 in the City of San Fernando, Pampanga 17764 Supply and Delivery of Auto Supplies and Materials to be used CAVO Small Value 04/03/2019 4/11/2019 4/12/2019 4/15/2019 GF 476,080.55 for the Repair of Kubota Tractor M9540 in the City of San Fernando, Pampanga 19606 Supply and Delivery of Materials/Tools to be used at the City CAVO Emergency Cases 10/30/2019 11/7/2019 11/8/2019 11/11/2019 GF 149,000.00 Agriculture Veterinary Office in the City of San Fernando, Pampanga Agricultural Products (SEEDS, SEEDLINGS, PLANTS)

15063 Supply and Delivery of Materials/Supplies to be used at City CAVO Public Bidding 12/19/2018 12/27/2018 1/1/2019 1/3/2019 GF 106,375.00 Nursery in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

15064 Supply and Delivery of Planting Materials to be used at City CAVO Public Bidding 12/19/2018 12/27/2018 1/1/2019 1/3/2019 GF 220,000.00 Nursery in the City of San Fernando, Pampanga 16747 Supply and Delivery of Certified Palay Seeds to be given to CAVO Public Bidding 01/02/2019 1/10/2019 1/15/2019 1/17/2019 GF 160,000.00 Farmers in the City of San Fernando, Pampanga for the month of February 2019 16748 Supply and Delivery of Certified Palay Seeds to be given to CAVO Public Bidding 01/31/2019 2/8/2019 2/13/2019 2/15/2019 GF 240,000.00 Farmers in the City of San Fernando, Pampanga for the month of April 2019 15294 Supply and Delivery of Polypropylene Plastic and Seedling Tray CAVO Shopping 02/19/2019 2/27/2019 2/28/2019 3/2/2019 GF 29,320.00 to be used for the Urban Agriculture Edible Landscaping in the City of San Fernando, Pampanga 15295 Supply and Delivery of Garden Soil, Organic Fertilizer and CAVO Public Bidding 02/04/2019 2/12/2019 2/15/2019 2/18/2019 GF 105,000.00 Seedling Medium to be used for the Urban Agriculture Edible Landscaping in the City of San Fernando, Pampanga 15296 Supply and Delivery of Assorted Vegetable Seeds to be used CAVO Public Bidding 02/04/2019 2/12/2019 2/15/2019 2/18/2019 GF 129,566.00 for the Urban Agriculture Edible Landscaping in the City of San Fernando, Pampanga 17155 Supply and Delivery of Bio Supernet to be used for the CAVO Small Value 02/20/2019 2/28/2019 3/1/2019 3/3/2019 GF 10,000.00 Implementation of Organic Agriculture in the City of San Fernando, Pampanga 17156 Supply and Delivery of Planting Materials and Tools to be used CAVO Public Bidding 02/07/2019 2/15/2019 2/20/2019 2/22/2019 GF 100,500.00 for the Implementation of Organic Agriculture in the City of San Fernando, Pampanga 17153 Supply and Delivery of Assorted Vegetable Seeds and Plastic to CAVO Public Bidding 02/14/2019 2/22/2019 2/27/2019 3/1/2019 GF 129,100.00 be used for Organic Agriculture in the City of San Fernando, Pampanga 17273 Supply and Delivery of Biologics to be given to Local Animal CAVO Shopping 04/03/2019 4/11/2019 4/12/2019 4/15/2019 GF 68,530.00 Growers in the City of San Fernando, Pampanga 17851 Supply and Delivery of Seedling Shelves to be used for the CAVO Public Bidding 04/22/2019 4/30/2019 5/3/2019 5/5/2019 GF 100,000.00 Integrated Community Food Production in the City of San Fernando, Pampanga 18154 Supply and Delivery of Fertilizer and Garden Soil to be used in CAVO Small Value 05/15/2019 5/23/2019 5/24/2019 5/26/2019 GF 59,750.00 Nutrition Supplementary 2019 in the City of San Fernando, Pampanga 18155 Supply and Delivery of Planting Materials to be used in CAVO Shopping 05/22/2019 5/30/2019 5/31/2019 6/2/2019 GF 41,900.00 Nutrition Supplementary 2019 in the City of San Fernando, Pampanga 18574 Supply and Delivery of Garden Soil to be used for the Urban CHO-CNC Small Value 06/12/2019 6/20/2019 6/21/2019 6/23/2019 GF 15,000.00 Gardening-Edible Landscaping of Health Centers for 45th Nutrition Month Celebration in the City of San Fernando, Pampanga 18580 Supply and Delivery of Assorted Vegetable Seeds to be used CHO-CNC Shopping 06/03/2019 6/11/2019 6/12/2019 6/14/2019 GF 118,882.00 for the Urban Gardening-Edible Landscaping for Health Centers for the 45th Nutrition Month Celebration in the City of San Fernando, Pampanga 18364 Supply and Delivery of Insecticides and Rodenticides to be CAVO Shopping 06/05/2019 6/13/2019 6/14/2019 6/16/2019 GF 200,000.00 used by the farmers in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

18551 Supply and Delivery of Certified Palay Seeds to be given to the CAVO Public Bidding 07/08/2019 7/16/2019 7/19/2019 7/21/2019 GF 299,200.00 Farmers for the month of August 2019 in the City of San Fernando, Pampanga 18716 Supply and Delivery of Assorted Vegetable Seeds and Planting CAVO Public Bidding 08/05/2019 8/13/2019 8/16/2019 8/19/2019 GF 100,000.00 Materials to be used at the City Nursery in Barangay Lara, City of San Fernando, Pampanga 23538 Supply and Delivery of Black Polyethylene bags to be used for CAVO Shopping 10/25/2019 11/4/2019 11/5/2019 11/7/2019 GF 8,700.00 the City Nursery Operation in the City of San Fernando, Pampanga Airconditioning and Airconditioning System

15059 Supply, Delivery and Installation of Airconditioning Unit to be UMSD Public Bidding 12/25/2018 1/11/2019 1/16/2019 1/18/2019 GF 1,116,105.00 used at Heroes Hall Amphitheater of the City of San Fernando, Pampanga 18113 Supply and Delivery of Air-conditioning Units to be used at the DEPED Small Value 03/20/2019 3/28/2019 3/29/2019 3/31/2019 SEF 188,400.00 Division Training Center of DepEd Division of City of San Fernando, Pampanga 18064 Supply, Delivery and Installation of Air Conditioning Units to DEPED Public Bidding 03/07/2019 3/26/2019 3/29/2019 3/31/2019 SEF 11,094,905.00 be used at the New Division Training Center at San Isidro, City of San Fernando, Pampanga Airconditioning and Maintenance System

17157 Supply and Delivery of Airconditioning Materials to be used for CEO Public Bidding 01/31/2019 2/8/2019 2/13/2019 2/15/2019 GF 385,318.30 the repair and maintenance of Airconditioning units for the 1st Semester of 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 17744 Contract of Service for the Preventive Maintenance of CEO Public Bidding 02/14/2019 2/22/2019 2/27/2019 3/1/2019 GF 423,350.00 Air-conditioning Unit for 1st Semester of 2019 at City Hall, City of San Fernando, Pampanga subject to Ordering Agreement 17359 Supply, Delivery and Installation of Air Conditioning Units for CEO Public Bidding 02/12/2019 3/1/2019 3/6/2019 3/8/2019 GF 3,697,051.30 the various offices (PESO, COA, CSWDO, Birthing Station Sindalan, BFP, Radio Room, RHU-San Nicolas III, CEO, CPOSCO, POSCO (Old Negosyo Center), CICTO, OSP, Nicolasa-Mayor's Office Heroes Hall and CACCO) of the City Government of San Fernando, Pampanga 17866 Contract of Service for the Preventive Maintenance of CEO Small Value 02/27/2019 3/7/2019 3/8/2019 3/10/2019 GF 569,800.00 Air-conditioning Unit for 1st Semester of 2019 at Heroes Hall, City of San Fernando, Pampanga subject to Ordering Agreement 17360 Supply, Delivery and Installation of Air conditioning Units for CEO Public Bidding 02/19/2019 3/8/2019 3/13/2019 3/15/2019 GF 2,451,087.45 the various offices (New CAD Office, BLPD Extension, OCBO Extension, Taxpayer's Lounge, New OSCA Office, CGSO-SRPMD Office) of the City Government of San Fernando, Pampanga 19260 Supply, Delivery and Installation of Airconditioning Unit to be CMO Small Value 08/05/2019 8/13/2019 8/14/2019 8/16/2019 GF 335,000.00 installed at Senior Citizen Center of St. Jude Village, Barangay San Agustin, City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

19016 Supply and Delivery of Airconditioning Materials to be used for CEO Public Bidding 08/19/2019 8/27/2019 8/30/2019 9/1/2019 GF 368,306.00 the Repair and Maintenance of Airconditioning units for the 2nd Semester of 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 19351 Supply, Delivery and Installation of Air-conditioning Unit to be CMO Small Value 08/14/2019 8/22/2019 8/23/2019 8/25/2019 GF 637,945.00 used at the Senior Citizen Center at St. Jude Village, Brgy. San Agustin, City of San Fernando, Pampanga 19421 Supply, Delivery and Installation of Air-conditioning Units to be CEO Public Bidding 08/27/2019 9/13/2019 9/18/2019 9/20/2019 GF 3,000,000.00 used at the Command and Control Center, Civic Center, San Isidro, City of San Fernando, Pampanga Animal Feeds

17271 Supply and Delivery of Animal Feeds to be used under the CAVO Small Value 03/19/2019 3/27/2019 3/28/2019 3/30/2019 GF 79,000.00 Provision on Animal Feeds in the City of San Fernando, Pampanga subject to Ordering Agreement 17807 Supply and Delivery of Dairy Concentrate to be used for the CAVO Shopping 03/29/2019 4/8/2019 4/9/2019 4/11/2019 GF 28,900.00 Integrated Community Food Production Program 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement Appliances

17830 Supply and Delivery of Washing Machine to be used at Women CSWDO Shopping 03/06/2019 3/14/2019 3/15/2019 3/17/2019 GF 30,000.00 and Children Protection Center in the City of San Fernando, Pampanga 18025 Supply and Delivery of Stand Fan to be used at the City Health CHO Shopping 03/27/2019 4/4/2019 4/5/2019 4/7/2019 GF 24,000.00 Office - RHU III in the City of San Fernando, Pampanga 17896 Supply and Delivery of Appliances to be used for the Child CSWDO Public Bidding 03/21/2019 3/29/2019 4/3/2019 4/5/2019 SEF 460,000.00 Development Center Conversion for 2019 in the City of San Fernando, Pampanga 17985 Supply and Delivery of Heavy Duty Evaporative Air Cooler to CMO Small Value 04/16/2019 4/24/2019 4/25/2019 4/27/2019 GF 200,000.00 be used for various Activities/Programs of the City Government of San Fernando, Pampanga 18613 Supply and Delivery of Appliances to be used at the New DEPED Public Bidding 06/24/2019 7/2/2019 7/5/2019 7/7/2019 SEF 862,392.00 DepEd Division Training Center at San Isidro, City of San Fernando, Pampanga 19123 Supply and Delivery of Heavy Duty Industrial Domestic Cast CSWDO Shopping 11/20/2019 11/28/2019 11/29/2019 12/1/2019 GF 60,000.00 Iron Gas Stove to be used for the Family Evacuation and Camp Coordination and Camp Management in the City of San Fernando, Pampanga Audio Visual Equipment

16866 Supply and Delivery of IT Equipment to be used at City UMSD Public Bidding 01/24/2019 2/1/2019 2/6/2019 2/8/2019 GF 153,600.00 General Services Office - Utility, Maintenance and Service Division in the City of San Fernando, Pampanga 17936 Contract of Service for the Rental of LED Wall to be used for DEPED Small Value 02/20/2019 2/28/2019 3/1/2019 3/4/2019 GF 30,000.00 the Recognition of Student with Honors for School Year 2018-2019 in the City of San Fernando, Pampanga 17910 Supply and Delivery of Public Address Audio Equipment CGSO Public Bidding 03/05/2019 3/22/2019 3/27/2019 3/29/2019 GF 1,748,600.00 System to be used in the different disaster awareness activities of the City Government of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

18917 Supply and Delivery of Audio Visual Equipment to be used at UMSD Public Bidding 07/01/2019 7/9/2019 7/12/2019 7/15/2019 GF 67,500.00 CGSO-Utility, Maintenance and Services Division in the City of San Fernando, Pampanga 19195 Contract of Service for the Rental of Sound System to be used DEPED Small Value 08/02/2019 8/12/2019 8/13/2019 8/15/2019 SEF 15,000.00 for the Senior High School Curriculum Exit-STEM/ABM/TVL/GAS in the City Schools Division of San Fernando, Pampanga 19281 Supply and Delivery of Audio Visual Materials to be used at the UMSD Public Bidding 09/26/2019 10/4/2019 10/9/2019 10/11/2019 GF 251,700.00 CGSO-Utility and Maintenance Services Division in the City of San Fernando, Pampanga Books, Maps and other Publications

15811 Supply and Delivery of Books to be used at the City College of CCSF Public Bidding 12/20/2018 12/28/2018 1/2/2019 1/4/2019 GF 365,644.60 San Fernando, Pampanga Library for the Year 2019 16448 Supply and Delivery of Books to be used for the Library on DEPED Direct Contracting 1/1/2019 1/2/2019 1/4/2019 SEF 998,860.00 Wheels-Book for every Juan Project for Senior High School in the City of San Fernando, Pampanga 15810 Contract of Service for theSubscriptionof E-Journals to be used CCSF Direct Contracting 1/1/2019 1/2/2019 1/4/2019 GF 280,000.00 at the City College of San Fernando, Pampanga 17280 Supply and Delivery of Journals and Magazines to be used at CCSF Small Value 01/07/2019 1/15/2019 1/16/2019 1/18/2019 GF 260,000.00 the City College of San Fernando Library in the City of San Fernando, Pampanga 18052 Supply and Delivery of SRA Reading Laboratory Kit 1a (Silver DEPED Direct Contracting 3/21/2019 3/22/2019 3/24/2019 SEF 1,000,000.00 Edition) for the Library on Wheels: Book for every Juan to be used at City Schools Division of San Fernando, Pampanga 18053 Supply and Delivery of Books for the Library on Wheels - Book DEPED Direct Contracting 3/21/2019 3/22/2019 3/24/2019 SEF 1,000,000.00 For Juan Project to be used at City Schools Division of San Fernando, Pampanga 18990 Printing and Delivery of Handbook to be used for the DILG Small Value 08/28/2019 9/5/2019 9/6/2019 9/8/2019 GF 112,000.00 Enhancement Training of Katarungang Pambarangay on October 2019 in the City of San Fernando, Pampanga 19713 Supply and Delivery of Books to be used at the City College CCSF Public Bidding 10/21/2019 10/29/2019 11/1/2019 11/4/2019 GF 134,000.00 Library in the City of San Fernando, Pampanga Chemicals and Chemical Products

16904 Supply and Delivery of Herbicides and Materials to be used for CEO Public Bidding 12/24/2018 1/1/2019 1/4/2019 1/7/2019 GF 248,000.00 Vegetation Control along River and Riverbanks Upstream and Downstream Creeks in the City of San Fernando, Pampanga 18976 Supply and Delivery of Additional Disinfectant to be used for CMO Public Bidding 08/06/2019 8/23/2019 8/28/2019 8/30/2019 GF 1,989,500.00 the Rehabilitation of Former City Disposal in the City of San Fernando, Pampanga subject to Ordering Agreement Communication Equipment

17911 Supply, Delivery and Installation of Communication Equipment CPOSCO Public Bidding 03/21/2019 4/9/2019 4/12/2019 4/14/2019 GF 1,594,500.00 to be used at City Public Order and Safety Coordinating Office in the City of San Fernando, Pampanga 18801 Supply and Delivery of Geo-tagging enabled Mobile Phones to CENRO Public Bidding 07/22/2019 7/30/2019 8/2/2019 8/4/2019 GF 330,000.00 be used for the Monitoring of Barangays, Subdivisions and Schools on MRF Operations and Open dumpsites in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

19856 Supply and Delivery of Digital Voice Recorder to be used for RMAD Shopping 11/15/2019 11/25/2019 11/26/2019 11/28/2019 GF 22,000.00 the various meeting at City General Services Office - Resource Management and Administrative Division in the City of San Fernando, Pampanga 19854 Supply and Delivery of Communication Equipment to be used CHO Small Value 11/19/2019 11/27/2019 11/28/2019 11/30/2019 GF 45,000.00 by the Health Emergency Staff (HEMS) Capability Building 2019 (Equipping the Emergency Medical Services Ambulance of the City Health Office) in the City of San Fernando, Pampanga 18670 Contract of Service for the Rental of the City of San Fernando CDRRMD Direct Contracting 11/28/2019 11/29/2019 12/1/2019 GF 396,000.00 Repeater Site for TMD-Digital, CDRRMO-Analog, CDRRMO-Digital at Arayat, Pampanga Communication Equipment, PArts and Accessories (Battery)

19074 Supply and Delivery of Handheld 2 Way Radio to be used for CHO Small Value 01/02/2019 1/10/2019 1/11/2019 1/13/2019 GF 48,000.00 the Service and Equipment Enhancement Program of HEMS Unit 2019 in the City of San Fernando, Pampanga 18358 Supply, Delivery and Installation of Two-way Radios with Base CENRO Public Bidding 05/13/2019 5/21/2019 5/24/2019 5/26/2019 GF 165,000.00 to be used at City Environment and Natural Resources Office in the City of San Fernando, Pampanga 19318 Supply and Delivery of Communication Load to be used for the CAD Public Bidding 08/19/2019 8/27/2019 8/30/2019 9/1/2019 GF 126,000.00 Serbisyong Areglado: Provision of Basic Services by Cascading Leadership Initiatives to the Sectoral groups thorough an Accessible and Open Government and Participatory Governance Practices Program for 2019 in the City of San Fernando, Pampanga Computer Furniture

16273 Supply and Delivery of IT Equipment to be used for monitoring CPOSCO Public Bidding 01/16/2019 1/24/2019 1/29/2019 1/31/2019 GF 228,000.00 of programs and activities of City Public Order and Safety Coordinating Office, City of San Fernando, Pampanga 17802 Supply and Delivery of IT Equipment to be used at the CIP Small Value 02/20/2019 2/28/2019 3/1/2019 3/3/2019 GF 62,000.00 Investment Promotion Office in the City of San Fernando, Pampanga Construction Equipment

17353 Supply and Delivery of Construction Supplies, Tools and CEO Public Bidding 01/28/2019 2/5/2019 2/8/2019 2/10/2019 GF 894,960.00 Equipment to be used for Flood Mitigation Projects in the City of San Fernando, Pampanga subject to Ordering Agreement 17354 Supply and Delivery of One (1) unit Secondhand 6 Wheeler CEO Negotiated (Two Failed Bidding) 01/30/2019 2/7/2019 2/8/2019 2/10/2019 GF 1,400,000.00 Truck with lifter/ mini-crane to be used for the Drainage Canal Clean-up Operation in the City of San Fernando, Pampanga 17342 Supply and Delivery of One (1) unit Secondhand Backhoe to be MPD Public Bidding 01/31/2019 2/19/2019 2/22/2019 2/24/2019 GF 3,200,000.00 used at Motorpool Division in the City of San Fernando, Pampanga Construction Management Services

17275 Contract of Service for the Fabrication and Installation of Bust Tourism Negotiated - Artistic Work 12/31/2018 1/8/2019 1/9/2019 1/11/2019 GF 240,000.00 Monument of Sotero Baluyut at Baluyut Bridge, City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

19358 Labor and Materials for the Construction of Public Toilets at CSWDO Public Bidding 10/17/2019 10/25/2019 10/30/2019 11/1/2019 GF 445,039.00 New Barrio, Calulut, City of San Fernando, Pampanga 19359 Labor and Materials for the Construction of Public Toilets at CSWDO Public Bidding 10/17/2019 10/25/2019 10/30/2019 11/1/2019 GF 445,039.00 Purok 3, Del Rosario, City of San Fernando, Pampanga 19360 Labor and Materials for the Construction of Public Toilets at CSWDO Public Bidding 10/17/2019 10/25/2019 10/30/2019 11/1/2019 GF 445,039.00 Sindalan Sports Complex, Sindalan, City of San Fernando, Pampanga 19361 Labor and Materials for the Construction of Public Toilets at CSWDO Public Bidding 10/17/2019 10/25/2019 10/30/2019 11/1/2019 GF 445,039.00 Barangay Hall, San Isidro, City of San Fernando, Pampanga 19362 Labor and Materials for the Fabrication and Installation of CSWDO Public Bidding 10/07/2019 10/15/2019 10/18/2019 10/20/2019 GF 534,232.00 Directional Signages for Camp Centers at various Barangays in the City of San Fernando, Pampanga Construction Materials and Supplies

16213 Supply, Delivery and Installation of Traffic Barriers and Traffic CPOSCO Public Bidding 12/20/2018 12/28/2018 1/2/2019 1/4/2019 GF 648,000.00 Cones to be installed at the major thoroughfares of the City of San Fernando, Pampanga 16905 Supply and Delivery of Materials to be used for Sandbagging CEO Public Bidding 12/20/2018 12/28/2018 1/2/2019 1/4/2019 GF 547,500.00 Operations 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 17296 Labor and Materials for the Construction of Slope Protection at CEO Public Bidding 12/27/2018 1/15/2019 1/18/2019 1/20/2019 GF 4,200,000.00 Saguin, City of San Fernando, Pampanga 17205 Supply and Delivery of Sand to be used for Sandbagging CEO Public Bidding 01/17/2019 2/5/2019 2/8/2019 2/10/2019 GF 2,250,000.00 Operations in the City of San Fernando, Pampanga subject to Ordering Agreement 17206 Supply and Delivery of Cement to be used for Sandbagging CEO Public Bidding 02/04/2019 2/12/2019 2/15/2019 2/18/2019 GF 300,000.00 operations 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 17263 Supply and Delivery of Survival Kits to be used for Disaster CMO Public Bidding 01/31/2019 2/19/2019 2/22/2019 2/25/2019 GF 2,000,000.00 Preparedness in the City of San Fernando, Pampanga subject to Ordering Agreement 18188 Supply and Delivery of Fabricated Stainless Steel Handrails for CEO Small Value 03/22/2019 4/1/2019 4/2/2019 4/4/2019 GF 150,000.00 the repair and improvement of PWD ramps at the City Hall premises in the City of San Fernando, Pampanga 18326 Labor and Materials for the Repainting and Replacement of CEO Small Value 03/27/2019 4/4/2019 4/5/2019 4/7/2019 GF 921,511.98 Flood Height Level Marker in the City of San Fernando, Pampanga 18480 Supply and Delivery of Materials to be used for the CEO Small Value 05/15/2019 5/23/2019 5/24/2019 5/26/2019 GF 36,000.00 rehabilitation of the damaged drainage outfall of Northville 14, Calulut, City of San Fernando, Pampanga 19182 Supply and Delivery of Empty Sacks to be used for CEO Shopping 07/24/2019 8/1/2019 8/2/2019 8/4/2019 GF 206,000.00 Sandbagging Operation in the City of San Fernando, Pampanga 19384 Supply and Delivery of Hardware Materials to be used for the CEO Shopping 09/11/2019 9/19/2019 9/20/2019 9/22/2019 GF 26,738.25 installation of Shed with Sputum Area at San Nicolas Health Center, San Nicolas, City of San Fernando, Pampanga 19061 Labor and Materials for the Construction of Green House CAVO Public Bidding 09/11/2019 9/19/2019 9/24/2019 9/26/2019 GF 150,000.00 (Maligaya Type) at City Nursery, Lara, City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

19266 Supply and Delivery of Reinforced Concrete Pipe Culvert CEO Shopping 09/25/2019 10/3/2019 10/4/2019 10/6/2019 GF 5,600.00 (RCPC) to be used to mitigate flooding at the main road of New Public Market infront of Bureau of Fire Protection (BFP) Barangay Del Pilar , City of San Fernando, Pampanga 19286 Labor and Materials for the Construction of Animal CAVO Public Bidding 10/02/2019 10/10/2019 10/15/2019 10/17/2019 GF 300,000.00 Impoundment / Euthanizing Shed at Lara, City of San Fernando Pampanga Construction Projects

17256 Labor and Materials for the Construction of Training Center DEPED Public Bidding 01/17/2019 2/5/2019 2/8/2019 2/11/2019 SEF 20,000,000.00 DepEd Division Office Phase 2 at San Isidro, City of San Fernando, Pampanga 16696 Supply and Delivery of Filling Materials for 2019 to be utilized CEO Public Bidding 01/30/2019 2/18/2019 2/21/2019 2/23/2019 GF 1,498,112.00 for various Barangays in the City of San Fernando, Pampanga 16765 Labor and Materials for the Improvement of Road (Asphalt CEO Public Bidding 01/30/2019 2/18/2019 2/21/2019 2/23/2019 GF 2,000,000.00 Overlay) at Quebiawan, City of San Fernando, Pampanga 14923 Labor and Materials for the Repair of Multi-Purpose Hall at CEO Public Bidding 01/31/2019 2/19/2019 2/22/2019 2/24/2019 GF 3,000,000.00 Dela Paz Sur and Malpitic, City of San Fernando, Pampanga 14933 Labor and Materials for the Construction of Health Center at CEO Public Bidding 01/31/2019 2/19/2019 2/22/2019 2/24/2019 GF 2,500,000.00 Malpitic, City of San Fernando Pampanga 14934 Labor and Materials for the Construction/Improvement of CEO Public Bidding 01/31/2019 2/19/2019 2/22/2019 2/24/2019 GF 1,500,000.00 Lined Canal at Baliti, City of San Fernando, Pampanga 14938 Labor and Materials for the Construction/Improvement of CEO Public Bidding 01/31/2019 2/19/2019 2/22/2019 2/24/2019 GF 1,500,000.00 Lined Canal at Malino, City of San Fernando, Pampanga 14939 Labor and Materials for the Construction/Improvement of CEO Public Bidding 01/31/2019 2/19/2019 2/22/2019 2/24/2019 GF 1,500,000.00 Lined Canal at San Isidro, City of San Fernando, Pampanga 14940 Labor and Materials for the Construction/Improvement of CEO Public Bidding 01/31/2019 2/19/2019 2/22/2019 2/24/2019 GF 1,000,000.00 Lined Canal at Panipuan, City of San Fernando, Pampanga 14941 Labor and Materials for the Construction/Improvement of CEO Public Bidding 01/31/2019 2/19/2019 2/22/2019 2/24/2019 GF 1,000,000.00 Lined Canal at Sta. Teresita, City of San Fernando, Pampanga 14951 Labor and Materials for the Construction/Improvement of CEO Public Bidding 01/31/2019 2/19/2019 2/22/2019 2/24/2019 GF 2,000,000.00 Lined Canal at Lara, City of San Fernando, Pampanga 14954 Labor and Materials for the Construction/Improvement of CEO Public Bidding 01/31/2019 2/19/2019 2/22/2019 2/24/2019 GF 2,000,000.00 Lined Canal at Magliman, City of San Fernando, Pampanga 14955 Labor and Materials for the Construction/Improvement of CEO Public Bidding 01/31/2019 2/19/2019 2/22/2019 2/24/2019 GF 2,000,000.00 Lined Canal at Maimpis, City of San Fernando, Pampanga 14956 Labor and Materials for the Construction/Improvement of CEO Public Bidding 01/31/2019 2/19/2019 2/22/2019 2/24/2019 GF 2,000,000.00 Lined Canal at Quebiawan, City of San Fernando, Pampanga 14957 Labor and Materials for the Construction/Improvement of CEO Public Bidding 01/31/2019 2/19/2019 2/22/2019 2/24/2019 GF 2,000,000.00 Lined Canal at San Pedro, City of San Fernando, Pampanga 14958 Labor and Materials for the Construction/Improvement of CEO Public Bidding 01/31/2019 2/19/2019 2/22/2019 2/24/2019 GF 2,000,000.00 Lined Canal at Sta. Lucia, City of San Fernando, Pampanga 14959 Labor and Materials for the Construction/Improvement of CEO Public Bidding 01/31/2019 2/19/2019 2/22/2019 2/24/2019 GF 2,000,000.00 Lined Canal at Sto. Niño, City of San Fernando, Pampanga 14960 Labor and Materials for the Construction/Improvement of CEO Public Bidding 01/31/2019 2/19/2019 2/22/2019 2/24/2019 GF 2,000,000.00 Lined Canal at San Agustin, City of San Fernando, Pampanga 14967 Labor and Materials for the Construction/Improvement of CEO Public Bidding 01/31/2019 2/19/2019 2/22/2019 2/24/2019 GF 2,000,000.00 Lined Canal at Calulut, City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

14982 Labor and Materials for the Construction/Improvement of CEO Public Bidding 01/31/2019 2/19/2019 2/22/2019 2/24/2019 GF 2,000,000.00 Lined Canal at Del Rosario, City of San Fernando, Pampanga 14984 Labor and Materials for the Construction/Improvement of CEO Public Bidding 01/31/2019 2/19/2019 2/22/2019 2/24/2019 GF 2,000,000.00 Lined Canal at Juliana, City of San Fernando, Pampanga 16902 Labor and Materials for the Improvement/Concreting of CEO Public Bidding 02/11/2019 2/19/2019 2/22/2019 2/24/2019 GF 900,000.00 Pathway at Salapungan, San Nicolas, City of San Fernando, Pampanga 17270 Supply and Delivery of Portable Pump to be used for the Flood CEO Small Value 02/20/2019 2/28/2019 3/1/2019 3/3/2019 GF 150,000.00 Mitigation Program for St. Jude Phase 3 in the City of San Fernando, Pampanga 14924 Labor and Materials for the Improvement/Concreting of Road CEO Public Bidding 02/14/2019 3/5/2019 3/8/2019 3/11/2019 GF 2,000,000.00 at Alasas, City of San Fernando, Pampanga 14925 Labor and Materials for the Improvement/ Concreting of Road CEO Public Bidding 02/14/2019 3/5/2019 3/8/2019 3/11/2019 GF 3,000,000.00 at Bulaon, City of San Fernando, Pampanga 14926 Labor and Materials for the Improvement/Concreting of Road CEO Public Bidding 02/14/2019 3/5/2019 3/8/2019 3/11/2019 GF 3,000,000.00 at Del Carmen, City of San Fernando, Pampanga 14927 Labor and Materials for the Improvement/Concreting of Road CEO Public Bidding 02/14/2019 3/5/2019 3/8/2019 3/11/2019 GF 3,000,000.00 at Del Pilar, City of San Fernando, Pampanga 14928 Labor and Materials for the Improvement/ Concreting of Road CEO Public Bidding 02/14/2019 3/5/2019 3/8/2019 3/11/2019 GF 2,000,000.00 at Del Rosario, City of San Fernando, Pampanga 14929 Labor and Materials for the Improvement/ Concreting of Road CEO Public Bidding 02/14/2019 3/5/2019 3/8/2019 3/11/2019 GF 2,000,000.00 at Dela Paz Norte, City of San Fernando, Pampanga 14930 Labor and Materials for the Improvement/Concreting of Road CEO Public Bidding 02/14/2019 3/5/2019 3/8/2019 3/11/2019 GF 2,000,000.00 at Dela Paz Sur, City of San Fernando, Pampanga 14931 Labor and Materials for the Improvement/Concreting of Road CEO Public Bidding 02/14/2019 3/5/2019 3/8/2019 3/11/2019 GF 3,000,000.00 at Dolores, City of San Fernando, Pampanga 14932 Labor and Materials for the Improvement/Concreting of Road CEO Public Bidding 02/14/2019 3/5/2019 3/8/2019 3/11/2019 GF 3,000,000.00 at Maimpis, City of San Fernando, Pampanga 14935 Labor and Materials for the Improvement/Concreting of Road CEO Public Bidding 02/14/2019 3/5/2019 3/8/2019 3/11/2019 GF 1,000,000.00 at Panipuan, City of San Fernando, Pampanga 14936 Labor and Materials for the Improvement/Concreting of Road CEO Public Bidding 02/14/2019 3/5/2019 3/8/2019 3/11/2019 GF 1,500,000.00 at Pandaras, City of San Fernando, Pampanga 14937 Labor and Materials for the Improvement/Concreting of Road CEO Public Bidding 02/14/2019 3/5/2019 3/8/2019 3/11/2019 GF 1,000,000.00 at San Felipe, City of San Fernando, Pampanga 14942 Labor and Materials for the Improvement/Concreting of CEO Public Bidding 02/14/2019 3/5/2019 3/8/2019 3/11/2019 GF 1,000,000.00 Pathway at Sto. Rosario, City of San Fernando, Pampanga 14943 Labor and Materials for the Improvement/Concreting of Road CEO Public Bidding 02/14/2019 3/5/2019 3/8/2019 3/11/2019 GF 3,000,000.00 at Malpitic, City of San Fernando, Pampanga 14944 Labor and Materials for the Improvement/Concreting of Road CEO Public Bidding 02/14/2019 3/5/2019 3/8/2019 3/11/2019 GF 2,000,000.00 at Pulung Bulu, City of San Fernando, Pampanga 14945 Labor and Materials for the Improvement/Concreting of Road CEO Public Bidding 02/14/2019 3/5/2019 3/8/2019 3/11/2019 GF 2,000,000.00 at Saguin, City of San Fernando, Pampanga 14946 Labor and Materials for the Improvement/Concreting of Road CEO Public Bidding 02/14/2019 3/5/2019 3/8/2019 3/11/2019 GF 3,000,000.00 at San Agustin, City of San Fernando, Pampanga 14947 Labor and Materials for the Improvement/Concreting of Road CEO Public Bidding 02/14/2019 3/5/2019 3/8/2019 3/11/2019 GF 3,000,000.00 at San Isidro, City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

14948 Labor and Materials for the Improvement/Concreting of Road CEO Public Bidding 02/14/2019 3/5/2019 3/8/2019 3/11/2019 GF 3,000,000.00 at San Jose, City of San Fernando, Pampanga 14949 Labor and Materials for the Improvement/Concreting of Road CEO Public Bidding 02/14/2019 3/5/2019 3/8/2019 3/11/2019 GF 2,000,000.00 at San Juan, City of San Fernando, Pampanga 14950 Labor and Materials for the Improvement/Concreting of Road CEO Public Bidding 02/14/2019 3/5/2019 3/8/2019 3/11/2019 GF 3,000,000.00 at San Nicolas, City of San Fernando, Pampanga 14963 Labor and Materials for the Improvement/Concreting of Road CEO Public Bidding 02/14/2019 3/5/2019 3/8/2019 3/11/2019 GF 3,000,000.00 at Sindalan, City of San Fernando, Pampanga 14964 Labor and Materials for the Improvement/Concreting of Road CEO Public Bidding 02/14/2019 3/5/2019 3/8/2019 3/11/2019 GF 3,000,000.00 at Sta. Lucia, City of San Fernando, Pampanga 14965 Labor and Materials for the Improvement/Concreting of Road CEO Public Bidding 02/14/2019 3/5/2019 3/8/2019 3/11/2019 GF 2,000,000.00 at Sto. Nino, City of San Fernando, Pampanga 14966 Labor and Materials for the Improvement/Concreting of Road CEO Public Bidding 02/14/2019 3/5/2019 3/8/2019 3/11/2019 GF 3,000,000.00 at Telabastagan, City of San Fernando, Pampanga 14983 Labor and Materials for the Construction /Improvement of CEO Public Bidding 02/14/2019 3/5/2019 3/8/2019 3/11/2019 GF 2,000,000.00 Lined Canal at Dolores, City of San Fernando, Pampanga 16920 Supply and Delivery of Filling Materials for the Improvement of CEO Small Value 02/27/2019 3/7/2019 3/8/2019 3/11/2019 GF 492,800.00 Public Child Development Center in the City of San Fernando, Pampanga 16921 Labor and Materials for the Completion of Public Child CEO Public Bidding 02/25/2019 3/5/2019 3/8/2019 3/11/2019 GF 126,176.99 Development Center Del Pilar, City of San Fernando, Pampanga 16922 Labor and Materials for the Construction of Command and CEO Public Bidding 02/14/2019 3/5/2019 3/8/2019 3/11/2019 GF 3,006,489.73 Control Center (Phase II) at Civic Center, San Isidro, City of San Fernando, Pampanga 17163 Labor and Materials for the Construction of Comfort Room at CEO Public Bidding 02/25/2019 3/5/2019 3/8/2019 3/11/2019 GF 131,072.89 City Nursery, Lara, City of San Fernando, Pampanga 17237 Labor and Materials for the Construction of Slope Protection CEO Public Bidding 02/14/2019 3/5/2019 3/8/2019 3/11/2019 GF 2,000,000.00 Phase II at Malpitic, City of San Fernando, Pampanga 17300 Labor and Materials for the CEO Public Bidding 02/21/2019 3/12/2019 3/15/2019 3/18/2019 GF 5,100,000.00 Rehabilitation/Improvement/Construction of Road from Magliman to Alasas at Magliman and Alasas, City of San Fernando, Pampanga 17356 Labor and Materials for the Rehabilitation/Improvement of CEO Public Bidding 03/04/2019 3/12/2019 3/15/2019 3/18/2019 GF 606,869.45 Senior Citizen Building at San Nicolas, City of San Fernando, Pampanga 17357 Labor and Materials for the Improvement of Road at San CEO Public Bidding 02/21/2019 3/12/2019 3/15/2019 3/18/2019 GF 1,760,000.00 Fernando Heights, Malpitic, City of San Fernando, Pampanga 17396 Labor and Materials for the Improvement/Concreting of Road CEO Public Bidding 03/04/2019 3/12/2019 3/15/2019 3/18/2019 GF 644,822.40 at Looban, San Agustin, City of San Fernando, Pampanga 16217 Labor and Materials for the Construction of PNP, BFP and CEO Public Bidding 02/28/2019 3/19/2019 3/22/2019 3/25/2019 GF 10,000,000.00 POSCO Satellite Building Phase I at Malpitic, City of San Fernando, Pampanga 16218 Labor and Materials for the Installation of Waterline System at CEO Public Bidding 02/28/2019 3/19/2019 3/22/2019 3/25/2019 GF 1,200,000.00 the City Civic Center, City of San Fernando, Pampanga 16219 Labor and Materials for the Construction of Slope Protection at CEO Public Bidding 02/28/2019 3/19/2019 3/22/2019 3/25/2019 GF 3,000,000.00 Sindalan, City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

16223 Labor and Materials for the Improvement of Road (Asphalt CEO Public Bidding 02/28/2019 3/19/2019 3/22/2019 3/25/2019 GF 2,000,000.00 Overlay) at San Isidro, City of San Fernando, Pampanga 16225 Labor and Materials for the Improvement/Embankment of the CEO Public Bidding 02/28/2019 3/19/2019 3/22/2019 3/25/2019 GF 5,000,000.00 Town Center Phase III, Calulut, City of San Fernando, Pampanga 16226 Labor and Materials for the Improvement/Embankment of the CEO Public Bidding 02/28/2019 3/19/2019 3/22/2019 3/25/2019 GF 5,000,000.00 Civic Center Phase III, San Isidro, City of San Fernando, Pampanga 16227 Labor and Materials for the Improvement/Concreting of Road CEO Public Bidding 02/28/2019 3/19/2019 3/22/2019 3/25/2019 GF 3,000,000.00 connecting to Tourism Road, Malpitic, City of San Fernando, Pampanga 16228 Labor and Materials for the Repair of Steel Barriers at Various CEO Public Bidding 03/11/2019 3/19/2019 3/22/2019 3/25/2019 GF 629,366.00 Barangays, City of San Fernando, Pampanga 16229 Labor and Materials for the Repair and Rehabilitation of CEO Public Bidding 02/28/2019 3/19/2019 3/22/2019 3/25/2019 GF 3,000,000.00 Rotondas/City's Landmark at Various Barangays , City of San Fernando, Pampanga 16231 Labor and Materials for the Construction of CEO Public Bidding 02/28/2019 3/19/2019 3/22/2019 3/25/2019 GF 3,000,000.00 Repair/Rehabilitation of Welcome Arches in the City Boundaries at Various Barangays, City of San Fernando, Pampanga 16233 Labor and Materials for the Clearing, Desilting and Declogging CEO Public Bidding 02/28/2019 3/19/2019 3/22/2019 3/25/2019 GF 6,000,000.00 of Waterways at San Fernando River, City of San Fernando, Pampanga 16235 Labor and Materials for the Clearing, Desilting and Declogging CEO Public Bidding 02/28/2019 3/19/2019 3/22/2019 3/25/2019 GF 4,000,000.00 of Waterways at Balimbing Creek, San Jose, City of San Fernando, Pampanga 16237 Labor and Materials for the Clearing, Desilting and Declogging CEO Public Bidding 02/28/2019 3/19/2019 3/22/2019 3/25/2019 GF 4,000,000.00 of Waterways at San Felipe Cut-Off Channel at San Felipe, City of San Fernando, Pampanga 16433 Labor and Materials for the Construction of Slope Protection at CEO Public Bidding 02/28/2019 3/19/2019 3/22/2019 3/25/2019 GF 3,000,000.00 San Juan and San Agustin, City of San Fernando, Pampanga 17343 Labor and Materials for the Construction of Reinforced CEO Public Bidding 03/11/2019 3/19/2019 3/22/2019 3/25/2019 GF 967,621.56 Concrete Flume at Town Center, Calulut, City of San Fernando, Pampanga 17680 Supply and Delivery of Plastic Matting to be used for the CEO Small Value 03/13/2019 3/21/2019 3/22/2019 3/25/2019 GF 71,400.00 Improvement/Completion of Goat House at City Nursery, Lara, City of San Fernando, Pampanga 17725 Labor and Materials for the Improvement of Baluyut Bridge CEO Public Bidding 03/11/2019 3/19/2019 3/22/2019 3/25/2019 GF 999,025.20 (Phase II) at Brgy. Del Pilar, City of San Fernando, Pampanga 17726 Labor and Materials for the Improvement/Concreting of Road CEO Public Bidding 03/11/2019 3/19/2019 3/22/2019 3/25/2019 GF 997,909.06 Phase II at P. Gomez St., Lourdes, City of San Fernando, Pampanga 17972 Supply and Delivery of Hardware Materials to be used for the CEO Shopping 03/29/2019 4/8/2019 4/9/2019 4/11/2019 GF 32,610.00 Construction of Lined Canal at Quebiawan, City of San Fernando, Pampanga 17789 Labor and Materials for the Proposed City of San Fernando CEO Public Bidding 03/21/2019 4/9/2019 4/12/2019 4/15/2019 GF 11,951,950.00 Civic Center City Park at City Civic Center, San Isidro, City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

18226 Labor and Materials for the Construction of Mabey Bridge at CEO Small Value 04/12/2019 4/22/2019 4/23/2019 4/25/2019 GF 907,005.53 Northville Rest., Calulut, City of San Fernando, Pampanga 18028 Labor and Materials for the Construction of Lined Canal at CEO Small Value 04/15/2019 4/23/2019 4/24/2019 4/26/2019 GF 296,810.91 Quebiawan, City of San Fernando, Pampanga 18032 Labor and Materials for the Construction of Four (4) Storey, DEPED Public Bidding 04/09/2019 4/26/2019 5/1/2019 5/3/2019 SEF 20,965,552.00 Eight (8) Classroom School Building at Sindalan Elementary School, Sindalan, City of San Fernando, Pampanga 18519 Labor and Materials for the Repair/ Rehabilitation of Perimeter DEPED Public Bidding 06/10/2019 6/18/2019 6/21/2019 6/24/2019 SEF 216,656.04 Fence at Mansgold Elementary School, Sta. Lucia, City of San Fernando, Pampanga 18527 Labor and Materials for the Repair and Rehabilitation of DEPED Small Value 06/12/2019 6/20/2019 6/21/2019 6/24/2019 SEF 59,475.80 Perimeter Fence at Malpitic Integrated School, City of San Fernando, Pampanga 18537 Labor and Materials for the Repair/ Rehabilitation of Perimeter DEPED Public Bidding 06/10/2019 6/18/2019 6/21/2019 6/24/2019 SEF 159,027.02 Fence at Bulaon Elementary School, Bulaon, City of San Fernando, Pampanga 18538 Labor and Materials for the Repair/ Rehabilitation of Covered DEPED Public Bidding 06/10/2019 6/18/2019 6/21/2019 6/24/2019 SEF 789,456.53 Court at Maimpis Elementary School, Maimpis, City of San Fernando, Pampanga 18539 Labor and Materials for the Repair/ Rehabilitation of Perimeter DEPED Public Bidding 06/10/2019 6/18/2019 6/21/2019 6/24/2019 SEF 372,924.22 Fence at Calulut Integrated School, Calulut, City of San Fernando, Pampanga 18540 Labor and Materials for the Repair/ Rehabilitation of Perimeter DEPED Public Bidding 06/10/2019 6/18/2019 6/21/2019 6/24/2019 SEF 415,571.90 Fence at San Fernando Elementary School, Sto. Rosario, City of San Fernando, Pampanga 18541 Labor and Materials for the Repair/ Rehabilitation of Perimeter DEPED Public Bidding 06/10/2019 6/18/2019 6/21/2019 6/24/2019 SEF 138,164.34 Fence at San Nicolas Integrated School, San Nicolas, City of San Fernando, Pampanga 18652 Supply and Delivery of Construction Materials to be used for CEO Shopping 07/10/2019 7/18/2019 7/19/2019 7/22/2019 GF 39,429.58 the Improvement of San Nicolas Birthing Station at San Nicolas, City of San Fernando, Pampanga 18784 Labor and Materials for the Installation/Rewiring of Electrical DEPED Public Bidding 07/15/2019 7/23/2019 7/26/2019 7/28/2019 SEF 186,378.30 Works at Malpitic Integrated School, Barangay Malpitic, City of San Fernando, Pampanga 18759 Labor and Materials for the Construction of Perimeter Fence at DEPED Public Bidding 07/31/2019 8/8/2019 8/13/2019 8/15/2019 SEF 267,303.43 Sto. Niño Elementary School, Sto. Niño, City of San Fernando, Pampanga 18760 Labor and Materials for the Rehabilitation/Improvement of DEPED Public Bidding 07/31/2019 8/8/2019 8/13/2019 8/15/2019 SEF 490,636.90 Covered Court at Lara Integrated School, Lara, City of San Fernando, Pampanga 18763 Labor and Materials for the Construction of Sports Complex DEPED Public Bidding 07/18/2019 8/8/2019 8/13/2019 8/15/2019 SEF 9,600,000.00 Oval (Phase I) at Civic Center, San Isidro, City of San Fernando, Pampanga 18752 Supply and Delivery of 12" Diameter Reinforced Concrete Pipe CEO Shopping 08/07/2019 8/15/2019 8/16/2019 8/19/2019 GF 5,600.00 to be used for the Repair and Rehabilitation of Drainage and PPCP at Northville 14, Calulut, City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

18761 Labor and Materials for the Improvement of Perimeter Fence DEPED Public Bidding 08/05/2019 8/13/2019 8/16/2019 8/19/2019 SEF 408,622.29 at Maimpis Elementary School, Maimpis, City of San Fernando, Pampanga 18762 Labor and Materials for the Improvement of Perimeter Fence DEPED Public Bidding 08/05/2019 8/13/2019 8/16/2019 8/19/2019 SEF 317,314.31 at San Isidro Integrated School, San Isidro, City of San Fernando, Pampanga 18678 Labor and Materials for the Repair of Three (3) Storey Twelve DEPED Public Bidding 08/01/2019 8/20/2019 8/23/2019 8/26/2019 SEF 1,967,054.68 (12) Classroom Building at Northville Elementary School, Malpitic, City of San Fernando, Pampanga 19075 Labor and Materials for the Rewiring of Main Electrical Wire DEPED Public Bidding 08/21/2019 8/29/2019 9/3/2019 9/5/2019 SEF 481,845.79 Lines of Seven (7) School Building and Replacement/Separate of Electrical Wire of Multi-Purpose Hall at San Fernando Elementary School, Sto. Rosario, City of San Fernando, Pampanga 18957 Labor and Materials for the Repair/Replacement of LED CEO Public Bidding 08/26/2019 9/3/2019 9/6/2019 9/8/2019 GF 200,000.00 Streetlights Along JASA Road, Dolores, City of San Fernando, Pampanga 18874 Labor and Materials for the Construction of Perimeter Fence at CEO Public Bidding 08/15/2019 9/5/2019 9/10/2019 9/12/2019 GF 1,500,000.00 PNP, BFP and POSCO Satellite Office in Malpitic, City of San Fernando, Pampanga 19023 Labor and Materials for the Upgrading of Road at the City CENRO Public Bidding 09/04/2019 9/12/2019 9/17/2019 9/19/2019 GF 645,203.05 Transfer Station, Lara, City of San Fernando, Pampanga 19084 Labor and Materials for the Renovation/Improvement of the CEO Public Bidding 09/12/2019 9/20/2019 9/25/2019 9/27/2019 GF 300,000.00 City Mayor's Office at Heroes Hall, San Juan, City of San Fernando, Pampanga 19083 Labor and Materials for the Relocation of Lamp Post from JASA CEO Public Bidding 09/05/2019 9/24/2019 9/27/2019 9/30/2019 GF 6,544,832.49 to Civic Center at City Civic Center, San Isidro, City of San Fernando, Pampanga 19127 Labor and Materials for the Construction of Bahay Pagbabago CEO Public Bidding 09/05/2019 9/24/2019 9/27/2019 9/30/2019 GF 4,999,542.76 at Lara, City of San Fernando, Pampanga 19413 Labor and Materials for the Construction/Improvement of CEO Public Bidding 09/23/2019 10/1/2019 10/4/2019 10/6/2019 GF 745,765.46 Public Toilet at City Hall, Sto. Rosario, City of San Fernando, Pampanga 19575 Labor and Materials for the Improvement/Concreting of Road CEO Public Bidding 09/12/2019 10/1/2019 10/4/2019 10/6/2019 GF 2,000,000.00 at Town Center, Malpitic, City of San Fernando, Pampanga 19576 Labor and Materials for the Improvement/Concreting of Road CEO Public Bidding 09/12/2019 10/1/2019 10/4/2019 10/6/2019 GF 3,000,000.00 at Maligaya Village, Dolores, City of San Fernando, Pampanga 19578 Labor and Materials for the Improvement/Concreting of Road CEO Public Bidding 09/12/2019 10/1/2019 10/4/2019 10/6/2019 GF 2,000,000.00 at St. Jude Village, San Agustin, City of San Fernando, Pampanga 19583 Labor and Materials for the Improvement/Concreting of Road CEO Public Bidding 09/12/2019 10/1/2019 10/4/2019 10/6/2019 GF 2,000,000.00 at Purok 6, Panipuan, City of San Fernando, Pampanga 19584 Labor and Materials for the Construction of Slope Protection CEO Public Bidding 09/12/2019 10/1/2019 10/4/2019 10/6/2019 GF 4,000,000.00 near Civic Center (Upstream) at Del Rosario, City of San Fernando, Pampanga 19586 Labor and Materials for the Improvement/Construction of CEO Public Bidding 09/23/2019 10/1/2019 10/4/2019 10/6/2019 GF 400,000.00 Lined Canal from St. Dominic Villa to Trapezoidal Ditch at Dolores, City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

19591 Labor and Materials for the Construction of Bridge (Box CEO Public Bidding 09/12/2019 10/1/2019 10/4/2019 10/7/2019 GF 6,000,000.00 Culvert) at Civic Center, San Isidro, City of San Fernando, Pampanga 19595 Labor and Materials for the Construction of Lined Canal (RC CEO Public Bidding 09/12/2019 10/1/2019 10/4/2019 10/7/2019 GF 2,560,398.00 Pipes) at Northville 14, Malpitic, City of San Fernando, Pampanga 19673 Labor and Materials for the Construction/Improvement of CEO Public Bidding 09/12/2019 10/1/2019 10/4/2019 10/7/2019 GF 1,499,999.00 Lined Canal with Cover at San Agustin, City of San Fernando, Pampanga 19674 Supply and Delivery of Filling Materials to be used for the CEO Public Bidding 09/23/2019 10/1/2019 10/4/2019 10/7/2019 GF 999,450.00 Upgrading of Road at San Nicolas, City of San Fernando, Pampanga. 19376 Labor and Materials for the Repair/Improvement of CEO Public Bidding 09/12/2019 10/3/2019 10/8/2019 10/10/2019 GF 1,410,162.18 Sangguniang Panlungsod and City Vice Mayor's Office at Heroes Hall, San Juan, City of San Fernando, Pampanga 19217 Supply and Delivery of Construction Materials to be used for CEO Shopping 10/02/2019 10/10/2019 10/11/2019 10/14/2019 GF 6,532.00 the Installation of waterline at San Nicolas Day Care Center, San Nicolas, City of San Fernando, Pampanga 19339 Labor and Materials for the Renovation/Improvement of the CEO Public Bidding 10/02/2019 10/21/2019 10/24/2019 10/26/2019 GF 1,500,000.00 City Mayor's Office at City Hall, Brgy. Sto. Rosario, City of San Fernando, Pampanga 19340 Labor and Materials for the Construction of PNP, BFP and CEO Public Bidding 10/11/2019 10/21/2019 10/24/2019 10/26/2019 GF 997,098.30 POSCO Satellite Building (Phase II) at Malpitic, City of San Fernando, Pampanga 19218 Labor and Materials for the Improvement of Day Care Center CSWDO Public Bidding 10/31/2019 11/19/2019 11/22/2019 11/25/2019 SEF 1,000,000.00 at Baliti, City of San Fernando, Pampanga 19252 Labor and Materials for the Improvement of Day care Center CSWDO Public Bidding 11/11/2019 11/19/2019 11/22/2019 11/25/2019 SEF 850,000.00 at Del Pilar, City of San Fernando, Pampanga 19253 Labor and Materials for the Improvement of Day Care Center I CSWDO Public Bidding 11/11/2019 11/19/2019 11/22/2019 11/25/2019 SEF 900,000.00 at Sindalan, City of San Fernando, Pampanga 19254 Labor and Materials for the Improvement of Day Care Center CSWDO Public Bidding 11/11/2019 11/19/2019 11/22/2019 11/25/2019 SEF 850,000.00 at Bulaon, City of San Fernando, Pampanga 19255 Labor and Materials for the Improvement of Day Care Center CSWDO Public Bidding 10/31/2019 11/19/2019 11/22/2019 11/25/2019 SEF 1,400,000.00 at Juliana, City of San Fernando, Pampanga 19357 Labor and Materials for the Repair and Improvement of CSWDO Public Bidding 10/31/2019 11/19/2019 11/22/2019 11/25/2019 SEF 1,000,000.00 National Child Development Center at Sindalan, City of San Fernando, Pampanga 19695 Labor and Materials for the Proposed City of San Fernando CENRO Public Bidding 11/11/2019 11/19/2019 11/22/2019 11/25/2019 GF 650,000.00 Civic Center City Park Phase II at City Civic Center, San Isidro, City of San Fernando, Pampanga 19701 Labor and Materials for the Construction of Day Care Center at CSWDO Public Bidding 11/14/2019 12/3/2019 12/6/2019 12/9/2019 SEF 6,250,000.00 San Nicolas, City of San Fernando, Pampanga 19789 Labor and Materials for the Construction of Day Care Center at CSWDO Public Bidding 11/14/2019 12/3/2019 12/6/2019 12/9/2019 SEF 6,250,000.00 Northville 14-A Calulut, City of San Fernando, Pampanga Consulting Services

15134 Contract of Service for the Consultancy Services in Updating CPDCO Negotiated - Scientific or Scholarly 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 2,350,000.00 the Socio Economic Plan Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

21403 Contract of Service for the Consultancy Services of a CIO Highly Technical Consultant 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 175,000.00 Consultant for the Public Relations Consultancy Program for the 1st Semester of 2020 in the City of San Fernando, Pampanga 16081 Contract of Service for the Consultancy Services of a CIO Highly Technical Consultant 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 125,000.00 Consultant for the Communication, Information and Education Division of the City Information Office for the month of February - June 2019 in the City of San Fernando, Pampanga 16908 Contract of Service for the Consultancy Services of a CMO Highly Technical Consultant 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 600,000.00 Consultant in the 2019 GIS Barangay Information System "Fernandino Access Card Integration and Enhancement from January to June 2019 in the City of San Fernando, Pampanga 16936 Contract of Service for the Consultancy Services of a CIO Highly Technical Consultant 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 210,000.00 Consultant in Public Relations Consultancy Program for the period of January - June 2019 in the City of San Fernando, Pampanga 16741 Contract of Service for the Consultancy Services Fee of a Choir CHRMO Highly Technical Consultant 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 150,000.00 Master for the Period of January-June 2019 in the City of San Fernando, Pampanga 16964 Contract of Service for the Consultancy Services of a CCSF Highly Technical Consultant 12/21/2018 12/31/2018 1/1/2019 1/3/2019 GF 270,000.00 Consultant for the Project Management of the Institutional Development Plan and Guidance for the Educational Programs of the City College of San Fernando, Pampanga for the period of January - June 2019 17695 Contract of Service for the Consultancy Services of a Sports CMO Highly Technical Consultant 01/18/2019 1/28/2019 1/29/2019 1/31/2019 GF 120,000.00 Development Plan Consultant of the City of San Fernando, Pampanga (Engagement of a Sports Development Consultant) for the period of January - June 2019 18003 Contract of Service for the Consultancy Services of a CPDCO Highly Technical Consultant 02/13/2019 2/21/2019 2/22/2019 2/25/2019 GF 180,000.00 Consultant for the preparation and evaluation of project development proposals and procurement documents for the implementation of the City's Calulut Property and other similar City PPP and joint venture projects for the period of January-June 2019 in the City of San Fernando, Pampanga 18292 Contract of Service for the Consultancy Services of a CPDCO Highly Technical Consultant 04/23/2019 5/1/2019 5/2/2019 5/4/2019 GF 60,000.00 Consultant for the preparation and evaluation of project Development Proposals and Procurement Documents for the Implementation of the City Calulut Property and other Similar City PPP and Joint Venture Projects for the period of May - June 2019 in the City of San Fernando, Pampanga 17544 Contract of Service for Consultancy Services of an ISO Subject CHRMO Highly Technical Consultant 05/01/2019 5/9/2019 5/10/2019 5/12/2019 GF 60,000.00 Matter Expert to conduct a Seminar in Understanding ISO 9001:2015 Principles, Requirements and their Application in June 2019 in the City of San Fernando, Pampanga 18477 Contract of Service for the Consultancy Services of a Resource SP Highly Technical Consultant 05/27/2019 6/4/2019 6/5/2019 6/7/2019 GF 40,000.00 Speaker for the Capacity Building of the Sangguniang Panlungsod Members & Staff on June 25-27, 2019 in El Nido, Palawan Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

18620 Supply and Delivery of Meals to be served for the Internal ICD Small Value 05/29/2019 6/6/2019 6/7/2019 6/9/2019 GF 10,300.00 Monitoring Team (IMT) Meeting, Management Review Committee (MRC) Meeting and External Quality Audit for the period of September to November 2019 in the City of San Fernando, Pampanga 16539 Contract of Service for the Consultancy Services of a Sports CMO Highly Technical Consultant 05/22/2019 5/30/2019 5/31/2019 6/2/2019 GF 120,000.00 Development Plan Consultant of the City of San Fernando, Pampanga (Engagement of a Sports Development Consultant) for the period of July - December 2019 16963 Contract of Service for the Consultancy Services of a CCSF Highly Technical Consultant 05/22/2019 5/30/2019 5/31/2019 6/2/2019 GF 270,000.00 Consultant for the Project Management of the Institutional Development Plan of the City College of San Fernando and Guidance for the Educational Programs Supporting and Strengthening the Education Sector in the City of San Fernando, Pampanga for the period of July - December 2019 18011 Contract of Service for the Consultancy Services of a CPDCO Highly Technical Consultant 05/22/2019 5/30/2019 5/31/2019 6/2/2019 GF 180,000.00 Consultant for the preparation and evaluation of project development proposals and procurement documents for the implementation of the City's Calulut Property and other similar City PPP and joint venture projects for the period of July - December 2019 in the City of San Fernando, Pampanga 18467 Contract of Service for the Consultancy Services of a CIO Highly Technical Consultant 05/22/2019 5/30/2019 5/31/2019 6/2/2019 GF 150,000.00 Consultant for the Communication, Information and Education Division of the City Information Office for the month of July - December 2019 in the City of San Fernando, Pampanga 18528 Contract of Service for the Consultancy Services of a Choir CHRMO Highly Technical Consultant 05/22/2019 5/30/2019 5/31/2019 6/2/2019 GF 150,000.00 Master for the period of July - December 2019 in the City of San Fernando, Pampanga 18681 Contract of Service for the Consultancy Services of a CIO Highly Technical Consultant 05/22/2019 5/30/2019 5/31/2019 6/2/2019 GF 210,000.00 Consultant in Public Relations Consultancy Program for the period of July - December 2019 in the City of San Fernando, Pampanga 21544 Contract of Service for the Consultancy Services of a CMO Highly Technical Consultant 05/22/2019 5/30/2019 5/31/2019 6/2/2019 GF 180,000.00 Consultant for the Seal of Good Local Governance Barangay (SGLGB) Program for the period of July - December 2019 in the City of San Fernando, Pampanga 18405 Contract of Service for the Consultancy Services of a CHRMO Highly Technical Consultant 07/15/2019 7/23/2019 7/24/2019 7/26/2019 GF 150,000.00 Consultant for the Dance Ensemble for the period of July to December 2019 in the City of San Fernando, Pampanga 21603 Contract of Service for the Consultancy Services for the CEO Highly Technical Consultant 09/25/2019 10/3/2019 10/4/2019 10/6/2019 GF 350,000.00 proposed City Market Plaza in the City of San Fernando, Pampanga 19843 Contract of Service for the Property Valuation Services of the 7 CPDCO Small Value 10/09/2019 10/17/2019 10/18/2019 10/20/2019 GF 275,000.00 hectares City Town Center along San Fernando Tourism Convergence Road in the City of San Fernando, Pampanga 19815 Contract of Service for the Consultancy Services of a CSWDO Highly Technical Consultant 11/13/2019 11/21/2019 11/22/2019 11/24/2019 GF 50,000.00 Consultant for the Final Drafting of the Local Plan of Action for Children in the City of San Fernando, Pampanga Drugs and Medicines Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

16885 Supply and Delivery of Drugs and Medicines to be used for PAP CHO Small Value 12/21/2018 12/31/2018 1/1/2019 1/3/2019 GF 104,750.00 SMEAR 2019 in the City of San Fernando, Pampanga 15304 Supply and Delivery of Drugs and Medicines to be used for CHO Public Bidding 12/20/2018 12/28/2018 1/2/2019 1/4/2019 GF 499,912.00 Cardiovascular Prevention and Control Program 2019 in the City of San Fernando, Pampanga 15305 Supply and delivery of Drugs and Medicines for TB Medicines CHO Shopping 01/02/2019 1/10/2019 1/11/2019 1/13/2019 GF 22,060.00 Supplemental Program in the City of San Fernando, Pampanga 15306 Supply and Delivery of Anti-Rabies Vaccine (WHO Prequalified CHO Negotiated (Two Failed Bidding) 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 966,000.00 Rabies Vaccine) to be used for Rabies Prevention and Control Program in the City of San Fernando, Pampanga 16586 Supply and Delivery of Purified Protein Derivative to be used CHO Small Value 01/02/2019 1/10/2019 1/11/2019 1/13/2019 GF 48,000.00 for Active Case Screening of Tuberculosis under the Tuberculosis Prevention and Control Program in the City of San Fernando, Pampanga 16665 Supply and Delivery of Hepatitis B Immunoglobulin CHO Small Value 01/23/2019 1/31/2019 2/1/2019 2/3/2019 GF 75,000.00 Immunization to be used to Infants born to Hepatitis B positive mothers for 2019 in the City of San Fernando, Pampanga 17316 Supply and Delivery of Drugs and Medicines for 1st Semester CHO Public Bidding 12/27/2018 1/15/2019 1/18/2019 1/20/2019 GF 3,499,971.33 of 2019 to be used for the different programs of the City Health Office in the City of San Fernando, Pampanga subject to Ordering Agreement 15311 Supply and Delivery of Drugs and Medicines to be used for the CHO Small Value 01/21/2019 1/29/2019 1/30/2019 2/1/2019 GF 151,850.00 Summer Health Program (Operation Tuli) 2019 in the City of San Fernando, Pampanga 16240 Supply and Delivery of Multivitamins to be used for the CHO-CNC Public Bidding 01/28/2019 2/5/2019 2/8/2019 2/10/2019 GF 985,680.00 Micronutrient Supplementation Program 2019 in the City of San Fernando, Pampanga 16876 Supply and Delivery of Drugs and Medicines to be used for CHO Public Bidding 01/24/2019 2/12/2019 2/15/2019 2/17/2019 GF 1,499,750.00 Diabetes Prevention and Control Program Maintenance Treatment 2019 in the City of San Fernando, Pampanga 17849 Supply and Delivery of Dental Anesthesia to be used at City CHO Small Value 02/27/2019 3/7/2019 3/8/2019 3/10/2019 GF 11,000.00 Health Office in the City of San Fernando, Pampanga 17299 Supply and Delivery of Drugs and Medicines to be used for the CHO Public Bidding 02/18/2019 2/26/2019 3/1/2019 3/3/2019 GF 212,650.00 Integrated Management of Childhood Illness Program 2019 in the City of San Fernando, Pampanga 18061 Supply and Delivery of First Aid Supplies to be used for the CSWDO Shopping 03/06/2019 3/14/2019 3/15/2019 3/17/2019 SEF 5,000.00 National Child Development Center Operations for the year 2019 in the City of San Fernando, Pampanga 17798 Supply and Delivery of Pre-exposure vaccines to be used at CAVO Small Value 03/22/2019 4/1/2019 4/2/2019 4/4/2019 GF 30,000.00 City Agriculture and Veterinary Office in the City of San Fernando, Pampanga 17848 Supply and Delivery of Drugs and Medicines to be used for the CHO Shopping 03/13/2019 3/21/2019 3/22/2019 3/25/2019 GF 395,210.50 Measles Outbreak Response Immunization in the City of San Fernando, Pampanga 17950 Supply and Delivery of Drugs and Medicines to be used by the CDRRMD Shopping 04/23/2019 5/1/2019 5/2/2019 5/4/2019 GF 38,053.50 San Fernando Rescue Unit (SAFRU) for 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

18598 Supply and Delivery of Drugs and Medicines to be used for the CHO Public Bidding 05/15/2019 5/23/2019 5/28/2019 5/30/2019 GF 106,292.40 Renal Disease Control Program (REDCOP) 2019 in the City of San Fernando, Pampanga 16664 Supply and Delivery of Drugs and Medicines to be used for the CHO Public Bidding 05/06/2019 5/14/2019 5/17/2019 5/19/2019 GF 589,940.76 Maternal and Child Health Care Services of the Birthing Stations in the City of San Fernando, Pampanga 16279 Supply and Delivery of Multivitamins to be used for the Bata CHO-CNC Public Bidding 06/03/2019 6/11/2019 6/14/2019 6/16/2019 GF 987,750.00 Muna Project 2019 in the City of San Fernando, Pampanga 15314 Supply and Delivery of Drugs and Medicines to be used for the CHO Public Bidding 06/20/2019 6/28/2019 7/3/2019 7/5/2019 GF 160,075.00 Asthma Kiddie Control Program 2019 in the City of San Fernando, Pampanga 19080 Supply and Delivery of Drugs and Medicines to be used for the DEPED Shopping 07/24/2019 8/1/2019 8/2/2019 8/4/2019 GF 3,831.85 PSC Batang Pinoy 2019 (National Finals) for the period of August to September 2019 15313 Supply and Delivery of Drugs and Medicines for 2nd Semester CHO Public Bidding 06/27/2019 7/16/2019 7/19/2019 7/22/2019 GF 2,999,996.90 of 2019 to be used for the different programs of the City Health Office in the City of San Fernando, Pampanga subject to Ordering Agreement 19235 Supply and Delivery of Anti-Rabies Vaccine (WHO Prequalified CHO Public Bidding 08/19/2019 8/27/2019 8/30/2019 9/1/2019 GF 498,750.00 Rabies Vaccine) to be used for the Rabies Prevention and Control Program in the City of San Fernando, Pampanga 19847 Supply and Delivery of Drugs and Medicines to be used for the CHO Shopping-Unforeseen Contingency 10/09/2019 10/17/2019 10/18/2019 10/20/2019 GF 33,000.00 Colorectal Cancer Prevention and Control Program 2019 of the City Health Office in the City of San Fernando, Pampanga 19430 Supply and Delivery of Drugs and Medicines to be used for the DEPED Shopping 10/16/2019 10/24/2019 10/25/2019 10/27/2019 SEF 6,780.40 CISDAAM on November 2019 in the City of San Fernando, Pampanga 15315 Supply and Delivery of Drugs and Medicines to be given to the CHO Public Bidding 10/25/2019 11/4/2019 11/7/2019 11/9/2019 GF 94,020.00 winners of Healthy Places 2019 in the City of San Fernando, Pampanga Educational Materials and Supplies

14910 Supply and Delivery of ID Laces and ID Plastic Holders to be DEPED Small Value 12/24/2018 1/1/2019 1/2/2019 1/4/2019 SEF 24,000.00 used for the CLRAA MEET 2019 at the Province of Zambales 17722 Supply and Delivery of Medals to be used for the Recognition DEPED Small Value 02/06/2019 2/14/2019 2/15/2019 2/17/2019 SEF 998,052.00 of Students with Honors for School Year 2018-2019 in the City of San Fernando, Pampanga 17761 Supply and Delivery of Warmer Shirts and Tumblers to be used DEPED Shopping 02/27/2019 3/7/2019 3/8/2019 3/10/2019 SEF 21,000.00 for the 2019 Palarong Pambansa Training 17009 Supply and Delivery of Health Kits to be used for the Infant CSWDO Shopping 03/01/2019 3/11/2019 3/12/2019 3/14/2019 GF 26,800.00 and Toddlers Education (ITED) Learning Materials in the City of San Fernando, Pampanga 18181 Supply and Delivery of Educational Materials to be used for the CSWDO Shopping 03/06/2019 3/14/2019 3/15/2019 3/17/2019 SEF 30,000.00 Early Learning Program for year 2019 in the City of San Fernando, Pampanga 18183 Supply and Delivery of Play Fence to be used for the Early CSWDO Shopping 03/06/2019 3/14/2019 3/15/2019 3/17/2019 SEF 10,000.00 Learning Program for the year 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

16454 Supply and Delivery of Furniture to be used at City Schools DEPED Public Bidding 03/06/2019 3/25/2019 3/28/2019 3/30/2019 SEF 1,000,000.00 Division of San Fernando, Pampanga 18582 Supply and Delivery of Baby Dummy Dolls to be used as CSWDO Shopping 05/15/2019 5/23/2019 5/24/2019 5/26/2019 GF 27,000.00 Learning Materials for the Day Care Centers in the City of San Fernando, Pampanga 19181 Supply and Delivery of Electrical Supplies to be used for the DEPED Shopping 07/01/2019 7/9/2019 7/10/2019 7/12/2019 SEF 9,345.00 Innovation and Business for iParol of Project PEER in the City of San Fernando, Pampanga 17886 Supply and Delivery of Manipulative Toys to be used by the CSWDO Public Bidding 06/27/2019 7/5/2019 7/10/2019 7/12/2019 SEF 164,250.00 ECCD Volunteer Workers for the ECCD Home-Based Program for the year 2019 in the City of San Fernando, Pampanga 18858 Supply and Delivery of Glass boards to be used at the New DEPED Small Value 07/22/2019 7/30/2019 7/31/2019 8/2/2019 SEF 24,000.00 DepEd Division Training Center in the City of San Fernando, Pampanga 18953 Printing and Delivery of Information, Education, Campaign CPOSCO Public Bidding 07/08/2019 7/16/2019 7/19/2019 7/21/2019 GF 636,200.00 Materials to be used at City Public Order and Safety Coordinating Office in the City of San Fernando, Pampanga 19429 Supply and Delivery of Medals to be used for the CSDAAM on DEPED Small Value 10/16/2019 10/24/2019 10/25/2019 10/27/2019 SEF 26,500.00 November 2019 in the City of San Fernando, Pampanga 19794 Supply and Delivery of Educational Tools and Recreational CSWDO Shopping 10/16/2019 10/24/2019 10/25/2019 10/27/2019 GF 50,000.00 Toys to be used for the Camp Bulilit 2019 in the City of San Fernando, Pampanga 19790 Supply and Delivery of Educational/Manipulative Toys to be CSWDO Shopping 10/30/2019 11/7/2019 11/8/2019 11/10/2019 GF 50,000.00 used by the various Day Care Centers in the City of San Fernando, Pampanga Electrical Supplies

17682 Supply and Delivery of Electric Tools to be given at the Yaman CIP Shopping 02/13/2019 2/21/2019 2/22/2019 2/24/2019 GF 60,000.00 Fernandino Project 2019 (Skills Development for San Fernando Lantern Makers) in the City of San Fernando, Pampanga 17447 Supply and Delivery of Electrical Materials for 1st semester of CEO Public Bidding 02/07/2019 2/15/2019 2/20/2019 2/22/2019 GF 449,585.00 2019 to be used for the Repair and Maintenance of City Government Buildings and Facilities of the City of San Fernando, Pampanga subject to Ordering Agreement 17265 Supply and Delivery of Electrical Materials to be used for the CMO Public Bidding 01/31/2019 2/19/2019 2/22/2019 2/25/2019 GF 2,000,000.00 maintenance of street lights in the City of San Fernando, Pampanga subject to Ordering Agreement 17389 Supply and Delivery of Electrical Materials to be used for the CTO Small Value 04/03/2019 4/11/2019 4/12/2019 4/14/2019 GF 202,350.00 Synchronize National and Local Election 2019 in the City of San Fernando, Pampanga 18195 Supply and Delivery of Materials to be used for the Automated CTO Shopping 04/03/2019 4/11/2019 4/12/2019 4/14/2019 GF 301,805.00 National and Local Election 2019 in the City of San Fernando, Pampanga 19018 Supply and Delivery of Electrical Materials for 2nd Semester of CEO Public Bidding 08/08/2019 8/16/2019 8/21/2019 8/23/2019 GF 513,930.00 2019 to be used for the Repair and Maintenance of City Government Buildings and Facilities of the City of San Fernando, Pampanga subject to Ordering Agreement Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

19647 Supply and Delivery of Electrical Supplies to be used for the CEO Public Bidding 08/19/2019 8/27/2019 8/30/2019 9/1/2019 GF 740,500.00 Main Electrical Lines at Civic Center, San Isidro, City of San Fernando, Pampanga 19671 Supply and Delivery of Electrical Supplies to be used for the CEO Public Bidding 08/08/2019 8/27/2019 8/30/2019 9/1/2019 GF 3,401,364.00 Installation of LED Lights Along Mac-Arthur Hi-Way, City of San Fernando, Pampanga 16280 Supply and Delivery of Electrical Supplies to be used for the CMOD Public Bidding 10/07/2019 10/15/2019 10/18/2019 10/21/2019 GF 99,150.00 Maintenance of Public Markets in the City of San Fernando, Pampanga 19648 Supply and Delivery of Electrical Supplies to be used for the CEO Shopping 11/06/2019 11/14/2019 11/15/2019 11/17/2019 GF 46,350.00 General Assembly of the City Government of San Fernando, Pampanga on December 2019 Electrical Systems and Lightning Components

18973 Supply, Delivery and Installation of Lanterns to be used for the CIP Public Bidding 09/03/2019 9/20/2019 9/25/2019 9/27/2019 GF 6,796,245.00 2019 Christmas Decoration of the City of San Fernando, Pampanga Fertilizers

15065 Supply and Delivery of Fertilizer and Garden Soil to be used at CAVO Public Bidding 12/19/2018 12/27/2018 1/1/2019 1/3/2019 GF 119,300.00 the City Nursery in the City of San Fernando, Pampanga 17162 Supply and Delivery of Fertilizer and Molasses to be used for CAVO Small Value 02/13/2019 2/21/2019 2/22/2019 2/24/2019 GF 23,500.00 the Organic Agriculture in the City of San Fernando, Pampanga 18590 Supply and Delivery of Organic Fertilizer to be used for the CHO-CNC Shopping 06/12/2019 6/20/2019 6/21/2019 6/23/2019 GF 12,250.00 Urban Gardening-Edible Landscaping for Health Centers for the 45th Nutrition Month Celebration in the City of San Fernando, Pampanga Fire Fighting Rescue and Safety Equipment

17615 Supply and Delivery of Fire Extinguisher Refill to be used for CDRRMD Small Value 02/01/2019 2/11/2019 2/12/2019 2/14/2019 GF 42,900.00 the Joint Fire and Rescue Olympics 2019 in the City of San Fernando, Pampanga 17988 Supply and Delivery of Fire Alarm and Fire Extinguisher to be CHO Small Value 02/20/2019 2/28/2019 3/1/2019 3/3/2019 GF 33,000.00 used at various Birthing Stations in the City of San Fernando, Pampanga 18409 Supply and Delivery of Fire Extinguisher Refill to be used for CDRRMD Small Value 06/26/2019 7/4/2019 7/5/2019 7/7/2019 GF 21,450.00 the Joint Fire and Rescue Olympics for Schools in the City of San Fernando, Pampanga Fixtures

17829 Supply and Delivery of Children's Table & Chairs and Toys to CSWDO Small Value 03/06/2019 3/14/2019 3/15/2019 3/17/2019 GF 25,000.00 be used for the play room at the Women and Children Protection Center in the City of San Fernando, Pampanga 18367 Supply and Delivery of Furniture to be used at the New DEPED Public Bidding 02/26/2019 3/15/2019 3/20/2019 3/22/2019 SEF 8,899,400.00 Division Training Center, San Isidro, City of San Fernando, Pampanga 17895 Re-bidding of Supply and Delivery of Furniture and Fixtures to CSWDO Public Bidding 03/21/2019 3/29/2019 4/3/2019 4/5/2019 SEF 325,000.00 be used for the Child Development Center Conversion for the year 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

17897 Re-bidding of Supply and Delivery of Bookshelves and CSWDO Public Bidding 03/21/2019 3/29/2019 4/3/2019 4/5/2019 SEF 440,000.00 Movable/Reversible White Board to be used for the Child Development Centers for the year 2019 in the City of San Fernando, Pampanga 18865 Supply and Delivery of Cork Board to be used at the RMAD Shopping 08/07/2019 8/15/2019 8/16/2019 8/18/2019 GF 5,000.00 CGSO-Resource Management and Administrative Division in the City of San Fernando, Pampanga Food Processing Equipment

16452 Supply and Delivery of Kitchen Equipment to be used for the DEPED Public Bidding 12/24/2018 1/1/2019 1/4/2019 1/6/2019 SEF 991,500.00 Project UTENSILS (Upgrading Tools/Equipment needs of School Learning) in the City of San Fernando, Pampanga 17330 Supply and Delivery of Kitchen Tools and Equipment in DEPED Public Bidding 01/21/2019 1/29/2019 2/1/2019 2/3/2019 SEF 510,000.00 Cookery and Bread & Pastry for Project UTENSIL in the City of San Fernando, Pampanga 17826 Supply and Delivery of Meals to be served for the CCSF Small Value 03/13/2019 3/21/2019 3/22/2019 3/24/2019 GF 22,500.00 Commencement Exercise of the City College of San Fernando, Pampanga on April 2019 18847 Supply and Delivery of Tokens to be used for the various CAVO Small Value 09/25/2019 10/3/2019 10/4/2019 10/6/2019 GF 10,000.00 activities of the City Agriculture and Veterinary Office in the City of San Fernando, Pampanga 18848 Supply and Delivery of Meals to be served for the Orientation CAVO Small Value 09/18/2019 9/26/2019 9/27/2019 9/30/2019 GF 63,000.00 on Conformances and Non-Conformances in Compliance with Good Manufacturing Practices (GMP), Good Hygienic Slaughtering Practices, Sanitation Standard and Environmental Compliances with Store Owner, Supplier Meat Vendor and Workers on October 2019 in line with the Post Meat Establishment Inspection Program in the City of San Fernando, Pampanga Food Stuff (Meals)

15259 Supply and Delivery of Meals to be served for the CCSF Small Value 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 30,000.00 Academic/Administrative Meeting of the City College of San Fernando, Pampanga for the year 2019 15092 Supply and Delivery of Meals to be served for the 2019 Tax BLPD Small Value 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 110,250.00 Payer's Peak Season - Business One Stop Shop, City of San Fernando, Pampanga 15260 Supply and Delivery of Meals to be served for the Staff SP Small Value 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 8,000.00 Meeting of the Office of the Sanggguniang Panlungsod for the month January 2019, City of San Fernando, Pampanga 15261 Supply and Delivery of Meals ( Php 150 X 70 pax X 3 Hearings SP Small Value 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 31,500.00 ) to be served for the Public Hearings of Sangguniang Panlungsod members for the month January 2019, City of San Fernando, Pampanga 15262 Supply and Delivery of Meals to be served for the Other SP Small Value 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 30,000.00 Meetings of Sangguniang Panlungsod Members for the month of January 2019, City of San Fernando, Pampanga 15263 Supply and Delivery of Meals to be served for the Legislative SP Direct Contracting 1/1/2019 1/2/2019 1/4/2019 GF 28,000.00 Meeting of Sangguniang Panlungsod Members for the month of January 2019, City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

15264 Supply and Delivery of Meals to be served for the Regular SP Small Value 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 60,000.00 Sessions of the Sangguniang Panlungsod Members for the month of January 2019, City of San Fernando, Pampanga 15265 Supply and Delivery of Meals to be served for the various SP Small Value 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 120,000.00 Committee Hearings of the Sangguniang Panlungsod Members for the month of January 2019, City of San Fernando, Pampanga 15266 Supply and Delivery of Meals to be served for the Legislative CVMO Small Value 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 17,500.00 Meeting and/or Other Meetings for the month of January 2019, City of San Fernando, Pampanga 15267 Supply and Delivery of Meals to be served for the Consultative CVMO Small Value 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 60,000.00 Meeting of the City Vice Mayor's Office for the month of January 2019, City of San Fernando, Pampanga 15155 Supply and Delivery of Meals to be served for the Thanks Tourism Small Value 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 4,500.00 Giving Mass of Kaganapan 2019/18th Cityhood Charter Celebration on February 2019 in the City of San Fernando, Pampanga 15236 Supply and Delivery of Meals to be served for the Speech CCSF Small Value 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 13,900.00 Communication Training for Graduating Students on February 2019 in the City of San Fernando, Pampanga 15239 Supply and Delivery of Meals to be served for the B.A Student CCSF Small Value 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 30,000.00 Development Programs in the City of San Fernando, Pampanga 15245 Supply and delivery of Meals to be served for the Thanks CCSF Small Value 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 50,000.00 giving and Recognition Program for LET Passers, City of San Fernando, Pampanga 16505 Supply and Delivery of Meals to be served for the Meetings of CCSF Small Value 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 42,000.00 Alumni Tracking at the City College of San Fernando Pampanga 16506 Supply and Delivery of Meals to be served for the Licensure CCSF Small Value 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 3,750.00 Examination for Teachers Review 2019 in the City of San Fernando, Pampanga 16602 Supply and Delivery of Meals to be served for the Monthly CMO Small Value 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 90,000.00 Meeting of the Local Chief Executive with the Transport Group for the period of July - December 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 16597 Supply and Delivery of Meals to be served for the Monthly CMO Small Value 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 54,000.00 Meeting of the Livelihood Committee of the City of San Fernando, Pampanga for the period of July - December 2019 subject to Ordering Agreement 16601 Supply and Delivery of Meals to be served for the Quarterly CMO Small Value 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 30,000.00 Meeting of the Local Poverty Reduction Action Team (LPRAT) for the period of January - December 2019 in the City of San Fernando, Pampanga 16616 Supply and Delivery of Meals to be served for the Meeting of CMO Small Value 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 24,000.00 the Child Friendly Local Governance Team for the period of January - December 2019 in the City of San Fernando, Pampanga subject to ordering agreement Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

16617 Supply and Delivery of Meals to be served for the Meeting of CMO Small Value 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 48,000.00 the Civil Society Organization (CSO) for the period of January - December 2019 in the City of San Fernando, Pampanga subject to ordering agreement 16639 Supply and Delivery of Meals to be served for the General CPOSCO Small Value 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 15,000.00 Inspection of Rank the City Public Order and Safety Coordinating Office for the month of January 2019 in the City of San Fernando, Pampanga 15268 Supply and Delivery of Meals to be served for the peak month CTO Small Value 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 12,000.00 on Renewal of payment on Business Tax in the City of San Fernando, Pampanga 16086 Supply and Delivery of Meals to be served for the City Nutrition CHO-CNC Small Value 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 8,100.00 Committee meeting first quarter 2019 in the City of San Fernando, Pampanga 15162 Supply and Delivery Meals to be served for the Orientation, UMSD Small Value 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 70,000.00 Briefing and Monthly Meeting of Street Sweepers for the "Oplan Linis Daan 2019" in the City of San Fernando, Pampanga subject to Ordering Agreement 16087 Supply and Delivery of Meals to be served for the Weekly CPOSCO Small Value 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 45,000.00 meeting/Assessment of the personnel of City Public Order and Safety Coordinating Office for the month of January 2019 in the City of San Fernando, Pampanga 16811 Supply and Delivery of Meals to be served for the Regional DEPED Small Value 12/24/2018 1/1/2019 1/2/2019 1/4/2019 SEF 15,000.00 Screening Committee for CLRAA 2019 in the City of San Fernando, Pampanga 15256 Supply and Delivery of Meals to be served for the CHO Council CHO Small Value 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 22,000.00 Meeting/Local Health Committees 1st quarter 2019 in the City of San Fernando, Pampanga 15258 Supply and Delivery of Grocery Items to be used at City CASSO Shopping 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 4,970.00 Assessor's Office for the 1st Semester of 2019 in the City of San Fernando, Pampanga 16088 Supply and Delivery of Meals to be served for the monthly CPOSCO Small Value 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 22,500.00 meeting of the Task Force Kaayusan para sa Kaunlaran at Kalikasan and Clearing operation & Coordination briefings for the month of January 2019 in the City of San Fernando, Pampanga 16803 Supply and Delivery of Meals to be served for the taping of TV CIO Small Value 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 36,000.00 program for the month of January - June 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 16500 Supply and Delivery of Meals to be served for the Strategic ICD Small Value 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 4,500.00 Planning-Meeting of the Internal Control Division for January 2019 in the City of San Fernando, Pampanga 16089 Supply and Delivery of Meals to be served for the Barangay CHO-CNC Small Value 12/21/2018 12/31/2018 1/1/2019 1/3/2019 GF 15,000.00 Nutrition Scholars Meeting for 1st quarter 2019 in the City of San Fernando, Pampanga 16768 Supply and Delivery of Meals to be served for the Kapihan and CIO Small Value 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 82,500.00 Press Conference for the month of January - June 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

16769 Supply and Delivery of Meals to be served for the taping of CIO Small Value 12/21/2018 12/31/2018 1/1/2019 1/3/2019 GF 36,000.00 Infomercials from January - June 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 15170 Supply and Delivery of Meals to be served for the Zero Waste CENRO Small Value 12/25/2018 1/2/2019 1/3/2019 1/5/2019 GF 15,000.00 Olympiad (Environmental Quiz Bee) 2019 in the City of San Fernando, Pampanga 15178 Supply and Delivery of Meals to be served for the City COOP Small Value 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 87,500.00 Cooperative Development Council bi-monthly meeting for the year 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 16810 Supply and Delivery of Meals to be served for the Human CHRMO Small Value 12/26/2018 1/3/2019 1/4/2019 1/6/2019 GF 30,000.00 Resource Merit Promotion and Selection Board (HRMPSB) deliberation for the First Semester of 2019 in the City of San Fernando, Pampanga 16817 Supply and Delivery of Meals to be served for the Employees' CHRMO Small Value 12/26/2018 1/3/2019 1/4/2019 1/6/2019 GF 24,000.00 Day 2019 Committee Meetings in the City of San Fernando, Pampanga 15176 Supply and Delivery of Meals to be served for the CESD Small Value 12/28/2018 1/7/2019 1/8/2019 1/10/2019 GF 1,500.00 meeting/consultation of CESD with different agencies/establishments for the month of January 2019 in the City of San Fernando, Pampanga 16793 Supply and Delivery of Meals to be served for the Unveiling of Tourism Small Value 12/28/2018 1/7/2019 1/8/2019 1/10/2019 GF 12,500.00 events Calendar and Press Conference for Kaganapan 2019 on January 2019 in the City of San Fernando, Pampanga 15090 Supply and Delivery of Meals to be served for the MSGC CPDCO Small Value 12/31/2018 1/8/2019 1/9/2019 1/11/2019 GF 35,000.00 Meetings for the period of January-June 2019 in the City of San Fernando, Pampanga subject to ordering agreement 15437 Supply and Delivery of Meals to be served for the Monthly UMSD Small Value 12/31/2018 1/8/2019 1/9/2019 1/11/2019 GF 18,000.00 Meeting of UMSD personnel (Utility Foreman & Team Leader) for 2019 in the City of San Fernando, Pampanga subject to ordering agreement 15159 Supply and Delivery of Meals to be served for the BSC Cluster CPDCO Small Value 01/01/2019 1/9/2019 1/10/2019 1/12/2019 GF 15,000.00 Consultation for 1st quarter of 2019 in the City of San Fernando, Pampanga 15174 Supply and Delivery of Meals to be served for the City Water CENRO Small Value 01/01/2019 1/9/2019 1/10/2019 1/12/2019 GF 6,000.00 Resources Management board meeting on January 2019 in the City of San Fernando, Pampanga 16735 Supply and Delivery of Meals to be served for the Transom CDRRMD Small Value 12/26/2018 1/3/2019 1/4/2019 1/6/2019 GF 54,000.00 Boat Handling Training 2019 in the City of San Fernando, Pampanga 15058 Supply and Delivery of Meals to be served for the Partners in CCRO Small Value 01/02/2019 1/10/2019 1/11/2019 1/13/2019 GF 30,000.00 Civil Registration Quarterly meeting for the year 2019 in the City of San Fernando, Pampanga subject to ordering agreement 16568 Supply and Delivery of Meals to be served for the LGU Cash for CSWDO Small Value 12/26/2018 1/3/2019 1/4/2019 1/6/2019 GF 93,750.00 work Orientation in the City of San Fernando, Pampanga 16569 Supply and Delivery of Meals to be served for the 2019 Cash CSWDO Small Value 12/26/2018 1/3/2019 1/4/2019 1/6/2019 GF 93,750.00 for Work Project in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

16677 Supply and Delivery of Meals to be served for the 1st Executive CPDCO Small Value 01/02/2019 1/10/2019 1/11/2019 1/13/2019 GF 15,000.00 Conference for 2019 in the City of San Fernando, Pampanga 16757 Supply and Delivery of Meals to be served for the Lakbay Aral Tourism Small Value 01/02/2019 1/10/2019 1/11/2019 1/13/2019 GF 30,000.00 for the Month of January 2019 in the City of San Fernando, Pampanga 16859 Supply and Delivery of Meals to be served for the 2019 DEPED Direct Contracting 1/1/2019 1/2/2019 1/4/2019 GF 597,500.00 Appreciation Day and Capability Building Program for Fernandino Teachers on January 2019 in the City of San Fernando, Pampanga 16926 Supply and Delivery of Meals to be served for the monthly CADMINO Small Value 12/26/2018 1/3/2019 1/4/2019 1/6/2019 GF 84,000.00 meeting of the KASAUP for the period of January - December 2019 in the City of San Fernando, Pampanga 16947 Supply and Delivery of Meals to be served for the various CIO Small Value 12/26/2018 1/3/2019 1/4/2019 1/6/2019 GF 90,000.00 meetings of the concerned personnel in the CSFP Public Relations Consultancy Program for the period of January - June 2019 subject to Ordering Agreement 16984 Supply and Delivery of Meals to be served for the Monthly Tourism Small Value 01/02/2019 1/10/2019 1/11/2019 1/13/2019 GF 48,000.00 meeting of City Arts and Culture Council from January to December 2019 in the City of San Fernando, Pampanga 17177 Supply and Delivery of Additional Meals to be served for the DEPED Direct Contracting 1/3/2019 1/4/2019 1/6/2019 GF 96,750.00 2019 Appreciation Day and Capability Building Program for Fernandino Teachers on January 2019 at Bren Z. Guiao Convention Center in the City of San Fernando, Pampanga 17178 Supply and Delivery of Meals to be served for The Outstanding Tourism Small Value 12/26/2018 1/3/2019 1/4/2019 1/6/2019 GF 78,750.00 Fernandino Award (TOFA) in celebration of the National Arts Month on February 2019 in the City of San Fernando, Pampanga 17203 Supply and Delivery of Meals to be served for the taping of CIO Small Value 01/02/2019 1/10/2019 1/11/2019 1/13/2019 GF 36,000.00 Win-Win for all in the City of San Fernando, Pampanga 15438 Supply and Delivery of Meals to be served for the BHW CHO Small Value 01/02/2019 1/10/2019 1/11/2019 1/13/2019 GF 48,200.00 Meeting and Training 1st quarter 2019 in the City of San Fernando, Pampanga 15439 Supply and Delivery of Meals to be served for the Voluntary CHO Small Value 01/02/2019 1/10/2019 1/11/2019 1/13/2019 GF 10,500.00 Blood Donation 1st quarter 2019 in the City of San Fernando, Pampanga 15441 Supply and Delivery of Meals to be served for the Cancer CHO Small Value 01/02/2019 1/10/2019 1/11/2019 1/13/2019 GF 48,750.00 Prevention and Control Program for 1st Quarter of 2019 in the City of San Fernando, Pampanga 16571 Supply and Delivery of Meals to be served for the City Wide CENRO Direct Contracting 1/10/2019 1/11/2019 1/13/2019 GF 30,000.00 Clean up Day 2019 in the City of San Fernando, Pampanga 16720 Supply and Delivery of Meals to be served for the Seminar - CCSF Small Value 01/02/2019 1/10/2019 1/11/2019 1/13/2019 GF 12,500.00 Workshop on Project Management of the City College of San Fernando, Pampanga 16928 Supply and Delivery of Meals to be served for the 2019 CSFP CPDCO Small Value 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 350,000.00 Multi-Sectoral Assembly on February 2019 in the City of San Fernando, Pampanga 16961 Supply and Delivery of Meals to be served for the TWG CCSF Small Value 01/02/2019 1/10/2019 1/11/2019 1/13/2019 GF 30,000.00 Meeting at the CCSF for the Month of February 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

16029 Supply and Delivery of Meals to be served for the Outstanding CTIPO Small Value 12/25/2018 1/2/2019 1/3/2019 1/5/2019 GF 175,000.00 Fernandino Awards on February 2019 in the City of San Fernando, Pampanga 16945 Supply and Delivery of Meals to be served for the Padyak para CAD Small Value 12/25/2018 1/2/2019 1/3/2019 1/5/2019 GF 200,000.00 sa Kalusugan on February 2019 in the City of San Fernando, Pampanga 17046 Supply and Delivery of Meals to be served for the series of CAD Small Value 01/02/2019 1/10/2019 1/11/2019 1/13/2019 GF 15,000.00 meeting of the committee in Junior High School Subsidy Program for the period of January - June 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 17047 Supply and Delivery of Meals to be served for Junior High CAD Direct Contracting 1/2/2019 1/3/2019 1/5/2019 GF 170,100.00 School Subsidy Program for the 1st Semester of 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 17048 Supply and Delivery of Meals to be served for the Junior High CAD Direct Contracting 1/1/2019 1/2/2019 1/4/2019 GF 1,950,000.00 School Subsidy Program for 1st Semester of 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 16830 Supply and Delivery of Meals to be served for the Unveiling of Tourism Small Value 01/02/2019 1/10/2019 1/11/2019 1/14/2019 GF 25,000.00 the City Heritage Marker of Our Lady of Sorrows Parish, Barangay Dolores on February 2019 in the City of San Fernando, Pampanga 15444 Supply and Delivery of Meals to be served for Consultative CVMO Small Value 01/01/2019 1/9/2019 1/10/2019 1/12/2019 GF 60,000.00 Meetings of the City Vice Mayor's Office for the month of February 2019 in the City of San Fernando, Pampanga 15445 Supply and Delivery of Meals to be served for the Legislative CVMO Small Value 01/04/2019 1/14/2019 1/15/2019 1/17/2019 GF 17,500.00 Meeting &/or Other Meetings of the City Vice Mayor's Office for the month of February 2019 in the City of San Fernando, Pampanga 15446 Supply and Delivery of Meals to be served for the various SP Small Value 12/26/2018 1/3/2019 1/4/2019 1/6/2019 GF 120,000.00 Committee Meeting of the Sangguniang Panlungsod Members for the month of February 2019 in the City of San Fernando, Pampanga 15447 Supply and Delivery of Meals to be served for the Legislative SP Small Value 01/04/2019 1/14/2019 1/15/2019 1/17/2019 GF 28,000.00 Meeting of Sangguniang Panlungsod Members for the month of February 2019 in the City of San Fernando, Pampanga 15448 Supply and Delivery of Meals to be served for the other SP Small Value 01/04/2019 1/14/2019 1/15/2019 1/17/2019 GF 30,000.00 meeting of Sangguniang Panlungsod Members for the month of February 2019 in the City of San Fernando, Pampanga 15449 Supply and Delivery of Meals to be served for the Public SP Small Value 01/04/2019 1/14/2019 1/15/2019 1/17/2019 GF 31,500.00 Hearing of Sangguniang Panglungsod members for the month of February 2019 in the City of San Fernando, Pampanga 15450 Supply and Delivery of Meals to be served for the Staff SP Small Value 01/04/2019 1/14/2019 1/15/2019 1/17/2019 GF 8,000.00 meeting of the Sangguniang Panlungsod Office for the month of February 2019 in the City of San Fernando, Pampanga 15452 Supply and Delivery of Meals to be served for the Labor CESD Small Value 01/04/2019 1/14/2019 1/15/2019 1/17/2019 GF 27,000.00 Education for Graduating Students (LEGS) on February 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

15453 Supply and Delivery of Meals to be served for the Participants CESD Direct Contracting 1/9/2019 1/10/2019 1/12/2019 GF 58,800.00 of Labor Education for Graduating Students (LEGS) on February 2019 in the City of San Fernando, Pampanga 15456 Supply and delivery of Meals to be served for the field and CENRO Small Value 01/04/2019 1/14/2019 1/15/2019 1/17/2019 GF 22,500.00 household evaluation 1st Quarter in the City of San Fernando, Pampanga 16030 Supply and Delivery of Meals to be served for The Outstanding Tourism Small Value 01/04/2019 1/14/2019 1/15/2019 1/17/2019 GF 25,000.00 Fernandino Awards Night Preparation on February 2019, City of San Fernando, Pampanga 16634 Supply and Delivery of Meals to be served for the meeting of Tourism Small Value 01/04/2019 1/14/2019 1/15/2019 1/17/2019 GF 24,000.00 Kaganapan 2019/18th Cityhood Charter Celebration in the City of San Fernando, Pampanga 16635 Supply and Delivery of Meals to be served for the Assessment Tourism Small Value 01/04/2019 1/14/2019 1/15/2019 1/17/2019 GF 4,500.00 meeting of Kaganapan 2019/18th Cityhood Charter Celebration in the City of San Fernando, Pampanga 16827 Supply and Delivery of Meals to be served for the Outstanding Tourism Small Value 12/26/2018 1/3/2019 1/4/2019 1/6/2019 GF 125,000.00 Fernandino Awards 2019 in the City of San Fernando, Pampanga 16927 Supply and Delivery of Meals to be served for the City of San CPDCO Direct Contracting 1/14/2019 1/15/2019 1/17/2019 GF 33,000.00 Fernando, Pampanga Multi-Sectoral Assembly on February 2019 17002 Supply and Delivery of Meals to be served for the DCWs CSWDO Small Value 01/04/2019 1/14/2019 1/15/2019 1/17/2019 GF 11,250.00 Monthly Learning Meeting on February 2019 in the City of San Fernando, Pampanga 15457 Supply and Delivery of Meals to be served for the Regular SP Small Value 01/02/2019 1/10/2019 1/11/2019 1/13/2019 GF 60,000.00 Session of the Sangguniang Panlungsod Members for the month of February 2019 in the City of San Fernando, Pampanga 16289 Supply and Delivery of Meals to be served for the General CPOSCO Small Value 01/07/2019 1/15/2019 1/16/2019 1/18/2019 GF 15,000.00 Inspection of Rank of the City Public Order and Safety Coordinating Office for the month of February 2019 in the City of San Fernando, Pampanga 15970 Procurement of Meals 170 pax @ 150.00 to be served during CAVO Small Value 01/08/2019 1/16/2019 1/17/2019 1/19/2019 GF 25,500.00 the contest of Pet Mo Show Mo on February 6, 2019 under the program of Pet Mo Show Mo 15972 Supply and Delivery of Tokens for the judges of Pet Mo Show CAVO Small Value 01/08/2019 1/16/2019 1/17/2019 1/19/2019 GF 25,000.00 Mo on February 2019 in the City of San Fernando, Pampanga 16890 Supply and Delivery of Meals to be served for the Launching of CEO Small Value 01/08/2019 1/16/2019 1/17/2019 1/19/2019 GF 30,000.00 the City Civic Center on February 2019 at Barangay San Isidro, City of San Fernando, Pampanga 16413 Supply and Delivery of Meals to be served for the Division Final DEPED Small Value 01/09/2019 1/17/2019 1/18/2019 1/20/2019 SEF 17,000.00 Round - 2019 Metrobank DepED Math Challenge in the City of San Fernando, Pampanga 17277 Supply and Delivery of Meals to be served for the Unveiling of Tourism Small Value 01/09/2019 1/17/2019 1/18/2019 1/20/2019 GF 25,000.00 the Bust Monument of Sotero Baluyut on May 2019 in the City of San Fernando, Pampanga 17313 Supply and Delivery of Meals to be served for the Local 4P's CSWDO Direct Contracting 1/17/2019 1/18/2019 1/20/2019 GF 43,500.00 Awarding on February 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

15459 Supply and Delivery of Meals to be served for the Job Fair on CESD Direct Contracting 1/17/2019 1/18/2019 1/20/2019 GF 39,160.00 February 2019 in the City of San Fernando, Pampanga 16891 Supply and Delivery of Meals to be served for the Refill CENRO Direct Contracting 1/17/2019 1/18/2019 1/20/2019 GF 10,000.00 Revolution as part of the Kaganapan 2019 celebration in the City of San Fernando, Pampanga 17317 Supply and Delivery of Meals to be served for the PES and CSWDO Direct Contracting 1/17/2019 1/18/2019 1/20/2019 GF 6,670.00 Transportation Awarding on February 2019 in the City of San Fernando, Pampanga 17034 Supply and Delivery of Meals to be served for the LGBT Night, CAD Small Value 01/09/2019 1/17/2019 1/18/2019 1/20/2019 GF 50,000.00 Saslag ing Sala para keng Kagnapan (An Inter-Barangay Festival of Talents) on February 2019 in the City of San Fernando, Pampanga 17035 Supply and Delivery of Meals to be served for the Actual CAD Small Value 01/09/2019 1/17/2019 1/18/2019 1/20/2019 GF 22,500.00 Conduct of the LGBT Night, Saslag ing Sala para keng Kagnapan on February 2019 in the City of San Fernando, Pampanga 17036 Supply and Delivery of Meals to be served for the Rehearsal of CAD Direct Contracting 1/17/2019 1/18/2019 1/20/2019 GF 12,500.00 candidates for the LGBT Night, Saslag ing Sala para keng Kagnapan 2019 (An Inter-Barangay Festival of Talents) on February 2019 in the City of San Fernando, Pampanga 17038 Supply and Delivery of Meals to be served for the Screening of CAD Direct Contracting 1/17/2019 1/18/2019 1/20/2019 GF 2,500.00 candidates for LGBT Night, Saslag ing Sala para keng Kagnapan on February 2019 in the City of San Fernando, Pampanga 15461 Supply and Delivery of Meals to be served for the MSGC CPDCO Small Value 01/11/2019 1/21/2019 1/22/2019 1/24/2019 GF 27,000.00 Committee Meetings for the period of January-June 2019 in the City of San Fernando, Pampanga 16096 Supply and Delivery of Meals to be served for the monthly CPOSCO Small Value 01/11/2019 1/21/2019 1/22/2019 1/24/2019 GF 22,500.00 meeting of the Task Force Kaayusan para sa Kaunlaran at Kalikasan and Clearing Operation & Coordination briefings for the month of February 2019 in the City of San Fernando, Pampanga 16975 Supply and Delivery of Meals to be served for the Kaganapan CIP Direct Contracting 1/17/2019 1/18/2019 1/20/2019 GF 87,500.00 Agro Industrial Trade Fair and Diskwento Caravan 2019 in the City of San Fernando, Pampanga 16861 Supply and Delivery of Meals to be served for the Rabies CAVO Small Value 01/16/2019 1/24/2019 1/25/2019 1/27/2019 GF 42,500.00 Forum on February 2019 in the City of San Fernando, Pampanga 17017 Supply and Delivery of Meals to be served for the Kasalan king CAD Small Value 12/26/2018 1/3/2019 1/4/2019 1/6/2019 GF 617,500.00 Balen on February 2019 in the City of San Fernando, Pampanga 15462 Supply and Delivery of Meals to be served for City Solid Waste CENRO Small Value 01/16/2019 1/24/2019 1/25/2019 1/27/2019 GF 6,000.00 Management Board Meeting for the 1st Quarter of 2019 in the City of San Fernando, Pampanga 16097 Supply and Delivery of Meals to be served for the Weekly CPOSCO Small Value 01/16/2019 1/24/2019 1/25/2019 1/27/2019 GF 45,000.00 meeting/Assessment of the personnel of City Public and Safety Coordinating Office for the month of February 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

16751 Supply and Delivery of Meals to be served for the special Tourism Small Value 01/16/2019 1/24/2019 1/25/2019 1/27/2019 GF 7,500.00 Screening of the film "Tanabata's Wife" in line with the National Arts Month on February 2019 in the City of San Fernando, Pampanga 16752 Supply and Delivery of Meals to be served for the Lecture: Tourism Small Value 01/16/2019 1/24/2019 1/25/2019 1/27/2019 GF 13,000.00 Kanita Ampong king Kasalungsungan: Asian traditional Music and Contemporary Composition of the National Arts Month on February 2019 in the City of San Fernando, Pampanga 17145 Supply and Delivery of Meals to be served for the Kaganapan CAD Small Value 01/07/2019 1/15/2019 1/16/2019 1/18/2019 GF 112,500.00 Health and Wellness Zumba Marathon on February 2019 in the City of San Fernando, Pampanga 17446 Supply and Delivery of Meals to be served for the Annual CHRMO Small Value 01/16/2019 1/24/2019 1/25/2019 1/27/2019 GF 30,000.00 General Assembly of Samahan ng Pinag-Isang Empleyadong Aktibo Para Sa Kaunlaran ng Siyudad San Fernando (SPEAKS) in the City of San Fernando, Pampanga 16753 Supply and Delivery of Meals to be served for the Tourism Small Value 01/16/2019 1/24/2019 1/25/2019 1/27/2019 GF 10,000.00 Kapampangan Calligraphy Workshop in line with the National Arts Month on February 2019 in the City of San Fernando, Pampanga 16755 Supply and Delivery of Meals to be served for the Kite-Flying Tourism Small Value 01/16/2019 1/24/2019 1/25/2019 1/27/2019 GF 7,000.00 Workshop in line with the National Arts Month on February 2019 17190 Supply and Delivery of Meals to be served for the 124th Birth Tourism Small Value 01/16/2019 1/24/2019 1/25/2019 1/27/2019 GF 17,500.00 Commemoration of Vivencio Cuyugan Y Baron on March 2019 in the City of San Fernando, Pampanga 17367 Supply and Delivery of Meals to be served for the 2019 CAD Small Value 01/08/2019 1/16/2019 1/17/2019 1/19/2019 GF 165,000.00 Northville 14 Reformation Program (2nd Phase) for the period of January - June 2019 in the City of San Fernando, Pampanga 17369 Supply and Delivery of Meals to be served for the Mass CAD Negotiated (Two Failed Bidding) 12/26/2018 1/3/2019 1/4/2019 1/7/2019 GF 1,583,000.00 Transport Program for the period of January - June 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 17437 Supply and Delivery of Meals to be served for the Fernandino CAD Small Value 01/16/2019 1/24/2019 1/25/2019 1/27/2019 GF 45,000.00 E-Sport Cup on February 2019 in the City of San Fernando, Pampanga 17516 Supply and Delivery of Meals to be served for the turnover of CENRO Direct Contracting 1/24/2019 1/25/2019 1/27/2019 GF 9,750.00 Garbage Truck to Barangay San Isidro (Pilar Village), City of San Fernando, Pampanga 16676 Procurement of Meals ( AM Snack 15 pax @ 100.00, PM Lunch CAVO Small Value 01/18/2019 1/28/2019 1/29/2019 1/31/2019 GF 5,000.00 14 pax @ 150.00, PM Snack 14 pax 100.00 ) to be served during Trade Fair on February 18, 2019 under the program of Farmers Day Celebration 17013 Supply and Delivery of Meals to be served for the Joint Fire CDRRMD Small Value 01/09/2019 1/17/2019 1/18/2019 1/20/2019 GF 107,000.00 and Rescue Assembly 2019 in the City of San Fernando, Pampanga 17171 Supply and Delivery of Meals to be served for the Local CHO Direct Contracting 1/8/2019 1/9/2019 1/11/2019 GF 701,974.00 "Philhealth Alaga Ka Roadshow 2019" on February 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

17234 Supply and Delivery of Meals to be served for the various CSWDO Direct Contracting 1/17/2019 1/18/2019 1/20/2019 GF 104,000.00 Activities of the City Social Welfare and Development Office on February 2019 in the City of San Fernando, Pampanga 17456 Supply and Delivery of Meals to be served for the Screening CAD Small Value 01/15/2019 1/23/2019 1/24/2019 1/26/2019 GF 93,000.00 Session in the Inter-Barangay Basketball Tournament for the period of February - April 2019 in the City of San Fernando, Pampanga 16693 Supply and Delivery of Meals to be served for the Special ICD Small Value 01/21/2019 1/29/2019 1/30/2019 2/1/2019 GF 2,000.00 Management Review Committee (MRC) Meeting on February 2019 in the City of San Fernando, Pampanga 16797 Supply and Delivery of Meals to be served for the Opening of Tourism Small Value 01/21/2019 1/29/2019 1/30/2019 2/1/2019 GF 25,000.00 the JASA Exhibit and Launch of Honor: The Legacy of Jose Abad Santos for the 133rd birth Anniversary on February 2019 15464 Supply and Delivery of Meals to be served for the Awareness CCRO Small Value 01/09/2019 1/17/2019 1/18/2019 1/21/2019 GF 288,750.00 Campaign on the importance of civil registration in connection with the Mobile Civil Registration Outreach Program in all Barangays and public schools in the City of San Fernando, Pampanga from February to August 2019 subject to Ordering Agreement 16414 Supply and Delivery of Meals to be served for the 2019 DEPED Small Value 01/23/2019 1/31/2019 2/1/2019 2/3/2019 SEF 3,750.00 Kasaysayang Local Contest - Kasalo on February 2019 in the City of San Fernando, Pampanga 16754 Supply and Delivery of Meals to be served for the Ball pen Art Tourism Small Value 01/23/2019 1/31/2019 2/1/2019 2/3/2019 GF 5,000.00 Workshop in line with the National Arts Month on February 2019 in the City of San Fernando, Pampanga 16791 Supply and Delivery of Meals to be served during Seminar on CAVO Small Value 01/23/2019 1/31/2019 2/1/2019 2/3/2019 GF 22,500.00 Rabies Awareness Program on March 21, 2019 under the program of Rabies Month Celebration 16795 Supply and Delivery of Meals to be served for the event CAVO Small Value 01/23/2019 1/31/2019 2/1/2019 2/3/2019 GF 7,500.00 organizing under the program of Poultry and Livestock 16818 Supply and Delivery of Meals to be served for the City CHRMO Direct Contracting 1/22/2019 1/23/2019 1/25/2019 GF 396,000.00 Government Employees' Day 2019 in the City of San Fernando, Pampanga 17558 Supply and Delivery of Meals to be served for the PhilHealth CHO Direct Contracting 1/22/2019 1/23/2019 1/25/2019 GF 373,500.00 Alaga Ka Program (NHTS) National Sponsored on March 2019 in the City of San Fernando, Pampanga 17365 Supply and Delivery of Meals to be served for the Instilling CAD Negotiated (Two Failed Bidding) 01/02/2019 1/10/2019 1/11/2019 1/14/2019 GF 4,732,000.00 Good Morals and Values to Fernandinos Program for the period of January - June 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 17439 Supply and Delivery of Meals to be served for the Kapihan at CAD Negotiated (Two Failed Bidding) 01/02/2019 1/10/2019 1/11/2019 1/14/2019 GF 1,650,000.00 Talakayan sa Villa for the period of January - June 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 17440 Supply and Delivery of Meals to be served for the Coordination CMO Small Value 01/02/2019 1/10/2019 1/11/2019 1/14/2019 GF 801,250.00 Meeting of 2019 Task Force KKK-Enforcement Operations at the Barangay Level (Bantay Mo, Barangay Ko Program) for the period of January - June 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

17442 Supply and Delivery of Meals to be served for the Kumustahan CAD Negotiated (Two Failed Bidding) 01/02/2019 1/10/2019 1/11/2019 1/14/2019 GF 1,650,000.00 sa Kanto for the period of January - June 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement. 17452 Supply and Delivery of Meals to be served for the CAD Direct Contracting 1/31/2019 2/1/2019 2/3/2019 GF 40,000.00 Inter-Barangay Basketball Tournament on February 2019 in the City of San Fernando, Pampanga 17457 Supply and Delivery of Meals to be served for the Working CAD Small Value 01/15/2019 1/23/2019 1/24/2019 1/26/2019 GF 200,000.00 Committee of the Inter-Barangay Basketball Tournament on February 2019 - April 2019 in the City of San Fernando, Pampanga 17469 Supply and Delivery of Meals to be served for the Closing CAD Small Value 01/23/2019 1/31/2019 2/1/2019 2/3/2019 GF 15,000.00 Ceremony of Inter-Barangay Basketball Tournament on April 2019 in the City of San Fernando, Pampanga 17470 Supply and Delivery of Meals to be served for the Opening CAD Small Value 01/15/2019 1/23/2019 1/24/2019 1/26/2019 GF 106,500.00 Ceremony of the 2019 Inter-Barangay Basketball Tournament on February 2019 in the City of San Fernando, Pampanga 17552 Supply and Delivery of Meals to be served for the City Public CMO Direct Contracting 1/28/2019 1/29/2019 1/31/2019 GF 58,700.00 Market Assembly on Good Governance on February 2019 in the City of San Fernando, Pampanga 17559 Supply and Delivery of Fireworks to be used for the Kaganapan CAD Shopping 01/23/2019 1/31/2019 2/1/2019 2/3/2019 GF 35,000.00 Cultural Performance and Competition (A showcase of Fernandino Talent in Dancing) on February 2019 in the City of San Fernando, Pampanga 17560 Supply and Delivery of Meals to be served for the 2019 CAD Small Value 01/02/2019 1/10/2019 1/11/2019 1/14/2019 GF 550,000.00 Community Reformation Program (2nd Phase) for 1st Semester of 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 17665 Supply and Delivery of Meals to be served for the Instilling CAD Direct Contracting 1/31/2019 2/1/2019 2/3/2019 GF 11,000.00 Good Morals and Values to Fernandinos Program on January - June 2019 in the City of San Fernando, Pampanga 15470 Supply and Delivery of Meals to be served for the CESD Small Value 01/25/2019 2/4/2019 2/5/2019 2/7/2019 GF 1,500.00 Meeting/Consultations of City Employment Services Division with different Agencies/Establishments for the month of February 2019 in the City of San Fernando, Pampanga 16738 Procurement of Meals to be served during Meat Vendors CAVO Small Value 01/22/2019 1/30/2019 1/31/2019 2/2/2019 GF 82,500.00 Summit on February 25, 2019 under the program of Slaughterhouse Operation 16756 Supply and Delivery of Meals to be served for the Namnamin Tourism Small Value 01/22/2019 1/30/2019 1/31/2019 2/2/2019 GF 52,000.00 2019 in line with the National Arts Month on February 2019 in the City of San Fernando, Pampanga 17444 Supply and Delivery of Meals to be served for the Initial CAD Small Value 01/16/2019 1/24/2019 1/25/2019 1/27/2019 GF 108,000.00 Meeting and Weekly Assessment of "Interaksyon sa Bagong Fernandino" Kapihan, Talakayan sa Barangay on January - June 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 16099 Supply and Delivery of Meals to be served for the Training on CHO-CNC Small Value 01/16/2019 1/24/2019 1/25/2019 1/27/2019 GF 112,500.00 Infant and Young Child Feeding for the period of February to March 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

16674 Procurement of Meals to be served during Butchers Training CAVO Small Value 01/28/2019 2/5/2019 2/6/2019 2/8/2019 GF 39,650.00 on Slaughtering Procedure on February 26, 2019 under the program of Slaughterhouse Operation 17539 Supply and Delivery of Meals to be served for the Isang CESD Direct Contracting 2/5/2019 2/6/2019 2/8/2019 GF 11,760.00 Suklay, Isang Gunting at Iba Pa Program for the month of February 2019 in the City of San Fernando, Pampanga 17672 Supply and Delivery of Meals to be served for the Awarding of CSWDO Direct Contracting 2/5/2019 2/6/2019 2/8/2019 GF 50,000.00 ME Negosyo: Micro Enterprise Livelihood Assistance Program for the year 2019 in the City of San Fernando, Pampanga 16580 Supply and Delivery of Meals to be served for the various CEO Small Value 01/29/2019 2/6/2019 2/7/2019 2/9/2019 GF 25,000.00 meeting at City Engineering's Office from January - June 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 15473 Supply and Delivery of Meals to be served for the various CAVO Small Value 01/23/2019 1/31/2019 2/1/2019 2/3/2019 GF 56,000.00 Activities of the City Agriculture and Veterinary Office for the month of February 2019 in the City of San Fernando, Pampanga 16428 Supply and Delivery of Meals to be served for the Local School DEPED Small Value 01/30/2019 2/7/2019 2/8/2019 2/10/2019 SEF 10,500.00 Board Meeting for the month of February 2019 in the City of San Fernando, Pampanga 16638 Supply and Delivery of Meals to be served for the Birthing CHO Small Value 01/30/2019 2/7/2019 2/8/2019 2/10/2019 GF 30,000.00 Station Anniversaries 1st Quarter 2019 in the City of San Fernando, Pampanga 16679 Supply and Delivery of Meals to be served for the 2nd and 3rd CPDCO Small Value 01/30/2019 2/7/2019 2/8/2019 2/10/2019 GF 15,000.00 Executive Conference for 2019 in the City of San Fernando, Pampanga 16758 Supply and Delivery of Meals to be served for the Lakbay Aral Tourism Small Value 01/30/2019 2/7/2019 2/8/2019 2/10/2019 GF 30,000.00 for the Month of February 2019 in the City of San Fernando, Pampanga 16796 Supply and Delivery of Tokens for the Seminar on Emerging CAVO Small Value 01/30/2019 2/7/2019 2/8/2019 2/10/2019 GF 12,500.00 and Reemerging Fowl Diseases: Bird Flu and Avian Pest on February 2019 in the City of San Fernando, Pampanga 16831 Supply and Delivery of Meals to be served for the monthly CSWDO Small Value 01/30/2019 2/7/2019 2/8/2019 2/10/2019 GF 44,000.00 meetings of FPYAP for the year 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 16835 Supply and Delivery of Meals to be served for the monthly CSWDO Small Value 01/30/2019 2/7/2019 2/8/2019 2/10/2019 GF 8,250.00 meetings of Alay Lakad Executive Committee for the year 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 16959 Supply and Delivery of Meals to be served for the 1st CSWDO Small Value 01/30/2019 2/7/2019 2/8/2019 2/10/2019 GF 5,000.00 bi-monthly meeting of the Local Council for the Protection of Children (LCPC) Council for the year 2019 in the City of San Fernando, Pampanga 16977 Supply and Delivery of Meals to be served for the Disaster CDRRMD Small Value 01/30/2019 2/7/2019 2/8/2019 2/10/2019 GF 37,500.00 Response Ropemanship Training Course 2019 in the City of San Fernando, Pampanga 16985 Supply and Delivery of Meals to be served for the KALIPI CSWDO Small Value 01/30/2019 2/7/2019 2/8/2019 2/10/2019 GF 4,000.00 Organization monthly meetings and Assemblies for the month of February 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

17020 Supply and Delivery of Meals to be served for the Slogan and CSWDO Small Value 01/30/2019 2/7/2019 2/8/2019 2/10/2019 GF 6,000.00 Poster Making Contest of the Advocacy Campaign for Anti-Mendicancy on February 2019 in the City of San Fernando, Pampanga 17172 Supply and Delivery of Meals to be served for the Executive Tourism Small Value 01/30/2019 2/7/2019 2/8/2019 2/10/2019 GF 18,000.00 committee meeting of Maleldo 2019 in the City of San Fernando, Pampanga 17207 Supply and Delivery of Meals to be served for the Service Tourism Small Value 01/30/2019 2/7/2019 2/8/2019 2/10/2019 GF 40,500.00 Excellence in Tourism/Effective Customer Service Seminar on March 2019 in the City of San Fernando, Pampanga 17282 Supply and Delivery of Meals to be served for the Prepaid CHRMO Small Value 01/30/2019 2/7/2019 2/8/2019 2/10/2019 GF 12,500.00 Health Card Orientation on February 2019 in the City of San Fernando, Pampanga 17283 Supply and Delivery of Meals to be served for the General CADMINO Small Value 01/30/2019 2/7/2019 2/8/2019 2/10/2019 GF 15,000.00 Assembly Meeting with Social Housing Finance Corporation and Pinag-isang Magkakapitbahay ng Miranda Compound Phase 3 and Officers in the City of San Fernando, Pampanga 17287 Supply and Delivery of Meals to be served for the KALIPI CSWDO Small Value 01/23/2019 1/31/2019 2/1/2019 2/3/2019 GF 60,000.00 Organizing Activities for the year 2019 in the City of San Fernando, Pampanga 17448 Supply and Delivery of Meals to be served for the monthly CACCO Small Value 01/30/2019 2/7/2019 2/8/2019 2/10/2019 GF 24,000.00 staff meeting of the City Accountant's Office for the year 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 17461 Supply and Delivery of Meals to be served for the CAD Direct Contracting 1/28/2019 1/29/2019 1/31/2019 GF 150,000.00 Representatives of the City in the Central Luzon Regional Athletic Associations (CLRAA) Meet Send Off on February 2019 17550 Supply and Delivery of Meals to be served for the Monthly CMO Small Value 01/18/2019 1/28/2019 1/29/2019 1/31/2019 GF 192,750.00 Meeting of the volunteers in the 2019 Anti-Illegal Drugs Program for 1st Semester of 2019 in the City of San Fernando, Pampanga 17551 Supply and Delivery of Meals to be served for the Orientation CMO Small Value 01/23/2019 1/31/2019 2/1/2019 2/3/2019 GF 90,650.00 on Anti-Illegal Drugs Program for 1st Semester of 2019 in the City of San Fernando, Pampanga 17632 Supply and Delivery of Meals to be served for the GFPS CAD Small Value 01/30/2019 2/7/2019 2/8/2019 2/10/2019 GF 14,000.00 Planning and Budgeting in connection with the GAD Focal Point System - TWG Quarterly Meeting, Planning, Budgeting and Assessment for the year of 2019 in the City of San Fernando, Pampanga 17633 Supply and Delivery of Meals to be served for the GFPS CAD Small Value 01/30/2019 2/7/2019 2/8/2019 2/10/2019 GF 24,000.00 Quarterly Meeting for the year 2019 in the City of San Fernando, Pampanga 17650 Supply and Delivery of Meals to be served for the Monthly CAD Small Value 01/30/2019 2/7/2019 2/8/2019 2/10/2019 GF 45,000.00 Meeting of the Federation of the LGBT for 1st Semester of 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 17651 Supply and Delivery of Meals to be served for the Monthly CAD Small Value 01/30/2019 2/7/2019 2/8/2019 2/10/2019 GF 45,000.00 Meeting of the Federation of the Fernandina Women for 1st Semester of 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

15474 Supply and Delivery of Meals to be served for Food Safety CHO Small Value 01/30/2019 2/7/2019 2/8/2019 2/10/2019 GF 12,000.00 Seminar on Food Handling Orientation for the 1st Quarter of 2019 in the City of San Fernando, Pampanga 15476 Supply and Delivery of Meals to be served for the Tuberculosis CHO Small Value 01/30/2019 2/7/2019 2/8/2019 2/10/2019 GF 1,500.00 Monitoring Supervision and Evaluation (MSE) Program on March 2019 in the City of San Fernando, Pampanga 15478 Supply and Delivery of Meals to be served for the SM CHO Small Value 01/30/2019 2/7/2019 2/8/2019 2/10/2019 GF 33,750.00 Foundation, Inc. Gamot Para Sa Kapwa Medical Mission 1st quarter 2019 in the City of San Fernando, Pampanga 15482 Supply and Delivery of Meals to be served for the Capstone CCSF Small Value 01/30/2019 2/7/2019 2/8/2019 2/10/2019 GF 10,000.00 Defense of IT Department on March 2019 in the City of San Fernando, Pampanga 15483 Supply and Delivery of Meals to be served for the Summer CHO Small Value 01/30/2019 2/7/2019 2/8/2019 2/10/2019 GF 12,000.00 Health Program (Operation Tuli) 1st quarter 2019 in the City of San Fernando, Pampanga 16761 Supply and Delivery of Meals to be served for the Gender and CCSF Small Value 01/30/2019 2/7/2019 2/8/2019 2/10/2019 GF 22,800.00 Development Program on March 2019 in the City of San Fernando, Pampanga 16819 Supply and Delivery of Meals to be served for the Internal ICD Small Value 01/30/2019 2/7/2019 2/8/2019 2/10/2019 GF 10,300.00 Monitoring Team (IMT) Meeting, Management Review Committee (MRC) Meeting, and External Quality Audit (EQA) for the period of March - May 2019 in the City of San Fernando, Pampanga 16823 Supply and Delivery of Meals to be served for the "Operation CHO Small Value 01/23/2019 1/31/2019 2/1/2019 2/4/2019 GF 52,000.00 Bigay Lunas (OBL)" 2019 Mercury Drug's 74th Anniversary in the City of San Fernando, Pampanga 16960 Supply and delivery of Meals to be served for the Values CCSF Small Value 01/30/2019 2/7/2019 2/8/2019 2/10/2019 GF 11,550.00 Formation Seminar: "Patriotism, a pathway for loyalty and fidelity" at City College of San Fernando, Pampanga on March 2019 16962 Supply and Delivery of Meals to be served for TWG meeting of CCSF Small Value 01/30/2019 2/7/2019 2/8/2019 2/10/2019 GF 37,500.00 the City College of San Fernando for the month of March 2019 17192 Supply and Delivery of Meals to be served for the SEA-K CSWDO Small Value 01/30/2019 2/7/2019 2/8/2019 2/10/2019 GF 50,000.00 (Self-Employment Assistance - Kaunlaran) Awarding for the month of March 2019 in the City of San Fernando, Pampanga 17428 Supply and Delivery of Meals to be served for the National Flag Tourism Small Value 01/23/2019 1/31/2019 2/1/2019 2/4/2019 GF 57,000.00 Day on May 2019 in the City of San Fernando, Pampanga 17478 Supply and Delivery of Meals to be served for the Tourism Small Value 01/23/2019 1/31/2019 2/1/2019 2/4/2019 GF 62,500.00 Commemoration of the 77th Anniversary of Death March on April 2019 in the City of San Fernando, Pampanga 17487 Supply and Delivery of Meals to be served for the Barangay CDRRMD Small Value 01/23/2019 1/31/2019 2/1/2019 2/4/2019 GF 70,000.00 Disaster Risk Reduction and Management Plan Review 2019 in the City of San Fernando, Pampanga 17540 Supply and Delivery of Meals to be served for the Isang CESD Direct Contracting 1/31/2019 2/1/2019 2/4/2019 GF 64,000.00 Suklay, Isang Gunting at Iba Pa Program for the month of March 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

17543 Supply and Delivery of Meals to be served for the Community CSWDO Small Value 01/09/2019 1/17/2019 1/18/2019 1/20/2019 GF 560,000.00 Enrichment Seminar: Developing Character Strengths in the Family for the year 2019 in the City of San Fernando, Pampanga 17635 Supply and Delivery of Meals to be served for the Life Skills CESD Direct Contracting 1/31/2019 2/1/2019 2/4/2019 GF 78,400.00 Training (LST) Seminar in line with the Career and Employment Advocacy in the City of San Fernando, Pampanga 17021 Supply and Delivery of Meals to be served for the "Interaksyon CAD Small Value 01/09/2019 1/17/2019 1/18/2019 1/21/2019 GF 787,500.00 sa Bagong Fernandino" Kapihan, Talakayan sa Barangay on March 2019 in the City of San Fernando, Pampanga 17495 Supply and Delivery of Meals to be served for the 2019 Build a CAD Direct Contracting 1/30/2019 1/31/2019 2/2/2019 GF 157,500.00 Leader Program: Provision of a one Time Financial Assistance to Poor but deserving College Students for the 1st Semester of 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 17707 Supply and Delivery of Meals to be served for the Seminar CACCO Small Value 01/30/2019 2/7/2019 2/8/2019 2/10/2019 GF 19,500.00 Workshop of Planning and Budgeting Process for the SK Funds on March 2019 in the City of San Fernando, Pampanga 17719 Supply and Delivery of Meals to be served for the Consultative CMO Direct Contracting 2/7/2019 2/8/2019 2/10/2019 GF 19,200.00 Meeting with the Calulut Integrated School on March 2019 in the City of San Fernando, Pampanga 15484 Supply and Delivery of Meals to be served for the various CVMO Small Value 01/29/2019 2/6/2019 2/7/2019 2/9/2019 GF 60,000.00 Consultative Meetings for the month of March 2019 in the City of San Fernando, Pampanga 15485 Supply and Delivery of Meals to be served for the Legislative CVMO Small Value 02/01/2019 2/11/2019 2/12/2019 2/14/2019 GF 17,500.00 Meeting and/or Other Meetings for the month of March 2019 in the City of San Fernando, Pampanga 15486 Supply and Delivery of Meals to be served for the various SP Small Value 01/23/2019 1/31/2019 2/1/2019 2/3/2019 GF 120,000.00 Committee meeting of the Sangguniang Panlungsod members for the month of March 2019 in the City of San Fernando, Pampanga 15487 Supply and Delivery of Meals to be served for the Legislative SP Direct Contracting 2/11/2019 2/12/2019 2/14/2019 GF 28,000.00 meeting of SP Members for the month of March 2019 in the City of San Fernando, Pampanga 15488 Supply and Delivery of Meals to be served for the other SP Small Value 02/01/2019 2/11/2019 2/12/2019 2/14/2019 GF 30,000.00 meetings of SP Members for the month of March 2019 in the City of San Fernando, Pampanga 15489 Supply and Delivery of Meals to be served for the Public SP Small Value 02/01/2019 2/11/2019 2/12/2019 2/14/2019 GF 31,500.00 Hearing of Sangguniang Panlungsod members for the month of March 2019 in the City of San Fernando, Pampanga 15490 Supply and Delivery of Meals to be served for the Staff SP Small Value 02/01/2019 2/11/2019 2/12/2019 2/14/2019 GF 8,000.00 meeting of the Sangguniang Panlungsod for the month of March 2019 in the City of San Fernando, Pampanga 15491 Supply and Delivery of Meals to be served for the Career and CESD Direct Contracting 2/6/2019 2/7/2019 2/9/2019 GF 57,200.00 Employment Advocacy Life Skills Training on March 2019 in the City of San Fernando, Pampanga 15492 Supply and Delivery of Meals to be served for the Career and CESD Direct Contracting 2/11/2019 2/12/2019 2/14/2019 GF 8,920.00 Employment Advocacy ( Life Skills Training )on March 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

15493 Supply and Delivery of Meals to be served for the Emergency CCSF Small Value 02/01/2019 2/11/2019 2/12/2019 2/14/2019 GF 13,950.00 Response Program in the City of San Fernando, Pampanga 16037 Supply and Delivery of Meals to be served for the Solo Parent CSWDO Small Value 02/01/2019 2/11/2019 2/12/2019 2/14/2019 GF 20,000.00 Presidents monthly meeting for the year 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 17004 Supply and Delivery of Meals to be served for the DCWs CSWDO Small Value 02/01/2019 2/11/2019 2/12/2019 2/14/2019 GF 11,250.00 monthly learning meeting on March 2019 in the City of San Fernando, Pampanga 17319 Supply and Delivery of Meals to be served for the Buntis CHO Small Value 01/23/2019 1/31/2019 2/1/2019 2/3/2019 GF 210,000.00 Summit 2019 (Women's Health Care Program) in the City of San Fernando, Pampanga 15496 Supply and Delivery of Meals to be served for the Regular SP Small Value 01/30/2019 2/7/2019 2/8/2019 2/10/2019 GF 60,000.00 Session of Sangguniang Panlungsod members for the month of March 2019 in the City of San Fernando, Pampanga 15497 Supply and Delivery of Meals to be served for the various CESD Direct Contracting 1/31/2019 2/1/2019 2/3/2019 GF 123,190.00 activities of City Employment Services Division on March 2019 in the City of San Fernando, Pampanga 17489 Supply and Delivery of Meals to be served for the KALIPI CSWDO Small Value 02/04/2019 2/12/2019 2/13/2019 2/15/2019 GF 4,000.00 General Assembly on March 2019 in the City of San Fernando, Pampanga. 17492 Supply and Delivery of Meals to be served for the KALIPI CSWDO Small Value 01/23/2019 1/31/2019 2/1/2019 2/3/2019 GF 200,000.00 General Assembly on March 2019 in the City of San Fernando, Pampanga 17545 Supply and Delivery of Meals to be served for the Pre-Marriage CHRMO Small Value 02/04/2019 2/12/2019 2/13/2019 2/15/2019 GF 26,400.00 Counselors Training in the City of San Fernando, Pampanga 17307 Supply and Delivery of Meals to be served for the CHRMO Small Value 02/05/2019 2/13/2019 2/14/2019 2/16/2019 GF 4,000.00 Reorientation and Reshuffling of feedback evaluators in the City of San Fernando, Pampanga 17484 Supply and Delivery of Meals to be served for the Assessment Tourism Small Value 02/06/2019 2/14/2019 2/15/2019 2/17/2019 GF 4,500.00 Meeting of Maleldo 2019 in the City of San Fernando, Pampanga 17636 Supply and Delivery of Meals during the LST Seminar for CESD Direct Contracting 2/14/2019 2/15/2019 2/17/2019 GF 5,340.00 guests, speakers and TWG on the Career and Employment Advocacy (LIfe Skilss Training of Graduating Students) 17697 Supply and Delivery of Meals to be served for the Freedom Tourism Small Value 02/06/2019 2/14/2019 2/15/2019 2/17/2019 GF 49,000.00 Trail on March 2019 in the City of San Fernando, Pampanga 15503 Supply and Delivery of Meals to be served for the Department CTO Small Value 02/06/2019 2/14/2019 2/15/2019 2/17/2019 GF 9,000.00 meeting on collection updates for 1st Quarter in the City of San Fernando, Pampanga 17371 Supply and Delivery of Meals to be served for the 2019 CAD Direct Contracting 2/6/2019 2/7/2019 2/9/2019 GF 112,500.00 Gearing Towards the Specialized Upper Secondary Education: Provision of Educational Assistance to Senior High School Students for the period of January - June 2019 in the City of San Fernando, Pampanga 17372 Supply and Delivery of Meals to be served for the Gearing CAD Direct Contracting 1/24/2019 1/25/2019 1/28/2019 GF 1,800,000.00 Towards the Specialized Upper Secondary Education: Provision of Educational Assistance to Senior High School Students for the period of January - June 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

17464 Supply and Delivery of Meals to be served for the Awarding of CAD Direct Contracting 2/11/2019 2/12/2019 2/14/2019 GF 57,150.00 College Scholarship/Subsidy for 2nd Semester of the S.Y. 2018-2019 on March 2019 in the City of San Fernando, Pampanga 17600 Supply and Delivery of Meals to be served for the Barangay CAD Small Value 02/01/2019 2/11/2019 2/12/2019 2/14/2019 GF 84,000.00 General/Consultative Assemblies of the Fernandina Women's Federation in connection w/ the Barangay Women's & LGBT General/Consultative Assemblies and 5th General Assembly of the Fernandina Women's Federation on March 2019 in the City of San Fernando, Pampanga 16675 Procurement of Meals AM SNACK ( 330 pax @ 100.00 ), PM CAVO Small Value 02/05/2019 2/13/2019 2/14/2019 2/16/2019 GF 78,000.00 LUNCH (330 pax @ 150.00 )to be served during Awarding Ceremony on may 9, 2019 under the program of Farmers Day Celebration 15504 Supply and Delivery of Meals to be served for the Barangay CENRO Small Value 02/11/2019 2/19/2019 2/20/2019 2/22/2019 GF 10,000.00 Evaluation and deliberation for 1st Quarter of 2019 in the City of San Fernando, Pampanga 15505 Supply and Delivery of Meals to be served for the San CAVO Small Value 02/13/2019 2/21/2019 2/22/2019 2/24/2019 GF 35,000.00 Fernando Backyard Poultry Breeders Meeting on March 2019 in the City of San Fernando, Pampanga 16290 Supply and delivery of meals ( 150 pax x 100.00 ) to be served CPOSCO Small Value 02/13/2019 2/21/2019 2/22/2019 2/24/2019 GF 15,000.00 during the General Inspection of Rank of the City Public Order and Safety Coordinating Office for the month of March 2019. 16655 Supply and Delivery of Meals to be served for the monthly OCBO Small Value 02/13/2019 2/21/2019 2/22/2019 2/24/2019 GF 42,000.00 Staff meeting of Office of the City Building Official for 2019 in the City of San Fernando, Pampanga 16762 Supply and Delivery of Meals to be served for the CDRRMC CDRRMD Small Value 02/06/2019 2/14/2019 2/15/2019 2/18/2019 GF 72,000.00 Meetings for 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 16763 Supply and Delivery of Meals to be served for the EOC CDRRMD Small Value 02/06/2019 2/14/2019 2/15/2019 2/18/2019 GF 96,000.00 Committees' regular meetings for 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 16776 Supply and Delivery of Meals to be served for the Briefing CAVO Small Value 02/06/2019 2/14/2019 2/15/2019 2/18/2019 GF 87,500.00 /Utilization and Awarding of Machineries on April 26, 2019 16813 Procurement of Meals AM SNACK (620pax @ 100.00)PM CAVO Small Value 02/04/2019 2/12/2019 2/13/2019 2/15/2019 GF 217,000.00 LUNCH (620pax @ 150.00) PM SNACK(620pax @ 100.00) to be served during Exhibit on February 12, 2019 under the program of Poultry and Livestock 16956 Supply and Delivery of Meals to be served for the CSWDO Small Value 02/13/2019 2/21/2019 2/22/2019 2/24/2019 GF 18,750.00 Anti-Mendicancy Post Group Sessions to rescued minors for the year 2019 in the City of San Fernando, Pampanga 16957 Supply and Delivery of Meals to be served for the CSWDO Small Value 02/13/2019 2/21/2019 2/22/2019 2/24/2019 GF 45,000.00 Anti-Mendicancy Rescue Operations for the year 2019 in the City of San Fernando, Pampanga 17653 Supply and Delivery of Meals to be served for the Heritage Tourism Small Value 02/13/2019 2/21/2019 2/22/2019 2/24/2019 GF 10,500.00 Open-House and Free Kalesa Tours for the National Heritage Month on May 2019 in the City of San Fernando. Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

17716 Supply and Delivery of Meals to be served for the Lakbay Aral Tourism Small Value 02/13/2019 2/21/2019 2/22/2019 2/24/2019 GF 30,000.00 for the Month of April - May 2019 in the City of San Fernando, Pampanga 17717 Supply and Delivery of Meals to be served for the Seminar on Tourism Small Value 02/13/2019 2/21/2019 2/22/2019 2/24/2019 GF 10,000.00 the flag and Heraldic code of National Flag Day on May 2019 in the City of San Fernando, Pampanga 17465 Supply and Delivery of Meals to be served for the Coordinative CAD Small Value 02/13/2019 2/21/2019 2/22/2019 2/24/2019 GF 15,000.00 Meeting of Youth Booth Camp on March 2019 in the City of San Fernando, Pampanga 17468 Supply and Delivery of Meals to be served for the beneficiaries CAD Direct Contracting 1/31/2019 2/1/2019 2/4/2019 GF 1,038,000.00 and parents on the Awarding of College Scholarship/Subsidy for 2nd Semester of the S.Y. 2018-2019 on March 2019 in the City of San Fernando, Pampanga 17494 Supply and Delivery of Meals to be served for the Barangay CAD Small Value 02/13/2019 2/21/2019 2/22/2019 2/24/2019 GF 25,000.00 Women's Councils' Meetings in the Barangay Women's & LGBT General/Consultative Assemblies and 5th General Assembly of the Fernandina Women's Federation for the year 2019 in the City of San Fernando, Pampanga 17706 Supply and Delivery of Meals to be served for the Investment CIP Small Value 02/13/2019 2/21/2019 2/22/2019 2/25/2019 GF 43,750.00 Incentive Board Regular Consultative Meetings in the City of San Fernando, Pampanga 17892 Supply and Delivery of Meals to be served for the Parents CSWDO Small Value 02/15/2019 2/25/2019 2/26/2019 2/28/2019 GF 13,000.00 Committee Meeting on March 2019 in the City of San Fernando, Pampanga 15507 Supply and Delivery of Meals to be served for the HVCC CAVO Small Value 02/18/2019 2/26/2019 2/27/2019 3/1/2019 GF 35,000.00 Meeting on March 2019 in the City of San Fernando, Pampanga 15508 Supply and Delivery of Meals to be served for the MSGC CPDCO Small Value 02/18/2019 2/26/2019 2/27/2019 3/1/2019 GF 30,000.00 Committee Program for the period of January - June 2019 in the City of San Fernando, Pampanga 17659 Supply and Delivery of Meals to be served for the Disaster Risk CDRRMD Direct Contracting 2/6/2019 2/7/2019 2/9/2019 GF 1,500,000.00 Reduction and Management (DRRM) Awareness Program (Batch 1, 2 and 3) in the City of San Fernando, Pampanga 15108 Supply and Delivery of Meals for the Values Enrichment CHRMO Small Value 02/13/2019 2/21/2019 2/22/2019 2/24/2019 GF 51,000.00 Activity Batch 1 on January 2019 in the City of San Fernando, Pampanga 17376 Supply and Delivery of Meals to be served for the Project CHRMO Small Value 02/19/2019 2/27/2019 2/28/2019 3/2/2019 GF 19,960.00 Proposal Crafting Workshop Batch 1 & 2 on March 2019 in the City of San Fernando, Pampanga 17684 Supply and Delivery of Meals to be served for the Yaman CIP Small Value 02/19/2019 2/27/2019 2/28/2019 3/2/2019 GF 12,500.00 Fernandino Project (Skills Development for San Fernando Lantern Makers) in the City of San Fernando, Pampanga 17685 Supply and Delivery of Meals to be served for the Lantern CIP Small Value 02/06/2019 2/14/2019 2/15/2019 2/18/2019 GF 120,000.00 Makers Summit 2019 in the City of San Fernando, Pampanga 17713 Supply and Delivery of Meals to be served for the Fernandino CIP Small Value 02/06/2019 2/14/2019 2/15/2019 2/18/2019 GF 260,000.00 Mag Negosyo Tamu Project 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

17753 Supply and Delivery of Meals to be served for the Secretariat CSWDO Small Value 02/19/2019 2/27/2019 2/28/2019 3/2/2019 GF 17,500.00 and Guests for the Anti-Substance Abuse Awareness Program on March 2019 in the City of San Fernando, Pampanga 16684 Supply and Delivery of Tokens to be used for the Urban CAVO Small Value 02/20/2019 2/28/2019 3/1/2019 3/3/2019 GF 12,000.00 Agriculture Edible Landscaping Program on March 2019 in the City of San Fernando, Pampanga 15164 Contract of Service for the Rental of Venue with Meals for the CENRO Small Value 02/20/2019 2/28/2019 3/1/2019 3/3/2019 GF 50,000.00 awarding of the Search for Sustainable and Eco-friendly Schools 2019 in the City of San Fernando, Pampanga 16103 Supply and Delivery of Meals to be served for the various CPOSCO Small Value 02/20/2019 2/28/2019 3/1/2019 3/3/2019 GF 45,000.00 activities of the City Public Order and Safety Coordinating Office for the month of March 2019 in the City of San Fernando, Pampanga 16759 Supply and Delivery of Meals to be served for the Lakbay Aral Tourism Small Value 02/20/2019 2/28/2019 3/1/2019 3/3/2019 GF 30,000.00 for the month of March 2019 in the City of San Fernando, Pampanga 16996 Supply and Delivery of Meals to be served for the Water Safety CDRRMD Small Value 02/13/2019 2/21/2019 2/22/2019 2/25/2019 GF 91,000.00 Training Course of Flood Responders 2019 (Batch 1 & 2) in the City of San Fernando, Pampanga 17014 Supply and Delivery of Meals to be served for the Joint Fire CDRRMD Small Value 02/11/2019 2/19/2019 2/20/2019 2/22/2019 GF 481,500.00 and Rescue Olympics 2019 in the City of San Fernando, Pampanga 17151 Supply and Delivery of Meals to be served for the Seminar on CAVO Small Value 02/20/2019 2/28/2019 3/1/2019 3/3/2019 GF 33,750.00 Organic Crop and Livestock Production with First Level Certification Rules and Procedure under the program of Organic Agriculture on March 2019 in the City of San Fernando, Pampanga 17152 Supply and Delivery of Tokens to be used for the Organic Crop CAVO Small Value 02/20/2019 2/28/2019 3/1/2019 3/3/2019 GF 6,000.00 and Livestock Production with First Level Certification Rules and Procedures Seminar under the program of Organic Agriculture on Mach 2019 in the City of San Fernando, Pampanga 17176 Supply and Delivery of Tokens to be served for the Joint Fire CDRRMD Small Value 02/20/2019 2/28/2019 3/1/2019 3/3/2019 GF 36,000.00 and Rescue Olympics 2019 in the City of San Fernando, Pampanga 17583 Supply and Delivery of Meals to be served for the Orientation CAD Small Value 02/11/2019 2/19/2019 2/20/2019 2/22/2019 GF 360,000.00 on Project Accountability and Management of Livelihood Projects (Clustering Barangays) in connection with the GO NEGO Kabuhayan para keng PAROKYA NG EDSA ka reng KABABAYANAN for 1st Semester of 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 17715 Supply and Delivery of Meals to be served for the Lakbay Aral Tourism Small Value 02/20/2019 2/28/2019 3/1/2019 3/3/2019 GF 30,000.00 for the Month of April - May 2019 in the City of San Fernando, Pampanga 17827 Supply and Delivery of Meals to be served for the Tourism Small Value 02/13/2019 2/21/2019 2/22/2019 2/25/2019 GF 72,000.00 Tourism-Related Establishments Consultation meetings and Forum on February to December 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

17467 Supply and Delivery of Meals to be served for the Youth CAD Negotiated (Two Failed Bidding) 01/30/2019 2/7/2019 2/8/2019 2/11/2019 GF 1,125,000.00 Volunteers Summit on April 2019 in the City of San Fernando, Pampanga 17917 Supply and Delivery of Meals to be served for the Recognition DEPED Direct Contracting 2/11/2019 2/12/2019 2/14/2019 GF 993,450.00 of Students with Honors for School Year 2018-2019 in the City of San Fernando, Pampanga 15168 Supply and Delivery of Meals to be served for the Medical and CHO Small Value 02/19/2019 2/27/2019 2/28/2019 3/2/2019 GF 99,750.00 Dental Mission: Kalusugan ng Mamamayang Fernandino, Dito sa Siyudad ay Sigurado 2019 in the City of San Fernando, Pampanga 15510 Supply and Delivery of Meals to be served for the City Water CENRO Small Value 02/22/2019 3/4/2019 3/5/2019 3/7/2019 GF 6,000.00 Resources Management Board Meeting on March 2019 in the City of San Fernando, Pampanga 17373 Supply and Delivery of Meals to be served for the Gender CHRMO Small Value 02/22/2019 3/4/2019 3/5/2019 3/7/2019 GF 17,550.00 Sensitivity Seminar for Department Heads on March 2019 in the City of San Fernando, Pampanga 17890 Supply and Delivery of Meals to be served for the ECCD CSWDO Direct Contracting 2/12/2019 2/13/2019 2/15/2019 GF 577,500.00 Moving Up Ceremony 2019 in the City of San Fernando, Pampanga 17987 Supply and Delivery of Meals to be served for the CHRMO Direct Contracting 3/4/2019 3/5/2019 3/7/2019 GF 14,250.00 Comprehensive Career Guidance for Senior High School Students on March 2019 in the City of San Fernando, Pampanga 16104 Supply and delivery of meals (PM snacks 50 pax x 150.00 x 3 CPOSCO Small Value 02/25/2019 3/5/2019 3/6/2019 3/8/2019 GF 22,500.00 Days) to be served during the monthly meeting of the Task Force Kaayusan para sa Kaunlaran at Kalikasan and Clearing operation & Coordination briefings for the month of March 2019 17616 Supply and Delivery of Meals to be served for the Orientation CESD Direct Contracting 2/21/2019 2/22/2019 2/24/2019 GF 114,400.00 of SPES beneficiaries on March 2019 in the City of San Fernando, Pampanga 17698 Supply and Delivery of Meals to be served for the Seminar: CCSF Small Value 02/25/2019 3/5/2019 3/6/2019 3/8/2019 GF 25,000.00 Saving and investing (Financial Literacy) among City College of San Fernando, Pampanga Pre-service Teachers 19090 Supply and Delivery of Meals to be served for the series of DILG Small Value 02/20/2019 2/28/2019 3/1/2019 3/3/2019 GF 90,000.00 meetings of the Peace and Order Council (POC) and City Anti-Illegal Drug Council (CADAC) in the City of San Fernando, Pampanga 17312 Supply and Delivery of Meals to be served for the various CSWDO Small Value 02/26/2019 3/6/2019 3/7/2019 3/9/2019 GF 28,600.00 meetings at the City Social Welfare and Development Office for the year 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 15599 Supply and Delivery of Meals to be served for the Recognition CESD Direct Contracting 3/7/2019 3/8/2019 3/10/2019 GF 45,000.00 Day of Skills Training Graduates, Guests and Working Committee on March 2019 in the City of San Fernando, Pampanga 17202 Supply and Delivery of Meals to be served for the various CSWDO Small Value 02/27/2019 3/7/2019 3/8/2019 3/10/2019 GF 4,000.00 activities of City Social Welfare and Development Office for the year 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

15513 Supply and Delivery of Meals to be served for the Quarterly UMSD Small Value 02/27/2019 3/7/2019 3/8/2019 3/10/2019 GF 42,000.00 Meeting of UMSD Personnel in the City of San Fernando, Pampanga subject to Ordering Agreement 16426 Supply and Delivery of Meals to be served for the Local School DEPED Small Value 02/27/2019 3/7/2019 3/8/2019 3/10/2019 SEF 10,500.00 Board Meeting for the month of March 2019 in the City of San Fernando, Pampanga 16680 Procurement of meals for the 3rd Executive Conference for CPDCO Small Value 02/27/2019 3/7/2019 3/8/2019 3/10/2019 GF 15,000.00 2019 (60 [email protected]) 16986 Supply and Delivery of Meals to be served for the KALIPI CSWDO Small Value 02/27/2019 3/7/2019 3/8/2019 3/10/2019 GF 40,000.00 Organization Monthly Meetings and Assemblies for the Year 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 17180 Supply and Delivery of Meals to be served for the Orientation CSWDO Small Value 02/27/2019 3/7/2019 3/8/2019 3/10/2019 GF 8,600.00 on the BCPC Performance Indicator Monitoring and Evaluation Tool for the year 2019 in the City of San Fernando, Pampanga 17198 Supply and Delivery of Meals to be served for the various CSWDO Small Value 02/27/2019 3/7/2019 3/8/2019 3/10/2019 GF 20,000.00 activities of City Social Welfare and Development Office for the year 2019 in the City of San Fernando, Pampanga 17204 Supply and Delivery of Meals to be served for the various CSWDO Small Value 02/27/2019 3/7/2019 3/8/2019 3/10/2019 GF 6,000.00 activities of City Social Welfare and Development Office for the year 2019 in the City of San Fernando, Pampanga 17377 Supply and Delivery of Meals to be served for the Psycho CSWDO Small Value 02/20/2019 2/28/2019 3/1/2019 3/4/2019 GF 72,000.00 Education sessions in line with the Community Drug Abused Rehabilitation Program Batch 1 for the year 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 17379 Supply and Delivery of Meals to be served for the Reformist CSWDO Small Value 02/27/2019 3/7/2019 3/8/2019 3/10/2019 GF 9,000.00 Case Conference for the year 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 17386 Supply and Delivery of Meals to be served for the aftercare CSWDO Small Value 02/18/2019 2/26/2019 2/27/2019 3/1/2019 GF 120,000.00 session of referrals from RTC and Rehabilitation Center for the Community Drug Abused Rehabilitation Program in the City of San Fernando, Pampanga subject to Ordering Agreement 17391 Supply and Delivery of Meals to be served for the Quarterly CSWDO Small Value 02/27/2019 3/7/2019 3/8/2019 3/10/2019 GF 12,000.00 Task Force/ADAC Meeting for the year 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 17414 Supply and Delivery of Meals to be served for the follow-up CSWDO Small Value 02/18/2019 2/26/2019 2/27/2019 3/1/2019 GF 124,200.00 and aftercare session of the Community Drug Abused Rehabilitation Program Batch 1-4 in the City of San Fernando, Pampanga subject to Ordering Agreement 17483 Supply and Delivery of Meals to be served for the Quarterly CSWDO Small Value 02/27/2019 3/7/2019 3/8/2019 3/10/2019 GF 26,000.00 ECCD Parent Federation and Organization Committee Meeting for the year 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 17712 Supply and Delivery of Meals to be served for the Biometrics CHRMO Small Value 02/27/2019 3/7/2019 3/8/2019 3/10/2019 GF 5,000.00 Point Person Meeting 2019 in the City of San Fernando, Pampanga 17729 Supply and Delivery of Meals to be served for the Operation CTO Small Value 02/27/2019 3/7/2019 3/8/2019 3/10/2019 GF 20,000.00 Baklas in preparation of National and Local Election for 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

17931 Supply and Delivery of Meals to be served for the Quarterly CSWDO Small Value 02/27/2019 3/7/2019 3/8/2019 3/10/2019 GF 12,000.00 Task Force Anti-Mendicancy meeting and Case Consultation for the year 2019 in the City of San Fernando, Pampanga 17991 Supply and Delivery of Meals to be served for the Preparatory CAD Small Value 02/27/2019 3/7/2019 3/8/2019 3/10/2019 GF 15,000.00 Meeting of the Working Committee in Inter-Barangay Basketball Midget Tournament on April - June 2019 in the City of San Fernando, Pampanga 17488 Supply and Delivery of Meals to be served for the Barangay CAD Small Value 02/19/2019 2/27/2019 2/28/2019 3/2/2019 GF 440,000.00 General/Consultative Assemblies (Women ad LGBT) and 5th General Assembly of the Fernandina Women's Federation for the year 2019 in the City of San Fernando, Pampanga 17720 Supply and Delivery of Meals to be served for the 2019 Job - CAD Small Value 02/06/2019 2/14/2019 2/15/2019 2/18/2019 GF 660,000.00 Generation Strategy (Consultation with Investors and Business Owners) for the year 2019 in the City of San Fernando, Pampanga 17984 Supply and Delivery of Meals to be served for the Screening CAD Small Value 02/22/2019 3/4/2019 3/5/2019 3/7/2019 GF 69,000.00 Session of Players in the 2019 Inter-Barangay Basketball Midget Tournament on April - June 2019 in the City of San Fernando, Pampanga 17993 Supply and Delivery of Meals to be served for the Screening CAD Small Value 02/19/2019 2/27/2019 2/28/2019 3/2/2019 GF 186,000.00 and Play Offs of Inter-Barangay Volleyball Tournament on April - May 2019 in the City of San Fernando, Pampanga 17994 Supply and Delivery of Meals to be served for the various CAD Small Value 02/27/2019 3/7/2019 3/8/2019 3/10/2019 GF 27,000.00 Activities of Inter-Barangay Volleyball Tournament for the period of April-May 2019 in the City of San Fernando, Pampanga 17995 Supply and Delivery of Meals to be served for the Sports CAD Small Value 02/27/2019 3/7/2019 3/8/2019 3/10/2019 GF 20,000.00 Moderator and Screening Committee for Inter-Barangay Volleyball Tournament 2019 in the City of San Fernando, Pampanga 15269 Supply and Delivery of Meals to be served for the Market CMOD Small Value 03/01/2019 3/11/2019 3/12/2019 3/14/2019 GF 21,000.00 Committee Meetings and Local Price Coordinating Council Meetings for the month of April - June 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 15515 Supply and Delivery of Meals to be served for the City Health CHO Small Value 03/01/2019 3/11/2019 3/12/2019 3/14/2019 GF 17,000.00 Office Council meeting/Local Health Committee for 2nd Quarter of 2019 in the City of San Fernando, Pampanga 15516 Supply and Delivery of Meals to be served for the Maternal, CHO Small Value 03/01/2019 3/11/2019 3/12/2019 3/14/2019 GF 12,600.00 Neonatal, Child Health and Nutrition (MNCHN) Program for 2nd Quarter of 2019 in the City of San Fernando, Pampanga 16983 Supply and Delivery of Meals to be served for the CSWDO Small Value 03/01/2019 3/11/2019 3/12/2019 3/14/2019 GF 3,000.00 Anti-Mendicancy Program Trainer's Training for Street Educators on April 2019 in the City of San Fernando, Pampanga 17005 Supply and Delivery of Meals to be served for the DCWs CSWDO Small Value 02/20/2019 2/28/2019 3/1/2019 3/3/2019 GF 101,250.00 Monthly Learning Meeting from April-December 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

17541 Supply and Delivery of Meals to be served for the Isang CESD Direct Contracting 3/11/2019 3/12/2019 3/14/2019 GF 47,040.00 Suklay, Isang Gunting at Iba Pa Program on April 2019 in the City of San Fernando, Pampanga 15518 Supply and Delivery of Meals to be served for the various CVMO Small Value 02/27/2019 3/7/2019 3/8/2019 3/10/2019 GF 60,000.00 Consultative Meetings for the month of April - June 2019 in the City of San Fernando, Pampanga 15519 Supply and Delivery of Meals to be served for the BHW CHO Small Value 03/04/2019 3/12/2019 3/13/2019 3/15/2019 GF 42,000.00 Training on March 2019 in the City of San Fernando, Pampanga 15520 Supply and Delivery of Meals to be served for the Voluntary CHO Small Value 03/04/2019 3/12/2019 3/13/2019 3/15/2019 GF 15,750.00 Blood Donation for 2nd Quarter of 2019 in the City of San Fernando, Pampanga 15521 Supply and Delivery of Meals to be served for the Buntis Party CHO Small Value 03/04/2019 3/12/2019 3/13/2019 3/15/2019 GF 12,500.00 2nd Quarter of 2019 in the City of San Fernando, Pampanga 15524 Supply and Delivery of Meals to be served for the Summer CHO Small Value 02/27/2019 3/7/2019 3/8/2019 3/10/2019 GF 78,000.00 Health Program (Operation Tuli) for 2nd Quarter of 2019 in the City of San Fernando, Pampanga 15525 Supply and Delivery of Meals to be served for the Field and CENRO Small Value 03/04/2019 3/12/2019 3/13/2019 3/15/2019 GF 22,500.00 Household Evaluation for the 2nd Quarter of 2019 in the City of San Fernando, Pampanga 17888 Supply and Delivery of Meals to be served for the Cultural Tourism Small Value 03/04/2019 3/12/2019 3/13/2019 3/15/2019 GF 24,750.00 Tourism Development Workshop on April 2019 in the City of San Fernando, Pampanga 15051 Procurement of Meals AM SNACK ( 50 pax @ 100.00 ) PM CAVO Small Value 03/05/2019 3/13/2019 3/14/2019 3/16/2019 GF 17,500.00 LUNCH ( 50 pax @ 150.00 ) PM SNACK ( 50 pax @ 100.00 ) to be served during Validation of Outstanding Farmers on April 3, 2018 under the program of Farmers Day Celebration 15052 Supply and Delivery of Tokens to be given to the judges for CAVO Small Value 03/05/2019 3/13/2019 3/14/2019 3/16/2019 GF 10,000.00 the Validation of Outstanding Farmers under the program of Farmers Day Celebration on February 2019 in the City of San Fernando, Pampanga 15526 Supply and Delivery of Meals to be served for the Legislative CVMO Small Value 03/05/2019 3/13/2019 3/14/2019 3/16/2019 GF 17,500.00 Meeting and/or Other Meetings for the month of April 2019 in the City of San Fernando, Pampanga 15527 Supply and Delivery of Meals to be served for the various SP Small Value 02/20/2019 2/28/2019 3/1/2019 3/4/2019 GF 120,000.00 Committee Hearing of the SP Members for the month of April 2019 in the City of San Fernando, Pampanga 15528 Supply and Delivery of Meals to be served for the Regular SP Small Value 02/27/2019 3/7/2019 3/8/2019 3/10/2019 GF 60,000.00 Sessions of SP Members for the month of April 2019 in the City of San Fernando, Pampanga 15530 Supply and Delivery of Meals to be served for the Legislative SP Small Value 03/05/2019 3/13/2019 3/14/2019 3/16/2019 GF 30,000.00 Meeting of SP Members for the month of April 2019 in the City of San Fernando, Pampanga 15531 Supply and Delivery of Meals to be served for the Public SP Small Value 03/05/2019 3/13/2019 3/14/2019 3/16/2019 GF 31,500.00 Hearing of SP Members for the month of April 2019 in the City of San Fernando, Pampanga 15532 Supply and Delivery of Meals to be served for the Staff SP Small Value 03/05/2019 3/13/2019 3/14/2019 3/16/2019 GF 8,000.00 Meeting of the Sangguniang Panlungsod for the month of April 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

18054 Supply and Delivery of Meals to be served for the Screening of Tourism Small Value 03/05/2019 3/13/2019 3/14/2019 3/16/2019 GF 7,000.00 Mutya at Lakan 2019 for Pyestang Fernandino in the City of San Fernando, Pampanga 18056 Supply and Delivery of Meals to be served for the Ceremonial CHRMO Direct Contracting 3/14/2019 3/15/2019 3/17/2019 GF 20,000.00 Oath-taking of Newly Promoted Employees on April 2019 in the City of San Fernando, Pampanga 15024 Supply and Delivery of Meals to be served for the 2020 Annual CPDCO Small Value 03/06/2019 3/14/2019 3/15/2019 3/17/2019 GF 24,000.00 Investment Plan (AIP) Deliberation, Presentation and Consultation in the City of San Fernando, Pampanga 15025 Supply and Delivery of Office Supplies to be used for the 2020 CPDCO Shopping 03/06/2019 3/14/2019 3/15/2019 3/17/2019 GF 14,929.16 AIP Deliberation, Presentation and Consultation in the City of San Fernando, Pampanga 16035 Supply and Delivery of Meals to be served for the Sectoral CSWDO Small Value 02/27/2019 3/7/2019 3/8/2019 3/11/2019 GF 70,000.00 Group Organization of Youth in the grass root level for the year 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 16917 Supply and Delivery of Meals to be served for the Evacuation CSWDO Small Value 03/06/2019 3/14/2019 3/15/2019 3/17/2019 GF 15,000.00 Tagging and Census of High Risk Barangay for Disaster Database in the City of San Fernando, Pampanga 16953 Supply and Delivery of Meals to be served for the TWG CCSF Small Value 02/27/2019 3/7/2019 3/8/2019 3/11/2019 GF 67,500.00 Meeting of the City College of San Fernando, Pampanga for the period of April - May 2019 17390 Supply and Delivery of Meals to be served for the Community CSWDO Small Value 02/25/2019 3/5/2019 3/6/2019 3/8/2019 GF 110,000.00 Drug Abused Rehabilitation Program Awareness Symposium for the year 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 17912 Supply and Delivery of Meals to be served for the Executive Tourism Small Value 03/06/2019 3/14/2019 3/15/2019 3/17/2019 GF 40,000.00 Committee meeting of Pyestang Fernandino 2019 in the City of San Fernando, Pampanga 17923 Supply and Delivery of Meals to be served for the Orientation Tourism Small Value 03/06/2019 3/14/2019 3/15/2019 3/17/2019 GF 2,000.00 of Mutya at Lakan ning San Fernando Official Candidates for Pyestang Fernandino 2019 in the City of San Fernando, Pampanga 17924 Supply and Delivery of Meals to be served for the Pre-Pageant Tourism Small Value 03/06/2019 3/14/2019 3/15/2019 3/17/2019 GF 9,750.00 of Mutya at Lakan ning San Fernando for the Pyestang Fernandino 2019 in the City of San Fernando, Pampanga 17925 Supply and Delivery of Meals to be served for the Swimsuit Tourism Small Value 03/06/2019 3/14/2019 3/15/2019 3/17/2019 GF 9,750.00 and Press Conference for the Mutya at Lakan ning San Fernando for Pyestang Fernandino 2019 17926 Supply and Delivery of Meals to be served for the Coronation Tourism Small Value 03/06/2019 3/14/2019 3/15/2019 3/17/2019 GF 10,050.00 of the Mutya at Lakan ning San Fernando for Pyestang Fernadino 2019 in the City of San Fernando, Pampanga 17927 Supply and Delivery of Meals to be served for the Pyestang Tourism Small Value 03/06/2019 3/14/2019 3/15/2019 3/17/2019 GF 20,000.00 Fernandino Parade 2019 in the City of San Fernando, Pampanga 17928 Supply and Delivery of Meals to be served for the Pre-Pageant Tourism Small Value 03/06/2019 3/14/2019 3/15/2019 3/17/2019 GF 12,000.00 of Little Miss Fernandina for the Pyestang Fernandino 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

17929 Supply and Delivery of Meals to be served for the Coronation Tourism Small Value 03/06/2019 3/14/2019 3/15/2019 3/17/2019 GF 12,000.00 of Little Miss Fernandina for Pyestang Fernandino 2019 in the City of San Fernando, Pampanga 17930 Supply and Delivery of Meals to be served for the Flores De Tourism Direct Contracting 3/14/2019 3/15/2019 3/17/2019 GF 37,950.00 Mayo of Pyestang Fernandino 2019 in the City of San Fernando, Pampanga 17954 Supply and Delivery of Meals to be served for the Executive Tourism Small Value 03/06/2019 3/14/2019 3/15/2019 3/17/2019 GF 8,000.00 and Sub-committee meeting for Maleldo 2019 in the City of San Fernando, Pampanga 17956 Supply and Delivery of Meals to be served for the Media Tourism Small Value 03/06/2019 3/14/2019 3/15/2019 3/17/2019 GF 6,000.00 Briefing on Maleldo 2019 in the City of San Fernando, Pampanga 17960 Supply and Delivery of Meals to be served for the ICS Briefing Tourism Small Value 03/06/2019 3/14/2019 3/15/2019 3/17/2019 GF 9,000.00 of Maleldo on April 2019 in the City of San Fernando, Pampanga 17997 Supply and Delivery of Meals to be served for the Pyestang Tourism Small Value 02/27/2019 3/7/2019 3/8/2019 3/11/2019 GF 60,000.00 Fernandino 2019 Traditional Thanksgiving on May 2019 in the City of San Fernando, Pampanga 18023 Supply and Delivery of Meals to be served for the Filipino Food Tourism Small Value 03/06/2019 3/14/2019 3/15/2019 3/17/2019 GF 8,000.00 Month on April 2019 in the City of San Fernando, Pampanga 18047 Supply and Delivery of Meals to be served for the Early CSWDO Small Value 03/06/2019 3/14/2019 3/15/2019 3/17/2019 SEF 22,500.00 Learning Program for the year 2019 in the City of San Fernando, Pampanga 18051 Supply and Delivery of Meals to be served for the Child CSWDO Small Value 03/06/2019 3/14/2019 3/15/2019 3/17/2019 SEF 18,000.00 Development Teacher (CDT) Coaching Sessions for the year 2019 in the City of San Fernando, Pampanga 18301 Supply and Delivery of Meals to be served for the Psycho CSWDO Small Value 02/27/2019 3/7/2019 3/8/2019 3/11/2019 GF 72,000.00 Education Sessions (Batch II) for the year 2019 in the City of San Fernando, Pampanga 18386 Supply and Delivery of Meals to be served for the NCDC-ECCD CSWDO Small Value 03/06/2019 3/14/2019 3/15/2019 3/17/2019 SEF 8,000.00 Committee during the Special Meeting of FGD on NCDC programs and internal for the year 2019 in the City of San Fernando, Pampanga 18387 Supply and Delivery of Meals to be served for the NCDC Camp CSWDO Small Value 03/06/2019 3/14/2019 3/15/2019 3/17/2019 SEF 22,500.00 Bulilit for the year 2019 in the City of San Fernando, Pampanga 17019 Supply and Delivery of Meals to be served for the "Interaksyon CAD Small Value 02/13/2019 2/21/2019 2/22/2019 2/25/2019 GF 787,500.00 sa Bagong Fernandino" Kapihan at Talakayan sa Barangay on April 2019 in the City of San Fernando, Pampanga 17990 Supply and Delivery of Meals to be served for the CAD Small Value 03/01/2019 3/11/2019 3/12/2019 3/14/2019 GF 87,500.00 Inter-Barangay Basketball Midget Tournament Play-Offs on April - June 2019 in the City of San Fernando, Pampanga 17992 Supply and Delivery of Meals to be served for the CAD Small Value 03/06/2019 3/14/2019 3/15/2019 3/17/2019 GF 50,000.00 Inter-Barangay Basketball Midget Tournament Cluster Opening on April - June 2019 in the City of San Fernando, Pampanga 16105 Supply and Delivery of Meals to be served for the Fun Games CSWDO Small Value 03/08/2019 3/18/2019 3/19/2019 3/21/2019 GF 20,000.00 by Inocencio Magtoto Memorial Foundation, Inc. in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

17674 Supply and Delivery of Meals to be served for the Orientation CADMINO Small Value 03/08/2019 3/18/2019 3/19/2019 3/21/2019 GF 5,000.00 on Manila Bay Rehabilitation and Anti-Squatting on April 2019 15053 Procurement of Meals AM SNACK ( 50 pax @ 100.00 ) PM CAVO Small Value 03/11/2019 3/19/2019 3/20/2019 3/22/2019 GF 17,500.00 LUNCH ( 50 pax @ 150.00 ) PM SNACK ( 50 pax @ 100.00 ) to be served during Validation of Ang Pinaka on April 9, 2018 under the program of Farmers Day Celebration 17879 Supply and Delivery of Meals to be served for the Tourism Small Value 03/13/2019 3/21/2019 3/22/2019 3/24/2019 GF 27,000.00 Subcommittee Meeting on City Arts and Culture Council for the period of April - June 2019 in the City of San Fernando, Pampanga 18060 Supply and Delivery of Meals to be served for the Pre-Pageant Tourism Small Value 03/13/2019 3/21/2019 3/22/2019 3/24/2019 GF 3,000.00 and Coronation of Miss Gay Fernandino Festival Queen on May 2019 in the City of San Fernando, Pampanga 18072 Supply and Delivery of Meals to be served for the Oplan Baklas CTO Small Value 03/13/2019 3/21/2019 3/22/2019 3/24/2019 GF 20,000.00 2 in preparation of 2019 Automated National and Local Elections in the City of San Fernando, Pampanga 16106 Supply and Delivery of Meals to be served for the Barangay CHO-CNC Small Value 03/15/2019 3/25/2019 3/26/2019 3/28/2019 GF 15,000.00 Nutrition Scholars meeting for 2nd Quarter of 2019 in the City of San Fernando, Pampanga 16107 Supply and Delivery of Meals to be served for the Special CSWDO Small Value 03/12/2019 3/20/2019 3/21/2019 3/23/2019 GF 60,000.00 Olympics of SPED School hosted by the Autism Society Philippines in the City of San Fernando, Pampanga 18089 Supply and Delivery of Meals to be served for the Performance CHRMO Small Value 03/18/2019 3/26/2019 3/27/2019 3/29/2019 GF 3,000.00 Management Team (PMT) Offices Performance Review and Conference 2019 in the City of San Fernando, Pampanga 16108 Supply and Delivery of Meals to be served for the City Nutrition CHO-CNC Small Value 03/19/2019 3/27/2019 3/28/2019 3/30/2019 GF 8,100.00 Committee meeting for 2nd Quarter of 2019 in the City of San Fernando, Pampanga 17536 Supply and Delivery of Meals to be served for the Supervisory CHRMO Small Value 03/13/2019 3/21/2019 3/22/2019 3/24/2019 GF 50,700.00 Development Course Track 3 Batch 2 on April 2019 in the City of San Fernando, Pampanga 16109 Supply and Delivery of Meals to be served for the Weekly CPOSCO Small Value 03/20/2019 3/28/2019 3/29/2019 3/31/2019 GF 45,000.00 meeting/Assessment of the personnel of City Public Order and Safety Coordinating Office for the month of April 2019 in the City of San Fernando, Pampanga 17150 Supply and Delivery of Meals to be served for the Celebration CSWDO Small Value 03/13/2019 3/21/2019 3/22/2019 3/25/2019 GF 70,000.00 of Solo Parents' Day for the year 2019 in the City of San Fernando, Pampanga 17806 Supply and Delivery of Meals to be served for the Survivor CSWDO Small Value 03/13/2019 3/21/2019 3/22/2019 3/25/2019 GF 60,000.00 Support Network Group Therapy Sessions at WCPC Center for the year 2019 in the City of San Fernando, Pampanga 18082 Supply and Delivery of Meals to be served for the Exhibit of Tourism Small Value 03/20/2019 3/28/2019 3/29/2019 3/31/2019 GF 12,500.00 the Visual Arts Subcommittee (City Arts and Culture Council) on April 2019 in the City of San Fernando, Pampanga 18167 Supply and Delivery of Meals to be served for the Gulis Tourism Small Value 03/11/2019 3/19/2019 3/20/2019 3/22/2019 GF 210,000.00 Pamana: Workshop on Documenting Built Heritage in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

16291 Supply and Delivery of Meals to be served for the General CPOSCO Small Value 03/22/2019 4/1/2019 4/2/2019 4/4/2019 GF 15,000.00 Inspection of Rank of the City Public Order and Safety Coordinating Office for the month of April 2019 in the City of San Fernando, Pampanga 17974 Supply and Delivery of Meals to be served for the ECCD CSWDO Small Value 03/22/2019 4/1/2019 4/2/2019 4/4/2019 SEF 4,000.00 Volunteer Workers Training for the year 2019 in the City of San Fernando, Pampanga 18207 Supply and Delivery of Meals to be served for the Press Tourism Direct Contracting 4/3/2019 4/4/2019 4/6/2019 GF 9,450.00 Presentation and Advocacy Competition of Mutya and Lakan for Pyestang Fernandino 2019 in the City of San Fernando, Pampanga 18395 Supply and Delivery of Meals to be served for the DILG Direct Contracting 3/28/2019 3/29/2019 3/31/2019 GF 88,000.80 Strengthening of Barangay Anti-Drug Abuse Councils (BADACs) on April 2019 in the City of San Fernando, Pampanga 15541 Supply and Delivery of Meals to be served for the City Water CENRO Small Value 03/27/2019 4/4/2019 4/5/2019 4/7/2019 GF 6,000.00 Resources Management Board meeting on April 2019 in the City of San Fernando, Pampanga 16954 Supply and Delivery of Meals to be served for the bi-monthly CSWDO Small Value 03/27/2019 4/4/2019 4/5/2019 4/7/2019 GF 25,000.00 meetings of the Local Council for the Protection of Children (LCPC) Council for the year 2019 in the City of San Fernando, Pampanga 17765 Supply and Delivery of Meals to be served for the Participants CHRMO Small Value 03/20/2019 3/28/2019 3/29/2019 3/31/2019 GF 53,000.00 and Facilitators of the Values Enrichment Activity: Championing Work-Life Balance Batch 2 on April 2019 in the City of San Fernando, Pampanga 17755 Supply and Delivery of Meals to be served for the Planning, CPDCO Small Value 03/27/2019 4/4/2019 4/5/2019 4/7/2019 GF 27,000.00 Evaluation and Assessment activities from January to June 2019 in the City of San Fernando, Pampanga 17756 Supply and Delivery of Meals to be served for the Planning, CPDCO Small Value 03/27/2019 4/4/2019 4/5/2019 4/7/2019 GF 12,000.00 Evaluation and Assessment activities from January to June 2019 in the City of San Fernando, Pampanga 17881 Supply and Delivery of Meals to be served for the Unveiling of Tourism Small Value 03/27/2019 4/4/2019 4/5/2019 4/7/2019 GF 28,000.00 the City Heritage Marker of Sto. Niño Parish in Barangay Sto. Niño, City of San Fernando, Pampanga 17906 Supply and Delivery of Meals to be served for the Case CSWDO Small Value 03/27/2019 4/4/2019 4/5/2019 4/7/2019 GF 22,500.00 Conference Re: CAPIN and other child-related cases for the year 2019 in the City of San Fernando, Pampanga 17907 Supply and Delivery of Meals to be served for the Case Worker CSWDO Small Value 03/27/2019 4/4/2019 4/5/2019 4/7/2019 GF 14,400.00 Regular Case Consolidation and Evaluation for the year 2019 in the City of San Fernando, Pampanga 17920 Supply and Delivery of Meals to be served for the various Tourism Small Value 03/27/2019 4/4/2019 4/5/2019 4/7/2019 GF 21,250.00 Activities of Pyestang Fernandino 2019 in the City of San Fernando, Pampanga 17998 Supply and Delivery of Meals to be served for the CSWDO CSWDO Small Value 03/27/2019 4/4/2019 4/5/2019 4/7/2019 GF 10,500.00 Management Committee Meeting on April 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

18114 Supply and Delivery of Meals to be served for the Press Tourism Small Value 03/20/2019 3/28/2019 3/29/2019 4/1/2019 GF 52,500.00 Conference and Signing of the Memorandum of Understanding for the Gulis Pamana: Workshop on Documenting Built Heritage on April 2019 in the City of San Fernando, Pampanga 18133 Supply and Delivery of Meals to be served for the Inspection of Tourism Small Value 03/27/2019 4/4/2019 4/5/2019 4/7/2019 GF 31,500.00 the National Historical Commission of the Philippines (NHCP) for the period of April to December 2019 in the City of San Fernando, Pampanga 16110 Supply and Delivery of Meals to be served for the Monthly CPOSCO Small Value 04/01/2019 4/9/2019 4/10/2019 4/12/2019 GF 22,500.00 meeting of the Task Force Kaayusan para sa kaunlaran at kalikasan and Clearing operation & Coordination briefings for the month of April 2019 in the City of San Fernando, Pampanga 16641 Supply and Delivery of Meals to be served for the Birthing CHO Small Value 04/01/2019 4/9/2019 4/10/2019 4/12/2019 GF 10,000.00 Station Anniversaries for the 2nd Quarter of 2019 in the City of San Fernando, Pampanga 16681 Supply and Delivery of Meals to be served for the 4th CPDCO Small Value 04/01/2019 4/9/2019 4/10/2019 4/12/2019 GF 15,000.00 Executive Conference for 2019 in the City of San Fernando, Pampanga 18198 Supply and Delivery of Meals to be served for the 121st Tourism Small Value 03/20/2019 3/28/2019 3/29/2019 3/31/2019 GF 225,000.00 Independence Day Celebration on June 2019 in the City of San Fernando, Pampanga 18201 Supply and Delivery of Meals to be served for the 121st Tourism Small Value 04/01/2019 4/9/2019 4/10/2019 4/12/2019 GF 18,000.00 Independence Day Celebration meeting on June 2019 in the City of San Fernando, Pampanga 15549 Supply and Delivery of Meals to be served for the "Aids Candle CHO Small Value 04/02/2019 4/10/2019 4/11/2019 4/13/2019 GF 23,250.00 Light Memorial" in the City of San Fernando, Pampanga 15550 Supply and Delivery of Meals to be served for the Labor Day CESD Direct Contracting 4/10/2019 4/11/2019 4/13/2019 GF 19,450.00 Job Fair on May 2019 in the City of San Fernando, Pampanga 18164 Supply and Delivery of Meals to be served for the COMELEC CTO Small Value 03/27/2019 4/4/2019 4/5/2019 4/7/2019 GF 68,750.00 personnel meeting for the preparation of 2019 Automated National and Local Election in the City of San Fernando, Pampanga 15551 Procurement of Meals-Consultative Meetings (Php 150 X 80 CVMO Small Value 03/27/2019 4/4/2019 4/5/2019 4/7/2019 GF 60,000.00 pax X 5 times) for the month of May 2019 15552 Supply and Delivery of Meals to be served for the BHW CHO Small Value 04/03/2019 4/11/2019 4/12/2019 4/14/2019 GF 48,200.00 Meeting and Training for 2nd Quarter of 2019 in the City of San Fernando, Pampanga 15553 Supply and Delivery of Meals for Colorectal Cancer Prevention CHO Small Value 04/03/2019 4/11/2019 4/12/2019 4/14/2019 GF 48,750.00 and Control Program for the 2nd Quarter of 2019 in the City of San Fernando, Pampanga 16836 Supply and Delivery of Meals to be served for the Alay Lakad's CSWDO Small Value 04/03/2019 4/11/2019 4/12/2019 4/14/2019 GF 20,000.00 Semi-Annual General Assembly on May 2019 in the City of San Fernando, Pampanga 18163 Supply and Delivery of Meals to be served for the EB'S and CTO Direct Contracting 4/1/2019 4/2/2019 4/4/2019 GF 115,000.00 COMELEC personnel in preparation for the 2019 Automated National and Local Election in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

18172 Supply and Delivery of Meals to be served for the Isang CESD Direct Contracting 4/11/2019 4/12/2019 4/14/2019 GF 19,600.00 Suklay, Isang Gunting at Iba Pa Program on May 2019 in the City of San Fernando Pampanga 15556 Supply and Delivery of Meals to be served for the Legislative CVMO Small Value 04/03/2019 4/11/2019 4/12/2019 4/14/2019 GF 17,500.00 Meeting &/or Other Meetings for the month of May and June 2019 in the City of San Fernando, Pampanga 15557 Supply and Delivery of Meals to be served for the various SP Small Value 03/25/2019 4/2/2019 4/3/2019 4/5/2019 GF 120,000.00 committee meeting of the SP Members for the month of May 2019 in the City of San Fernando, Pampanga 15558 Supply and Delivery of Meals to be served for the Regular SP Small Value 03/27/2019 4/4/2019 4/5/2019 4/8/2019 GF 60,000.00 Session of the Sangguniang Panlungsod for the month of May 2019 in the City of San Fernando, Pampanga 15559 Supply and Delivery of Meals to be served for the Legislative SP Direct Contracting 4/11/2019 4/12/2019 4/14/2019 GF 28,000.00 meeting of Sangguniang Panlungsod members for the month of May 2019 in the City of San Fernando, Pampanga 15560 Supply and Delivery of Meals to be served for the Other SP Small Value 04/03/2019 4/11/2019 4/12/2019 4/14/2019 GF 30,000.00 Meetings of SP members for the month of May 2019 in the City of San Fernando, Pampanga 15561 Supply and Delivery of Meals to be served for the Public SP Small Value 04/03/2019 4/11/2019 4/12/2019 4/14/2019 GF 31,500.00 Hearing of SP Members for the month of May 2019 in the City of San Fernando, Pampanga 15562 Supply and Delivery of Meals to be served for the Staff SP Small Value 04/03/2019 4/11/2019 4/12/2019 4/14/2019 GF 8,000.00 Meeting of the Sangguniang Panlungsod for the month of May 2019 in the City of San Fernando, Pampanga 17808 Supply and Delivery of Meals to be served for the Semi Annual CSWDO Small Value 04/03/2019 4/11/2019 4/12/2019 4/14/2019 GF 7,000.00 DSWD-ABSNET Chapter meeting for the year 2019 in the City of San Fernando, Pampanga 18132 Supply and Delivery of Meals to be served for the General CCSF Small Value 04/03/2019 4/11/2019 4/12/2019 4/14/2019 GF 20,000.00 Orientation of the Students at City College of San Fernando, Pampanga for the A.Y. 2019-2020 17018 Supply and Delivery of Meals to be served for the "Interaksyon CAD Negotiated (Two Failed Bidding) 03/13/2019 3/21/2019 3/22/2019 3/25/2019 GF 1,575,000.00 sa Bagong Fernandino" Kapihan at Talakayan sa Barangay for the month of May-June 2019 in the City of San Fernando, Pampanga 18166 Supply and Delivery of Meals to be served for the Briefing of CTO Direct Contracting 4/15/2019 4/16/2019 4/18/2019 GF 10,000.00 Accredited Citizens Arm in preparation of 2019 Automated National and Local Election in the City of San Fernando, Pampanga 15568 Procurement of AM Snack 120 pax @ 100.00, Pm Lunch 120 CAVO Small Value 04/08/2019 4/16/2019 4/17/2019 4/19/2019 GF 30,000.00 pax @ 150.00 to be served during Briefing / Utilization and Awarding of Shallow Tube Well 16653 Supply and Delivery of Meals to be served for the Boodle Fight CAVO Small Value 04/09/2019 4/17/2019 4/18/2019 4/20/2019 GF 25,000.00 King Marangle under the program of Farmers Day Celebration on February 2019 18194 Supply and Delivery of Meals to be served for the Automated CTO Direct Contracting 4/17/2019 4/18/2019 4/20/2019 GF 4,125.00 National and Local Election 2019 meeting in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

17800 Supply and Delivery of Meals to be served for the Leadership CCSF Small Value 04/10/2019 4/18/2019 4/19/2019 4/21/2019 GF 25,000.00 Training and Annual Planning of Activities for RSO Officers at City College of San Fernando, Pampanga 15546 Supply and Delivery of Meals to be served for the SPES salary CESD Direct Contracting 4/9/2019 4/10/2019 4/12/2019 GF 123,190.00 distribution on May 2019 in the City of San Fernando, Pampanga 17281 Supply and Delivery of Meals to be served for the Parenting CSWDO Direct Contracting 4/9/2019 4/10/2019 4/12/2019 GF 208,000.00 Seminar on Positive Discipline for the month of February 2019 in the City of San Fernando, Pampanga 18008 Supply and Delivery of Meals to be served for the Personnel CHRMO Small Value 04/10/2019 4/18/2019 4/19/2019 4/21/2019 GF 9,000.00 Mechanism Meeting - Calibration of IPCRs from January - December 2018 in the City of San Fernando, Pampanga 18245 Supply and Delivery of Meals to be served for the Mr. Body Tourism Small Value 04/10/2019 4/18/2019 4/19/2019 4/21/2019 GF 10,000.00 Builder Fernandino and Division of Pyestang Fernandino 2019 in the City of San Fernando, Pampanga 18165 Supply and Delivery of Meals to be served for the COMELEC CTO Small Value 04/10/2019 4/18/2019 4/19/2019 4/22/2019 GF 18,750.00 personnel for the 2019 Automated National and Local Election in the City of San Fernando, Pampanga 18185 Supply and Delivery of Purified Drinking Water to be used for CTO Small Value 04/12/2019 4/22/2019 4/23/2019 4/25/2019 GF 4,500.00 the 2019 Automated National and Local Election in the City of San Fernando, Pampanga 18192 Supply and Delivery of Meals to be served for the Automated CTO Direct Contracting 4/11/2019 4/12/2019 4/14/2019 GF 134,676.75 National and Local Election 2019 in the City of San Fernando, Pampanga 18265 Supply and Delivery of Meals to be served for the Board of CTO Direct Contracting 4/22/2019 4/23/2019 4/25/2019 GF 11,525.00 Canvassers of the 2019 Automated Nation and Local Election in the City of San Fernando, Pampanga 18039 Supply and Delivery of Meals to be served for the CAFC CAVO Small Value 04/15/2019 4/23/2019 4/24/2019 4/26/2019 GF 17,500.00 Quarterly Meeting on May 2019 in the City of San Fernando, Pampanga 18231 Supply and Delivery of Meals to be served for the Gawad CDRRMD Small Value 04/16/2019 4/24/2019 4/25/2019 4/27/2019 GF 10,000.00 Kalasag 2019 Field Validation for Government Emergency Management Category in the City of San Fernando, Pampanga 17012 Supply and Delivery of Meals to be served for the "3 Day Basic CHO Small Value 04/17/2019 4/25/2019 4/26/2019 4/28/2019 GF 24,000.00 Life Support Training" for 2019 in the City of San Fernando, Pampanga 18040 Supply and Delivery of Meals to be served for the Sanduguan CAVO Small Value 04/17/2019 4/25/2019 4/26/2019 4/28/2019 GF 35,000.00 Quarterly meeting on May 2019 in the City of San Fernando, Pampanga 18230 Supply and Delivery of Meals to be served for the Gawad CDRRMD Small Value 04/17/2019 4/25/2019 4/26/2019 4/28/2019 GF 30,000.00 Kalasag 2019 Field Validation for CDRRMC in the City of San Fernando, Pampanga 18252 Supply and Delivery of Tokens to be served for the Gawad CDRRMD Small Value 04/17/2019 4/25/2019 4/26/2019 4/28/2019 GF 20,000.00 Kalasag 2019 Field Validation of CDRRMC in the City of San Fernando, Pampanga 16111 Supply and Delivery of Meals to be served for the various CPOSCO Small Value 04/17/2019 4/25/2019 4/26/2019 4/28/2019 GF 45,000.00 Activities of the City Public Order and Safety Coordinating Office for the month of May 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

18130 Supply and Delivery of Meals to be served for the Emergency CSWDO Small Value 04/17/2019 4/25/2019 4/26/2019 4/28/2019 GF 12,000.00 Meetings of PWD's for the year 2019 in the City of San Fernando, Pampanga 18173 Supply and Delivery of Meals to be served for the PWD CSWDO Small Value 04/10/2019 4/18/2019 4/19/2019 4/22/2019 GF 54,000.00 Monthly Monitoring meetings and Organization for the year 2019 in the City of San Fernando, Pampanga 18250 Supply and Delivery of Meals to served for the Lakbay Aral on Tourism Small Value 04/17/2019 4/25/2019 4/26/2019 4/28/2019 GF 30,000.00 June 2019 in the City of San Fernando, Pampanga 18253 Supply and Delivery of Meals to be served for the Lakbay Aral Tourism Small Value 04/17/2019 4/25/2019 4/26/2019 4/28/2019 GF 30,000.00 on July 2019 in the City of San Fernando Pampanga 18254 Supply and Delivery of Meals to be served for Lakbay Aral on Tourism Small Value 04/17/2019 4/25/2019 4/26/2019 4/28/2019 GF 30,000.00 August 2019 in the City of san Fernando, Pampanga 15570 Supply and Delivery of Meals to be served for the Peste CAVO Small Value 04/22/2019 4/30/2019 5/1/2019 5/3/2019 GF 35,000.00 Brigade Meeting on May 2019 in the City of San Fernando, Pampanga 15571 Supply and Delivery of Meals to be served for the 2nd Quarter CENRO Small Value 04/22/2019 4/30/2019 5/1/2019 5/3/2019 GF 10,000.00 Barangay Evaluation and Deliberation in the City of San Fernando, Pampanga 16112 Supply and delivery of meals (PM snacks 50 pax x 150.00 x 3 CPOSCO Small Value 04/22/2019 4/30/2019 5/1/2019 5/3/2019 GF 22,500.00 Days) to be served during the monthly meeting of the Task Force Kaayusan para sa Kaunlaran at Kalikasan and Clearing operation & Coordination briefings for the month of May 2019 16113 Supply and Delivery of Meals to be served for the Regional CHO-CNC Small Value 04/24/2019 5/2/2019 5/3/2019 5/5/2019 GF 30,000.00 Nutrition Evaluation on May 2019 in the City of San Fernando, Pampanga 18232 Supply and Delivery of Meals to be served for the Procurement CHRMO Small Value 04/24/2019 5/2/2019 5/3/2019 5/5/2019 GF 24,300.00 Planning Seminar on May 2019 in the City of San Fernando, Pampanga 18031 Supply and Delivery of Meals to be served for the Poultry CAVO Small Value 04/17/2019 4/25/2019 4/26/2019 4/29/2019 GF 52,500.00 Stakeholder on May 2019 in the City of San Fernando, Pampanga 18247 Supply and Delivery of Meals to be served for the Refill CENRO Small Value 04/24/2019 5/2/2019 5/3/2019 5/5/2019 GF 10,000.00 Revolution as part of the Pyestang Fernandino Celebration 2019 in the City of San Fernando, Pampanga 15575 Supply and delivery of Meals to be served for the City Water CENRO Small Value 04/26/2019 5/6/2019 5/7/2019 5/9/2019 GF 6,000.00 Resources Management Board meeting on May 2019 in the City of San Fernando, Pampanga 18038 Supply and Delivery of Meals to be served for the Mango CAVO Small Value 04/29/2019 5/7/2019 5/8/2019 5/10/2019 GF 35,000.00 Growers Meeting on May 2019 in the City of San Fernando, Pampanga 16293 Supply and delivery of meals ( 150 pax x 100.00 ) to be served CPOSCO Small Value 04/30/2019 5/8/2019 5/9/2019 5/11/2019 GF 15,000.00 during the General Inspection of Rank of the City Public Order and Safety Coordinating Office for the month of May 2019. 16898 Supply and Delivery of Meals to be served for the Building CSWDO Small Value 04/30/2019 5/8/2019 5/9/2019 5/11/2019 GF 35,000.00 Disaster Resiliency for Pre-emptive Evacuation/Forced Evacuation and Flood Drills in the City of San Fernando, Pampanga 16424 Supply and Delivery of Meals to be served for the Local School DEPED Small Value 05/01/2019 5/9/2019 5/10/2019 5/12/2019 SEF 10,500.00 Board Meeting for the month of May Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

17913 Supply and Delivery of Meals to be served for the assessment Tourism Small Value 05/01/2019 5/9/2019 5/10/2019 5/12/2019 GF 6,000.00 meeting for Pyestang Fernandino 2019 in the City of San Fernando, Pampanga 18262 Supply and Delivery of Meals to be served for the Dona Africa LHSD Small Value 05/01/2019 5/9/2019 5/10/2019 5/12/2019 GF 6,000.00 HOA Barangay San Jose Election of Officers on May 2019 in the City of San Fernando, Pampanga 15580 Supply and Delivery of Meals to be served for the various CVMO Small Value 04/30/2019 5/8/2019 5/9/2019 5/11/2019 GF 60,000.00 Consultative Meetings for the month of April - June 2019 in the City of San Fernando, Pampanga 15581 Procurement of Meals-Legislative Meeting &/or Other Meetings CVMO Small Value 05/03/2019 5/13/2019 5/14/2019 5/16/2019 GF 17,500.00 (Php 350 X 50 pax) for the month of June 2019 15582 Supply and Delivery of of Meals to be served for the various SP Small Value 04/24/2019 5/2/2019 5/3/2019 5/5/2019 GF 120,000.00 Committee Hearings of the SP members for the month June 2019 in the City of San Fernando, Pampanga 15583 Supply and Delivery of Meals to be served for the Regular SP Small Value 04/30/2019 5/8/2019 5/9/2019 5/11/2019 GF 60,000.00 Session of SP members for the month of June 2019 in the City of San Fernando, Pampanga 15584 Supply and Delivery of Meals to be served for the Legislative SP Direct Contracting 5/13/2019 5/14/2019 5/16/2019 GF 28,000.00 meeting of Sangguniang Panlungsod members for the month of June 2019 in the City of San Fernando, Pampanga 15586 Supply and Delivery of Meals to be served for the Other SP Small Value 05/03/2019 5/13/2019 5/14/2019 5/16/2019 GF 30,000.00 Meetings of SP members for the month of June 2019 in the City of San Fernando, Pampanga 15587 Supply and Delivery of Meals to be served for the Public SP Small Value 05/03/2019 5/13/2019 5/14/2019 5/16/2019 GF 31,500.00 Hearings of SP members for the month June 2019 in the City of San Fernando, Pampanga 15588 Supply and Delivery of Meals to be served for the Staff SP Small Value 05/03/2019 5/13/2019 5/14/2019 5/16/2019 GF 8,000.00 Meeting of the Office of the Sanggguniang Panlungsod for the month June 2019 in the City of San Fernando, Pampanga 15589 Supply and Delivery of Meals to be served for the Food Safety CHO Small Value 05/03/2019 5/13/2019 5/14/2019 5/16/2019 GF 12,000.00 Seminar on Food Handling Orientation for 2nd Quarter of 2019 in the City of San Fernando, Pampanga 15594 Supply and Delivery of Meals to be served for the Tuberculosis CHO Small Value 05/03/2019 5/13/2019 5/14/2019 5/16/2019 GF 1,500.00 Monitoring Supervision and Evaluation (MSE) Program for the 2nd Quarter of 2019 in the City of San Fernando, Pampanga 16867 Supply and Delivery of Meals to be served for the Smoking CHO Small Value 05/03/2019 5/13/2019 5/14/2019 5/16/2019 GF 42,000.00 Cessation Training in the City of San Fernando, Pampanga 17908 Supply and Delivery of Meals to be served for the participants, CHRMO Small Value 05/08/2019 5/16/2019 5/17/2019 5/19/2019 GF 19,770.00 subject matter expert and facilitators of the Seminar in Understanding ISO 9001:2015 Principles, Requirements and Application on June 2019 in the City of San Fernando, Pampanga 18237 Supply and Delivery of Meals to be served for the 1st Local CPDCO Small Value 05/08/2019 5/16/2019 5/17/2019 5/19/2019 GF 25,000.00 Development Council Meeting, Deliberation and Consultation 2019 in the City of San Fernando, Pampanga 16993 Supply and Delivery of Meals to be served for the TWG CCSF Small Value 05/08/2019 5/16/2019 5/17/2019 5/19/2019 GF 30,000.00 meeting of CCSFP for the Month of June 2019 Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

17409 Supply and Delivery of Meals to be served for the 4th Batch of CSWDO Small Value 05/08/2019 5/16/2019 5/17/2019 5/19/2019 GF 29,800.00 CDARP Graduates, 1st Batch of After Care Graduates and 15 ADAC on June 2019 in the City of San Fernando, Pampanga 17413 Supply and Delivery of Grocery Packs to be used for the CSWDO Shopping 05/08/2019 5/16/2019 5/17/2019 5/19/2019 GF 46,900.00 Seminar and Send off Ceremony of reformist who completed the Community Drug Abuse Rehabilitation Program for the month of June 2019 in the City of San Fernando, Pampanga 15597 Supply and Delivery of Meals to be served for the Quarterly CTO Small Value 05/08/2019 5/16/2019 5/17/2019 5/19/2019 GF 9,000.00 Department meeting on Collection Updated for 2nd Quarter of 2019 in the City of San Fernando, Pampanga 17982 Supply and Delivery of Meals to be served for the various CAD Small Value 05/08/2019 5/16/2019 5/17/2019 5/19/2019 GF 15,000.00 Activities of Inter-Barangay Basketball Midget Tournament for the period of April - June 2019 in the City of San Fernando, Pampanga 16874 Supply and Delivery of Meals to be served for the Quiz Bee CHO Small Value 05/10/2019 5/20/2019 5/21/2019 5/23/2019 GF 37,500.00 Contest of the National Smoking Month Celebration in the City of San Fernando, Pampanga 16882 Supply and Delivery of Meals to be served for the Poster CHO Small Value 05/10/2019 5/20/2019 5/21/2019 5/23/2019 GF 22,500.00 Making Contest on National Smoking Month Celebration 2019 in the City of San Fernando, Pampanga 18407 Supply and Delivery of Meals to be served for the Unveiling of CAD Small Value 05/10/2019 5/20/2019 5/21/2019 5/23/2019 GF 18,750.00 Calendar of Activities in connection w/ the LGBT Pride Month: Magkakaiba, Nagkakaisa, Tumatatag on June 2019 in the City of San Fernando, Pampanga 16294 Supply and Delivery of Meals to be served for the General CPOSCO Small Value 05/13/2019 5/21/2019 5/22/2019 5/24/2019 GF 15,000.00 Inspection of Rank of the City Public Order and Safety Coordinating Office for the month of June 2019 in the City of San Fernando, Pampanga 16838 Supply and Delivery of Meals to be served for the various CSWDO Small Value 05/13/2019 5/21/2019 5/22/2019 5/24/2019 GF 20,000.00 activities of City Social Welfare and Development Office for the year 2019 in the City of San Fernando, Pampanga. 17898 Supply and Delivery of Meals to be served for the Community CDRRMD Small Value 05/01/2019 5/9/2019 5/10/2019 5/13/2019 GF 331,500.00 Based Disaster Risk Reduction and Management Training Course (CBDRRM) in the City of San Fernando, Pampanga 18415 Supply and Delivery of Meals to be served for the 2nd CHRMO Small Value 05/15/2019 5/23/2019 5/24/2019 5/26/2019 GF 3,500.00 Semester Planning and Assessment of the CHRMO in the City of San Fernando, Pampanga 15572 Supply and Delivery of Meals to be served for the 6th CSFP CCRO Small Value 05/08/2019 5/16/2019 5/17/2019 5/20/2019 GF 88,750.00 Convention of Partners in Civil Registration under the Civil Registration Reaching-Out Program on June 2019 at the Mini Convention Center, Heroes Hall, City of San Fernando, Pampanga 18258 Supply and Delivery of Meals to be served for the ECCD CSWDO Small Value 05/15/2019 5/23/2019 5/24/2019 5/26/2019 GF 30,000.00 Capacity Building Program in handling Children with Disabilities (CWDs) 2019 in the City of San Fernando, Pampanga 18662 Supply and Delivery of Meals to be served for the LGBT CAD Small Value 05/08/2019 5/16/2019 5/17/2019 5/20/2019 GF 75,000.00 Rainbow Pride Walk in connection w/ the LGBT Pride Month: Magkakaiba, Nagkakaisa, Tumatatag! on June 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

15600 Supply and Delivery of Meals to be served for the Improve CTO Small Value 05/15/2019 5/23/2019 5/24/2019 5/26/2019 GF 15,000.00 Proficiency on Office Performance Monitoring Systems meeting for 1st Semester of 2019 in the City of San Fernando, Pampanga 18661 Supply and Delivery of Meals to be served for the Livelihood CAD Small Value 05/15/2019 5/23/2019 5/24/2019 5/26/2019 GF 30,000.00 Trainings for LGBT Leaders Walk (How to start a Business) in connection w/ the LGBT Pride Month: Magkakaiba, Nagkakaisa, Tumatatag! on June 2019 in the City of San Fernando, Pampanga 18403 Supply and Delivery of Meals to be served for the CAD Small Value 05/20/2019 5/28/2019 5/29/2019 5/31/2019 GF 30,000.00 Seminar/Orientation: Discrimination Amongst LGBT in the Community and other Institutions in connection w/ the LGBT Pride Month: Magkakaiba, Nagkakaisa, Tumatatag! on June 2019 in the City of San Fernando, Pampanga 18659 Supply and Delivery of Meals to be served for the Guests and CAD Small Value 05/20/2019 5/28/2019 5/29/2019 5/31/2019 GF 5,250.00 Speakers of Seminar/Orientation: Discrimination Amongst LGBT in the Community and other Institutions in connection w/ the LGBT Pride Month: Magkakaiba, Nagkakaisa, Tumatatag! on June 2019 in the City of San Fernando, Pampanga 18660 Supply and Delivery of Meals to be served for the Coordinative CMO Direct Contracting 5/28/2019 5/29/2019 5/31/2019 GF 39,450.00 Activity of the Local Government Unit with the Civil Society Organization on June 2019 in the City of San Fernando, Pampanga 18676 Supply and Delivery of Meals to be served for the Barangay DILG Direct Contracting 5/28/2019 5/29/2019 5/31/2019 GF 13,500.00 Validation of the Department of Interior and Local Government on June 2019 in the City of San Fernando, Pampanga 15605 Supply and Delivery of Meals to be served for the Employers CESD Direct Contracting 5/30/2019 5/31/2019 6/2/2019 GF 46,930.00 Forum on July 2019 in the City of San Fernando, Pampanga 16999 Supply and Delivery of Meals to be served for the CSFP's CDRRMD Small Value 05/15/2019 5/23/2019 5/24/2019 5/26/2019 GF 100,000.00 Accredited Community Disaster Volunteers (ACDVs) 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 18244 Supply and Delivery of Meals to be served for the Barangay CLO Small Value 05/22/2019 5/30/2019 5/31/2019 6/2/2019 GF 30,000.00 Outreach Program(Grassroots Development Program) on June 2019 in the City of San Fernando, Pampanga 15606 Supply and Delivery of Meals to be served for the Philippine CENRO Small Value 05/22/2019 5/30/2019 5/31/2019 6/2/2019 GF 35,000.00 Environment Month Program (Eco Fashion Competition 2019 ) in the City of San Fernando, Pampanga 16115 Supply and Delivery of Meals to be served for the weekly CPOSCO Small Value 05/22/2019 5/30/2019 5/31/2019 6/2/2019 GF 45,000.00 meeting / assessment of the personnel of City Public Order and Safety Coordinating Office for the month of June 2019 in the City of San Fernando, Pampanga 18334 Supply and Delivery of Meals to be served for the Earthquake CHRMO Direct Contracting 5/21/2019 5/22/2019 5/24/2019 GF 322,500.00 Preparedness Orientation of the City Government Employees in the City of San Fernando, Pampanga 18351 Supply and Delivery of Meals to be served for the validators CSWDO Small Value 05/22/2019 5/30/2019 5/31/2019 6/2/2019 GF 10,000.00 and encoders of the Pantawid Pamilya LGU Intervention Program for the year 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

18674 Supply and Delivery of Meals to be served for the CACCO Direct Contracting 5/30/2019 5/31/2019 6/3/2019 GF 8,500.00 Sangguniang-Kabataan Officials Seminar and Workshop on June 2019 in the City of San Fernando, Pampanga 18357 Supply and Delivery of Meals to be served for the various CENRO Small Value 05/24/2019 6/3/2019 6/4/2019 6/6/2019 GF 10,000.00 activities of the City Environment and Natural Resources in the City of San Fernando, Pampanga 15608 Supply and Delivery of Meals to be served for the City Water CENRO Small Value 05/27/2019 6/4/2019 6/5/2019 6/7/2019 GF 6,000.00 Resources Management board meeting 2019 in the City of San Fernando, Pampanga 15610 Supply and delivery of meals to be served during the Philippine CENRO Small Value 05/27/2019 6/4/2019 6/5/2019 6/7/2019 GF 30,000.00 Arbor Day 2019 16116 Supply and delivery of Meals to be served for the monthly TMD Small Value 05/29/2019 6/6/2019 6/7/2019 6/9/2019 GF 22,500.00 meeting of the Task Force Kaayusan para sa Kaunlaran at Kalikasan and Clearing Operation & Coordination briefings for the month of June 2019 in the City of San Fernando, Pampanga 19330 Supply and Delivery of Meals to be served for the Meeting of CMO Direct Contracting 6/6/2019 6/7/2019 6/9/2019 GF 7,840.00 the City Mayors Office staff on June 2019 in the City of San Fernando, Pampanga 15611 Supply and Delivery of Meals to be served for the City Solid CENRO Small Value 05/29/2019 6/6/2019 6/7/2019 6/9/2019 GF 6,000.00 Waste Management Board meeting 2nd Quarter of 2019 in the City of San Fernando, Pampanga 15616 Supply and delivery of Meals to be served for the Search for CENRO Small Value 05/20/2019 5/28/2019 5/29/2019 5/31/2019 GF 105,000.00 Model Barangays on Ecological Solid Waste Management in the City of San Fernando, Pampanga 16423 Supply and Delivery of Meals to be served for the Local School DEPED Small Value 05/29/2019 6/6/2019 6/7/2019 6/9/2019 SEF 14,000.00 Board Meeting for the month of June 2019 in the City of San Fernando, Pampanga 17401 Supply and Delivery of Meals to be served for the Parents CSWDO Small Value 05/29/2019 6/6/2019 6/7/2019 6/9/2019 GF 30,000.00 Seminar of the Autism Society of the Philippines on July 2019 in the City of San Fernando, Pampanga 18420 Supply and Delivery of Meals to be served for the Opening DEPED Small Value 05/29/2019 6/6/2019 6/7/2019 6/9/2019 SEF 12,000.00 Program (Orientation/Program) of the Division Year-Round Training Project 2019 in the City of San Fernando, Pampanga 18531 Supply and Delivery of Meals to be served for the Oath-Taking CAD Small Value 05/22/2019 5/30/2019 5/31/2019 6/2/2019 GF 315,000.00 of Newly Elected City Officials of the City of San Fernando, Pampanga on June 2019 18623 Supply and Delivery of Meals to be served for the Lakbay Aral Tourism Small Value 05/27/2019 6/4/2019 6/5/2019 6/7/2019 GF 60,000.00 of different LGU's and Organization Agencies for the period of September to December 2019 in the City of San Fernando, Pampanga 18624 Supply and Delivery of Meals to be served for the Lakbay Aral Tourism Small Value 05/27/2019 6/4/2019 6/5/2019 6/7/2019 GF 60,000.00 of different LGUs and Organizations/Agencies for the period of November to December 2019 in the City of San Fernando, Pampanga 18654 Supply and Delivery of Meals to be served for the working staff CAD Direct Contracting 6/6/2019 6/7/2019 6/10/2019 GF 2,940.00 in preparation for the Oath-Taking of Newly Elected City Officials on June 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

15036 Supply and Delivery of Meals to be served for the Speakers CESD Direct Contracting 6/5/2019 6/6/2019 6/8/2019 GF 73,800.00 and Guest of Career Coaching Sessions in the City of San Fernando, Pampanga 15037 Supply and Delivery of Meals to be served for the Career and CESD Direct Contracting 5/30/2019 5/31/2019 6/2/2019 GF 184,500.00 Employment Advocacy participants Grade 10 and 12 Students in the City of San Fernando, Pampanga 15618 Supply and Delivery of Pantry Supplies for 2nd Semester of CASSO Shopping 05/31/2019 6/10/2019 6/11/2019 6/13/2019 GF 4,941.50 2019 to be used at City Assessor's Office in the City of San Fernando, Pampanga 15619 Supply and Delivery of Meals to be served for the CHO Council CHO Small Value 05/31/2019 6/10/2019 6/11/2019 6/13/2019 GF 22,000.00 Meeting/Local Health Committee 3rd Quarter of 2019 in the City of San Fernando, Pampanga 16608 Supply and Delivery of Meals to be served for the various CMO Small Value 05/31/2019 6/10/2019 6/11/2019 6/13/2019 GF 45,000.00 consultative meeting of the Local Chief Executive for the the month of July 2019 in the City of San Fernando, Pampanga 18438 Supply and Delivery of Meals to be served for the Children's CHO-CNC Small Value 05/31/2019 6/10/2019 6/11/2019 6/13/2019 GF 50,000.00 Parade on the 45th Nutrition Month Celebration on July 2019 in the City of San Fernando, Pampanga 18606 Supply and Delivery of Meals to be served for the Kapihan and CIO Small Value 05/28/2019 6/5/2019 6/6/2019 6/8/2019 GF 90,000.00 Press Conference for the month of July-December 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 18607 Supply and Delivery of Meals to be served for the Taping of CIO Small Value 05/31/2019 6/10/2019 6/11/2019 6/13/2019 GF 36,000.00 Infomercials for the month of July - December 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 18608 Supply and Delivery of Meals to be served for the Taping of TV CIO Small Value 05/31/2019 6/10/2019 6/11/2019 6/13/2019 GF 39,000.00 Programs for the month of July - December 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 18682 Supply and Delivery of Meals to be served for the various CIO Small Value 05/28/2019 6/5/2019 6/6/2019 6/8/2019 GF 90,000.00 meetings of the concerned personnel for Public Relations Consultancy Program for the period of July - December 2019 in the City of San Fernando, Pampanga 15621 Supply and Delivery of Meals to be served for the Consultative CVMO Small Value 05/29/2019 6/6/2019 6/7/2019 6/9/2019 GF 60,000.00 Meetings for the month of July 2019 in the City of San Fernando, Pampanga 18422 Supply and Delivery of Meals to be served for the various CDRRMD Small Value 06/03/2019 6/11/2019 6/12/2019 6/14/2019 GF 15,000.00 Activities of City Disaster Risk Reduction and Management Division for the month of July 2019 in the City of San Fernando, Pampanga 15623 Supply and Delivery of Meals to be served for the Legislative CVMO Small Value 06/04/2019 6/12/2019 6/13/2019 6/15/2019 GF 17,500.00 Meeting and/or other meetings for the month of July 2019 in the City of San Fernando, Pampanga 15624 Supply and Delivery of Meals to be served for the various SP Small Value 05/22/2019 5/30/2019 5/31/2019 6/3/2019 GF 120,000.00 committee hearing of the SP Members for the month of July 2019 in the City of San Fernando, Pampanga 15625 Supply and Delivery of Meals to be served for the Regular SP Small Value 05/29/2019 6/6/2019 6/7/2019 6/9/2019 GF 60,000.00 Sessions of SP members for the month of July 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

15626 Supply and Delivery of Meals to be served for the Legislative SP Small Value 06/04/2019 6/12/2019 6/13/2019 6/15/2019 GF 28,000.00 Meetings of SP members for the month of July 2019 in the City of San Fernando, Pampanga 15627 Supply and Delivery of Meals to be served for the Other SP Small Value 06/04/2019 6/12/2019 6/13/2019 6/15/2019 GF 30,000.00 Meetings of SP members for the month of July 2019 in the City of San Fernando, Pampanga 15628 Supply and Delivery of Meals to be served for the Public SP Small Value 06/04/2019 6/12/2019 6/13/2019 6/15/2019 GF 31,500.00 Hearings of SP members for the month July 2019 in the City of San Fernando, Pampanga 15629 Supply and Delivery of Meals to be served for the Staff SP Small Value 06/04/2019 6/12/2019 6/13/2019 6/15/2019 GF 8,000.00 Meeting of the Office of the Sanggguniang Panlungsod for the month July 2019 in the City of San Fernando, Pampanga 15630 Supply and Delivery of Meals to be served for the Annual SP Small Value 06/04/2019 6/12/2019 6/13/2019 6/15/2019 GF 24,000.00 Investment Plan Deliberation Meeting for the month of July 2019 in the City of San Fernando, Pampanga 15631 Supply and Delivery of Meals to be served for the Annual SP Small Value 06/04/2019 6/12/2019 6/13/2019 6/15/2019 GF 24,000.00 Budget Deliberation Meeting for the month of July 2019 in the City of San Fernando, Pampanga 15617 Supply and Delivery of Meals to be served for the CENRO Small Value 05/27/2019 6/4/2019 6/5/2019 6/7/2019 GF 120,000.00 Environmental Youth Camp 2019 in the City of San Fernando, Pampanga 17666 Supply and Delivery of Meals to be served for the Community CSWDO Small Value 06/05/2019 6/13/2019 6/14/2019 6/16/2019 GF 40,000.00 Education and Sectoral Awareness Raising for Solo Parents (Barangay Level Group Work Sessions) July-September 2019. 18368 Supply and Delivery of Meals to be served for the TWG CCSF Small Value 06/05/2019 6/13/2019 6/14/2019 6/16/2019 GF 28,000.00 Meeting of City College of San Fernando, Pampanga for the month of July - August 2019 18423 Supply and Delivery of Meals to be served for the NDRM CDRRMD Small Value 06/05/2019 6/13/2019 6/14/2019 6/16/2019 GF 15,000.00 Kick-off Activity and Thanksgiving Mass of City Disaster Risk Reduction and Management Division in the City of San Fernando, Pampanga 18555 Supply and Delivery of Meals to be served for the Capability CSWDO Small Value 06/05/2019 6/13/2019 6/14/2019 6/16/2019 GF 30,000.00 Building Seminar and Training - Men Opposed to VAW Everywhere for the month of July 2019 in the City of San Fernando, Pampanga 15635 Supply and Delivery of Meals to be served for the Initial CHO Small Value 06/07/2019 6/17/2019 6/18/2019 6/20/2019 GF 3,000.00 Assessment of Participants for CTWG Meeting 3rd Quarter of 2019 in the City of San Fernando, Pampanga 15636 Supply and Delivery of Meals to be served for the Voluntary CHO Small Value 06/07/2019 6/17/2019 6/18/2019 6/20/2019 GF 15,750.00 Blood Donation for the 3rd Quarter of 2019 in the City of San Fernando, Pampanga 18264 Supply and Delivery of Meals to be served for the various CHO Small Value 06/07/2019 6/17/2019 6/18/2019 6/20/2019 GF 12,500.00 activities of the City Health Office for the 3rd Quarter of 2019 in the City of San Fernando, Pampanga 18372 Supply and Delivery of Meals to be served for the City Health CHO Small Value 06/04/2019 6/12/2019 6/13/2019 6/15/2019 GF 81,000.00 Office Technical Conference Mid-Year Evaluation 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

18684 Supply and Delivery of Meals to be served for the Community LHSD Small Value 06/07/2019 6/17/2019 6/18/2019 6/20/2019 GF 5,000.00 Mortgage Program (Background Investigation w/ Social Finance Corporation) Damayan HOA, San Juan, City of San Fernando, Pampanga on July 2019 18424 Supply and Delivery of Tokens for the Sining Kahandaan: CDRRMD Small Value 06/10/2019 6/18/2019 6/19/2019 6/21/2019 GF 5,000.00 Mobile App and Digital Animated Movie Making Contest in the City of San Fernando, Pampanga 18425 Supply and Delivery of Meals to be served for the Sining CDRRMD Small Value 06/05/2019 6/13/2019 6/14/2019 6/16/2019 GF 90,000.00 Kahandaan: Mobile App and Digital Animated Movie Making Contest in the City of San Fernando, Pampanga 18413 Supply and Delivery of Meals to be served for the parents of CHO-CNC Small Value 06/12/2019 6/20/2019 6/21/2019 6/23/2019 GF 15,000.00 children with disability on their Orientation on Basic First Aid in the City of San Fernando, Pampanga 18426 Supply and Delivery of Meals to be served for the CSFP CDRRMD Small Value 06/05/2019 6/13/2019 6/14/2019 6/16/2019 GF 77,000.00 Resiliency Forum for Barangays and Employees in the City of San Fernando, Pampanga 18666 Supply and Delivery of Meals to be served for the Tourism Small Value 06/12/2019 6/20/2019 6/21/2019 6/23/2019 GF 9,000.00 Sub-Committee meetings of City Arts and Culture Council for the month of July 2019 in the City of San Fernando, Pampanga 18667 Supply and Delivery of Meals to be served for the Tourism Small Value 06/12/2019 6/20/2019 6/21/2019 6/23/2019 GF 45,000.00 Sub-Committee meeting of City Arts and Culture Council for the period of August to December 2019 in the City of San Fernando, Pampanga 18704 Supply and Delivery of Meals to be served for the Quarterly Tourism Small Value 06/12/2019 6/20/2019 6/21/2019 6/23/2019 GF 6,000.00 meeting of the Calesa Sustainability Program in the City of San Fernando, Pampanga 19163 Supply and delivery of meals for the Urban Gardening-Edible CHO-CNC Small Value 06/12/2019 6/20/2019 6/21/2019 6/23/2019 GF 25,500.00 Landscaping during the 45th Nutrition Month Celebration 16117 Supply and Delivery of Meals to be served for the Friendship CSWDO Small Value 06/14/2019 6/24/2019 6/25/2019 6/27/2019 GF 10,000.00 Games for PWD Children by NORFIL Foundation in the City of San Fernando, Pampanga 18427 Supply and Delivery of Meals to be served for the CDRRMO CDRRMD Small Value 06/14/2019 6/24/2019 6/25/2019 6/27/2019 GF 49,500.00 Emergency Response Capability Static Display and Disaster Preparedness Orientation in the City of San Fernando, Pampanga 18691 Supply and Delivery of Meals to be served for the Market CMOD Small Value 06/14/2019 6/24/2019 6/25/2019 6/27/2019 GF 7,000.00 Committee and Local Price Coordinating Council Meetings for the period of July - September 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 19160 Supply and delivery of meals for Obesity Kiddie Clinic during CHO-CNC Small Value 06/14/2019 6/24/2019 6/25/2019 6/27/2019 GF 45,000.00 the 45th Nutrition Month Celebration on July 17-19, 2019 18683 Supply and Delivery of Meals to be served for the Manila Bay LHSD Small Value 06/17/2019 6/25/2019 6/26/2019 6/28/2019 GF 18,250.00 Rehabilitation and Anti Squatting Orientation on July 2019 in the City of San Fernando, Pampanga 15640 Supply and Delivery of Token for the judges of Cooking CAVO Small Value 06/18/2019 6/26/2019 6/27/2019 6/29/2019 GF 4,500.00 Contest under the program of Nutrition Supplementary in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

18497 Supply and Delivery of Meals to be served for the NDPR Week CSWDO Small Value 06/18/2019 6/26/2019 6/27/2019 6/29/2019 GF 16,000.00 Celebration Forum on July 2019 in the City of San Fernando, Pampanga 15643 Supply and Delivery of Meals to be served for the 3 days Initial CAVO Small Value 06/19/2019 6/27/2019 6/28/2019 6/30/2019 GF 21,000.00 Validation on March 2019 under the program of Urban Agriculture Edible Landscaping in the City of San Fernando, Pampanga 18553 Supply and Delivery of Meals to be served for the PWD Fun CSWDO Small Value 06/19/2019 6/27/2019 6/28/2019 6/30/2019 GF 30,000.00 Games and Orientation on new PWD Laws and for the month of July 2019 in the City of San Fernando, Pampanga 18600 Supply and Delivery of Meals to be served for the Earthquake CCSF Small Value 06/19/2019 6/27/2019 6/28/2019 6/30/2019 GF 36,050.00 Drill, Storm and Flood Evacuation Seminar of the Students of City College of San Fernando Pampanga on July 2019 18792 Supply and Delivery of Meals to be served for the Succession CIP Small Value 06/19/2019 6/27/2019 6/28/2019 6/30/2019 GF 10,000.00 Planning Seminar in the City of San Fernando, Pampanga 18556 Supply and Delivery of Meals to be served for the Tour Tourism Small Value 06/12/2019 6/20/2019 6/21/2019 6/24/2019 GF 65,000.00 Packaging Development Seminar in the City of San Fernando, Pampanga 19161 Supply and delivery of meals for Nutri-quiz and Poster Making CHO-CNC Small Value 06/19/2019 6/27/2019 6/28/2019 6/30/2019 GF 50,000.00 Contest on July 19, 2019 during the 45th Nutrition Month Celebration 19328 Supply and Delivery of Meals to be served for the Tree Planting CMO Direct Contracting 6/27/2019 6/28/2019 6/30/2019 GF 6,900.00 Activity of the LGU with the Philippine Institute of Certified Public Accountants on July 2019 in the City of San Fernando, Pampanga 18431 Supply and Delivery of Meals to be served for the Disaster CDRRMD Small Value 06/19/2019 6/27/2019 6/28/2019 7/1/2019 GF 21,000.00 Preparedness Run (SAFRUN) Year 6 in the City of San Fernando, Pampanga 16295 Supply and Delivery of Meals to be served for the General CPOSCO Small Value 06/21/2019 7/1/2019 7/2/2019 7/4/2019 GF 15,000.00 Inspection of Rank of the City Public Order and Safety Coordinating Office for the period of July to August 2019 in the City of San Fernando, Pampanga 18599 Supply and Delivery of Meals to be served for the various CCSF Small Value 06/21/2019 7/1/2019 7/2/2019 7/4/2019 GF 22,850.00 Activities of the City College of San Fernando, Pampanga on July 2019 18985 Supply and Delivery of Meals to be served for the Oath-Taking CAD Direct Contracting 7/1/2019 7/2/2019 7/4/2019 GF 1,960.00 Ceremony of the Newly Elected Officers of SVQ Boulevard Neighborhood and Bagong Sibol Neighborhood Association on July 2019 at Barangay Quebiawan, City of San Fernando, Pampanga 19158 Supply and Delivery of Meals to be served for the CHO-CNC Small Value 06/21/2019 7/1/2019 7/2/2019 7/4/2019 GF 49,000.00 Nutrition-Wellness Camp of 45th Nutrition Month Celebration on July 2019 in the City of San Fernando, Pampanga 18575 Supply and Delivery of Meals to be served for the PWD Fun CSWDO Small Value 06/24/2019 7/2/2019 7/3/2019 7/5/2019 GF 46,000.00 Games and Orientation on new PWD Laws and for the month of July 2019 in the City of San Fernando, Pampanga 19159 Supply and delivery of meals for Bibo Kid 2019 on July 23, CHO-CNC Small Value 06/24/2019 7/2/2019 7/3/2019 7/5/2019 GF 6,000.00 2019 during the 45th Nutrition Month Celebration Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

16121 Supply and Delivery of Meals to be served for the monthly CPOSCO Small Value 06/25/2019 7/3/2019 7/4/2019 7/6/2019 GF 22,500.00 meeting of the Task Force Kaayusan para sa Kaunlaran at Kalikasan and Clearing operation & Coordination briefings for the period of July to August 2019 in the City of San Fernando, Pampanga 18417 Supply and Delivery of Meals to be served for the Inter CHO-CNC Small Value 06/19/2019 6/27/2019 6/28/2019 6/30/2019 GF 75,000.00 Barangay Zumbaers' Biggest Loser Challenge on the 45th Nutrition Month Celebration on July 2019 in the City of San Fernando, Pampanga 18428 Supply and Delivery of Meals to be served for the Joint Fire CDRRMD Small Value 06/12/2019 6/20/2019 6/21/2019 6/24/2019 GF 210,000.00 and Rescue Olympics for Schools in the City of San Fernando, Pampanga 18429 Supply and Delivery of Tokens to be served for the Joint Fire CDRRMD Small Value 06/25/2019 7/3/2019 7/4/2019 7/6/2019 GF 24,000.00 and Rescue Olympics for Schools in the City of San Fernando, Pampanga 18675 Supply and Delivery of Meals to be served for the Community CDRRMD Small Value 06/25/2019 7/3/2019 7/4/2019 7/6/2019 GF 21,700.00 Based Disaster Risk Reduction and Management Training Course (CBDRRM) 2019 in the City of San Fernando, Pampanga 16122 Supply and Delivery of Meals to be served for the weekly CPOSCO Small Value 06/26/2019 7/4/2019 7/5/2019 7/7/2019 GF 45,000.00 meeting/assessment of the personnel of City Public Order and Safety Coordinating Office for the month of July 2019 in the City of San Fernando, Pampanga 18496 Supply and Delivery of Meals to be served for the Healthiest CHO-CNC Small Value 06/26/2019 7/4/2019 7/5/2019 7/7/2019 GF 5,000.00 Preggy Fernandina on July 2019 for 45th Nutrition Month Celebration in the City of San Fernando, Pampanga 18810 Supply and Delivery of Meals to be served for the Barangay CAD Direct Contracting 6/27/2019 6/28/2019 6/30/2019 GF 51,000.00 Women's and LGBT Organizational Consolidations and Election of Officers on July 2019 in the City of San Fernando, Pampanga 15648 Supply and Delivery of Meals to be served for the CAFC CAVO Small Value 06/26/2019 7/4/2019 7/5/2019 7/7/2019 GF 17,500.00 Quarterly meeting on July 2019 in the City of San Fernando, Pampanga 18430 Supply and Delivery of Meals to be served for the Earthquake CDRRMD Small Value 06/26/2019 7/4/2019 7/5/2019 7/7/2019 GF 22,000.00 and Fire Drill of the City Government of San Fernando, Pampanga 18470 Supply and Delivery of Meals to be served for the ECCD Health CHO-CNC Small Value 06/19/2019 6/27/2019 6/28/2019 7/1/2019 GF 60,000.00 and Nutrition Month Celebration on July 2019 in the City of San Fernando, Pampanga 18638 Supply and Delivery of Meals to be served for the CHRMO Small Value 06/26/2019 7/4/2019 7/5/2019 7/7/2019 GF 18,850.00 Orientation-Forum: SPMS for Leaders on July 2019 in the City of San Fernando, Pampanga 18772 Supply and Delivery of Meals to be served for the Group Art Tourism Small Value 06/26/2019 7/4/2019 7/5/2019 7/7/2019 GF 18,750.00 Exhibit of Local Visual Artist for the Twin Celebration of 265th Founding Anniversary of San Fernando (P) and the 115th Anniversary of Transfer of the Provincial Capitol from Bacolor to San Fernando on August 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

18773 Supply and Delivery of Meals to be served for the National Tourism Small Value 06/19/2019 6/27/2019 6/28/2019 7/1/2019 GF 52,500.00 Heroes Day on August 2019 in the City of San Fernando, Pampanga 18774 Supply and Delivery of Meals to be served for the Special Tourism Small Value 06/26/2019 7/4/2019 7/5/2019 7/7/2019 GF 3,750.00 Screening of Local heroes for National Heroes Day on August 2019 in the City of San Fernando, Pampanga 18775 Supply and Delivery of Meals to be served for the various Tourism Small Value 06/26/2019 7/4/2019 7/5/2019 7/7/2019 GF 24,500.00 activities of the City Tourism Office for the month of August 2019 in the City of San Fernando, Pampanga 18789 Supply and Delivery of Meals to be served for the CSFP Tourism Small Value 06/26/2019 7/4/2019 7/5/2019 7/7/2019 GF 42,000.00 Barangay Tourism Forum on August 2019 in the City of San Fernando, Pampanga 19162 Supply and delivery of meals for the Best Hataw Fitness CHO-CNC Small Value 06/26/2019 7/4/2019 7/5/2019 7/7/2019 GF 8,000.00 Program Exercise Biggest Looser Challenge on July 26, 2019 during the 45th Nutrition Month Celebration 18851 Supply and Delivery of Meals to be served for the Special Tourism Small Value 06/28/2019 7/8/2019 7/9/2019 7/11/2019 GF 2,000.00 Screening of the Aldo ning Amanung Sisuan and Buwan ng Wika on August 2019 in the City of San Fernando, Pampanga 17918 Contract of Service for the Hotel Accommodation with Meals to CDRRMD Small Value 06/19/2019 6/27/2019 6/28/2019 6/30/2019 GF 203,200.00 be used for Four Day Philippine Rapid Damage Assessment and Need Analysis (PRDANA) Training Course in the City of San Fernando, Pampanga 18878 Supply and Delivery of Meals to be served for the Regional Tourism Small Value 07/01/2019 7/9/2019 7/10/2019 7/12/2019 GF 7,000.00 Trade Fair in line with the Tourism Week Celebration on August 2019 in the City of San Fernando, Pampanga 19157 Supply and Delivery of Meals to be served for the Youth Camp CHO-CNC Small Value 07/01/2019 7/9/2019 7/10/2019 7/12/2019 GF 35,000.00 of the 45th Nutrition Month Celebration on July 2019 in the City of San Fernando, Pampanga 16642 Supply and Delivery of Meals to be served for the various CHO Small Value 07/02/2019 7/10/2019 7/11/2019 7/13/2019 GF 10,000.00 activities of the City Health Office for the 3rd Quarter of 2019 in the City of San Fernando, Pampanga 18639 Supply and Delivery of Meals to be served for the ECCD CSWDO Small Value 06/26/2019 7/4/2019 7/5/2019 7/7/2019 GF 75,000.00 Cooking Fest on July 2019 in the City of San Fernando, Pampanga 15652 Supply and Delivery of Meals to be served for the various CHO Small Value 07/03/2019 7/11/2019 7/12/2019 7/14/2019 GF 48,200.00 activities of the City Health Office for the 3rd Quarter of 2019 in the City of San Fernando, Pampanga 15653 Supply and Delivery of Meals to be served for the Colorectal CHO Small Value 07/03/2019 7/11/2019 7/12/2019 7/14/2019 GF 48,750.00 Cancer Prevention and Control Program for 3rd Quarter of 2019 in the City of San Fernando, Pampanga 15654 Supply and Delivery of Meals to be served for the various CHO Small Value 07/03/2019 7/11/2019 7/12/2019 7/14/2019 GF 12,500.00 Activities of the City Health Office for 4th Quarter of 2019 in the City of San Fernando, Pampanga 15657 Supply and Delivery of Meals to be served for the various CHO Small Value 07/03/2019 7/11/2019 7/12/2019 7/14/2019 GF 9,000.00 activities of the City Health Office for the 3rd Quarter of 2019 in the City of San Fernando, Pampanga 17305 Supply and Delivery of Meals to be served for the Youth Week CSWDO Small Value 07/03/2019 7/11/2019 7/12/2019 7/14/2019 GF 12,500.00 Day 2 (PWD Teens) for the month of August 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

16607 Supply and Delivery of Meals to be served for the various CMO Small Value 07/03/2019 7/11/2019 7/12/2019 7/14/2019 GF 45,000.00 consultative meeting of the Local Chief Executive for the the month of August 2019 in the City of San Fernando, Pampanga 16688 Supply and Delivery of Meals to be served for the BPW CHO Small Value 07/03/2019 7/11/2019 7/12/2019 7/14/2019 GF 9,000.00 Quarterly Meeting and Accomplishment Reporting for the 3rd and 4th Quarter of 2019 in the City of San Fernando, Pampanga 17222 Supply and Delivery of Meals to be served for the Youth Week CSWDO Small Value 07/03/2019 7/11/2019 7/12/2019 7/14/2019 GF 28,000.00 Day 1 (In-school-Youth) for the month of August 2019 in the City of San Fernando, Pampanga 18369 Supply and Delivery of Meals to be served for the TWG CCSF Small Value 07/03/2019 7/11/2019 7/12/2019 7/14/2019 GF 35,000.00 Meeting of the City College of San Fernando, Pampanga for the month of August 2019 18388 Supply and Delivery of Meals to be served for the ECEP Closing CSWDO Small Value 07/03/2019 7/11/2019 7/12/2019 7/14/2019 SEF 6,000.00 Ceremony for the year 2019 in the City of San Fernando, Pampanga 18444 Supply and Delivery of Tokens for the various Activities of the CHO-CNC Small Value 07/03/2019 7/11/2019 7/12/2019 7/14/2019 GF 15,000.00 45th Nutrition Month Celebration in the City of San Fernando, Pampanga 19164 Supply and delivery of meals for the Big Latch On on August 2, CHO-CNC Small Value 06/26/2019 7/4/2019 7/5/2019 7/8/2019 GF 100,000.00 2019 during the 45th Nutrition Month Celebration 15661 Supply and Delivery of Meals to be served for the Consultative CVMO Small Value 07/02/2019 7/10/2019 7/11/2019 7/13/2019 GF 60,000.00 Meetings of the City Vice Mayor's Office for the month of August 2019 15662 Supply and Delivery of Meals to be served for the Legislative CVMO Direct Contracting 7/15/2019 7/16/2019 7/18/2019 GF 17,500.00 Meeting and/or Other Meetings of the City Vice Mayor's Office for the month of August 2019 in the City of San Fernando, Pampanga 15663 Supply and Delivery of Meals to be served for the various SP Small Value 06/26/2019 7/4/2019 7/5/2019 7/7/2019 GF 120,000.00 Committee Hearing of the Sangguniang Panlungsod members for the month of August 2019 in the City of San Fernando, Pampanga 15664 Supply and Delivery of Meals to be served for the Regular SP Small Value 07/02/2019 7/10/2019 7/11/2019 7/13/2019 GF 60,000.00 Session of SP members for the month of August 2019 in the City of San Fernando, Pampanga 15665 Supply and Delivery of Meals to be served for the Legislative SP Direct Contracting 7/15/2019 7/16/2019 7/18/2019 GF 28,000.00 Meeting of SP members for the month of August 2019 in the City of San Fernando, Pampanga 15666 Supply and Delivery of Meals to be served for the other SP Small Value 07/05/2019 7/15/2019 7/16/2019 7/18/2019 GF 30,000.00 meeting of SP members for the month of August 2019 in the City of San Fernando, Pampanga 15667 Supply and Delivery of Meals to be served for the public SP Small Value 07/05/2019 7/15/2019 7/16/2019 7/18/2019 GF 31,500.00 hearing of SP members for the month of August 2019 in the City of San Fernando, Pampanga 15668 Supply and Delivery of Meals to be served for the staff SP Small Value 07/05/2019 7/15/2019 7/16/2019 7/18/2019 GF 8,000.00 meeting of the Office of the Sangguniang Panlungsod for the month of August 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

15669 Supply and Delivery of Meals to be served for the Annual SP Small Value 07/05/2019 7/15/2019 7/16/2019 7/18/2019 GF 24,000.00 Investment Plan Deliberation Meeting for the month of August 2019 in the City of San Fernando, Pampanga 15670 Supply and Delivery of Meals to be served for the Annual SP Small Value 07/05/2019 7/15/2019 7/16/2019 7/18/2019 GF 24,000.00 Budget Deliberation Meeting for the month of August 2019 in the City of San Fernando, Pampanga 15671 Supply and Delivery of Meals to be served for the field and CENRO Small Value 07/05/2019 7/15/2019 7/16/2019 7/18/2019 GF 22,500.00 household evaluation 3rd Quarter of 2019 in the City of San Fernando, Pampanga 16130 Supply and Delivery of Meals to be served for the Celebration CSWDO Small Value 07/05/2019 7/15/2019 7/16/2019 7/18/2019 GF 5,000.00 of White Cane Safety Day on August 2019 in the City of San Fernando, Pampanga 18919 Supply and Delivery of Meals to be served for the Management RMAD Small Value 07/05/2019 7/15/2019 7/16/2019 7/18/2019 GF 8,000.00 Committee Meeting of the City General Services Office in the City of San Fernando, Pampanga subject to Ordering Agreement 18831 Supply and Delivery of Meals to be served for the various DILG Small Value 07/08/2019 7/16/2019 7/17/2019 7/19/2019 GF 5,250.00 Activities of the Department of Interior and Local Government in the City of San Fernando, Pampanga 18872 Supply and Delivery of Meals to be served for the Seminar on Tourism Small Value 07/08/2019 7/16/2019 7/17/2019 7/19/2019 GF 12,500.00 Kapampangan Orthography for Aldo ning Amanung Sisuan and Buwan ng Wika on August 2019 in the City of San Fernando, Pampanga 18875 Supply and Delivery of Meals to be served for the Story-telling Tourism Small Value 07/08/2019 7/16/2019 7/17/2019 7/19/2019 GF 35,000.00 and Wreath-Laying of the 145th Birth Anniversary of Nicolasa Dayrit on September 2019 in the City of San Fernando, Pampanga 18876 Supply and Delivery of Meals to be served for the Story-telling Tourism Small Value 07/08/2019 7/16/2019 7/17/2019 7/19/2019 GF 5,000.00 and Wreath-Laying of the 145th Birth Anniversary of Nicolasa Dayrit on September 2019 in the City of San Fernando, Pampanga 18879 Supply and Delivery of Meals to be served for the Opening Tourism Direct Contracting 7/16/2019 7/17/2019 7/19/2019 GF 24,500.00 Program of Tourism Week Celebration on September 2019 in the City of San Fernando, Pampanga 18880 Supply and Delivery of Meals to be served for the CSFP Tourism Small Value 07/08/2019 7/16/2019 7/17/2019 7/19/2019 GF 4,500.00 Tourism Career Symposium in line with the Tourism Week Celebration on September 2019 in the City of San Fernando, Pampanga 18868 Supply and Delivery of Meals to be served for the CSO DILG Small Value 07/09/2019 7/17/2019 7/18/2019 7/20/2019 GF 30,450.00 Conference on August 2019 in the City of San Fernando, Pampanga 18944 Supply and Delivery of Meals to be served for the various CGSO Small Value 07/09/2019 7/17/2019 7/18/2019 7/20/2019 GF 10,000.00 meetings of the City General Services Office, City of San Fernando, Pampanga subject to Ordering Agreement 18935 Supply and Delivery of Meals to be served for the CFC Reform CSWDO Small Value 07/10/2019 7/18/2019 7/19/2019 7/21/2019 GF 48,000.00 Program on August 2019 in the City of San Fernando, Pampanga 18764 Supply and Delivery of Meals to be served for the Real CASSO Small Value 07/10/2019 7/18/2019 7/19/2019 7/21/2019 GF 37,500.00 Property Tax Advocacy for the month of August 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

18771 Supply and Delivery of Meals to be served for the Meeting with DILG Small Value 07/10/2019 7/18/2019 7/19/2019 7/21/2019 GF 37,500.00 Punong Barangay and Secretaries in the City of San Fernando, Pampanga 18799 Supply and Delivery of Meals to be served for the PCUP CADMINO Small Value 07/10/2019 7/18/2019 7/19/2019 7/21/2019 GF 20,000.00 Caravan on August 2019 in the City of San Fernando, Pampanga 18842 Supply and Delivery of Meals to be served for the Evaluation CSWDO Small Value 07/10/2019 7/18/2019 7/19/2019 7/21/2019 GF 20,000.00 on conversion of DCCs into CDCs (Batch 1) on August 2019 in the City of San Fernando, Pampanga 15673 Supply and Delivery of Meals to be served for the MSGC CPDCO Small Value 07/12/2019 7/22/2019 7/23/2019 7/25/2019 GF 35,000.00 Meetings for the period of July - December 2019 in the City of San Fernando, Pampanga 18346 Supply and Delivery of Meals to be served for the Customer CHRMO Small Value 07/12/2019 7/22/2019 7/23/2019 7/25/2019 GF 39,580.00 Relations Management Training in the City of San Fernando, Pampanga 15674 Supply and Delivery of Meals to be served for the BSC Cluster CPDCO Small Value 07/15/2019 7/23/2019 7/24/2019 7/26/2019 GF 30,000.00 Consultation for the period of July-December 2019 in the City of San Fernando, Pampanga 18605 Supply and Delivery of Meals to be served for the Activation of CGSO Direct Contracting 7/11/2019 7/12/2019 7/14/2019 GF 366,000.00 Emergency Operation Center for 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 18931 Supply and Delivery of Meals to be served for the National CDRRMD Small Value 07/10/2019 7/18/2019 7/19/2019 7/21/2019 GF 86,000.00 Gawad Kalasag Field Validation 2019 in the City of San Fernando, Pampanga 18932 Supply and Delivery of Tokens to be served for the National CDRRMD Small Value 07/15/2019 7/23/2019 7/24/2019 7/26/2019 GF 7,500.00 Gawad Kalasag Field Validation 2019 in the City of San Fernando, Pampanga 18969 Supply and Delivery of Meals to be served for the 2019 CDRRMD Small Value 07/15/2019 7/23/2019 7/24/2019 7/26/2019 GF 5,500.00 National Gawad Kalasag Field Validation in the City of San Fernando, Pampanga 15675 Procurement of meals (AM Snack 100 pax x 100.00, PM lunch CAVO Small Value 07/10/2019 7/18/2019 7/19/2019 7/21/2019 GF 52,500.00 100 pax x 150.00, PM Snack 100 pax x 100.00 ) to be served during Meat Inspector Meeting on August 14, 2019 18689 Supply and Delivery of Meals to be served for the Stakeholders CTO Small Value 07/05/2019 7/15/2019 7/16/2019 7/18/2019 GF 150,000.00 Day and Recognition of Top Taxpayers for 2019 in the City of San Fernando, Pampanga 18690 Supply and Delivery of Meals to be served for the Stakeholders CTO Small Value 07/17/2019 7/25/2019 7/26/2019 7/28/2019 GF 9,750.00 Day and Recognition of Top Taxpayers for 2019 in the City of San Fernando, Pampanga 18697 Supply and Delivery of Tokens for the Speaker and Host of the CTO Small Value 07/17/2019 7/25/2019 7/26/2019 7/28/2019 GF 10,000.00 Stakeholders Day and Recognition of Top Taxpayers for 2019 in the City of San Fernando, Pampanga 15677 Supply and Delivery of Meals to be served for the various CAVO Small Value 07/17/2019 7/25/2019 7/26/2019 7/28/2019 GF 35,000.00 Meetings of the City Agriculture and Veterinary Office for the month of August 2019 in the City of San Fernando, Pampanga 18350 Supply and Delivery of Meals to be served for the monthly UMSD Small Value 07/10/2019 7/18/2019 7/19/2019 7/22/2019 GF 52,500.00 meeting/assessment for "Oplan Linis Daan" for the period of August to December 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

18971 Supply and Delivery of Meals to be served for the Closing PNP-PSS Small Value 07/09/2019 7/17/2019 7/18/2019 7/20/2019 GF 357,000.00 Ceremony in connection w/ the PNP Operations of Bahay Pagbabago in the City of San Fernando, Pampanga for 2nd Semester of 2019 in the City of San Fernando, Pampanga 18979 Supply and Delivery of Meals to be served for the Barangay CAD Small Value 07/17/2019 7/25/2019 7/26/2019 7/28/2019 GF 12,500.00 Council's Meetings in connection with the Barangay Women's and LGBT Organizational and Consolidations in the City of San Fernando, Pampanga 15678 Supply and Delivery of Meals to be served for the MSGC CPDCO Small Value 07/19/2019 7/29/2019 7/30/2019 8/1/2019 GF 27,000.00 Committee Meetings for the period of July-December 2019 in the City of San Fernando, Pampanga 18853 Supply and Delivery of Meals to be served for the Orientation CSWDO Small Value 07/19/2019 7/29/2019 7/30/2019 8/1/2019 GF 30,000.00 on the RA 10410 or EYA of 2013 and the ECCD Service Standards and Guidelines for Center-based Childhood Programs on August 2019 in the City of San Fernando, Pampanga 18956 Supply and Delivery of Meals to be served for the GSIS CHRMO Small Value 07/19/2019 7/29/2019 7/30/2019 8/1/2019 GF 3,000.00 Officials and the Local Chief Executive RE: GSIS - Financial Assistance Loan (G-FAL) meeting on August 2019 in the City of San Fernando, Pampanga 18983 Supply and Delivery of Meals to be served for the Psycho PNP-PSS Small Value 07/10/2019 7/18/2019 7/19/2019 7/21/2019 GF 153,000.00 Education Session and focus group discussion and Values Formation with the Civil Society Organization in connection with the PNP Operations of Bahay Pagbabago in the City of San Fernando, Pampanga for the 2nd Semester of 2019 15679 Supply and Delivery of Meals to be served for the Barangay CENRO Small Value 07/22/2019 7/30/2019 7/31/2019 8/2/2019 GF 10,000.00 Evaluation and Deliberation for 3rd Quarter of 2019 in the City of San Fernando, Pampanga 19058 Supply and Delivery of Meals to be served for the National DILG Small Value 07/22/2019 7/30/2019 7/31/2019 8/2/2019 GF 16,000.00 Validation of Seal of Good Local Governance (SGLG) on August 2019 in the City of San Fernando, Pampanga 19068 Supply and Delivery of Meals to be served for the Barangay DILG Small Value 07/10/2019 7/18/2019 7/19/2019 7/21/2019 GF 133,000.00 Development Council (BDC) on August 2019 in the City of San Fernando, Pampanga 16131 Supply and Delivery of Meals to be served for the monthly CPOSCO Small Value 07/23/2019 7/31/2019 8/1/2019 8/3/2019 GF 22,500.00 meeting of the Task Force Kaayusan para sa Kaunlaran at Kalikasan and Clearing operation & Coordination briefings for the period of July to August 2019 in the City of San Fernando, Pampanga 16915 Supply and Delivery of Meals to be served for the Building CSWDO Small Value 07/23/2019 7/31/2019 8/1/2019 8/3/2019 GF 30,000.00 Disaster Resiliency thru Camp Management Preparedness for CSO and Youth in the City of San Fernando, Pampanga 17919 Contract of Service for the Room Accommodation with Meals CDRRMD Small Value 07/10/2019 7/18/2019 7/19/2019 7/22/2019 GF 182,000.00 for the Three - Day Basic Incident Command System (ICS) Training Course in the City of San Fernando, Pampanga 18596 Supply and Delivery of Meals to be served for the Activation of CGSO Small Value 07/03/2019 7/11/2019 7/12/2019 7/14/2019 GF 875,000.00 Emergency Operation Center (EOC) in the City of San Fernando, Pampanga subject to Ordering Agreement Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

18982 Supply and Delivery of Meals to be served for the Physical PNP-PSS Small Value 07/10/2019 7/18/2019 7/19/2019 7/22/2019 GF 153,000.00 Exercises in connection w/ the PNP Operations of Bahay Pagbabago in the City of San Fernando, Pampanga 18243 Supply and Delivery of Meals to be served for the Barangay CLO Small Value 07/24/2019 8/1/2019 8/2/2019 8/4/2019 GF 37,500.00 Outreach Program (Grassroots Development Program) for the month of August and October 2019 in the City of San Fernando, Pampanga 18686 Supply and Delivery of Meals to be served for the various CEO Small Value 07/24/2019 8/1/2019 8/2/2019 8/4/2019 GF 25,000.00 Meeting of the City Engineer's Office for 2nd Semester of 2019 in the City of San Fernando, Pampanga 19087 Contract of Service for the Rental of Venue with Meals to be CBO Small Value 07/12/2019 7/22/2019 7/23/2019 7/25/2019 GF 134,000.00 used for the 2020 Annual Budget Deliberation of the City Government of San Fernando, Pampanga 15681 Supply and Delivery of Meals to be served for the CAVO Small Value 07/17/2019 7/25/2019 7/26/2019 7/29/2019 GF 52,500.00 Implementing Ordinance, Rules and Regulations, Executive Order of the City and NMIS on August 2019 in the City of San Fernando, Pampanga 15682 Supply and Delivery of Meals to be served for the City Water CENRO Small Value 07/24/2019 8/1/2019 8/2/2019 8/4/2019 GF 6,000.00 Resources Management board meeting on August 2019 in the City of San Fernando, Pampanga 16132 Supply and Delivery of Meals to be served for the Barangay CHO-CNC Small Value 07/24/2019 8/1/2019 8/2/2019 8/4/2019 GF 50,000.00 Nutrition Scholars' Capability Building on August 2019 in the City of San Fernando, Pampanga 16133 Supply and Delivery of Meals to be served for the weekly CPOSCO Small Value 07/24/2019 8/1/2019 8/2/2019 8/4/2019 GF 45,000.00 meeting/assessment of the personnel of City Public Order and Safety Coordinating Office for the month of August 2019 in the City of San Fernando, Pampanga 18628 Supply and Delivery of Meals to be served for the 2020 CHRMO Small Value 07/24/2019 8/1/2019 8/2/2019 8/4/2019 GF 8,750.00 Uniform Committee series of meetings in the City of San Fernando, Pampanga 19093 Supply and Delivery of Meals to be served for the Year-End Tourism Small Value 07/24/2019 8/1/2019 8/2/2019 8/4/2019 GF 21,000.00 meeting of City of San Fernando, Pampanga Arts, Culture and Tourism Council on December 2019 16296 Supply and Delivery of Meals to be served for the General CPOSCO Small Value 07/26/2019 8/5/2019 8/6/2019 8/8/2019 GF 15,000.00 Inspection of Rank of the City Public Order and Safety Coordinating Office for the period of July to August 2019 in the City of San Fernando, Pampanga 18933 Supply and Delivery of Meals to be served for the Meeting of CAD Direct Contracting 8/5/2019 8/6/2019 8/8/2019 GF 15,000.00 the Sports Coordinator and Screening Committee for the 2019 CSF Inter-Collegiate and Senior High School Basketball , Volleyball and Dance Competition on September 2019 in the City of San Fernando, Pampanga 19005 Supply and Delivery of Meals to be served for the Awarding of CSWDO Small Value 07/17/2019 7/25/2019 7/26/2019 7/28/2019 GF 304,500.00 Local Unconditional Cash Transfer (UCT) in the City of San Fernando, Pampanga 18791 Supply and Delivery of Meals to be served for the Investment CIP Small Value 07/30/2019 8/7/2019 8/8/2019 8/10/2019 GF 26,250.00 Incentive Board (Regular Consultative Meetings) for 3rd Quarter of 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

17901 Supply and Delivery of Meals to be served for the Incident CDRRMD Small Value 07/24/2019 8/1/2019 8/2/2019 8/5/2019 GF 97,500.00 Command System (ICS) Executive Course for Barangay & SK Officials and Multi-Sectoral Groups in the City of San Fernando, Pampanga 18788 Supply and Delivery of Meals to be served for the various CIP Small Value 07/31/2019 8/8/2019 8/9/2019 8/11/2019 GF 10,000.00 Activities of the City Investment Promotion Office in the City of San Fernando, Pampanga 19040 Supply and Delivery of Meals to be served for the General CCSF Small Value 07/24/2019 8/1/2019 8/2/2019 8/5/2019 GF 83,400.00 Education Courses Student Development Program of the City College of San Fernando, Pampanga on August 2019 18927 Supply and Delivery of Meals to be served for the Incident CDRRMD Small Value 07/31/2019 8/8/2019 8/9/2019 8/11/2019 GF 45,500.00 Command System (ICS) Executive Course for the Education Sector in the City of San Fernando, Pampanga 18978 Supply and Delivery of Meals to be served for the Barangay CAD Small Value 07/26/2019 8/5/2019 8/6/2019 8/8/2019 GF 60,000.00 General/Consultative Assemblies (Women and LGBT) in connection w/ the Barangay Women's and LGBT Organizational and Consolidations in the City of San Fernando, Pampanga 15685 Supply and Delivery of Meals to be served for the Consultative CVMO Small Value 07/30/2019 8/7/2019 8/8/2019 8/10/2019 GF 60,000.00 Meetings for the month of September 2019 in the City of San Fernando, Pampanga 15686 Supply and Delivery of Meals to be served for the Food Safety CHO Small Value 08/02/2019 8/12/2019 8/13/2019 8/15/2019 GF 12,000.00 Seminar on Food Handling Orientation 3rd Quarter of 2019 in the City of San Fernando, Pampanga 15687 Supply and Delivery of Meals to be served for the Tuberculosis CHO Small Value 08/02/2019 8/12/2019 8/13/2019 8/15/2019 GF 1,500.00 Monitoring Supervision and Evaluation (MSE) Program for 3rd Quarter of 2019 in the City of San Fernando, Pampanga 15690 Supply and Delivery of Meals to be served for the CCSF Small Value 07/30/2019 8/7/2019 8/8/2019 8/10/2019 GF 78,300.00 Social/Emotional Team building of the Student Body, Faculty and Admin Staff of City College of San Fernando, Pampanga 16134 Supply and Delivery of Meals to be served for the Special CSWDO Small Value 08/02/2019 8/12/2019 8/13/2019 8/15/2019 GF 30,000.00 Olympics for PWDs of SPED-SLEN in San Fernando Elementary School in the City of San Fernando, Pampanga 16135 Supply and Delivery of Meals to be served for the Training of CSWDO Small Value 08/02/2019 8/12/2019 8/13/2019 8/15/2019 GF 15,000.00 PWD Parents by IMMFI in the City of San Fernando, Pampanga 16297 Supply and Delivery of Meals to be served for the General CPOSCO Small Value 08/02/2019 8/12/2019 8/13/2019 8/15/2019 GF 15,000.00 Inspection of Rank of the City Public Order and Safety Coordinating Office for the month of September - December 2019 in the City of San Fernando, Pampanga 16606 Supply and Delivery of Meals to be served for the various CMO Small Value 08/02/2019 8/12/2019 8/13/2019 8/15/2019 GF 45,000.00 consultative meeting of the Local Chief Executive for the the month of September 2019 in the City of San Fernando, Pampanga 18790 Supply and Delivery of Meals to be served for the Brand CIP Small Value 08/02/2019 8/12/2019 8/13/2019 8/15/2019 GF 14,000.00 Management for Start-up Business in the City of San Fernando, Pampanga 18834 Supply and Delivery of Meals to be served for the Final CCSF Small Value 08/02/2019 8/12/2019 8/13/2019 8/15/2019 GF 4,000.00 Coaching for LET Takers (Education Student Development Program) on September 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

18934 Supply and Delivery of Meals to be served for the CSF CAD Small Value 07/30/2019 8/7/2019 8/8/2019 8/10/2019 GF 90,000.00 Inter-Collegiate and Senior High School Basketball, Volleyball and Dance Competition on October 2019 in the City of San Fernando, Pampanga 18981 Supply and Delivery of Meals to be served for the PNP-PSS Small Value 07/24/2019 8/1/2019 8/2/2019 8/4/2019 GF 153,000.00 Seminar/Trainings for drug surrenderees at Bahay Pagbabago in the City of San Fernando, Pampanga for the 2nd Semester of 2019 subject to Ordering Agreement 18988 Supply and Delivery of Meals to be served for the Opening and CAD Small Value 08/02/2019 8/12/2019 8/13/2019 8/15/2019 GF 50,000.00 Closing Ceremony of the 2019 CSF Inter-Collegiate and Senior High School Basketball , Volleyball and Dance Competition on September 2019 in the City of San Fernando, Pampanga 19179 Supply and Delivery of Meals to be served for the Senior High DEPED Direct Contracting 8/1/2019 8/2/2019 8/4/2019 SEF 139,748.00 School Curriculum Exit (STEM/ABM/TVL and GAS) in the City of San Fernando, Pampanga 19186 Supply and Delivery of Meals to be served for the Youth Forum CAD Small Value 08/02/2019 8/12/2019 8/13/2019 8/15/2019 GF 17,500.00 in Mental Health Awareness, Coping and Handling in connection w/ the Women's Week Celebration on September 2019 in the City of San Fernando, Pampanga 19193 Supply and Delivery of Meals to be served for the Project DEPED Small Value 08/02/2019 8/12/2019 8/13/2019 8/15/2019 SEF 3,000.00 I-Can: Integrated Competition and Academic Encounters 2019 Division Science Congress And Fair in the City of San Fernando, Pampanga 15692 Supply and Delivery of Meals to be served for the Legislative CVMO Small Value 08/05/2019 8/13/2019 8/14/2019 8/16/2019 GF 17,500.00 Meeting &/or Other Meetings for the month of September 2019 in the City of San Fernando, Pampanga 15693 Supply and Delivery of Meals to be served for the various SP Small Value 07/24/2019 8/1/2019 8/2/2019 8/4/2019 GF 120,000.00 Committee Hearings of SP members for the month of September 2019 in the City of San Fernando, Pampanga 15694 Supply and Delivery of Meals to be served for the regular SP Small Value 07/31/2019 8/8/2019 8/9/2019 8/11/2019 GF 60,000.00 session of SP members for the month of September 2019 in the City of San Fernando, Pampanga 15695 Supply and Delivery of Meals to be served for the other SP Small Value 08/05/2019 8/13/2019 8/14/2019 8/16/2019 GF 30,000.00 meetings of SP members for the month of September 2019 in the City of San Fernando, Pampanga 15696 Supply and Delivery of Meals to be served for the public SP Small Value 08/05/2019 8/13/2019 8/14/2019 8/16/2019 GF 31,500.00 hearing of SP members for the month of September 2019 in the City of San Fernando, Pampanga 15697 Supply and Delivery of Meals to be served for the staff SP Small Value 08/05/2019 8/13/2019 8/14/2019 8/16/2019 GF 8,000.00 meeting of the Sangguniang Panlungsod for the month of September 2019 in the City of San Fernando, Pampanga 15698 Supply and Delivery of Meals to be served for the Annual SP Small Value 08/05/2019 8/13/2019 8/14/2019 8/16/2019 GF 24,000.00 Investment Plan Deliberation Meeting for the month of September 2019 in the City of San Fernando, Pampanga 15699 Supply and Delivery of Meals to be served for the Annual SP Small Value 08/05/2019 8/13/2019 8/14/2019 8/16/2019 GF 24,000.00 Budget Deliberation Meeting for the month of September 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

16924 Supply and Delivery of Meals to be served for the Legislative SP Small Value 08/05/2019 8/13/2019 8/14/2019 8/16/2019 GF 28,000.00 Meeting of SP members for the month of September 2019 in the City of San Fernando, Pampanga 19088 Supply and Delivery of Meals to be served for the Financial CHRMO Small Value 08/05/2019 8/13/2019 8/14/2019 8/16/2019 GF 3,000.00 Assistance Loan (G-FAL) meeting in the City of San Fernando, Pampanga 19190 Supply and Delivery of Meals to be served for the Market CMOD Small Value 08/05/2019 8/13/2019 8/14/2019 8/16/2019 GF 37,500.00 Committee Meetings and Local Price Coordinating Council Meetings for the period of October to December 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 19329 Supply and Delivery of Meals to be served for the Meeting with CMO Direct Contracting 8/13/2019 8/14/2019 8/16/2019 GF 5,370.00 the DOTR on September 2019 in the City of San Fernando, Pampanga 18968 Supply and Delivery of Meals to be served for the Emergency CDRRMD Small Value 07/24/2019 8/1/2019 8/2/2019 8/5/2019 GF 107,250.00 Operations Center (EOC) Training Course in the City of San Fernando, Pampanga 19106 Supply and Delivery of Meals to be served for the Press CDRRMD Small Value 08/06/2019 8/14/2019 8/15/2019 8/17/2019 GF 39,500.00 Conference and Launching of Big Book "Limang Kwentu bang maging Alerto" in the City of San Fernando, Pampanga 18940 Supply and Delivery of Meals to be served for the Personnel CHRMO Small Value 08/07/2019 8/15/2019 8/16/2019 8/18/2019 GF 10,000.00 Mechanism Meeting- Calibration of IPCRs from January-June 2019 in the City of San Fernando, Pampanga 19086 Supply and Delivery of Meals to be served for the Teacher - DEPED Small Value 07/31/2019 8/8/2019 8/9/2019 8/11/2019 SEF 63,000.00 Coaches' Officials' Training in the City of San Fernando, Pampanga 19215 Supply and Delivery of Meals to be served for the Cities CHO Small Value 08/07/2019 8/15/2019 8/16/2019 8/18/2019 GF 12,500.00 Refugees Ceremonial Signing of Statement Program and Orientation on September 2019 in the City of San Fernando, Pampanga 17323 Supply and Delivery of Meals to be served for the Pantawid CSWDO Small Value 07/31/2019 8/8/2019 8/9/2019 8/12/2019 GF 100,000.00 Pamilya CSFP Family Day (National and Local Beneficiaries) on September 2019 in the City of San Fernando, Pampanga 18269 Supply and Delivery of Meals to be served for the Special CSWDO Small Value 08/07/2019 8/15/2019 8/16/2019 8/18/2019 GF 30,000.00 Olympics for PWDs of SPED-SLEN of San Fernando Elementary School on September 2019 in the City of San Fernando, Pampanga 18370 Supply and Delivery of Meals to be served for the TWG CCSF Small Value 08/07/2019 8/15/2019 8/16/2019 8/18/2019 GF 28,000.00 Meeting of the City College of San Fernando, Pampanga for the month of September 2019 18765 Supply and Delivery of Meals to be served for the Real CASSO Small Value 08/07/2019 8/15/2019 8/16/2019 8/18/2019 GF 37,500.00 Property Tax Advocacy for the month of September 2019 in the City of San Fernando, Pampanga 18972 Supply and Delivery of Meals to be served for the Monthly CAD Small Value 08/07/2019 8/15/2019 8/16/2019 8/18/2019 GF 24,000.00 Meetings of the City of San Fernando, Pampanga Women's Federation in connection with the Barangay Women's and LGBT Organizational and Consolidations in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

19101 Supply and Delivery of Meals to be served for the Seminar and CPOSCO Small Value 07/31/2019 8/8/2019 8/9/2019 8/12/2019 GF 87,500.00 Orientation for deputation of Barangay CPOSCO Enforcer (Barangay Public Safety Officers) in the City of San Fernando, Pampanga 19177 Supply and Delivery of Meals to be served for the Working CHRMO Small Value 08/07/2019 8/15/2019 8/16/2019 8/18/2019 GF 4,500.00 Committee meeting of the Health and Wellness Fair in the City of San Fernando, Pampanga 15703 Supply and Delivery of Meals to be served for the quarterly CTO Small Value 08/07/2019 8/15/2019 8/16/2019 8/18/2019 GF 9,000.00 department meeting on collection updates for the 3rd Quarter of 2019 in the City of San Fernando, Pampanga 16412 Supply and Delivery of Meals to be served for the 2019 DEPED Small Value 08/09/2019 8/19/2019 8/20/2019 8/22/2019 SEF 3,750.00 Division Mathematics Competition in the City of San Fernando, Pampanga 18287 Supply and Delivery of Meals to be served for the Basic CDRRMD Small Value 08/07/2019 8/15/2019 8/16/2019 8/18/2019 GF 70,000.00 Disaster Preparedness Seminar for Vulnerable Sectors in the City of San Fernando, Pampanga 18288 Supply and Delivery of Tokens to be used for the Basic CDRRMD Small Value 08/13/2019 8/21/2019 8/22/2019 8/24/2019 GF 4,000.00 Disaster Preparedness Seminar for Vulnerable Sectors in the City of San Fernando, Pampanga 19105 Supply and Delivery of Meals to be served for the various CDRRMD Small Value 08/13/2019 8/21/2019 8/22/2019 8/24/2019 GF 32,000.00 activities of City Disaster Risk Reduction and Management Division in the City of San Fernando, Pampanga 19279 Supply and Delivery of Meals to be served for the LCPC CSWDO Small Value 08/13/2019 8/21/2019 8/22/2019 8/24/2019 GF 25,000.00 Capacity Development Seminar for Stakeholders for the year 2019 in the City of San Fernando, Pampanga 19076 Supply and Delivery of Meals to be served for the Values CCSF Small Value 08/14/2019 8/22/2019 8/23/2019 8/25/2019 GF 26,550.00 Formation Workshop at the City College of San Fernando, Pampanga on September 2019 19323 Supply and Delivery of Meals to be served for the Mass CAD Direct Contracting 8/15/2019 8/16/2019 8/18/2019 GF 95,250.00 Oath-Taking and General Assembly of the Federation of Parents-Teacher Association (FPTA) on September 2019 in the City of San Fernando, Pampanga 19196 Supply and Delivery of Meals to be served for the Tourism Small Value 08/07/2019 8/15/2019 8/16/2019 8/19/2019 GF 87,500.00 Stakeholders' Meeting for Luzon as part of the Quincentennial Commemorations in the Philippines on September 2019 in the City of San Fernando, Pampanga 19242 Supply and Delivery of Meals to be served for the Buhay na Tourism Small Value 08/14/2019 8/22/2019 8/23/2019 8/25/2019 GF 29,500.00 Buhay Lecture Series on November 2019 in the City of San Fernando, Pampanga 19297 Supply and Delivery of Meals to be served for the Performance CHRMO Small Value 08/14/2019 8/22/2019 8/23/2019 8/25/2019 GF 3,000.00 Management Team (PMT) Review 2019 in the City of San Fernando, Pampanga 18951 Supply and Delivery of Meals to be served for the Civic Activity PNP-PSS Small Value 08/06/2019 8/14/2019 8/15/2019 8/17/2019 GF 102,000.00 9 Tree Planting Activity in connection w/ the PNP Operations of Bahay Pagbabago for 2nd Semester of 2019 in the City of San Fernando, Pampanga 18941 Supply and Delivery of Meals to be served for the Emergency CCSF Small Value 08/16/2019 8/26/2019 8/27/2019 8/29/2019 GF 37,050.00 response Program : Basic Emergency Response and Self-Protection in Case of Man-made Incidents on September 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

19059 Supply and Delivery of Meals to be served for the DILG Small Value 08/07/2019 8/15/2019 8/16/2019 8/18/2019 GF 126,000.00 Seminar/Workshop on the Formulation of Barangay Annual Budget on October 2019 in the City of San Fernando, Pampanga 19185 Supply and Delivery of Meals to be served for the Preparation COMELEC Small Value 08/07/2019 8/15/2019 8/16/2019 8/18/2019 GF 136,500.00 and Registration of the Comelec in the upcoming 2020 Barangay and Sangguniang Kabataan (SK) Elections in the City of San Fernando, Pampanga 19284 Supply and Delivery of Meals to be served for the DILG Small Value 08/16/2019 8/26/2019 8/27/2019 8/29/2019 GF 2,250.00 Pre-assessment on the Implementation of DILG-DPWH_DICT-DTI Joint Memorandum Circular 2018-01 entitled "Guidelines in Streamlining the Processes for the Issuance of Building Permits and Certificates of Occupancy" on September 2019 in the City of San Fernando, Pampanga 19096 Supply and Delivery of Tokens to be used for the Standard CDRRMD Small Value 08/19/2019 8/27/2019 8/28/2019 8/30/2019 GF 4,800.00 First Aid and Cardiopulmonary Resuscitation with Automated External Defibrillator Training for First Responders of CDRRMO and CPOSCO (Batch 1 & 2) in the City of San Fernando, Pampanga 19107 Supply and Delivery of Meals to be served for the Standard CDRRMD Small Value 08/14/2019 8/22/2019 8/23/2019 8/25/2019 GF 81,000.00 First Aid and Cardiopulmonary Resuscitation with Automated External Defibrillator Training for First Responders of CDRRMO and CPOSCO (Batch 1 & 2) in the City of San Fernando, Pampanga 15110 Supply and Delivery of Meals to be served for the 2019 Values CHRMO Small Value 08/14/2019 8/22/2019 8/23/2019 8/25/2019 GF 62,520.00 Enrichment Course Batch III in the City of San Fernando, Pampanga 16136 Supply and Delivery of Meals to be served for the monthly CPOSCO Small Value 08/20/2019 8/28/2019 8/29/2019 8/31/2019 GF 22,500.00 meeting of the Task Force Kaayusan at Kalinisan and Clearing Operation and Coordination briefings for the month of September 2019 in the City of San Fernando, Pampanga 19237 Supply and Delivery of Meals to be served for the 2019 Civil CHRMO Small Value 08/20/2019 8/28/2019 8/29/2019 8/31/2019 GF 20,000.00 Service Month Celebration (Health and Wellness Program) in the City of San Fernando, Pampanga 16137 Supply and Delivery of Meals to be served for the weekly CPOSCO Small Value 08/21/2019 8/29/2019 8/30/2019 9/1/2019 GF 45,000.00 meeting / assessment of the personnel of City Public Order and Safety Coordinating Office for the month of September - December 2019 in the City of San Fernando, Pampanga 18830 Supply and Delivery of Tokens to be used for the Spaying and CAVO Small Value 08/21/2019 8/29/2019 8/30/2019 9/1/2019 GF 50,000.00 Neuter in line with the World Rabies Program on September 2019 in the City of San Fernando, Pampanga 18833 Supply and Delivery of Meals to be served for the Spaying and CAVO Small Value 08/21/2019 8/29/2019 8/30/2019 9/1/2019 GF 21,000.00 Neuter in line with the World Rabies Day Program on September 2019 in the City of San Fernando, Pampanga 19277 Supply and Delivery of Meals to be served for the Fernandino Tourism Small Value 08/21/2019 8/29/2019 8/30/2019 9/1/2019 GF 11,000.00 Gastronomy Cooking Demo on September 2019 in the City of San Fernando, Pampanga 15013 Supply and Delivery of Meals to be served for the Job Fair in CESD Direct Contracting 8/29/2019 8/30/2019 9/1/2019 GF 46,930.00 the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

18960 Supply and Delivery of Meals to be served for the 2019 Civil CHRMO Small Value 08/21/2019 8/29/2019 8/30/2019 9/1/2019 GF 2,100.00 Service Month Celebration in the City of San Fernando, Pampanga 19251 Supply and Delivery of Meals to be served for the CDRRMD Small Value 08/14/2019 8/22/2019 8/23/2019 8/26/2019 GF 70,000.00 Community-based Flood Drill/Simulation Exercise in the City of San Fernando, Pampanga 19258 Supply and Delivery of Meals to be served for the Convening of RAMD Small Value 08/21/2019 8/29/2019 8/30/2019 9/1/2019 GF 4,500.00 Records Management Improvement Committee (RMIC) and City's Records Disposition Schedule (RDS) meeting in the City of San Fernando, Pampanga 18950 Supply and Delivery of Meals to be served for the Closing PNP-PSS Small Value 08/16/2019 8/26/2019 8/27/2019 8/29/2019 GF 90,000.00 Ceremony in connection with the PNP Operations at Bahay Pagbabago in the City of San Fernando, Pampanga for the 2nd Semester of 2019 15708 Supply and Delivery of Meals to be served for the 2nd MSGC CPDCO Small Value 08/23/2019 9/2/2019 9/3/2019 9/5/2019 GF 30,000.00 Committee Program 2019 in the City of San Fernando, Pampanga 19153 Supply and Delivery of Meals to be served for the Training on CHO Small Value 08/21/2019 8/29/2019 8/30/2019 9/1/2019 GF 62,000.00 Dengue Prevention and Control Program of Barangay Health Emergency Response Teams in the City of San Fernando, Pampanga 17872 Supply and Delivery of Meals to be served for the Crashed CDRRMD Small Value 08/28/2019 9/5/2019 9/6/2019 9/8/2019 GF 35,000.00 Vehicle Extrication and Rescue Training (CVERT) Refresher Course in the City of San Fernando, Pampanga 18637 Supply and Delivery of Meals to be served for the Division DEPED Small Value 08/28/2019 9/5/2019 9/6/2019 9/8/2019 SEF 20,700.00 Festival of Talents (Technolympics)on September 2019 in the City of San Fernando, Pampanga 19154 Supply and Delivery of Meals to be served for the Dengue CHO Small Value 08/28/2019 9/5/2019 9/6/2019 9/8/2019 GF 33,450.00 Code Blue Alert in the City of San Fernando, Pampanga 19243 Supply and Delivery of Meals to be served for the 2019 DEPED Small Value 08/28/2019 9/5/2019 9/6/2019 9/8/2019 SEF 6,000.00 Division ASEAN Quiz Bee and on the Spot Poster Making Contest on September 2019 at San Fernando Elementary School, City of San Fernando, Pampanga 19244 Supply and Delivery of Meals to be served for the 2019 DEPED Small Value 08/28/2019 9/5/2019 9/6/2019 9/8/2019 SEF 12,900.00 Division Population Quiz and on the Spot Skills Exhibition on October 2019 in the City of San Fernando, Pampanga 19322 Supply and Delivery of Meals to be served for the Elderly CAD Small Value 08/20/2019 8/28/2019 8/29/2019 8/31/2019 GF 263,900.00 Filipino Week Celebration on October 2019 in the City of San Fernando, Pampanga 19327 Supply and Delivery of Meals to be served for the Consultative CAD Small Value 08/27/2019 9/4/2019 9/5/2019 9/7/2019 GF 90,000.00 Meeting of the Muslim Community on September 2019 in the City of San Fernando, Pampanga 19331 Supply and Delivery of Meals to be served for the Consultative CAD Small Value 08/30/2019 9/9/2019 9/10/2019 9/12/2019 GF 35,000.00 Meeting of the Philippine Society of Mechanical Engineers (PSME) on September 2019 in the City of San Fernando, Pampanga 19354 Supply and Delivery of Meals to be served for the BSAIS CCSF Small Value 08/30/2019 9/9/2019 9/10/2019 9/12/2019 GF 26,000.00 Students Development Programs on September 2019 at the City College of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

15712 Supply and Delivery of Meals to be served for the CHO Council CHO Small Value 09/02/2019 9/10/2019 9/11/2019 9/13/2019 GF 17,000.00 Meeting/ Local Health Committee for 4th Quarter of 2019 in the City of San Fernando, Pampanga 15714 Supply and Delivery of Meals to be served for the Initial CHO Small Value 09/02/2019 9/10/2019 9/11/2019 9/13/2019 GF 3,000.00 Assessment of participants for CTWG Meeting for the 4th Quarter of 2019 in the City of San Fernando, Pampanga 15715 Supply and delivery of Meals for Voluntary Blood Donation 4th CHO Small Value 09/02/2019 9/10/2019 9/11/2019 9/13/2019 GF 15,750.00 qtr 2019 15716 Supply and Delivery of Meals to be served for the Maternal, CHO Small Value 09/02/2019 9/10/2019 9/11/2019 9/13/2019 GF 12,600.00 Neonatal, Child Health and Nutrition (MNCHN) Program for 4th Quarter of 2019 in the City of San Fernando, Pampanga 15718 Supply and Delivery of Meals to be served for the seminar on CCSF Small Value 09/02/2019 9/10/2019 9/11/2019 9/13/2019 GF 25,250.00 Mental Awareness Program in the City of San Fernando, Pampanga 16837 Supply and Delivery of Meals to be served for the various CSWDO Small Value 09/02/2019 9/10/2019 9/11/2019 9/13/2019 GF 20,000.00 activities of City Social Welfare and Development Office for the year 2019 in the City of San Fernando, Pampanga. 19320 Supply and Delivery of Meals to be served for the Orientation CAD Small Value 09/02/2019 9/10/2019 9/11/2019 9/13/2019 GF 38,000.00 and Monthly Meetings in connection with the Serbisyong Areglado: Provision of Basic Services by Cascading Leadership Initiatives to the Sectoral groups through an Accessible and Open Government and Participatory Governance Practices Program for the period of July - December 2019 in the City of San Fernando, Pampanga 19321 Supply and Delivery of Meals to be served for the Sectoral CAD Small Value 08/21/2019 8/29/2019 8/30/2019 9/1/2019 GF 180,000.00 Coordinative Meetings in connection w/ the Serbisyong Areglado: Provision of Basic Services by Cascading Leadership Initiatives to the Sectoral groups through an Accessible and Open Government and Participatory Governance Practices Program for the 2nd Semester of 2019 in the City of San Fernando, Pampanga 19343 Supply and Delivery of Meals to be served for the IT Student CCSF Small Value 09/02/2019 9/10/2019 9/11/2019 9/13/2019 GF 3,000.00 Development Program on October 2019 at the City College of San Fernando, Pampanga 19402 Supply and Delivery of Meals to be served for the Trainings CAD Small Value 08/28/2019 9/5/2019 9/6/2019 9/8/2019 GF 54,250.00 and Orientation of the participants in connection with the E-Barangay: Connecting the Grassroots to the Government for 4th Quarter of 2019 in the City of San Fernando, Pampanga 15719 Supply and Delivery of Meals to be served for the Consultative CVMO Small Value 08/28/2019 9/5/2019 9/6/2019 9/8/2019 GF 60,000.00 Meetings of the City Vice Mayor's Office for the month of October 2019 in the City of San Fernando, Pampanga 19261 Supply and Delivery of Meals to be served for the CHRMO Small Value 09/03/2019 9/11/2019 9/12/2019 9/14/2019 GF 26,300.00 Pre-Retirement and New Employees Orientation 2019 in the City of San Fernando, Pampanga 15720 Supply and Delivery of Meals to be served for the Legislative CVMO Direct Contracting 9/12/2019 9/13/2019 9/15/2019 GF 17,500.00 Meeting and/or Other Meetings for the month of October 2019 in the City of San Fernando, Pampanga 15721 Supply and Delivery of Meals to be served for the various SP Small Value 08/23/2019 9/2/2019 9/3/2019 9/5/2019 GF 120,000.00 Committee Hearing of SP members for the month of October 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

15722 Supply and Delivery of Meals to be served for the Regular SP Small Value 08/28/2019 9/5/2019 9/6/2019 9/8/2019 GF 60,000.00 Session of SP members for the month of October 2019 in the City of San Fernando, Pampanga 15723 Supply and Delivery of Meals to be served for the Legislative SP Direct Contracting 9/12/2019 9/13/2019 9/15/2019 GF 28,000.00 Meeting of SP members for the month of October 2019 in the City of San Fernando, Pampanga 15724 Supply and Delivery of Meals to be served for the other SP Small Value 09/04/2019 9/12/2019 9/13/2019 9/15/2019 GF 30,000.00 meeting of SP members for the month of October 2019 in the City of San Fernando, Pampanga 15725 Supply and Delivery of Meals to be served for the Public SP Small Value 09/04/2019 9/12/2019 9/13/2019 9/15/2019 GF 31,500.00 Hearing of SP members for the month of October 2019 in the City of San Fernando, Pampanga 15726 Supply and Delivery of Meals to be served for the Staff SP Small Value 09/04/2019 9/12/2019 9/13/2019 9/15/2019 GF 8,000.00 meeting of the Office of the Sangguniang Panlungsod for the month of October 2019 in the City of San Fernando, Pampanga 15727 Supply and Delivery of Meals to be served for the Annual SP Small Value 09/04/2019 9/12/2019 9/13/2019 9/15/2019 GF 24,000.00 Investment Plan Deliberation Meeting for the month of October 2019 in the City of San Fernando, Pampanga 15728 Supply and Delivery of Meals to be served for the Annual SP Small Value 09/04/2019 9/12/2019 9/13/2019 9/15/2019 GF 24,000.00 Budget Deliberation Meeting for the month of October 2019 in the City of San Fernando, Pampanga 15794 Supply and Delivery of Meals to be served for the Special ICD Small Value 09/04/2019 9/12/2019 9/13/2019 9/15/2019 GF 7,500.00 Focused Group Discussion with IMT for the 4th Quarter of 2019 in the City of San Fernando, Pampanga 16605 Supply and Delivery of Meals to be served for the various CMO Small Value 09/04/2019 9/12/2019 9/13/2019 9/15/2019 GF 45,000.00 consultative meeting of the Local Chief Executive for the the month of October 2019 in the City of San Fernando, Pampanga 18877 Supply and Delivery of Tokens to be used for the Palengke CAVO Small Value 09/04/2019 9/12/2019 9/13/2019 9/15/2019 GF 10,000.00 Tour in line with the program of Meat Consciousness Week Celebration on October 2019 in the City of San Fernando, Pampanga 18959 Supply and Delivery of Meals to be served for the 2019 Civil CHRMO Small Value 09/04/2019 9/12/2019 9/13/2019 9/15/2019 GF 25,500.00 Service Month Celebration in the City of San Fernando, Pampanga 19091 Supply and Delivery of Meals to be served for the TWG CCSF Small Value 08/28/2019 9/5/2019 9/6/2019 9/9/2019 GF 84,000.00 meeting of the City College of San Fernando, Pampanga for 4th Quarter of 2019 19378 Supply and Delivery of Meals to be served for the International Tourism Small Value 09/04/2019 9/12/2019 9/13/2019 9/15/2019 GF 40,000.00 Assembly of Youth for UNESCO on December 2019 in the City of San Fernando, Pampanga 18343 Supply and Delivery of Meals to be served for the Records CHRMO Small Value 09/06/2019 9/16/2019 9/17/2019 9/19/2019 GF 34,700.00 Management Seminar on November 2019 in the City of San Fernando, Pampanga 18980 Supply and Delivery of Meals to be served for the DILG Small Value 08/28/2019 9/5/2019 9/6/2019 9/8/2019 GF 133,000.00 Enhancement Training on Katarungang Pambarangay on October 2019 in the City of San Fernando, Pampanga 19350 Supply and Delivery of Meals to be served for the Meeting Re: DILG Small Value 09/09/2019 9/17/2019 9/18/2019 9/20/2019 GF 2,250.00 Selection of CSO's As Member of the Local Special Bodies on October 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

15047 Supply and Delivery of Meals to be served for the Palengke CAVO Small Value 09/10/2019 9/18/2019 9/19/2019 9/21/2019 GF 17,500.00 Tour under the program of Meat Consciousness Week Celebration in the City of San Fernando, Pampanga 19427 Supply and Delivery of Meals to be served for the ECCD CSWDO Small Value 09/10/2019 9/18/2019 9/19/2019 9/21/2019 GF 13,000.00 Accreditation for 2019 in the City of San Fernando, Pampanga 19109 Supply and Delivery of Meals to be served for the Second 2019 CPDCO Small Value 09/11/2019 9/19/2019 9/20/2019 9/22/2019 GF 25,000.00 Local Development Council Meeting, Deliberation and Consultation in the City of San Fernando, Pampanga 19395 Supply and Delivery of Meals to be served for the Education CCSF Small Value 09/11/2019 9/19/2019 9/20/2019 9/22/2019 GF 46,200.00 Days of the City College of San Fernando, Pampanga on October 2019 19400 Supply and Delivery of Meals to be served for the Capability Tourism Small Value 09/11/2019 9/19/2019 9/20/2019 9/22/2019 GF 16,500.00 Building for Local Government Unit personnel on Heritage Management of the City Tourism Office on November 2019 in the City of San Fernando, Pampanga 18766 Supply and Delivery of Meals to be served for the Real CASSO Small Value 09/11/2019 9/19/2019 9/20/2019 9/22/2019 GF 37,500.00 Property Tax Advocacy on October 2019 in the City of San Fernando, Pampanga 19857 Supply and Delivery of Meals to be served for the Division DEPED Small Value 09/11/2019 9/19/2019 9/20/2019 9/22/2019 SEF 3,750.00 Mathematics Competition on October 2019 in the City of San Fernando, Pampanga 19325 Supply and Delivery of Meals to be served for the Consultative CAD Direct Contracting 9/19/2019 9/20/2019 9/22/2019 GF 30,000.00 Meeting with the Tilbury Race Committee on May 2019 in the City of San Fernando, Pampanga 15049 Supply and Delivery of Meals to be served for the Meat CAVO Small Value 09/10/2019 9/18/2019 9/19/2019 9/21/2019 GF 75,250.00 Handlers Seminar in line with Meat Consciousness Week Celebration on October 2019 in the City of San Fernando, Pampanga 16138 Supply and Delivery of Meals to be served for the monthly CPOSCO Small Value 09/13/2019 9/23/2019 9/24/2019 9/26/2019 GF 22,500.00 meeting of the Task Force Kaayusan para sa Kaunlaran at Kalikasan and Clearing Operation and Coordination briefings for the month of October - December 2019 in the City of San Fernando, Pampanga 16139 Supply and Delivery of Meals to be served for the Barangay CHO-CNC Small Value 09/16/2019 9/24/2019 9/25/2019 9/27/2019 GF 13,000.00 Nutrition Scholars meeting for 4th Quarter of 2019 in the City of San Fernando, Pampanga 19009 Supply and Delivery of Meals to be served for the Hands-on CAVO Small Value 09/11/2019 9/19/2019 9/20/2019 9/22/2019 GF 54,000.00 Container Training in line with the Nutrition Supplementary Project in the City of San Fernando, Pampanga 19100 Supply and Delivery of Meals to be served for the Contingency CDRRMD Small Value 09/11/2019 9/19/2019 9/20/2019 9/22/2019 GF 82,500.00 Planning Workshop for Hydro Meteorological Hazards in the City of San Fernando, Pampanga 19705 Supply and Delivery of Meals to be served for the Intensive DEPED Direct Contracting 9/12/2019 9/13/2019 9/15/2019 SEF 229,500.00 Training for RSPC Delegates in the City of San Fernando, Pampanga 16140 Supply and Delivery of Meals to be served for the City Nutrition CHO-CNC Small Value 09/17/2019 9/25/2019 9/26/2019 9/28/2019 GF 8,100.00 Committee meeting for 4th Quarter of 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

18849 Supply and Delivery of Tokens to be used for the various CAVO Small Value 09/18/2019 9/26/2019 9/27/2019 9/29/2019 GF 10,000.00 activities of the City Agriculture and Veterinary Office in the City of San Fernando, Pampanga 18850 Supply and Delivery of Meals to be served for the various CAVO Small Value 09/18/2019 9/26/2019 9/27/2019 9/29/2019 GF 2,500.00 activities of the City Agriculture and Veterinary Office in the City of San Fernando, Pampanga 19213 Supply and Delivery of Meals to be served for the Initial CAVO Small Value 09/18/2019 9/26/2019 9/27/2019 9/29/2019 GF 5,250.00 Validation of Search for Best Organic Practitioners under the program of Organic Agriculture on October 2019 in the City of San Fernando, Pampanga 19155 Supply and Delivery of Meals to be served for the City Solid CENRO Small Value 09/18/2019 9/26/2019 9/27/2019 9/29/2019 GF 6,000.00 Waste Management Board meeting for 3rd Quarter of 2019 in the City of San Fernando, Pampanga 19390 Supply and Delivery of Meals to be served for the Screening CSWDO Small Value 09/18/2019 9/26/2019 9/27/2019 9/29/2019 GF 3,000.00 Process for Children's Camp 2019 in the City of San Fernando, Pampanga 19607 Supply and Delivery of Meals to be served for the Tourism Small Value 09/18/2019 9/26/2019 9/27/2019 9/29/2019 GF 5,000.00 Workshop/Seminar and Orientation for Inter-School Lantern Parade Competition and Inter-Government Agency Competition for the Giant Lantern Festivals 2019 in the City of San Fernando, Pampanga 19617 Supply and Delivery of Meals to be served for the Judging of Tourism Small Value 09/18/2019 9/26/2019 9/27/2019 9/29/2019 GF 25,000.00 Inter-Commercial Establishment Christmas Decor Competition for Giant Lantern Festival on November 2019 in the City of San Fernando, Pampanga 19618 Supply and Delivery of Meals to be served for the unveiling of Tourism Small Value 09/18/2019 9/26/2019 9/27/2019 9/29/2019 GF 20,000.00 Event Calendar for Giant Lantern Festivals on December 2019 in the City of San Fernando, Pampanga 19619 Supply and Delivery of Meals to be served for the Executive Tourism Small Value 09/18/2019 9/26/2019 9/27/2019 9/29/2019 GF 36,000.00 Committee Meetings for Giant Lantern Festival 2019 in the City of San Fernando, Pampanga 19620 Supply and Delivery of Meals to be served for the Tourism Small Value 09/18/2019 9/26/2019 9/27/2019 9/29/2019 GF 40,000.00 Sub-Committee Meetings for Giant Lantern Festivals 2019 in the City of San Fernando, Pampanga 19621 Supply and Delivery of Meals to be served for the Sangguniang CACCO Direct Contracting 9/26/2019 9/27/2019 9/29/2019 GF 7,500.00 Kabataan Officials Seminar on October 2019 in the City of San Fernando, Pampanga 19663 Supply and Delivery of Meals to be served for the Inter-School Tourism Small Value 09/18/2019 9/26/2019 9/27/2019 9/29/2019 GF 48,250.00 Lantern Parade competition for Giant Lantern Festivals in the City of San Fernando, Pampanga 19664 Supply and Delivery of Meals to be served for the Orientation Tourism Small Value 09/18/2019 9/26/2019 9/27/2019 9/29/2019 GF 12,000.00 of Inter-Government Agency Competition Diosdado Macapagal Government Center of Giant Lantern Festivals on November 2019 in the City of San Fernando, Pampanga 19669 Supply and Delivery of Meals to be served for the Tourism Small Value 09/18/2019 9/26/2019 9/27/2019 9/29/2019 GF 5,000.00 Inter-Government Agency Competition of Diosdado Macapagal Government Center and Inter-Village Christmas Decor Competition for Giant Lantern Festivals 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

19670 Supply and Delivery of Meals to be served for the Judging of Tourism Small Value 09/18/2019 9/26/2019 9/27/2019 9/29/2019 GF 25,000.00 Inter-Village Christmas Decor Competition for Giant Lantern Festivals 2019 in the City of San Fernando, Pampanga 19197 Supply and Delivery of Meals to be served for the various CAVO Small Value 09/20/2019 9/30/2019 10/1/2019 10/3/2019 GF 10,000.00 activities of the City Agriculture and Veterinary Office for the month of October 2019 in the City of San Fernando, Pampanga 19216 Supply and Delivery of Meals to be served for the various CAVO Small Value 09/20/2019 9/30/2019 10/1/2019 10/3/2019 GF 17,500.00 activities of the City Agriculture and Veterinary Office for the month of October 2019 in the City of San Fernando, Pampanga 19596 Supply and Delivery of Meals to be served for the meeting of DILG Small Value 09/20/2019 9/30/2019 10/1/2019 10/3/2019 GF 37,750.00 the Barangay Secretaries and Treasurers for 4th Quarter of 2019 in the City of San Fernando, Pampanga 19709 Supply and Delivery of Meals to be served for the MOA Signing CHRMO Small Value 09/20/2019 9/30/2019 10/1/2019 10/3/2019 GF 3,900.00 of GSIS with the City Government of San Fernando, Pampanga Re: GFAL on October 2019 in the City of San Fernando, Pampanga 16141 Supply and delivery of meals ( 150 pax x 100.00 x 3 Days ) to CPOSCO Small Value 09/23/2019 10/1/2019 10/2/2019 10/4/2019 GF 45,000.00 be served during the weekly meeting / assessment of the personnel of City Public Order and Safety Coordinating Office for the month of October 2019. 19492 Supply and Delivery of Meals to be served for the Intramurals CCSF Small Value 09/23/2019 10/1/2019 10/2/2019 10/4/2019 GF 26,600.00 of the City College of San Fernando, Pampanga on October 2019 18800 Supply and Delivery of Meals to be served for the City of San CDRRMD Small Value 09/11/2019 9/19/2019 9/20/2019 9/23/2019 GF 113,000.00 Fernando, Pampanga Accredited Community Disaster Volunteers (ACDVs) 2019 19747 Supply and Delivery of Meals to be served for the coordination CENRO Small Value 09/24/2019 10/2/2019 10/3/2019 10/5/2019 GF 8,750.00 meeting of DENR, PG ENRO, PENRO and LGU regarding Presence of wild animals at Northwalk I, Barangay Dolores, City of San Fernando, Pampanga 19855 Supply and Delivery of Meals to be served for the City CGSO Direct Contracting 10/2/2019 10/3/2019 10/5/2019 GF 9,755.00 Appraisal Committee Technical Working Group Meeting in the City of San Fernando, Pampanga 15735 Supply and Delivery of Meals to be served for the Final CAVO Small Value 09/25/2019 10/3/2019 10/4/2019 10/6/2019 GF 13,500.00 Validation of Organic Urban/Backyard Gardening Project on March 2019 in the City of San Fernando, Pampanga 18242 Supply and Delivery of Meals to be served for the Barangay CLO Small Value 09/25/2019 10/3/2019 10/4/2019 10/6/2019 GF 37,500.00 Outreach Program (Grassroots Development Program) on October 2019 in the City of San Fernando, Pampanga 18626 Supply and Delivery of Meals to be served for the "3 Day Basic CHO Small Value 09/18/2019 9/26/2019 9/27/2019 9/29/2019 GF 80,000.00 Life Support Training" (6 Batches) for 2019 in the City of San Fernando, Pampanga 15737 Supply and Delivery of Meals to be served for the various CAVO Small Value 09/25/2019 10/3/2019 10/4/2019 10/6/2019 GF 17,500.00 activities of the City Agriculture and Veterinary Office in the City of San Fernando, Pampanga 15738 Supply and Delivery of Meals to be served for the City Water CENRO Small Value 09/25/2019 10/3/2019 10/4/2019 10/6/2019 GF 6,000.00 Resources Management board meeting in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

15741 Supply and Delivery of Meals to be served for the 6th CSFP COOP Small Value 09/16/2019 9/24/2019 9/25/2019 9/27/2019 GF 157,500.00 Cooperative Summit on October 2019 in the City of San Fernando, Pampanga 17382 Supply and Delivery of Meals to be served for the Seminar and CSWDO Small Value 09/25/2019 10/3/2019 10/4/2019 10/6/2019 GF 19,000.00 Send off Ceremony of Reformist who completed the Community Drug Abuse Rehabilitation Program (5th Batch) for the year 2019. 18963 Supply and Delivery of Tokens for the Meat Handlers Seminar CAVO Small Value 09/25/2019 10/3/2019 10/4/2019 10/6/2019 GF 7,500.00 in line with the Program of Meat Consciousness Week Celebration on October 2019 in the City of San Fernando, Pampanga 16298 Supply and Delivery of Meals to be served for the General CPOSCO Small Value 09/30/2019 10/8/2019 10/9/2019 10/11/2019 GF 15,000.00 Inspection of Rank of the City Public Order and Safety Coordinating Office for the month of September - December 2019 in the City of San Fernando, Pampanga 19212 Supply and Delivery of Meals to be served for the Harvest CAVO Small Value 09/30/2019 10/8/2019 10/9/2019 10/11/2019 GF 32,000.00 Festival for Farmer Field School Organic Crop Production under the program of Organic Agriculture on October 2019 in the City of San Fernando, Pampanga 19393 Supply and Delivery of Meals to be served for the Seminar in CCSF Small Value 09/30/2019 10/8/2019 10/9/2019 10/11/2019 GF 27,000.00 "Enhancing the Research Competencies of Faculty and Staff" on October 2019 at the City College of San Fernando, Pampanga 19504 Supply and Delivery of Meals to be served for the various CHRMO Small Value 09/30/2019 10/8/2019 10/9/2019 10/11/2019 GF 12,000.00 activities of the City Human Resource Management Office in the City of San Fernando, Pampanga 19598 Supply and Delivery of Meals to be served for the Re-shuffling CHRMO Small Value 09/30/2019 10/8/2019 10/9/2019 10/11/2019 GF 3,500.00 of Feedback Evaluators in the City of San Fernando, Pampanga 19601 Supply and Delivery of Meals to be served for the IPCR CHRMO Small Value 09/30/2019 10/8/2019 10/9/2019 10/11/2019 GF 5,500.00 Calibration Findings meeting in the City of San Fernando, Pampanga 19715 Supply and Delivery of Meals to be serve for the Pre-Event CIP Small Value 09/25/2019 10/3/2019 10/4/2019 10/6/2019 GF 54,000.00 Coverage and Launching of the Citywide Lantern Decoration in the City of San Fernando, Pampanga 19842 Supply and Delivery of Meals to be served for the Manila Bay CENRO Shopping-Unforeseen Contingency 09/30/2019 10/8/2019 10/9/2019 10/11/2019 GF 6,000.00 Clean up, Rehabilitation and Preservation Program 2019 LGU compliance table and on-site assessment in the City of San Fernando, Pampanga 16419 Supply and Delivery of Meals to be served for the Local School DEPED Small Value 10/01/2019 10/9/2019 10/10/2019 10/12/2019 SEF 10,500.00 Board Meeting for the month of October 2019 in the City of San Fernando, Pampanga 18962 Supply and Delivery of Meals to be served for the 2019 Civil CHRMO Direct Contracting 10/10/2019 10/11/2019 10/13/2019 GF 18,000.00 Service Month Celebration Outreach Program in the City of San Fernando, Pampanga 19272 Supply and Delivery of Meals to be served for the special CSWDO Small Value 09/25/2019 10/3/2019 10/4/2019 10/6/2019 GF 87,500.00 meetings in preparation for the BCPC Congress and for the BCPC Congress 2019 in the City of San Fernando, Pampanga 19274 Supply and Delivery of Meals to be served for the Special CSWDO Small Value 10/02/2019 10/10/2019 10/11/2019 10/13/2019 GF 4,000.00 Meetings in preparation for the BCPC Congress 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

19276 Supply and Delivery of Meals to be served for the LCPC CSWDO Small Value 10/02/2019 10/10/2019 10/11/2019 10/13/2019 GF 5,000.00 Capacity Development: Seminar for Stakeholders and parents of CICL & CAR for the year of 2019 in the City of San Fernando, Pampanga 15744 Supply and Delivery of Meals to be served for the Clean-Up UMSD Direct Contracting 10/10/2019 10/11/2019 10/13/2019 GF 12,816.00 Operation (Operation Undas 2019) in the City of San Fernando, Pampanga 15745 Supply and Delivery of Meals to be served for the Legislative CVMO Small Value 10/04/2019 10/14/2019 10/15/2019 10/17/2019 GF 17,500.00 Meeting and/or Other Meetings for the month of November 2019 in the City of San Fernando, Pampanga 15746 Supply and Delivery of Meals to be served for the Regular SP Small Value 10/01/2019 10/9/2019 10/10/2019 10/12/2019 GF 60,000.00 Session of SP members for the month of November 2019 in the City of San Fernando, Pampanga 15747 Supply and Delivery of Meals to be served for the Legislative SP Direct Contracting 10/14/2019 10/15/2019 10/17/2019 GF 28,000.00 Meeting of SP members for the month of November 2019 in the City of San Fernando, Pampanga 15748 Supply and Delivery of Meals to be served for the Other SP Small Value 10/04/2019 10/14/2019 10/15/2019 10/17/2019 GF 30,000.00 Meeting of SP members for the month of November 2019 in the City of San Fernando, Pampanga 15749 Supply and Delivery of Meals to be served for the Public SP Small Value 10/04/2019 10/14/2019 10/15/2019 10/17/2019 GF 31,500.00 Hearing of SP members for the month of November 2019 in the City of San Fernando, Pampanga 15750 Supply and Delivery of Meals to be served for the Staff SP Small Value 10/04/2019 10/14/2019 10/15/2019 10/17/2019 GF 8,000.00 Meeting of Office of the Sangguniang Panlungsod for the month of November 2019 in the City of San Fernando, Pampanga 15751 Supply and Delivery of Meals to be served for the Annual SP Small Value 10/04/2019 10/14/2019 10/15/2019 10/17/2019 GF 24,000.00 Budget Deliberation Meeting for the month of November 2019 in the City of San Fernando, Pampanga 15752 Supply and Delivery of Meals to be served for the various CHO Small Value 10/04/2019 10/14/2019 10/15/2019 10/17/2019 GF 12,000.00 Activities of the City Health Office for 4th Quarter of 2019 in the City of San Fernando, Pampanga 15754 Supply and Delivery of Meals to be served for the Tuberculosis CHO Small Value 10/04/2019 10/14/2019 10/15/2019 10/17/2019 GF 1,500.00 Monitoring Supervision and Evaluation (MSE) Program for 4th Quarter of 2019 in the City of San Fernando, Pampanga 15755 Supply and Delivery of Meals to be served for the Colorectal CHO Small Value 10/04/2019 10/14/2019 10/15/2019 10/17/2019 GF 48,750.00 Cancer Prevention and Control Program for 4th Quarter of 2019 in the City of San Fernando, Pampanga 15756 Supply and Delivery of Meals to be served for the BPW CHO Small Value 10/04/2019 10/14/2019 10/15/2019 10/17/2019 GF 9,000.00 Quarterly Meeting and Accomplishment Reporting for the 3rd and 4th Quarter of 2019 in the City of San Fernando, Pampanga 17080 Supply and Delivery of Meals to be served for the Annual SP Small Value 10/04/2019 10/14/2019 10/15/2019 10/17/2019 GF 24,000.00 Investment Plan Deliberation Meeting for the month of November 2019 in the City of San Fernando, Pampanga 18342 Supply and Delivery of Meals to be served for the series of CHRMO Small Value 10/04/2019 10/14/2019 10/15/2019 10/17/2019 GF 38,750.00 meetings for the General Assembly 2019 of the City Government of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

19386 Supply and Delivery of Meals to be served for the Launching of CSWDO Small Value 10/04/2019 10/14/2019 10/15/2019 10/17/2019 GF 27,500.00 Children's Month Celebration 2019 in the City of San Fernando, Pampanga 19520 Supply and Delivery of Meals to be served for the Fernandino CHRMO Small Value 10/04/2019 10/14/2019 10/15/2019 10/17/2019 GF 45,000.00 Fit Challenge: City Government of San Fernando Employees' Biggest Loser Challenge in the City of San Fernando, Pampanga 19726 Supply and Delivery of Meals to be served for the 2nd CCSF Small Value 10/04/2019 10/14/2019 10/15/2019 10/17/2019 GF 25,000.00 Roundtable Discussion on Asean Quality Assurance Network at the City College of San Fernando, Pampanga 19852 Supply and Delivery of Meals to be served for the Youth Week CAD Small Value 10/01/2019 10/9/2019 10/10/2019 10/12/2019 GF 78,500.00 Celebration on November 2019 in the City of San Fernando, Pampanga 15759 Supply and Delivery of Meals to be served for the Consultative CVMO Small Value 10/02/2019 10/10/2019 10/11/2019 10/13/2019 GF 60,000.00 Meetings for the month of November 2019 in the City of San Fernando, Pampanga 15760 Supply and Delivery of Meals to be served for the various SP Small Value 09/25/2019 10/3/2019 10/4/2019 10/6/2019 GF 120,000.00 Committee Hearing of the SP members for the month of November 2019 in the City of San Fernando, Pampanga 15761 Supply and Delivery of Meals to be served for the various CAVO Small Value 10/07/2019 10/15/2019 10/16/2019 10/18/2019 GF 45,000.00 activities of the City Agriculture and Veterinary Office in the City of San Fernando, Pampanga 16299 Supply and Delivery of Meals to be served for the General CPOSCO Small Value 10/07/2019 10/15/2019 10/16/2019 10/18/2019 GF 15,000.00 Inspection of Rank of the City Public Order and Safety Coordinating Office for the month of September - December 2019 in the City of San Fernando, Pampanga 16604 Supply and Delivery of Meals to be served for the various CMO Small Value 10/07/2019 10/15/2019 10/16/2019 10/18/2019 GF 45,000.00 consultative meeting of the Local Chief Executive for the the month of November 2019 in the City of San Fernando, Pampanga 19214 Supply and Delivery of Meals to be served for the Final CAVO Small Value 10/07/2019 10/15/2019 10/16/2019 10/18/2019 GF 5,250.00 Validation of Search for Best Organic Practitioners under the program of Implementation on Organic Agriculture on November 2019 in the City of San Fernando, Pampanga 19727 Supply and Delivery of Meals to be served for the Investment CIP Small Value 10/07/2019 10/15/2019 10/16/2019 10/18/2019 GF 26,250.00 Incentive Board Regular Consultative Meetings for 4th Quarter of 2019 in the City of San Fernando, Pampanga 18593 Supply and Delivery o Meals to be served for the various CAVO Small Value 10/08/2019 10/16/2019 10/17/2019 10/19/2019 GF 38,500.00 activities of the City Agriculture and Veterinary Office for the month of November 2019 in the City of San Fernando, Pampanga 19409 Supply and Delivery of Meals to be served for the Lakbay Bulilit CSWDO Small Value 10/09/2019 10/17/2019 10/18/2019 10/20/2019 GF 34,000.00 2019 and Screening Process for Children's Camp 2019 in the City of San Fernando, Pampanga 18767 Supply and Delivery of Meals to be served for the Real CASSO Small Value 10/09/2019 10/17/2019 10/18/2019 10/20/2019 GF 37,500.00 Property Tax Advocacy for the month of November 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

19443 Supply and Delivery of Meals to be served for the LCPC CSWDO Small Value 10/02/2019 10/10/2019 10/11/2019 10/14/2019 GF 65,000.00 Capacity Development: Seminar on Child Participation Rights of Child Representatives and School Based Children for the year 2019 in the City of San Fernando, Pampanga 19509 Supply and Delivery of Meals to be served for the Post CHRMO Small Value 10/09/2019 10/17/2019 10/18/2019 10/20/2019 GF 4,500.00 Assessment of the Health and Wellness Fair 2019 in the City of San Fernando, Pampanga 19299 Supply and Delivery of Meals to be served for the various CENRO Small Value 10/11/2019 10/21/2019 10/22/2019 10/24/2019 GF 22,500.00 activities of City Environment and Natural Resources Office in the City of San Fernando, Pampanga 19962 Supply and Delivery of Meals to be served for the CSDAAM DEPED Direct Contracting 10/21/2019 10/22/2019 10/24/2019 SEF 6,800.00 2019 in the City of San Fernando, Pampanga 18653 Supply and Delivery of Meals to be served for the Pandibisyong DEPED Small Value 10/15/2019 10/23/2019 10/24/2019 10/26/2019 SEF 4,500.00 Tagisan ng Talento sa Filipino in the City of San Fernando, Pampanga 19165 Supply and Delivery of Meals to be served for the Jingle CENRO Small Value 10/15/2019 10/23/2019 10/24/2019 10/26/2019 GF 28,000.00 Making Contest and Bayong Painting Competition as part of the National Environmental Awareness Month/Clean Air month Celebration 2019 in the City of San Fernando, Pampanga 19976 Supply and Delivery of Meals to be served for the Awarding of CAD Direct Contracting 10/23/2019 10/24/2019 10/26/2019 GF 30,000.00 College Scholarship/Subsidy for 1st Semester on November 2019 in the City of San Fernando, Pampanga 15764 Supply and Delivery of Tokens to be used for the Orientation CAVO Small Value 10/16/2019 10/24/2019 10/25/2019 10/27/2019 GF 10,000.00 on Conformances and Non Conformances in compliance with Good Manufacturing Practices (GMP) Good Hygienic Slaughtering Practices, Sanitation Standard and Environmental Compliance under the Poultry Dressing Plant Regulation Project in the City of San Fernando, Pampanga 15765 Supply and Delivery of Meals to be served for the Orientation CAVO Small Value 10/16/2019 10/24/2019 10/25/2019 10/27/2019 GF 43,750.00 on Conformances and Non Conformances in compliance with Good Manufacturing Practices (GMP) Good Hygienic Slaughtering Practices, Sanitation Standard and Environmental Compliance under the Poultry Dressing Plant Regulation Project in the City of San Fernando, Pampanga 19349 Supply and Delivery of Meals to be served for the preparation CTO Small Value 10/16/2019 10/24/2019 10/25/2019 10/27/2019 GF 8,500.00 for 2019 Taxpayers' Symposium in the City of San Fernando, Pampanga 19374 Supply and Delivery of Meals to be served for the Taxpayers's CTO Small Value 10/16/2019 10/24/2019 10/25/2019 10/27/2019 GF 50,000.00 Symposium 2019 in the City of San Fernando, Pampanga 19614 Supply and Delivery of Meals to be served for the Gender and CCSF Small Value 10/16/2019 10/24/2019 10/25/2019 10/27/2019 GF 17,200.00 Development Program and Education Student Development Program at the City College of San Fernando, Pampanga 16142 Supply and delivery of meals ( 150 pax x 100.00 x 3 Days ) to CPOSCO Small Value 10/16/2019 10/24/2019 10/25/2019 10/27/2019 GF 45,000.00 be served during the weekly meeting / assessment of the personnel of City Public Order and Safety Coordinating Office for the month of Noveber 2019. 19441 Supply and Delivery of Meals to be served for the CSWDO Small Value 10/16/2019 10/24/2019 10/25/2019 10/27/2019 GF 30,000.00 Orientation-Workshop for the Assessment of Indigent Senior Citizens for the year 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

19487 Supply and Delivery of Meals to be served for the Division DEPED Direct Contracting 10/24/2019 10/25/2019 10/27/2019 SEF 21,000.00 Musabaqah Contest in the City of San Fernando, Pampanga 19505 Supply and Delivery of Meals to be served for the Health Card CHRMO Small Value 10/16/2019 10/24/2019 10/25/2019 10/27/2019 GF 8,000.00 Orientation 2019 in the City of San Fernando, Pampanga 19728 Supply and Delivery of Meals to be served for the Health and CCSF Small Value 10/16/2019 10/24/2019 10/25/2019 10/27/2019 GF 25,250.00 Wellness Program of the City College of San Fernando, Pampanga 19710 Supply and Delivery of Meals to be served for the Seminar - CCSF Small Value 10/16/2019 10/24/2019 10/25/2019 10/27/2019 GF 9,000.00 Workshop on School Paper Lay outing at the City College of San Fernando, Pampanga 19897 Supply and Delivery of Meals to be served for the Colonoscopy CHO Small Value 10/11/2019 10/21/2019 10/22/2019 10/24/2019 GF 87,950.00 Mission (Cancer Prevention and Control Program) 2019 in the City of San Fernando, Pampanga 16143 Supply and delivery of meals (PM snacks 50 pax x 150.00 x 3 CPOSCO Small Value 10/18/2019 10/28/2019 10/29/2019 10/31/2019 GF 22,500.00 Days) to be served during the monthly meeting of the Task Force Kaayusan para sa Kaunlaran at Kalikasan and Clearing operation & Coordination briefings for the month of November 2019. 19408 Supply and Delivery of Meals to be served for the CAD Small Value 10/09/2019 10/17/2019 10/18/2019 10/20/2019 GF 375,000.00 Kalingang-Handog sa mga Kapus-palad na mga Fernandinos on December 2019 in the City of San Fernando, Pampanga 19688 Supply and Delivery of Meals to be served for the preparation CSWDO Small Value 10/18/2019 10/28/2019 10/29/2019 10/31/2019 GF 15,000.00 on Children's Month Celebration 2019 in the City of San Fernando, Pampanga 19689 Supply and Delivery of Meals to be served for the Camp Bulilit CSWDO Small Value 10/15/2019 10/23/2019 10/24/2019 10/26/2019 GF 100,000.00 2019 in the City of San Fernando, Pampanga 19722 Supply and Delivery of Meals to be served for the City College CCSF Small Value 10/15/2019 10/23/2019 10/24/2019 10/26/2019 GF 91,250.00 Foundation Day 2019 in the City of San Fernando, Pampanga 15770 Supply and Delivery of Meals to be served for the City Solid CENRO Small Value 10/22/2019 10/30/2019 10/31/2019 11/2/2019 GF 6,000.00 Waste Management Board meeting for 4th Quarter of 2019 in the City of San Fernando, Pampanga 19103 Supply and Delivery of Meals to be served for the Contingency CDRRMD Small Value 10/16/2019 10/24/2019 10/25/2019 10/27/2019 GF 82,500.00 Planning Workshop for Earthquake in the City of San Fernando, Pampanga 19613 Supply and Delivery of Meals to be served for the Accreditation CSWDO Small Value 10/22/2019 10/30/2019 10/31/2019 11/2/2019 GF 26,600.00 of various Day Care/Child Development Centers in the City of San Fernando, Pampanga 20021 Supply and Delivery of Meals to be served for the First Tourism Small Value 10/22/2019 10/30/2019 10/31/2019 11/2/2019 GF 37,500.00 National Conference on Lantern Studies of the University of the Assumption on November 2019 in the City of San Fernando, Pampanga 15773 Procurement of Meals ( 100 pax @ 150.00 ) to be served CAVO Small Value 10/23/2019 10/31/2019 11/1/2019 11/3/2019 GF 15,000.00 during technical discussion with the operators /stakeholders on November 21, 2019 under the program of Poultry Dressing Plant Regulation and Operation 16034 Supply and Delivery of Meals to be served for the LCPC Social CSWDO Small Value 10/23/2019 10/31/2019 11/1/2019 11/3/2019 GF 30,000.00 Responsibility Activity on November 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

19003 Supply and Delivery of Meals to be served for the Real CASSO Small Value 10/23/2019 10/31/2019 11/1/2019 11/3/2019 GF 15,000.00 Property Tax Advocacy - Poster and Logo Making Contest in the City of San Fernando, Pampanga 19352 Supply and Delivery of Meals to be served for the Refill CENRO Small Value 10/23/2019 10/31/2019 11/1/2019 11/3/2019 GF 12,000.00 Revolution as part of the National Environmental Awareness Month 2019 in the City of San Fernando, Pampanga 19508 Supply and Delivery of Meals to be served for the Enhanced CHRMO Small Value 10/23/2019 10/31/2019 11/1/2019 11/3/2019 GF 15,000.00 Medical Insurance Orientation for 2019 in the City of San Fernando, Pampanga 19602 Supply and Delivery of Meals to be served for the African CAVO Shopping-Unforeseen Contingency 10/23/2019 10/31/2019 11/1/2019 11/3/2019 GF 17,500.00 Swine Fever (ASF) Task Force Meeting on November 2019 in the City of San Fernando, Pampanga 19418 Supply and Delivery of Meals to be served for the preparation CTO Small Value 10/25/2019 11/4/2019 11/5/2019 11/7/2019 GF 6,000.00 of Public Auction on Real Property Tax/Tax Amnesty meeting in the City of San Fernando, Pampanga 19616 Supply and Delivery of Meals to be served for the Emergency CCSF Small Value 10/25/2019 11/4/2019 11/5/2019 11/7/2019 GF 15,000.00 Disaster Preparedness Seminar (Emergency Response Program) of the City College of San Fernando, Pampanga 19718 Supply and Delivery of Tokens to be used for the 16th COOP Small Value 10/25/2019 11/4/2019 11/5/2019 11/7/2019 GF 2,500.00 Cooperative Summit in the City of San Fernando, Pampanga 19977 Supply and Delivery of Meals to be served for the Meeting of CAD Small Value 10/25/2019 11/4/2019 11/5/2019 11/7/2019 GF 15,000.00 the Sports Committee for the period of November - December 2019 in the City of San Fernando, Pampanga 19703 Supply and Delivery of Meals to be served for the Introduction CHRMO Small Value 10/28/2019 11/5/2019 11/6/2019 11/8/2019 GF 30,000.00 to GIS for Local Users Training on November 2019 in the City of San Fernando, Pampanga 19484 Supply and Delivery of Meals to be served for the MPOWER CHO Small Value 10/29/2019 11/6/2019 11/7/2019 11/9/2019 GF 42,000.00 Training for Smoking Cessation and Tobaco Control Program (SCTCP) in the City of San Fernando, Pampanga 19491 Supply and Delivery of Meals to be served for the Special CSWDO Small Value 10/30/2019 11/7/2019 11/8/2019 11/10/2019 GF 2,000.00 meeting on preparation for State of the Children's Address on November 2019 in the City of San Fernando, Pampanga 19549 Supply and Delivery of Meals to be served for the Mental CDRRMD Small Value 10/23/2019 10/31/2019 11/1/2019 11/3/2019 GF 66,000.00 Health Psychosocial Support Training and Stress Management for Responders in the City of San Fernando, Pampanga 15778 Supply and Delivery of Meals to be served for the National CCSF Small Value 10/30/2019 11/7/2019 11/8/2019 11/10/2019 GF 3,000.00 Book Week Celebration in the City of San Fernando, Pampanga 19241 Supply and Delivery of Meals to be served for the Stress CPOSCO Small Value 10/21/2019 10/29/2019 10/30/2019 11/1/2019 GF 104,000.00 Debriefing Seminar/Workshop for City Public Order and Safety Coordinating Office Personnel (Batch 1 and 2) in the City of San Fernando, Pampanga 19490 Supply and Delivery of Meals to be served for the various CSWDO Small Value 10/21/2019 10/29/2019 10/30/2019 11/1/2019 GF 127,500.00 activities of City Social Welfare and Development Office in the City of San Fernando, Pampanga 19711 Supply and Delivery of Meals to be served during the Strategic CSWDO Small Value 10/30/2019 11/7/2019 11/8/2019 11/10/2019 GF 15,000.00 Planning for Community Organizing 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

19712 Supply and Delivery of Meals to be served for the various CSWDO Small Value 10/30/2019 11/7/2019 11/8/2019 11/10/2019 GF 40,000.00 activities of the City Social Welfare and Development Office in the City of San Fernando, Pampanga 19719 Supply and Delivery of Meals to be served for the Community CSWDO Small Value 10/30/2019 11/7/2019 11/8/2019 11/10/2019 GF 10,000.00 Assembly 2019 and Annual Capability Building Seminar for Solo Parents in the City of San Fernando, Pampanga 19324 Supply and Delivery of Meals to be served for the Consultative CAD Direct Contracting 10/30/2019 10/31/2019 11/2/2019 GF 112,500.00 Meeting with the Pampanga Provincial Capitol Jail and Consultative Meeting of the LCE with Muslic Community in the City of San Fernando, Pampanga 15779 Supply and Delivery of Pantry Supplies to be used for the CTO Shopping 11/01/2019 11/11/2019 11/12/2019 11/14/2019 GF 39,950.00 preparation on renewal of Business Permits at the City Treasurer's Office in the City of San Fernando, Pampanga 15780 Supply and delivery of Meals for the Awarding of Healthy CHO Small Value 10/29/2019 11/6/2019 11/7/2019 11/9/2019 GF 68,250.00 Places 2019 15781 Supply and Delivery of Meals to be served for the HIV Forum CHO Small Value 10/29/2019 11/6/2019 11/7/2019 11/9/2019 GF 54,600.00 per RHU in the City of San Fernando, Pampanga 15782 Supply and Delivery of Meals to be served for the HIV Forum CHO Small Value 11/01/2019 11/11/2019 11/12/2019 11/14/2019 GF 43,200.00 for College Students under World Aids Day Celebration in the City of San Fernando, Pampanga 18341 Supply and Delivery of Meals to be served for the General CHRMO Small Value 10/14/2019 10/22/2019 10/23/2019 10/25/2019 GF 900,000.00 Assembly 2019 - Annual Assessment Planning and Team Building of all City Officials, Department Heads and Employees of the City Government of San Fernando, Pampanga 19287 Supply and Delivery of Meals to be served for the Adolescent CHO Small Value 11/01/2019 11/11/2019 11/12/2019 11/14/2019 GF 50,000.00 Health and Development Film Festival 2019 in the City of San Fernando, Pampanga 19438 Supply and Delivery of Meals to be served for the Barangay CENRO Small Value 11/01/2019 11/11/2019 11/12/2019 11/14/2019 GF 10,000.00 Evaluation for 4th Quarter of 2019 in the City of San Fernando, Pampanga 19540 Supply and Delivery of Meals to be served for the Annual CAD Public Bidding 10/01/2019 10/18/2019 10/23/2019 10/25/2019 GF 1,428,700.00 Tri-Wheeler Drivers Association General Assembly on December 2019 in the City of San Fernando, Pampanga 19615 Supply and Delivery of Meals to be served for the Gender and CCSF Small Value 11/01/2019 11/11/2019 11/12/2019 11/14/2019 GF 13,000.00 Development Program at the City College of San Fernando, Pampanga 15783 Supply and Delivery of Meals to be served for the Consultative CVMO Small Value 10/30/2019 11/7/2019 11/8/2019 11/10/2019 GF 60,000.00 Meetings of City Vice Mayor's Office for the month of December 2019 in the City of San Fernando, Pampanga 15785 Supply and Delivery of Meals to be served for the Legislative CVMO Small Value 11/04/2019 11/12/2019 11/13/2019 11/15/2019 GF 17,500.00 Meeting and/or Other Meetings for the month of December 2019 in the City of San Fernando, Pampanga 15786 Supply and Delivery of Meals to be served for the various SP Small Value 10/23/2019 10/31/2019 11/1/2019 11/3/2019 GF 120,000.00 Committee Hearing of the SP members for the month of December 2019 in the City of San Fernando, Pampanga 15787 Supply and Delivery of Meals to be served for the Regular SP Small Value 10/30/2019 11/7/2019 11/8/2019 11/10/2019 GF 60,000.00 Session of the SP members for the month of December 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

15788 Supply and Delivery of Meals to be served for the Legislative SP Direct Contracting 11/12/2019 11/13/2019 11/15/2019 GF 28,000.00 Meeting of the SP members for the month of December 2019 in the City of San Fernando, Pampanga 15789 Supply and Delivery of Meals to be served for the other SP Small Value 11/04/2019 11/12/2019 11/13/2019 11/15/2019 GF 30,000.00 meeting of SP members for the month of December 2019 in the City of San Fernando, Pampanga 15790 Supply and Delivery of Meals to be served for the Public SP Small Value 11/04/2019 11/12/2019 11/13/2019 11/15/2019 GF 31,500.00 Hearing of the SP members for the month of December 2019 in the City of San Fernando, Pampanga 15791 Supply and Delivery of Meals to be served for the Staff SP Small Value 11/04/2019 11/12/2019 11/13/2019 11/15/2019 GF 8,000.00 Meeting of Office of the Sangguniang Panlungsod for the month of December 2019 in the City of San Fernando, Pampanga 15792 Supply and Delivery of Meals to be served for the Annual SP Small Value 11/04/2019 11/12/2019 11/13/2019 11/15/2019 GF 24,000.00 Investment Plan Deliberation Meeting for the month of December 2019 in the City of San Fernando, Pampanga 15793 Supply and Delivery of Meals to be served for the Annual SP Small Value 11/04/2019 11/12/2019 11/13/2019 11/15/2019 GF 24,000.00 Budget Deliberation Meeting for the month of December 2019 in the City of San Fernando, Pampanga 19104 Supply and Delivery of Meals to be served for the various CHO Small Value 11/04/2019 11/12/2019 11/13/2019 11/15/2019 GF 26,000.00 activities of the City Health Office for the month of December 2019 in the City of San Fernando, Pampanga 19548 Supply and Delivery of Meals to be served for the Committee CHRMO Small Value 11/05/2019 11/13/2019 11/14/2019 11/16/2019 GF 12,000.00 Meetings/Preparations of the Conduct of General Assembly for the Annual Assessment Planning and Team Building of All City Officials, Department Heads and Employees of the City Government of San Fernando, Pampanga 19480 Supply and Delivery of Meals to be served for the 2019 CAD Small Value 10/25/2019 11/4/2019 11/5/2019 11/7/2019 GF 280,000.00 Fernandino Youth Assembly on December 2019 in the City of San Fernando, Pampanga 20077 Supply and Delivery of Meals to be served for the Toast CADMINO Direct Contracting 11/14/2019 11/15/2019 11/17/2019 GF 8,540.00 Masters Club Meeting on December 2019 in the City of San Fernando, Pampanga 16603 Supply and Delivery of Meals to be served for the various CMO Small Value 11/06/2019 11/14/2019 11/15/2019 11/17/2019 GF 45,000.00 consultative meeting of the Local Chief Executive for the the month of December 2019 in the City of San Fernando, Pampanga 17078 Supply and Delivery of Meals to be served for the Annual CAD Small Value 10/28/2019 11/5/2019 11/6/2019 11/8/2019 GF 270,000.00 General Assembly of the Association of Barangay Kagawad (ABK) on December 2019 in the City of San Fernando, Pampanga 17656 Supply and Delivery of Meals to be served for the Annual CSWDO Small Value 11/06/2019 11/14/2019 11/15/2019 11/17/2019 GF 40,000.00 Capability Building Seminar for Solo Parents on December 2019 in the City of San Fernando, Pampanga 18852 Supply and Delivery of Meals to be served for the Evaluation CSWDO Small Value 11/06/2019 11/14/2019 11/15/2019 11/17/2019 GF 20,000.00 on Conversion of DCCs into CDCs (Batch 2) on December 2019 in the City of San Fernando, Pampanga 15796 Supply and Delivery of meals 60 persons (pcks of snacks) @ CTO Small Value 11/06/2019 11/14/2019 11/15/2019 11/17/2019 GF 9,000.00 P150 for quarterly department meeting on collection updates for 4th Quarter Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

19493 Supply and Delivery of Uniforms to be used for the Farmers CAVO Public Bidding 10/25/2019 11/4/2019 11/7/2019 11/9/2019 GF 129,500.00 and Butchers Annual General Assembly on December 2019 in the City of San Fernando, Pampanga 19495 Supply and Delivery of Meals to be served for the CAD Small Value 10/29/2019 11/6/2019 11/7/2019 11/9/2019 GF 339,000.00 Sangguniang-Kabataan (SK) Official Year-End General Assembly on December 2019 in the City of San Fernando, Pampanga 19523 Supply and Delivery of Meals to be served for the Butchers CAVO Small Value 11/01/2019 11/11/2019 11/12/2019 11/14/2019 GF 90,000.00 General Assembly on December 2019 in the City of San Fernando, Pampanga 19524 Supply and Delivery of Meals to be served for the Farmers CAVO Small Value 10/29/2019 11/6/2019 11/7/2019 11/9/2019 GF 182,700.00 Annual General Assembly on December 2019 in the City of San Fernando, Pampanga 19552 Supply and Delivery of Meals to be served for the Annual CAD Small Value 11/06/2019 11/14/2019 11/15/2019 11/17/2019 GF 19,800.00 General Assembly and Teambuilding for Entertainment Operators Association on December 2019 in the City of San Fernando, Pampanga 19721 Supply and Delivery of Meals to be served for the General CAD Public Bidding 10/03/2019 10/22/2019 10/25/2019 10/28/2019 GF 2,100,000.00 Assembly of the Unorganized Marginalized Sectors cum Information Drive on City's Program and Projects on December 2019 in the City of San Fernando, Pampanga 19624 Supply and Delivery of Meals to be served for the Calesa CAD Small Value 11/04/2019 11/12/2019 11/13/2019 11/15/2019 GF 85,000.00 Drivers Association Annual General Assembly and Teambuilding on December 2019 in the City of San Fernando, Pampanga 18236 Supply and Delivery of Meals to be served for the Planning, CPDCO Small Value 11/08/2019 11/18/2019 11/19/2019 11/21/2019 GF 13,200.00 Evaluation and Assessment Activities for 2nd Semester of 2019 in the City of San Fernando, Pampanga 16144 Supply and delivery of meals (PM snacks 50 pax x 150.00 x 3 CPOSCO Small Value 11/11/2019 11/19/2019 11/20/2019 11/22/2019 GF 22,500.00 Days) to be served during the monthly meeting of the Task Force Kaayusan para sa Kaunlaran at Kalikasan and Clearing operation & Coordination briefings for the month of December 2019. 19497 Supply and Delivery of Meals to be served for the City College CCSF Small Value 11/06/2019 11/14/2019 11/15/2019 11/17/2019 GF 80,000.00 Strategic Planning and Year-End Assessment on December 2019 in the City of San Fernando, Pampanga 15798 Supply and Delivery of Meals to be served for the City Water CENRO Small Value 11/12/2019 11/20/2019 11/21/2019 11/23/2019 GF 14,000.00 Resources Management and City Solid Waste Management Year-End board meeting in the City of San Fernando, Pampanga 15800 Supply and Delivery of Meals to be served for the Annual CVMO Small Value 10/30/2019 11/7/2019 11/8/2019 11/11/2019 GF 150,000.00 Assessment of the City Vice Mayor's Office and Office of the Sangguniang Panlungsod on December 2019 in the City of San Fernando, Pampanga 19481 Supply and Delivery of Meals to be served for the Professional CAD Small Value 10/30/2019 11/7/2019 11/8/2019 11/11/2019 GF 459,000.00 Associations Coordinative Assembly and Fellowship on December 2019 in the City of San Fernando, Pampanga 19536 Supply and Delivery of Meals to be served for the General CAD Small Value 10/30/2019 11/7/2019 11/8/2019 11/11/2019 GF 310,000.00 Assembly of the Muslim Association on December 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

19550 Supply and Delivery of Meals to be served for the Orientation CAVO Shopping-Unforeseen Contingency 10/30/2019 11/7/2019 11/8/2019 11/11/2019 GF 120,000.00 and Stamping Out in the City of San Fernando, Pampanga 19551 Supply and Delivery of Meals to be served for the Jeepney CAD Small Value 10/23/2019 10/31/2019 11/1/2019 11/3/2019 GF 865,200.00 Operators and Drivers Association - FEDJODA General Assembly and Teambuilding on December 2019 in the City of San Fernando, Pampanga 19612 Supply and Delivery of Meals to be served for the Local School DEPED Small Value 10/30/2019 11/7/2019 11/8/2019 11/11/2019 GF 142,000.00 Board (LSB) Year-End Assembly on December 2019 in the City of San Fernando, Pampanga 19776 Supply and Delivery of Meals to be served for the PCUP Urban LHSD Small Value 10/30/2019 11/7/2019 11/8/2019 11/11/2019 GF 135,000.00 Poor Solidarity Week Celebration and 2nd General Assembly of Urban Poor HOAs KASAUP - CSFP Federation on December 2019 in the City of San Fernando, Pampanga 16300 Supply and Delivery of Meals to be served for the General CPOSCO Small Value 11/13/2019 11/21/2019 11/22/2019 11/24/2019 GF 25,000.00 Inspection of Rank of the City Public Order and Safety Coordinating Office for the month of September - December 2019 in the City of San Fernando, Pampanga 19691 Supply and Delivery of Meals to be served for the CAD Small Value 10/23/2019 10/31/2019 11/1/2019 11/3/2019 GF 786,500.00 Strengthening the Federation of Alumni Associations' Involvement to City's Program on December 2019 in the City of San Fernando, Pampanga 19714 Supply and Delivery of Meals to be served for the NSTP CCSF Small Value 11/06/2019 11/14/2019 11/15/2019 11/17/2019 GF 69,300.00 Culmination at the City College of San Fernando, Pampanga 19739 Supply and Delivery of Meals to be served for the Joint Local DILG Small Value 11/06/2019 11/14/2019 11/15/2019 11/17/2019 GF 67,000.00 Peace and Order Council (POC) and City Anti-Drug Abuse Council (CADAC) Year-End Assessment on December 2019 in the City of San Fernando, Pampanga 15801 Supply and Delivery of Meals to be served for the Sanduguan CAVO Small Value 11/13/2019 11/21/2019 11/22/2019 11/24/2019 GF 35,000.00 Quarterly Meeting on December 2019 in the City of San Fernando, Pampanga 19073 Supply and Delivery of Meals to be served for the CHO CHO Small Value 11/06/2019 11/14/2019 11/15/2019 11/18/2019 GF 81,000.00 Technical Conference, Year-End Evaluation 19440 Supply and Delivery of Meals to be served for the Strategy CIO Small Value 11/06/2019 11/14/2019 11/15/2019 11/18/2019 GF 80,000.00 Sharing - a group discussion with partnered media in the City of San Fernando, Pampanga 19485 Supply and Delivery of Meals to be served for the Celebration CSWDO Small Value 11/06/2019 11/14/2019 11/15/2019 11/18/2019 GF 66,000.00 of International Day of PWD 2019 in the City of San Fernando, Pampanga 19500 Supply and Delivery of Meals to be served for the LGBT CAD Small Value 11/04/2019 11/12/2019 11/13/2019 11/15/2019 GF 240,000.00 Consultative Assembly cum Teambuilding on December 2019 in the City of San Fernando, Pampanga 19507 Supply and Delivery of Meals to be served for the Values and CSWDO Small Value 11/13/2019 11/21/2019 11/22/2019 11/24/2019 GF 50,000.00 Skills Formation Seminar for KALIPI on December 2019 in the City of San Fernando, Pampanga 19541 Supply and Delivery of Meals to be served for the Barangay CAD Small Value 10/23/2019 10/31/2019 11/1/2019 11/3/2019 GF 860,000.00 Peace Keeping-Action Teams (BPATS) General Assembly on December 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

19697 Supply and Delivery of Tokens for the LGBT Consultative CMO Small Value 11/13/2019 11/21/2019 11/22/2019 11/24/2019 GF 6,000.00 Assembly cum Teambuilding on December 2019 in the City of San Fernando, Pampanga 15803 Supply and Delivery of Meals to be served for the various CTO Small Value 11/13/2019 11/21/2019 11/22/2019 11/24/2019 GF 15,000.00 activities of the City Treasurer's Office for the month of December 2019 in the City of San Fernando, Pampanga 19531 Supply and Delivery of Meals to be served for the Federation CAD Small Value 10/25/2019 11/4/2019 11/5/2019 11/7/2019 GF 659,700.00 of Parents - Teachers Association (FED-PTA) General Assembly on December 2019 in the City of San Fernando, Pampanga 19539 Supply and Delivery of Meals to be served for the Federation CAD Public Bidding 10/10/2019 10/31/2019 11/5/2019 11/7/2019 GF 1,773,500.00 of Tricycle Operators and Drivers Association (FEDTODA) General Assembly on December 2019 in the City of San Fernando, Pampanga 17749 Supply and Delivery of Meals to be served for the Planning, CPDCO Small Value 11/15/2019 11/25/2019 11/26/2019 11/28/2019 GF 27,000.00 Evaluation and Assessment Activities for 2nd Semester of 2019 in the City of San Fernando, Pampanga 19538 Supply and Delivery of Meals to be served for the Annual CAD Small Value 11/06/2019 11/14/2019 11/15/2019 11/17/2019 GF 110,000.00 General Assembly of Junkshop Association on December 2019 in the City of San Fernando, Pampanga 19623 Supply and Delivery of Meals to be served for the Consultation CAD Small Value 11/06/2019 11/14/2019 11/15/2019 11/17/2019 GF 324,000.00 and Fellowship for Values Formation (Public Servants and Religious Sectors) on December 2019 in the City of San Fernando, Pampanga 19488 Supply and Delivery of Meals to be served for the various CHO-CNC Small Value 11/13/2019 11/21/2019 11/22/2019 11/24/2019 GF 70,000.00 activities of City Health Office - City Nutrition Committee for the month of December 2019 in the City of San Fernando, Pampanga 19489 Supply and Delivery of Meals to be served for the Barangay CHO-CNC Small Value 11/06/2019 11/14/2019 11/15/2019 11/17/2019 GF 339,500.00 Health Worker (BHW) Year-End Evaluation and General Assembly on December 2019 in the City of San Fernando, Pampanga 19537 Supply and Delivery of Meals to be served for the Annual CAD Public Bidding 10/16/2019 11/4/2019 11/7/2019 11/9/2019 GF 1,127,000.00 Assembly of the Federation of Homeowners Association (FEDHOA) on December 2019 in the City of San Fernando, Pampanga 19600 Supply and Delivery of Meals to be served for the Barangay CAD Small Value 11/13/2019 11/21/2019 11/22/2019 11/24/2019 GF 64,000.00 Secretaries and Treasures Assembly and Planning and Fellowship on December 2019 in the City of San Fernando, Pampanga 19686 Supply and Delivery of Meals to be served for the Community CSWDO Small Value 11/18/2019 11/26/2019 11/27/2019 11/29/2019 GF 45,000.00 Outreach for Indigenous People for the year 2019 in the City of San Fernando, Pampanga 15804 Supply and Delivery of Meals to be served for the 2019 Values CHRMO Small Value 11/13/2019 11/21/2019 11/22/2019 11/24/2019 GF 71,470.00 Enrichment Course Batch IV in the City of San Fernando, Pampanga 19486 Supply and Delivery of Meals to be served for the City Nutrition CHO-CNC Small Value 11/19/2019 11/27/2019 11/28/2019 11/30/2019 GF 40,500.00 Committee Year- End Evaluation and Planning on December 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

19533 Supply and Delivery of Meals to be served for the City Disaster CDRRMD Small Value 11/13/2019 11/21/2019 11/22/2019 11/24/2019 GF 96,000.00 Risk Reduction and Management Council (CDRRMC) Year-End Assessment and Fellowship on December 2019 in the City of San Fernando, Pampanga 15805 Supply and delivery of Meals to be served during the City Solid CENRO Small Value 11/20/2019 11/28/2019 11/29/2019 12/1/2019 GF 14,000.00 Waste Management Board year end meeting 2019. 19503 Supply and Delivery of Meals to be served for the City of San CAD Small Value 10/30/2019 11/7/2019 11/8/2019 11/10/2019 GF 510,000.00 Fernando Sports Council and Health and Wellness Advocates Consultative Assembly and Fellowship on December 2019 in the City of San Fernando, Pampanga 19525 Supply and Delivery of Meals to be served for the Annual CPDCO Small Value 11/08/2019 11/18/2019 11/19/2019 11/21/2019 GF 110,000.00 General Assembly and Fellowship of the Multi-Sectoral Governance Committee (MSGC) on December 2019 in the City of San Fernando, Pampanga 15806 Supply and Delivery of Meals to be served for the 2nd CASSO Small Value 11/20/2019 11/28/2019 11/29/2019 12/1/2019 GF 5,000.00 Semester Accomplishment Evaluation and Target Setting for 1st Semester of 2020 in the City of San Fernando, Pampanga 16145 Supply and delivery of meals ( 150 pax x 100.00 x 3 Days ) to CPOSCO Small Value 11/20/2019 11/28/2019 11/29/2019 12/1/2019 GF 45,000.00 be served during the weekly meeting / assessment of the personnel of City Public Order and Safety Coordinating Office for the month of December 2019. 18284 Supply and Delivery of Meals to be served for the Year UMSD Small Value 11/20/2019 11/28/2019 11/29/2019 12/1/2019 GF 38,500.00 Evaluation of "OPLAN LINIS DAAN 2019" in the City of San Fernando, Pampanga 19535 Supply and Delivery of Meals to be served for the Executive CAD Small Value 11/11/2019 11/19/2019 11/20/2019 11/22/2019 GF 120,000.00 Committee Year-End and Fellowship on December 2019 in the City of San Fernando, Pampanga 19599 Supply and Delivery of Meals to be served for the Annual CAD Small Value 11/11/2019 11/19/2019 11/20/2019 11/22/2019 GF 200,000.00 General Assembly of the Liga ng mga Barangay on December 2019 in the City of San Fernando, Pampanga 19644 Supply and Delivery of Meals to be served for the Year-end CENRO Small Value 11/20/2019 11/28/2019 11/29/2019 12/1/2019 GF 27,000.00 assessment of City Environment and Natural Resources Office for the year 2019 in the City of San Fernando, Pampanga 19723 Supply and Delivery of Meals to be served for the participants DEPED Direct Contracting 11/7/2019 11/8/2019 11/10/2019 GF 837,800.00 during the Values Enhancement Through Spiritual Transformation (VEST) on December 16 - 19, 2019. 19733 Supply and Delivery of Additional Meals to be served for the CSWDO Small Value 11/20/2019 11/28/2019 11/29/2019 12/1/2019 GF 11,000.00 Annual Capability Building Seminar for Solo Parents on December 2019 in the City of San Fernando, Pampanga 19479 Supply and Delivery of Tokens for the Inter-Local Agencies CAD Small Value 11/13/2019 11/21/2019 11/22/2019 11/24/2019 GF 200,000.00 Consultative Assembly and Fellowship Activity on December 2019 in the City of San Fernando, Pampanga 19501 Supply and Delivery of Meals to be served for the Inter-Local CAD Small Value 11/13/2019 11/21/2019 11/22/2019 11/24/2019 GF 210,000.00 Agencies Consultative Assembly and Fellowship Activity on December 2019 in the City of San Fernando, Pampanga 17007 Supply and Delivery of Meals to be served for the ECCD CSWDO Small Value 11/22/2019 12/2/2019 12/3/2019 12/5/2019 GF 13,500.00 Year-End Assessment on December 2019 Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

19482 Supply and Delivery of Tokens for the Inter-Barangay Women's CAD Small Value 11/22/2019 12/2/2019 12/3/2019 12/5/2019 GF 6,000.00 Consultative Assembly cum Health and Wellness Program Culminating Activity on December 2019 in the City of San Fernando, Pampanga 19483 Supply and Delivery of Meals to be served for the CAD Small Value 11/13/2019 11/21/2019 11/22/2019 11/24/2019 GF 441,000.00 Inter-Barangay Women's Consultative Assembly cum Health and Wellness Program Culminating Activity on December 2019 in the City of San Fernando, Pampanga 16418 Supply and Delivery of Meals to be served for the Local School DEPED Small Value 11/27/2019 12/5/2019 12/6/2019 12/8/2019 SEF 10,500.00 Board Meeting for the month of November -December 2019 in the City of San Fernando, Pampanga 19496 Supply and Delivery of Meals to be served for the City Mayors CMO Small Value 11/18/2019 11/26/2019 11/27/2019 11/29/2019 GF 160,000.00 Office (CMO) Year-End Assessment and Teambuilding Activities on December 2019 in the City of San Fernando, Pampanga 15809 Supply and Delivery of Meals to be served for the Clean-Up UMSD Direct Contracting 12/10/2019 12/11/2019 12/13/2019 GF 23,000.00 Operation (Year-End Celebration) on December 2019 in the City of San Fernando, Pampanga 17322 Supply and Delivery of Meals to be served for the Quarterly CSWDO Small Value 12/02/2019 12/10/2019 12/11/2019 12/13/2019 GF 30,000.00 Parent Leader Meeting for the year 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 17996 Supply and Delivery of Meals to be served for the C3 Technical CDRRMD Small Value 12/02/2019 12/10/2019 12/11/2019 12/13/2019 GF 27,000.00 Working Group Meetings for the year 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement Fuels / Fuel Additives & Lubricant & Anti Corrosive

16066 Supply and Delivery of Oils & Lubricants to be used for the MPD Public Bidding 12/20/2018 12/28/2018 1/2/2019 1/4/2019 GF 998,500.00 repair of Service Vehicles, Motorcycles & Equipment at Motorpool Division for 1st Semester of 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 18526 Supply and Delivery of Oils and Lubricants to be used for the MPD Public Bidding 04/02/2019 4/19/2019 4/24/2019 4/26/2019 GF 1,000,000.00 Service Vehicles, Motorcycles & Equipment at Motorpool Division for 2nd Semester of 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement Furniture (Monobloc Chair)

15815 Supply and Delivery of Fixtures to be used at the City College CCSF Small Value 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 212,180.00 of San Fernando, Pampanga for the Year 2019 17709 Contract of Service for the Rental of Tables and Chairs to be CHO Small Value 01/30/2019 2/7/2019 2/8/2019 2/10/2019 GF 31,500.00 used for the Philhealth Alaga ka Roadshows 2019 in the City of San Fernando, Pampanga 17708 Contract of Service for the Rental of Tables and Chairs to be CHO Small Value 02/01/2019 2/11/2019 2/12/2019 2/14/2019 GF 53,100.00 used for the 2019 City Dengvaxia Recipient Monitoring in the City of San Fernando, Pampanga 18021 Supply and Delivery of Clerical Chair to be used at Internal ICD Small Value 02/27/2019 3/7/2019 3/8/2019 3/10/2019 GF 5,100.00 Control Division in the City of San Fernando, Pampanga 18026 Supply and Delivery of Furniture and Fixtures to be used at the CHO Public Bidding 03/01/2019 3/11/2019 3/14/2019 3/16/2019 GF 95,130.40 City Health Office - Rural Health Unit III in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

18091 Supply and Delivery of Four (4) seater Gang Chair to be used CHO Public Bidding 03/25/2019 4/2/2019 4/5/2019 4/8/2019 GF 90,000.00 at Sindalan Main Health Center - PFPR in the City of San Fernando, Pampanga 17875 Supply and Delivery of Monoblock Chairs to be used for UMSD Small Value 03/20/2019 3/28/2019 3/29/2019 3/31/2019 GF 930,000.00 various Activities/Programs of the City Government of San Fernando, Pampanga 18071 Supply and Delivery of Office Furniture to be used at RMAD Small Value 04/17/2019 4/25/2019 4/26/2019 4/28/2019 GF 26,500.00 CGSO-Resource Management and Administrative Division in the City of San Fernando, Pampanga 18650 Supply and Delivery of Office Furniture to be used at City CIP Public Bidding 05/24/2019 6/3/2019 6/6/2019 6/8/2019 GF 76,763.45 Investment Promotion Office in the City of San Fernando, Pampanga 18817 Supply and Delivery of Furniture to be used at City Vice CVMO Public Bidding 06/06/2019 6/14/2019 6/19/2019 6/21/2019 GF 248,000.00 Mayor's Office in the City of San Fernando, Pampanga 19370 Supply and Delivery of Filing Cabinet to be used at the Youth CSWDO Small Value 09/04/2019 9/12/2019 9/13/2019 9/15/2019 GF 20,000.00 Development Center in the City of San Fernando, Pampanga 19371 Supply and Delivery of Office Tables to be used at the Youth CSWDO Small Value 09/04/2019 9/12/2019 9/13/2019 9/15/2019 GF 30,000.00 Development Center in the City of San Fernando, Pampanga 19758 Supply and Delivery of Shoe Rack and Reversible White/Cork CSWDO Public Bidding 09/02/2019 9/10/2019 9/13/2019 9/15/2019 SEF 250,000.00 Board to be used at the New Child Development Centers in the City of San Fernando, Pampanga 19259 Supply and Delivery of Furniture to be used at the City Legal CLO Public Bidding 10/03/2019 10/11/2019 10/16/2019 10/18/2019 GF 84,873.50 Office in the City of San Fernando, Pampanga 19265 Supply and Delivery of Furniture to be used at the City of San PNP-PSS Public Bidding 09/30/2019 10/8/2019 10/11/2019 10/13/2019 GF 116,648.41 Fernando - Police Station 19267 Supply and Delivery of Furniture to be used at the City Social CSWDO Public Bidding 09/19/2019 9/27/2019 10/2/2019 10/4/2019 GF 721,522.50 Welfare and Development Office in the City of San Fernando, Pampanga 19757 Supply and Delivery of Teacher's Table and Chairs to be used CSWDO Small Value 11/11/2019 11/19/2019 11/20/2019 11/22/2019 SEF 250,000.00 at the New Child Development Centers in the City of San Fernando, Pampanga Furniture Parts and Accessories

17248 Supply and Delivery of 5-Seater Gang Chair to be used at the CHO Small Value 02/19/2019 2/27/2019 2/28/2019 3/2/2019 GF 65,400.00 Sindalan Birthing Station in the City of San Fernando, Pampanga 18621 Supply and Delivery of Furniture to be used at City Information CIO Negotiated (Two Failed Bidding) 05/22/2019 5/30/2019 5/31/2019 6/2/2019 GF 208,449.00 Office in the City of San Fernando, Pampanga 18955 Supply and Delivery of Office Furniture and Fixtures to be used CPOSCO Public Bidding 04/30/2019 5/17/2019 5/22/2019 5/24/2019 GF 1,317,408.00 for the 24/7 Public Order and Safety (POSCO) and Rescue Operations (CDRRMD) at the Command and Control Center in the City of San Fernando, Pampanga 19658 Supply and Delivery of Furniture to be used at the City College CCSF Small Value 10/07/2019 10/15/2019 10/16/2019 10/18/2019 GF 191,727.80 of San Fernando, Pampanga 19368 Supply, Delivery and Installation of Combi-Blinds to be used at UMSD Public Bidding 10/10/2019 10/18/2019 10/23/2019 10/25/2019 GF 268,276.05 Heroes Hall in the City of San Fernando, Pampanga Games and Toys Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

17272 Supply and Delivery of Bingo Cards to be used for the Senior's CSWDO Shopping 01/15/2019 1/23/2019 1/24/2019 1/26/2019 GF 97,500.00 Day Out on February 2019 in the City of San Fernando, Pampanga Garments

15066 Supply and Delivery of Protective Gear to be used at City CAVO Small Value 01/02/2019 1/10/2019 1/11/2019 1/13/2019 GF 45,600.00 Nursery in the City of San Fernando, Pampanga 15321 Supply and Delivery of Uniforms to be used for the CESD Shopping 01/02/2019 1/10/2019 1/11/2019 1/13/2019 GF 10,000.00 hairdressing trainees batch 1 on February 2019 in the City of San Fernando, Pampanga 16842 Supply and Delivery of Scrub Suits to be used for the Massage CESD Small Value 01/02/2019 1/10/2019 1/11/2019 1/13/2019 GF 17,500.00 Therapy NC-II Training (Batch 1) on February 2019 in the City of San Fernando, Pampanga 17082 Supply and Delivery of T-Shirts to be used for the LGBT Night, CAD Small Value 01/02/2019 1/10/2019 1/11/2019 1/13/2019 GF 14,400.00 Saslag ing Sala para keng Kaganapan (An Inter-Barangay Festival of Talents) on February 2019 in the City of San Fernando, Pampanga 15322 Supply and Delivery of Uniforms to be used by the Committee CESD Small Value 01/09/2019 1/17/2019 1/18/2019 1/20/2019 GF 12,500.00 and Special Guest for the Job Fair on February 2019 in the City of San Fernando, Pampanga 16943 Supply and Delivery of Uniforms to be used for the Padyak CAD Small Value 01/01/2019 1/9/2019 1/10/2019 1/12/2019 GF 400,000.00 para sa Kalusugan on February 2019 in the City of San Fernando, Pampanga 16869 Supply and Delivery of T - Shirts with print to be used for the CAVO Small Value 01/16/2019 1/24/2019 1/25/2019 1/27/2019 GF 48,000.00 Rabies Forum on February 2019 in the City of San Fernando, Pampanga 15325 Supply and Delivery of Uniforms to be used for the Beauty CESD Small Value 01/16/2019 1/24/2019 1/25/2019 1/27/2019 GF 10,000.00 Care (Nail Care) NC II trainees Batch 1 on February 2019 in the City of San Fernando, Pampanga 15332 Supply and Delivery of Uniforms to be used for the Massage CESD Small Value 01/16/2019 1/24/2019 1/25/2019 1/27/2019 GF 10,000.00 Therapy Training Batch 1 on February 2019 in the City of San Fernando, Pampanga 17059 Supply and Delivery of T-Shirts with print to be used for the CAD Small Value 01/07/2019 1/15/2019 1/16/2019 1/18/2019 GF 225,000.00 Kaganapan Health and Wellness Zumba Marathon on February 2019 in the City of San Fernando, Pampanga 17435 Supply and Delivery of Uniforms to be used for the Fernandino CAD Small Value 01/08/2019 1/16/2019 1/17/2019 1/19/2019 GF 180,000.00 E-Sport Cup on February 2019 in the City of San Fernando, Pampanga 16792 Supply and Delivery of T - Shirts with print to be used for the CAVO Small Value 01/18/2019 1/28/2019 1/29/2019 1/31/2019 GF 27,000.00 Seminar in Rabies Awareness Program on February 2019 in the City of San Fernando, Pampanga 16692 Supply and Delivery of T - Shirts with print to be used by the CAVO Small Value 01/21/2019 1/29/2019 1/30/2019 2/1/2019 GF 45,000.00 participant of Edible Landscaping Program (School and Barangay) on February 2019 in the City of San Fernando, Pampanga 17441 Supply and Delivery of Uniforms to be used for the 2019 Task CMO Small Value 01/02/2019 1/10/2019 1/11/2019 1/14/2019 GF 602,540.00 Force KKK-Enforcement Operations at the Barangay Level (Bantay Mo, Barangay Ko Program) for the Period of January - June 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

17453 Supply and Delivery of Uniforms to be used for the CAD Small Value 01/18/2019 1/28/2019 1/29/2019 1/31/2019 GF 50,750.00 Inter-Barangay Basketball Tournament on February 2019 in the City of San Fernando, Pampanga 17454 Supply and Delivery of Uniforms to be used for the CAD Small Value 01/15/2019 1/23/2019 1/24/2019 1/26/2019 GF 341,250.00 Inter-Barangay Basketball Tournament on February - April 2019 in the City of San Fernando, Pampanga 16670 Supply and Delivery of T-Shirts with print to be used for the CAVO Public Bidding 01/18/2019 1/28/2019 1/31/2019 2/2/2019 GF 90,000.00 Farmers Day Celebration in the City of San Fernando, Pampanga 16689 Supply and Delivery of T- Shirts with print to be used for the CAVO Public Bidding 01/18/2019 1/28/2019 1/31/2019 2/2/2019 GF 93,000.00 Meat Vendors Summit in the City of San Fernando, Pampanga 16690 Supply and Delivery of T-Shirt with print to be used for the CAVO Small Value 01/23/2019 1/31/2019 2/1/2019 2/3/2019 GF 54,000.00 Butchers Training on Slaughtering Procedure on February 2019 in the City of San Fernando, Pampanga 16691 Supply and Delivery of Protective Gear to be used at CAVO Small Value 01/28/2019 2/5/2019 2/6/2019 2/8/2019 GF 42,600.00 Slaughterhouse in the City of San Fernando, Pampanga 16576 Supply and Delivery of Safety Gears to be used by Mega Force, CEO Public Bidding 01/14/2019 1/22/2019 1/25/2019 1/28/2019 GF 294,000.00 Sagip Ilog, Electrical Unit and Building & Maintenance Unit for 2019 in the City of San Fernando, Pampanga 17161 Supply and Delivery of Barong Tagalog with Black Pants to be SP Small Value 01/18/2019 1/28/2019 1/29/2019 1/31/2019 GF 150,000.00 used by the Sangguniang Panlungsod Members in the City of San Fernando, Pampanga 15324 Supply and Delivery of Uniforms to be used by the Barangay CHO Public Bidding 01/17/2019 1/25/2019 1/30/2019 2/1/2019 GF 196,000.00 Health Workers (BHW) and Barangay Population Workers (BPW) for 2019 in the City of San Fernando, Pampanga 15326 Supply and Delivery of Protective Suits & Gear to be used for UMSD Public Bidding 01/17/2019 1/25/2019 1/30/2019 2/1/2019 GF 404,950.00 the "Oplan Linis Daan 2019" in the City of San Fernando, Pampanga 15336 Supply and Delivery of Uniforms to be used for the Beauty CESD Shopping 01/30/2019 2/7/2019 2/8/2019 2/10/2019 GF 10,000.00 Care (Nail Care) NC-II Training for Batch 2 and 3 in the City of San Fernando, Pampanga 16816 Supply and Delivery of Scrub Suits to be used for the Beauty CESD Small Value 01/30/2019 2/7/2019 2/8/2019 2/10/2019 GF 17,500.00 Care NC-II Training (Batch 2) on March 2019 in the City of San Fernando, Pampanga 17546 Supply and Delivery of Caps to be used for the Enhancing CAD Public Bidding 12/27/2018 1/15/2019 1/18/2019 1/21/2019 GF 2,500,000.00 Tourism Experience through Uniformed Drivers Program 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 17547 Supply and Delivery of Uniforms to be used for the Enhancing CAD Public Bidding 12/27/2018 1/15/2019 1/18/2019 1/21/2019 GF 3,500,000.00 Tourism Experience through Uniformed Drivers Program 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 15328 Supply and Delivery of Uniform to be used at City Employment CESD Small Value 02/04/2019 2/12/2019 2/13/2019 2/15/2019 GF 15,000.00 Services Division on March 2019 in the City of San Fernando, Pampanga 15330 Supply and Delivery of Uniforms for Special Program for CESD Public Bidding 01/21/2019 1/29/2019 2/1/2019 2/3/2019 GF 320,000.00 Employment of Students (SPES) beneficiaries (Batch 1 and 2) in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

16965 Supply and Delivery of Uniforms to be used for the Palarong CHRMO Small Value 02/05/2019 2/13/2019 2/14/2019 2/16/2019 GF 9,000.00 Empleyado 2019 (Bowling Games) in the City of San Fernando, Pampanga 15331 Supply and Delivery of Uniforms to be used by the CESD Shopping 02/13/2019 2/21/2019 2/22/2019 2/24/2019 GF 10,000.00 Hairdressing NCII Trainees Batch 2 on March 2019 in the City of San Fernando, Pampanga 15341 Supply and Delivery of Uniforms to be used for the Massage CESD Small Value 02/13/2019 2/21/2019 2/22/2019 2/24/2019 GF 10,000.00 Theraphy Training (Batch 2) on March 2019 in the City of San Fernando, Pampanga 16790 Supply and Delivery of T-Shirts with print to be used for the CAVO Public Bidding 01/31/2019 2/8/2019 2/13/2019 2/15/2019 GF 180,000.00 Farm Link Program on February 2019 in the City of San Fernando, Pampanga 17591 Supply and Delivery of Fernandina Women's Federation CAD Small Value 01/23/2019 1/31/2019 2/1/2019 2/3/2019 GF 766,200.00 Uniforms to be used for the Barangay Women's Councils Meeting of the Barangay Women's and LGBT General/Consultative Assemblies and 5th General Assembly of the Fernandina Women's Federation for the year 2019 in the City of San Fernando, Pampanga 17681 Supply and Delivery of Conference Coat to be used at the CIP Small Value 02/18/2019 2/26/2019 2/27/2019 3/1/2019 GF 40,000.00 Investment Incentive Board Members in the City of San Fernando, Pampanga 17683 Supply and Delivery of Shirts to be used for the Yaman CIP Small Value 02/19/2019 2/27/2019 2/28/2019 3/2/2019 GF 15,000.00 Fernandino Project (Skills Development for San Fernando Lantern Makers) in the City of San Fernando, Pampanga 17101 Supply and Delivery of Physical Fitness Uniforms to be used by CPOSCO Public Bidding 02/13/2019 2/21/2019 2/26/2019 2/28/2019 GF 150,000.00 the personnel of the City Public Order and Safety Coordinating Office in the City of San Fernando, Pampanga 16987 Supply and Delivery of Materials to be used at the Reception CSWDO Shopping 02/27/2019 3/7/2019 3/8/2019 3/10/2019 GF 18,600.00 Center for Adult and Indigenous People Mendicants in the City of San Fernando, Pampanga 18007 Supply and Delivery of Uniforms to be used for the CAD Small Value 02/19/2019 2/27/2019 2/28/2019 3/2/2019 GF 255,000.00 Inter-Barangay Basketball Midget Tournament and Inter-Barangay Volleyball Tournament for the period of April - June 2019 in the City of San Fernando, Pampanga 18036 Supply and Delivery of Uniforms to be used for the CAD Small Value 02/19/2019 2/27/2019 2/28/2019 3/2/2019 GF 425,000.00 Inter-Barangay Volleyball Tournament for the period of April - May 2019 in the City of San Fernando, Pampanga 17099 Supply and Delivery of Protective Gear and Traffic CPOSCO Public Bidding 01/24/2019 2/14/2019 2/19/2019 2/21/2019 GF 1,367,802.50 Paraphernalia to be used by the Personnel of the City Public Order and Safety Coordinating Office in the City of San Fernando, Pampanga 17975 Supply and Delivery of Uniforms to be used by the ECCD CSWDO Small Value 03/22/2019 4/1/2019 4/2/2019 4/4/2019 SEF 9,900.00 Volunteer Workers for the Home-Based Sessions in the City of San Fernando, Pampanga 17770 Supply and Delivery of Protective Gear to be used for the Askal CAVO Small Value 03/27/2019 4/4/2019 4/5/2019 4/7/2019 GF 33,200.00 Operation Program in the City of San Fernando, Pampanga 15334 Supply and Delivery of Uniforms to be used by the CESD Small Value 04/02/2019 4/10/2019 4/11/2019 4/13/2019 GF 10,000.00 Hairdressing Trainees Batch 3 on May 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

15335 Supply and Delivery of School Uniforms to be used by the CCSF Small Value 03/13/2019 3/21/2019 3/22/2019 3/24/2019 GF 700,000.00 Students of the City College of San Fernando, Pampanga 15340 Supply and Delivery of Uniforms to be used for the Beauty CESD Small Value 04/02/2019 4/10/2019 4/11/2019 4/13/2019 GF 10,000.00 Care (Nail Care) NC-II Training for Batch 2 and 3 in the City of San Fernando, Pampanga 15346 Supply and Delivery of Uniforms to be used for the Massage CESD Shopping 04/02/2019 4/10/2019 4/11/2019 4/13/2019 GF 10,000.00 Therapy Training Batch 3 on May 2019 in the City of San Fernando, Pampanga 18261 Supply, Delivery and Installation of Combi Blinds to be used at DEPED Public Bidding 03/13/2019 4/1/2019 4/4/2019 4/6/2019 SEF 1,639,145.84 the New Division Training Center in the City of San Fernando, Pampanga 18225 Supply and Delivery of Uniforms to be used by the PWD CSWDO Small Value 04/17/2019 4/25/2019 4/26/2019 4/28/2019 GF 20,000.00 participants for PSC PILSPADA Paralympics National Games in the City of San Fernando, Pampanga 16871 Supply and Delivery of T-shirts to be used by the participants CHO Small Value 05/03/2019 5/13/2019 5/14/2019 5/16/2019 GF 35,000.00 of Smoking Cessation Training in the City of San Fernando, Pampanga 18240 Supply and Delivery of Uniforms to be used by the Mega CEO Small Value 05/07/2019 5/15/2019 5/16/2019 5/18/2019 GF 225,800.00 Force, River Patrol (Sagip Ilog), Electrical Unit and Building Maintenance Unit for 2019 in the City of San Fernando, Pampanga 18327 Supply and Delivery of Uniforms to be used by CENRO Field CENRO Public Bidding 05/17/2019 5/27/2019 5/30/2019 6/1/2019 GF 81,200.00 Workers for proper Identification and Occupational Health & Safety of the Employees in the City of San Fernando, Pampanga 18317 Supply and Delivery of Uniforms to be used by the Massage CESD Small Value 05/31/2019 6/10/2019 6/11/2019 6/13/2019 GF 10,000.00 Therapy Trainees (Batch IV) in the City of San Fernando, Pampanga 18560 Supply and Delivery of T-shirts to be used for the 45th CHO-CNC Small Value 05/31/2019 6/10/2019 6/11/2019 6/13/2019 GF 35,000.00 Nutrition Month Celebration on July 2019 in the City of San Fernando, Pampanga 18523 Supply and Delivery of Singlet/dri-fit to be used for the CDRRMD Small Value 06/17/2019 6/25/2019 6/26/2019 6/28/2019 GF 200,000.00 Disaster Preparedness Run (SAFRUN) Year 6 in the City of San Fernando, Pampanga 16844 Supply and Delivery of Jacket, Pants and Rubber Shoes to be CSWDO Shopping 07/03/2019 7/11/2019 7/12/2019 7/14/2019 GF 33,800.00 used for the 14th Regional PYAP Assembly 2019 in the City of San Fernando, Pampanga 19423 Supply and Delivery of Uniform to be used by the members of SP Small Value 07/22/2019 7/30/2019 7/31/2019 8/2/2019 GF 200,000.00 the 7th Sangguniang Panlungsod of the City of San Fernando, Pampanga 18529 Supply and Delivery of Uniforms to be used by the City Choir CHRMO Small Value 07/24/2019 8/1/2019 8/2/2019 8/4/2019 GF 101,000.00 on September 2019 in the City of San Fernando, Pampanga 18530 Supply and Delivery of Polo-Shirts to be used by the City Choir CHRMO Small Value 07/31/2019 8/8/2019 8/9/2019 8/12/2019 GF 17,050.00 of San Fernando on September 2019 in the City of San Fernando, Pampanga 18642 Supply and Delivery of Personal Protective Gear to be used for CAVO Small Value 08/06/2019 8/14/2019 8/15/2019 8/17/2019 GF 26,400.00 the Accreditation Proper under the program of Poultry Dressing Plant Regulation and Operation in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

19315 Supply and Delivery of Protective Gear to be used for the Askal CAVO Shopping 09/25/2019 10/3/2019 10/4/2019 10/6/2019 GF 6,000.00 Operation in the City of San Fernando, Pampanga 19333 Supply and Delivery of Materials/Supplies to be used for the CAVO Shopping 10/01/2019 10/9/2019 10/10/2019 10/12/2019 GF 47,250.00 Askal Operation in the City of San Fernando, Pampanga 19832 Supply and Delivery of Costume and Props to be used by the CSWDO Small Value 10/04/2019 10/14/2019 10/15/2019 10/17/2019 GF 40,000.00 Day Care Children for Children's Month Provincial Level 2019 in the City of San Fernando, Pampanga 19467 Supply and Delivery of Media Jacket to be used at City CIO Small Value 10/11/2019 10/21/2019 10/22/2019 10/24/2019 GF 28,600.00 Information Office in the City of San Fernando, Pampanga 19690 Supply and Delivery of Costumes to be used for the Camp CSWDO Small Value 10/16/2019 10/24/2019 10/25/2019 10/27/2019 GF 30,000.00 Bulilit 2019 in line with the Children's Month Celebration on November 2019 in the City of San Fernando, Pampanga 19466 Supply and Delivery of Aprons to be given to the Vendors in CMO Small Value 10/16/2019 10/24/2019 10/25/2019 10/27/2019 GF 500,000.00 the City of San Fernando, Pampanga 19732 Supply and Delivery of Costumes to be used for the Regional DEPED Small Value 11/01/2019 11/11/2019 11/12/2019 11/14/2019 SEF 3,600.00 Musabaqah Contest in the City of San Fernando, Pampanga 19798 Supply and Delivery of Uniforms to be used for the Regional DEPED Small Value 11/01/2019 11/11/2019 11/12/2019 11/14/2019 SEF 10,500.00 Musabaqah Contest in the City of San Fernando, Pampanga 19610 Supply and Delivery of Uniforms to be used for the Butchers CAVO Small Value 11/01/2019 11/11/2019 11/12/2019 11/14/2019 GF 52,500.00 General Assembly on December 2019 in the City of San Fernando, Pampanga General Engineering Services

17500 Supply and Delivery of Dri-fit Shirts to be used for the Working Tourism Small Value 01/30/2019 2/7/2019 2/8/2019 2/11/2019 GF 52,500.00 Committee of Maleldo 2019 in the City of San Fernando, Pampanga 17502 Supply and Delivery of Costumes to be used for the Via Crucis Tourism Small Value 02/06/2019 2/14/2019 2/15/2019 2/17/2019 GF 48,000.00 of Maleldo 2019 in the City of San Fernando, Pampanga 17952 Contract of Service for the Supply, Delivery and Arrangement Tourism Small Value 02/27/2019 3/7/2019 3/8/2019 3/11/2019 GF 76,000.00 of Flowers to be used for the Flores De Mayo for Pyestang Fernandino 2019 in the City of San Fernando, Pampanga General Merchandise (Desk, Name Plate)

15357 Supply and Delivery of Supplies/Materials to be used for the CCSF Small Value 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 10,000.00 B.A Student Development Programs of the City College in the City of San Fernando, Pampanga 16306 Supply and Delivery of Wreath with stand to be used for the Tourism Shopping 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 3,000.00 124th Birth Anniversary of Vivencio Cuyugan on January 2019, City of San Fernando, Pampanga 16786 Supply and Delivery of Motor Oil to be used for the Transom CDRRMD Small Value 01/01/2019 1/9/2019 1/10/2019 1/12/2019 GF 6,000.00 Boat Handling Training 2019 in the City of San Fernando, Pampanga 15353 Supply and Delivery of Laboratory Gown to be used at the CCSF Small Value 01/02/2019 1/10/2019 1/11/2019 1/13/2019 GF 12,500.00 Chemistry and Physics Laboratory of the City College of San Fernando, Pampanga 15837 Supply and Delivery of Other Supplies to be used for the CCSF Small Value 12/26/2018 1/3/2019 1/4/2019 1/7/2019 GF 66,838.75 Admission Management and School's Marketing of the CCSFP in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

15841 Supply and Delivery of Starter kit to be used for the CESD Small Value 01/02/2019 1/10/2019 1/11/2019 1/13/2019 GF 50,000.00 Hairdressing NC II Graduates Batch 1 in the City of San Fernando, Pampanga 15842 Supply and Delivery of Materials, Tools and Equipment to be CESD Small Value 01/02/2019 1/10/2019 1/11/2019 1/13/2019 GF 23,390.00 used for the Hairdressing NCII (Batch 1) on February 2019 in the City of San Fernando, Pampanga 16992 Supply and Delivery of Office Supplies to be used for the CCSF Shopping 01/02/2019 1/10/2019 1/11/2019 1/13/2019 GF 29,755.00 CCSFP School's Marketing in the City of San Fernando, Pampanga 17244 Supply and Delivery of Sports Uniforms to be used for the CCSF Small Value 12/26/2018 1/3/2019 1/4/2019 1/7/2019 GF 77,200.00 competitions of the City College of San Fernando, Pampanga Student Players 16829 Supply and Delivery of Marker to be used for the Unveiling of Tourism Small Value 01/02/2019 1/10/2019 1/11/2019 1/14/2019 GF 15,000.00 the city Heritage Marker of Our Lady of Sorrow Parish, Barangay Dolores on February 2019 in the City of san Fernando, Pampanga 16845 Supply and Delivery of Wreath with Stand to used for the Tourism Small Value 01/02/2019 1/10/2019 1/11/2019 1/14/2019 GF 3,000.00 Unveiling of the City Heritage Marker of Our Lady of Sorrows Parish, Barangay Dolores in the City of San Fernando, Pampanga on February 2019 16067 Supply and Delivery of Leis to be used for The Outstanding Tourism Small Value 01/04/2019 1/14/2019 1/15/2019 1/17/2019 GF 2,750.00 Fernandino Awards on February 2019 in the City of San Fernando, Pampanga 16072 Supply and Delivery of Plaques to be used for The Outstanding Tourism Small Value 12/26/2018 1/3/2019 1/4/2019 1/6/2019 GF 113,500.00 Fernandino Award on February 2019 in the City of San Fernando, Pampanga 16074 Supply and Delivery of Uniforms for Usher/Usherettes to be Tourism Small Value 01/01/2019 1/9/2019 1/10/2019 1/12/2019 GF 80,000.00 used for The Outstanding Fernandino Award on February 2019 in the City of San Fernando, Pampanga 16828 Supply and Delivery of Materials/Supplies to be used for the Tourism Shopping 01/04/2019 1/14/2019 1/15/2019 1/17/2019 GF 17,000.00 Outstanding Fernandino Awards Night on February 2019 in the City of San Fernando, Pampanga 17285 Supply and Delivery of Wreath to be used for the Unveiling of Tourism Small Value 01/09/2019 1/17/2019 1/18/2019 1/20/2019 GF 3,000.00 the Bust Monument of Sotero Baluyut on May 2019 in the City of San Fernando, Pampanga 15846 Supply and Delivery of Plaques for Employers Award for Job CESD Small Value 01/09/2019 1/17/2019 1/18/2019 1/20/2019 GF 19,500.00 Fair on February 2019 in the City of San Fernando, Pampanga 15847 Supply and Delivery of Materials to be used for the for Job Fair CESD Small Value 01/09/2019 1/17/2019 1/18/2019 1/20/2019 GF 12,000.00 Physical Arrangement on February 2019 in the City of San Fernando, Pampanga 15848 Supply and Delivery of Materials for Physical Arrangements for CESD Small Value 01/09/2019 1/17/2019 1/18/2019 1/20/2019 GF 6,000.00 the Job Fair in the City of San Fernando, Pampanga 15849 Contract of Service for the Rental of Tables and Chairs for the CESD Small Value 01/09/2019 1/17/2019 1/18/2019 1/20/2019 GF 5,000.00 Job Fair on February 2019 in the City of San Fernando, Pampanga 16721 Supply and Delivery of Wreath to be used for the Exhibit of Tourism Small Value 01/14/2019 1/22/2019 1/23/2019 1/25/2019 GF 18,000.00 past TOFA Awardees in line with the National Arts Month 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

15851 Supply and Delivery of Starter Kits to be used for the Beauty CESD Small Value 01/16/2019 1/24/2019 1/25/2019 1/27/2019 GF 50,000.00 Care (Nail Care) Batch 1 on February 2019 in the City of San Fernando, Pampanga 15852 Supply and Delivery of Materials/Supplies to be used for the CESD Shopping 01/16/2019 1/24/2019 1/25/2019 1/27/2019 GF 18,725.00 Beauty Care (Nail Care) NCII Batch 1 on February 2019 in the City of San Fernando, Pampanga 15860 Supply and Delivery of Starter Kits to be used for the Massage CESD Small Value 01/16/2019 1/24/2019 1/25/2019 1/27/2019 GF 50,000.00 Therapy NCII Graduates Batch 1 on February 2019 in the City of San Fernando, Pampanga 15861 Supply and Delivery of Materials/Supplies to be used for the CESD Shopping 01/16/2019 1/24/2019 1/25/2019 1/27/2019 GF 25,000.00 Training on Massage Therapy NC-II (Batch 1) on February 2019 in the City of San Fernando, Pampanga 16774 Supply and Delivery of Easel Stand to be used for the Exhibit Tourism Small Value 01/16/2019 1/24/2019 1/25/2019 1/27/2019 GF 45,000.00 of past TOFA Awardees for National Arts Month on February 2019 in the City of San Fernando, Pampanga 17387 Supply and Delivery of Costumes to be used for the CCSFP CCSF Small Value 01/09/2019 1/17/2019 1/18/2019 1/21/2019 GF 86,000.00 Choir and Theater Dance Arts and Props for Performing Arts of the City College of San Fernando, Pampanga 17388 Supply and Delivery of T-Shirts with Logo to be used at the CCSF Small Value 01/16/2019 1/24/2019 1/25/2019 1/27/2019 GF 18,550.00 City College of San Fernando, Pampanga 17189 Supply and Delivery of Wreath to be used for the 124th Birth Tourism Small Value 01/16/2019 1/24/2019 1/25/2019 1/27/2019 GF 3,000.00 Commemoration of Vivencio Cuyugan Y Baron on March 2019 in the City of San Fernando, Pampanga 16788 Supply and Delivery of Wreath to be used for the 133rd Birth Tourism Small Value 01/21/2019 1/29/2019 1/30/2019 2/1/2019 GF 3,000.00 Anniversary of Jose Abad Santos on February 2019 in the City of San Fernando, Pampanga 16801 Supply and Delivery of Wreath to be used for the Opening of Tourism Small Value 01/21/2019 1/29/2019 1/30/2019 2/1/2019 GF 6,000.00 the JAS exhibit and Launch of honor: The Legacy of Jose Abad Santos for 133rd Birth Anniversary on February 2019 in the City of San Fernando, Pampanga 16700 Supply and Delivery of Bags to be used by the Liaison Officers SRPMD Shopping 01/22/2019 1/30/2019 1/31/2019 2/2/2019 GF 25,000.00 at City General Services Office - Supply, Records and Property Management Division in the City of San Fernando, Pampanga 16812 Supply and Delivery of Fax Machine Ribbon to be used at City SRPMD Shopping 01/23/2019 1/31/2019 2/1/2019 2/3/2019 GF 10,000.00 General Services Office - Supply, Records and Property Management Division in the City of San Fernando, Pampanga 17538 Supply and Delivery of Materials to be used for the Isang CESD Shopping 01/16/2019 1/24/2019 1/25/2019 1/27/2019 GF 183,080.00 Suklay, Isang Gunting at Iba Pa Program for the month of February 2019 in the City of San Fernando, Pampanga 16951 Supply and Delivery of Office Supplies to be used for the CDRRMD Shopping 01/30/2019 2/7/2019 2/8/2019 2/10/2019 GF 3,117.31 Disaster Response Ropemanship Training Course 2019 in the City of San Fernando, Pampanga 17579 Supply and Delivery of Lanyard to be used by the Students of CCSF Small Value 01/30/2019 2/7/2019 2/8/2019 2/10/2019 GF 35,000.00 the City College of San Fernando, Pampanga 15873 Supply and Delivery of Starter Kits for the beauty care (nail CESD Small Value 01/30/2019 2/7/2019 2/8/2019 2/10/2019 GF 50,000.00 care) NCII graduates batch 2 (25 pax x 2,000.00) 15874 Supply and Delivery of Materials and Supplies to be used for CESD Small Value 01/30/2019 2/7/2019 2/8/2019 2/10/2019 GF 11,255.00 the Beauty Care (Nail Care) NCII Batch 2 and 3 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

17378 Supply and Delivery of Wreath to be used for the Tourism Small Value 01/30/2019 2/7/2019 2/8/2019 2/10/2019 GF 9,000.00 Commemoration of the 77th Anniversary of Death March on April 2019 in the City of San Fernando, Pampanga 15355 Supply and Delivery of Spray Net and Red Cane Vinegar to be CHO Shopping 02/01/2019 2/11/2019 2/12/2019 2/14/2019 GF 3,830.00 used for the PAP SMEAR and Acetic Acid Wash Testing 2019 in the City of San Fernando, Pampanga 15857 Supply and Delivery of Starter Kits to be used for various CESD Small Value 02/13/2019 2/21/2019 2/22/2019 2/24/2019 GF 50,000.00 Activities of the City Employment Services Division for the month of March 2019 in the City of San Fernando, Pampanga 15858 Supply and Delivery of Materials to be used for the CESD Small Value 02/13/2019 2/21/2019 2/22/2019 2/24/2019 GF 8,715.00 Hairdressing NCII Training (Batch 2) on March 2019 in the City of San Fernando, Pampanga 15881 Supply nad Delivery of Starter kits for the Massage Therapy CESD Small Value 02/13/2019 2/21/2019 2/22/2019 2/24/2019 GF 50,000.00 NCII Graduates-batch 2 (25 pax x 2,000.00) 15882 Supply and Delivery of Materials and Supplies to be used for CESD Shopping 02/13/2019 2/21/2019 2/22/2019 2/24/2019 GF 3,250.00 various training in Massage Therapy NCII in the City of San Fernando, Pampanga 17696 Supply and Delivery of Lantern to be used for the Lantern Tourism Small Value 02/04/2019 2/12/2019 2/13/2019 2/15/2019 GF 320,000.00 Projects 2019 in the City of San Fernando, Pampanga 16978 Supply and Delivery of Training Equipment to be used for the CDRRMD Small Value 02/20/2019 2/28/2019 3/1/2019 3/3/2019 GF 11,400.00 Water Safety Training Course for Flood Responders 2019 in the City of San Fernando, Pampanga 17031 Supply and Delivery of Training Materials to be used for the CDRRMD Small Value 02/13/2019 2/21/2019 2/22/2019 2/25/2019 GF 94,800.00 Joint Fire and Rescue Olympics 2019 in the City of San Fernando, Pampanga 17823 Supply and Delivery of Wreath to be used for the Tourism Small Value 02/20/2019 2/28/2019 3/1/2019 3/3/2019 GF 6,000.00 Commemoration of the 77th Anniversary of Death March on April 2019 in the City of San Fernando, Pampanga. 17824 Supply and Delivery of Special Paper for Certificates to be used Tourism Shopping 02/20/2019 2/28/2019 3/1/2019 3/3/2019 GF 1,500.00 for the Tourism-Related Establishments Consultation meetings and Forum on February to December 2019 in the City of San Fernando, Pampanga 17978 Supply and Delivery of Health Packs to be used for the Medical CHO Public Bidding 01/17/2019 2/5/2019 2/8/2019 2/10/2019 GF 8,637,420.00 and Dental Mission, Home Visitation and Health Care Services for our Elderly Fernandinos with the theme "Harana para kay Lolo at Lola 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 17876 Supply and Delivery of Customized Drawstring Bags to be CCSF Small Value 02/20/2019 2/28/2019 3/1/2019 3/4/2019 GF 87,500.00 given to the City College of San Fernando, Pampanga Graduates on April 2019 17037 Supply and Delivery of Feedback Box to be used at various Day CSWDO Small Value 02/20/2019 2/28/2019 3/1/2019 3/3/2019 GF 195,000.00 Care Centers in the City of San Fernando, Pampanga 15863 Supply and Delivery of Buntis Kit to be used for the Buntis CHO Shopping 02/27/2019 3/7/2019 3/8/2019 3/10/2019 GF 75,000.00 Party for 2nd Quarter of 2019 in the City of San Fernando, Pampanga 17951 Supply and Delivery of Frames and Special Paper to be used Tourism Shopping 03/06/2019 3/14/2019 3/15/2019 3/17/2019 GF 10,000.00 for the Mutya at Lakan ning San Fernando for Pyestang Fernandino 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

18045 Supply and Delivery of Pantry Supplies to be used at the City Tourism Shopping 03/06/2019 3/14/2019 3/15/2019 3/17/2019 GF 19,910.00 Tourism Office in the City of San Fernando, Pampanga 17738 Supply and Delivery of Diploma Case to be used for the CCSF Small Value 03/13/2019 3/21/2019 3/22/2019 3/24/2019 GF 28,600.00 Commencement Exercises of the City College of San Fernando, Pampanga on April 2019 17799 Supply and Delivery of Flowers and Garland to be used for the CCSF Small Value 03/13/2019 3/21/2019 3/22/2019 3/24/2019 GF 17,400.00 Commencement Exercise of the City College of San Fernando, Pampanga 17736 Supply and Delivery of Materials/Supplies to be used for the CCSF Shopping 03/13/2019 3/21/2019 3/22/2019 3/24/2019 GF 20,220.00 Commencement Exercise of the City College of San Fernando, Pampanga on April 2019 17737 Supply and Delivery of Medals and Plaques to be used for the CCSF Small Value 03/13/2019 3/21/2019 3/22/2019 3/24/2019 GF 16,000.00 Commencement Exercise of the City College of San Fernando, Pampanga on April 2019 17822 Contract of Service for the Rental of LED Wall to be used for CCSF Small Value 03/13/2019 3/21/2019 3/22/2019 3/24/2019 GF 22,000.00 the Commencement Exercise of the City College of San Fernando, Pampanga 17705 Supply and Delivery of Push Cart to be used at the City Central SRPMD Shopping 03/15/2019 3/25/2019 3/26/2019 3/28/2019 GF 50,000.00 Storage, City of San Fernando, Pampanga 18084 Supply and Delivery of Uniforms to be used by the Executive Tourism Small Value 03/20/2019 3/28/2019 3/29/2019 3/31/2019 GF 24,000.00 Committee of Pyestang Fernandino 2019 in the City of San Fernando, Pampanga 18086 Supply and Delivery of Wreath to be used for the Exhibit of the Tourism Small Value 03/20/2019 3/28/2019 3/29/2019 3/31/2019 GF 6,000.00 Visual Arts Subcommittee (City Arts and Culture Council) on April 2019 in the City of San Fernando, Pampanga 17880 Supply and Delivery of Marker to be used for the Unveiling of Tourism Small Value 03/27/2019 4/4/2019 4/5/2019 4/7/2019 GF 8,000.00 the City Heritage Marker of Sto. Niño Parish in Bgry. Sto. Niño, City of San Fernando, Pampanga on May 2019 18175 Supply and Delivery of External Hard Drive to be used for the Tourism Small Value 03/27/2019 4/4/2019 4/5/2019 4/7/2019 GF 5,000.00 Gulis Pamana: Workshop on Documenting Built Heritage in the City of San Fernando, Pampanga 18197 Supply and Delivery of Wreath with Stand to be used for the Tourism Small Value 04/01/2019 4/9/2019 4/10/2019 4/12/2019 GF 27,000.00 121st Independence Day Celebration on June 2019 in the City of San Fernando, Pampanga 18200 Supply and Delivery of Alpha Gina Cloth to be used for the Tourism Shopping 04/01/2019 4/9/2019 4/10/2019 4/12/2019 GF 15,000.00 121st Independence Day Celebration on June 2019 in the City of San Fernando, Pampanga 15868 Supply and Delivery of Candles and Balloons to be used for the CHO Small Value 04/02/2019 4/10/2019 4/11/2019 4/13/2019 GF 1,200.00 "AIDS Candle Light Memorial" in the City of San Fernando, Pampanga 15869 Supply and Delivery of Starter Kits for the Hairdressing NC II CESD Small Value 04/02/2019 4/10/2019 4/11/2019 4/13/2019 GF 50,000.00 Graduates Batch 3 (25 pax x 2,000.00) 15870 Supply and Delivery of Materials/Supplies to be used for CESD Shopping 04/02/2019 4/10/2019 4/11/2019 4/13/2019 GF 8,715.00 Hairdressing NCII Batch 3 on May 2019 in the City of San Fernando, Pampanga 15879 Supply and Delivery of Starter Kits for the Beauty Care (nail CESD Small Value 04/02/2019 4/10/2019 4/11/2019 4/13/2019 GF 50,000.00 care) NC II Graduates Batch 3 (25 paxx 2,000.00) Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

15880 Supply and Delivery of Materials/Supplies to be used for the CESD Small Value 04/02/2019 4/10/2019 4/11/2019 4/13/2019 GF 11,075.00 Beauty Care (Nail Care) NCII Batch 2 and 3 in the City of San Fernando, Pampanga 15891 Supply and Delivery of Starter Kits to be used for various CESD Small Value 04/02/2019 4/10/2019 4/11/2019 4/13/2019 GF 50,000.00 Activities of the City Employment Services Division for the month of May 2019 in the City of San Fernando, Pampanga 15892 Supply and Delivery of Materials , tools and Equipment needed CESD Small Value 04/02/2019 4/10/2019 4/11/2019 4/13/2019 GF 3,250.00 for training in Massage Therapy NCII (Batch 3) 18228 Supply and delivery of Evolution and Philippine Flags to be Tourism Small Value 04/03/2019 4/11/2019 4/12/2019 4/15/2019 GF 90,000.00 used for the National Flag Day on May 2019 in the City of San Fernando, Pampanga 18229 Supply and Delivery of Bulu to be used for the National Flag Tourism Shopping 04/10/2019 4/18/2019 4/19/2019 4/21/2019 GF 2,400.00 Day on May 2019 in the City of San Fernando, Pampanga 18238 Supply and Delivery of Trophies to be used for the Mr. Body Tourism Small Value 04/10/2019 4/18/2019 4/19/2019 4/21/2019 GF 37,800.00 Builder of Pyestang Fernandino 2019 in the City of San Fernando, Pampanga 17767 Supply and Delivery of Materials to be used for the Askal CAVO Public Bidding 04/01/2019 4/9/2019 4/12/2019 4/14/2019 GF 106,050.00 Operation 2019 in the City of San Fernando, Pampanga 18073 Supply and Delivery of White Board to be used at RMAD Shopping 04/16/2019 4/24/2019 4/25/2019 4/27/2019 GF 4,000.00 CGSO-Resource Management and Administrative Division in the City of San Fernando, Pampanga 18352 Supply and Delivery of ID Holder to be used by the Students of CCSF Shopping 05/03/2019 5/13/2019 5/14/2019 5/16/2019 GF 5,500.00 the City College of San Fernando, Pampanga 18366 Supply and Delivery of Wreath to be used for the 158th Birth Tourism Small Value 05/08/2019 5/16/2019 5/17/2019 5/19/2019 GF 3,000.00 Anniversary of Dr. Jose Rizal on June 2019 in the City of San Fernando, Pampanga 18392 Supply and Delivery of Kits for Architectural documentation Tourism Shopping 05/08/2019 5/16/2019 5/17/2019 5/19/2019 GF 40,000.00 proper to be used for Gulis Pamana: Workshop on Documenting Built Heritage on June 2019 in the City of San Fernando, Pampanga 18393 Supply and Delivery of Workshop Kits to be used for the Gulis Tourism Shopping 05/08/2019 5/16/2019 5/17/2019 5/19/2019 GF 20,000.00 Pamana: Workshop on Documenting Built Heritage on June 2019 in the City of San Fernando, Pampanga 18276 Supply and Delivery of Doorsign and Deskname to be used at SP Small Value 05/15/2019 5/23/2019 5/24/2019 5/26/2019 GF 31,200.00 Office of the Sangguniang Panlungsod in the City of San Fernando, Pampanga 18365 Supply and Delivery of Photo Canvass Print with Frame of the SP Small Value 05/20/2019 5/28/2019 5/29/2019 5/31/2019 GF 128,800.00 City Councilors be used at the Office of the Sangguniang Panlungsod, City of San Fernando, Pampanga 18316 Supply and Delivery of Supplies/Materials to be used for the CESD Shopping 05/31/2019 6/10/2019 6/11/2019 6/13/2019 GF 3,250.00 Massage Therapy Training (Batch IV) in the City of San Fernando, Pampanga 18353 Supply and Delivery of Starter Kits to be used for the Massage CESD Shopping 05/31/2019 6/10/2019 6/11/2019 6/13/2019 GF 50,000.00 Therapy NC II Training (Batch IV) in the City of San Fernando, Pampanga 18469 Supply and Delivery of Painting Materials to be used for the CIO Public Bidding 05/20/2019 5/28/2019 5/31/2019 6/2/2019 GF 399,950.00 Production of Streamers from July - December 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

18634 Supply and Delivery of Wreath with Stand to be used for the Tourism Small Value 05/31/2019 6/10/2019 6/11/2019 6/13/2019 GF 3,000.00 166th Birth Anniversary of Tiburcio Hilario on August 2019 in the City of San Fernando, Pampanga 18635 Supply and Delivery of Wreath with Stand to be used for the Tourism Small Value 05/31/2019 6/10/2019 6/11/2019 6/13/2019 GF 3,000.00 36th Death Anniversary of Ninoy Aquino on August 2019 in the City of San Fernando, Pampanga 18522 Supply and Delivery of Materials/Supplies to be used for the CDRRMD Small Value 05/29/2019 6/6/2019 6/7/2019 6/9/2019 GF 54,912.00 various Activities of the City Disaster Risk Reduction and Management Division in the City of San Fernando, Pampanga 18432 Supply and Delivery of GO BAGS to be given to the parents of CHO-CNC Shopping 06/12/2019 6/20/2019 6/21/2019 6/23/2019 GF 30,000.00 children with disability on their Orientation on Basic First Aid in the City of San Fernando, Pampanga 18410 Supply and Delivery of Steel Queue Barrier Bollard Pole to be CDRRMD Small Value 06/14/2019 6/24/2019 6/25/2019 6/27/2019 GF 42,000.00 used for the CDRRMO Emergency Response Capability Static Display and Disaster Preparedness Orientation in the City of San Fernando, Pampanga 18521 Supply and Delivery of Information Education Campaign (IEC) CDRRMD Small Value 06/05/2019 6/13/2019 6/14/2019 6/16/2019 GF 259,500.00 Materials to be used for the CDRRMO Emergency Response Capability Static Display and Disaster Preparedness Orientation in the City of San Fernando, Pampanga 18601 Suppy and delivery of two way radion to be used at the City CCSF Small Value 06/19/2019 6/27/2019 6/28/2019 6/30/2019 GF 10,000.00 College of San Fernando during Earthquae and other Calamity Drill 18711 Supply and Delivery of Materials to be used for the Emergency CCSF Small Value 06/19/2019 6/27/2019 6/28/2019 6/30/2019 GF 6,200.00 Response Seminar at the City College of San Fernando, Pampanga 18454 Supply and Delivery of GO BAGS to be used for the Youth CHO-CNC Shopping 06/18/2019 6/26/2019 6/27/2019 6/29/2019 GF 65,000.00 Nutrition-Wellness Camp on the 45th Nutrition Month Celebration on July 2019 in the City of San Fernando, Pampanga 18455 Supply and Delivery of Sintra Board Graphic Display to be used CHO-CNC Shopping 06/21/2019 7/1/2019 7/2/2019 7/4/2019 GF 15,000.00 for the Youth Nutrition-Wellness Camp on the 45th Nutrition Month Celebration on July 2019 in the City of San Fernando, Pampanga 18550 Supply and Delivery of Bag Organizer to be used for the Youth CHO-CNC Shopping 06/21/2019 7/1/2019 7/2/2019 7/4/2019 GF 5,000.00 Nutrition-Wellness Camp for 45th Nutrition Month Celebration on July 2019 in the City of San Fernando, Pampanga 18534 Contract of Service for the Stage Decoration to be used for the CHO-CNC Small Value 06/26/2019 7/4/2019 7/5/2019 7/7/2019 GF 10,000.00 Healthiest Preggy Fernandino for 45th Nutrition Month Celebration on July 2019 in the City of San Fernando, Pampanga 18796 Supply and Delivery of Wreath with Stand to be used for the Tourism Small Value 06/26/2019 7/4/2019 7/5/2019 7/7/2019 GF 12,000.00 Group Art Exhibit of Local Visual Artist for the Twin Celebration of 265th Founding Anniversary of San Fernando (P) and the 115th Anniversary of Transfer of the Provincial Capitol from Bacolor to San Fernando on August 2019 in the City of San Fernando, Pampanga 18797 Supply and Delivery of Wreath with Stand to be used for the Tourism Small Value 06/26/2019 7/4/2019 7/5/2019 7/7/2019 GF 42,000.00 National Heroes Day on August 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

18841 Contract of Service for the Accident Insurance Coverage of the CCSF Small Value 06/28/2019 7/8/2019 7/9/2019 7/11/2019 GF 23,500.00 1st Year Students in the City College of San Fernando, Pampanga for the Academic Year 2019-2020 18565 Supply and Delivery of Butane Tubes to be used for the Youth CHO-CNC Shopping 07/01/2019 7/9/2019 7/10/2019 7/12/2019 GF 3,300.00 Camp for 45th Nutrition Month Celebration on July 2019 in the City of San Fernando, Pampanga 18828 Supply and Delivery of Bag Organizer to be used for the CHO Shopping 07/02/2019 7/10/2019 7/11/2019 7/13/2019 GF 37,500.00 Adolescent Reproductive Health and Development Lecture in the City of San Fernando, Pampanga 15883 Supply and Delivery of Buntis Kit to be used for the Buntis CHO Shopping 06/26/2019 7/4/2019 7/5/2019 7/7/2019 GF 75,000.00 Party 3rd Quarter of 2019 in the City of San Fernando, Pampanga 18362 Supply and Delivery of Two (2) units Fire Pump 4x4 with MPD Public Bidding 06/04/2019 6/21/2019 6/26/2019 6/28/2019 GF 1,240,000.00 complete accessories to be used at CGSO - Motorpool Division in the City of San Fernando, Pampanga 18889 Supply and Delivery of Plaques to be used for the Tourism Star Tourism Small Value 07/08/2019 7/16/2019 7/17/2019 7/19/2019 GF 23,000.00 Awards on September 2019 in the City of San Fernando, Pampanga 18890 Supply and Delivery of Wreath with Stand to be used for the Tourism Small Value 07/08/2019 7/16/2019 7/17/2019 7/19/2019 GF 6,000.00 Opening Program of Tourism Week Celebration on September 2019 in the City of San Fernando, Pampanga 18892 Supply and Delivery of Materials to be used for the Regional Tourism Shopping 07/08/2019 7/16/2019 7/17/2019 7/19/2019 GF 3,150.00 Tourism Quiz Bee in line with the Tourism Week Celebration on September 2019 in the City of San Fernando, Pampanga 18893 Supply and Delivery of Plaques to be used for the Regional Tourism Small Value 07/08/2019 7/16/2019 7/17/2019 7/19/2019 GF 5,000.00 Tourism Quiz Bee in line with the Tourism Week Celebration on September 2019 in the City of San Fernando, Pampanga 18916 Supply and Delivery of Frames and Special Paper to be used Tourism Shopping 07/08/2019 7/16/2019 7/17/2019 7/19/2019 GF 6,300.00 for the Tourism Week Celebration on September 2019 in the City of San Fernando, Pampanga 18818 Supply and Delivery of Extension Cord to be used at the City CDRRMD Shopping 07/09/2019 7/17/2019 7/18/2019 7/20/2019 GF 5,000.00 Disaster Risk Reduction and Management Division in the City of San Fernando, Pampanga 18616 Supply and Delivery of Grocery Goods and Hygiene Kits to be CGSO Public Bidding 06/13/2019 7/2/2019 7/5/2019 7/7/2019 GF 1,657,362.78 used for the Activation of Emergency Operation Center (EOC) for 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 18926 Supply and Delivery of Wreath with Stand to be used for the Tourism Small Value 07/17/2019 7/25/2019 7/26/2019 7/28/2019 GF 6,000.00 Wreath Laying of 145th Nicolasa Dayrit 2019 in the City of San Fernando, Pampanga 18949 Supply and Delivery of Wreath with Stand to be used for the Tourism Small Value 07/24/2019 8/1/2019 8/2/2019 8/4/2019 GF 3,000.00 156th Birth Anniversary of Andres Bonifacio on November 2019 in the City of San Fernando, Pampanga 16238 Supply and Delivery of Kitchenware to be used as Prizes for CHO-CNC Small Value 07/24/2019 8/1/2019 8/2/2019 8/4/2019 GF 15,000.00 the Barangay Nutrition Scholars' Capability Building on August 2019 in the City of San Fernando, Pampanga 16239 Supply and Delivery of Grocery Packs to be used as prizes for CHO-CNC Shopping 07/24/2019 8/1/2019 8/2/2019 8/4/2019 GF 10,000.00 the Barangay Nutrition Scholars Capability Building on August 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

18614 Supply and Delivery of Commercial Rice, Grocery Goods and CGSO Negotiated (Two Failed Bidding) 07/10/2019 7/18/2019 7/19/2019 7/21/2019 GF 14,825,341.07 Hygiene Kits to be used for the prepositioning of Goods for Disaster Preparedness 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 18655 Supply and Delivery of Sacks to be used for the sandbagging CGSO Shopping 07/10/2019 7/18/2019 7/19/2019 7/21/2019 GF 525,000.00 operations for disaster preparedness in the City of San Fernando, Pampanga subject to Ordering Agreement 18656 Supply and Delivery of Raincoats and Rain boots to be used for CGSO Shopping 07/10/2019 7/18/2019 7/19/2019 7/21/2019 GF 998,200.00 the Disaster Preparedness in the City of San Fernando, Pampanga subject to Ordering Agreement 19081 Supply and Delivery of Materials to be used for the General CCSF Shopping 07/31/2019 8/8/2019 8/9/2019 8/11/2019 GF 2,300.00 Education Courses Student Development of the City College of San Fernando, Pampanga on August 2019 18945 Supply and Delivery of Emergency Kits to be used for the CDRRMD Small Value 07/31/2019 8/8/2019 8/9/2019 8/11/2019 GF 26,000.00 Incident Command System (ICS) Executive Course for the Education Sector in the City of San Fernando, Pampanga 19175 Supply and Delivery of Materials/Supplies to be used for the CCSF Shopping 08/02/2019 8/12/2019 8/13/2019 8/15/2019 GF 30,250.00 Teambuilding of the Student Body, Faculty and Staff at City College of San Fernando, Pampanga 18289 Supply and Delivery of Emergency Kit Pouch to be used for the CDRRMD Small Value 08/07/2019 8/15/2019 8/16/2019 8/18/2019 GF 80,000.00 Basic Disaster Preparedness Seminar for Vulnerable Sectors in the City of San Fernando, Pampanga 18855 Supply and Delivery of Medical Supplies to be used for the Post CAVO Shopping 08/14/2019 8/22/2019 8/23/2019 8/25/2019 GF 47,600.00 Meat Establishment Program 2019 in the City of San Fernando, Pampanga 19249 Supply and Delivery of Plaques to be used for the Tourism Star Tourism Small Value 08/14/2019 8/22/2019 8/23/2019 8/25/2019 GF 8,000.00 Awards in line with the Tourism Week Celebration on September 2019 in the City of San Fernando, Pampanga 19210 Supply and Delivery of Padded Board Splint Kit to be used for CDRRMD Shopping 08/19/2019 8/27/2019 8/28/2019 8/30/2019 GF 3,600.00 the Standard First Aid and Cardiopulmonary Resuscitation with Automated External Defibrillator Training for First Responders of CDRRMO and CPOSCO (Batch 1 & 2) in the City of San Fernando, Pampanga 19280 Supply and Delivery of Special Paper and Frames for Tourism Shopping 08/21/2019 8/29/2019 8/30/2019 9/1/2019 GF 1,800.00 Certificate to be used for the Fernandino Gastronomy Cooking Demo on September 2019 in the City of San Fernando, Pampanga 15894 Supply and Delivery of Materials to be used for the Physical CESD Shopping 08/21/2019 8/29/2019 8/30/2019 9/1/2019 GF 6,000.00 Arrangements of Job Fair 2019 in the City of San Fernando, Pampanga 19262 Supply and Delivery of Emergency Kit to be used for the CDRRMD Small Value 08/21/2019 8/29/2019 8/30/2019 9/1/2019 GF 20,000.00 Community-based Flood Drill/Simulation Exercise in the City of San Fernando, Pampanga 19263 Supply and Delivery of Hygiene Kits to be used for the CDRRMD Shopping 08/21/2019 8/29/2019 8/30/2019 9/1/2019 GF 17,500.00 Community-based Flood Drill/Simulation Exercise in the City of San Fernando, Pampanga 19264 Supply and Delivery of Reflectorized IMT Vest with Velcro to CDRRMD Small Value 08/21/2019 8/29/2019 8/30/2019 9/1/2019 GF 40,000.00 be used for the Community-based Flood Drill/Simulation Exercise in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

19289 Supply and Delivery of Materials to be used for the Candle CESD Shopping 08/21/2019 8/29/2019 8/30/2019 9/1/2019 GF 31,570.00 Making Training (Batch 1 and 2) in the City of San Fernando, Pampanga 18754 Supply and Delivery of Bunk Beds with Mattress to be used for CDRRMD Public Bidding 08/12/2019 8/20/2019 8/23/2019 8/26/2019 GF 317,900.00 the 24/7 Public Order, Safety (POSCO) and Rescue Operations (CDRRMO) at the Command and Control Center in the City of San Fernando, Pampanga 19356 Supply and Delivery of Materials/Supplies to be used by the CCSF Shopping 08/30/2019 9/9/2019 9/10/2019 9/12/2019 GF 14,900.00 BSAIS Students Development Program on September 2019 at the City College of San Fernando, Pampanga 19735 Supply and Delivery of Materials/Supplies to be used at the CCSF Shopping 08/30/2019 9/9/2019 9/10/2019 9/12/2019 GF 37,500.00 City College of San Fernando, Pampanga 18975 Supply and Delivery of Empty Sacks to be used for the Clean CGSO Shopping 08/13/2019 8/21/2019 8/22/2019 8/24/2019 GF 997,500.00 Environment Program (Implementation of OPLAN LINIS DAAN) in the City of San Fernando, Pampanga subject to Ordering Agreement 19268 Contract of Service for the Repair of Student's Chairs at the CCSF Small Value 09/02/2019 9/10/2019 9/11/2019 9/13/2019 GF 34,150.00 City College of San Fernando, Pampanga 19355 Supply and Delivery of Materials to be used for the IT Student CCSF Shopping 09/02/2019 9/10/2019 9/11/2019 9/13/2019 GF 1,910.00 Development Programs on October 2019 at the City College of San Fernando, Pampanga 19208 Supply and Delivery of Materials to be used for the Flower CESD Small Value 09/04/2019 9/12/2019 9/13/2019 9/15/2019 GF 13,065.00 Arrangement Training (Batch 1 and 2) in the City of San Fernando, Pampanga 19209 Supply and Delivery of Materials/Supplies to be used for the CESD Small Value 09/04/2019 9/12/2019 9/13/2019 9/15/2019 GF 13,065.00 Flower Arrangement Training (Batch 2) in the City of San Fernando, Pampanga 19720 Supply and Delivery of Materials to be used for the City CCSF Small Value 09/04/2019 9/12/2019 9/13/2019 9/15/2019 GF 81,350.00 College Marketing Activities in the City of San Fernando, Pampanga 19396 Supply and Delivery of Materials to be used for the Education CCSF Shopping 09/11/2019 9/19/2019 9/20/2019 9/22/2019 GF 1,800.00 Days of the City College of San Fernando, Pampanga on October 2019 19681 Supply and Delivery of Wreath to be used for the 123rd Death Tourism Small Value 09/16/2019 9/24/2019 9/25/2019 9/27/2019 GF 3,000.00 Anniversary of Dr. Jose Rizal on December 2019 in the City of San Fernando, Pampanga 19633 Supply and Delivery of Materials to be used for the Tourism Shopping 09/18/2019 9/26/2019 9/27/2019 9/29/2019 GF 10,500.00 Inter-Commercial Establishment Christmas Decor Competition on November 2019 in the City of San Fernando, Pampanga 19638 Supply and Delivery of Plaques to be used for the Tourism Small Value 09/18/2019 9/26/2019 9/27/2019 9/29/2019 GF 13,500.00 Inter-Commercial Establishment Christmas Decor Competition on November 2019 in the City of San Fernando, Pampanga 19640 Supply and Delivery of Certificate Holder and Special paper to Tourism Shopping 09/18/2019 9/26/2019 9/27/2019 9/29/2019 GF 3,500.00 be used for the Inter-Village Christmas Decor Competition for Giant lantern Festivals on November 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

19642 Supply and Delivery of Plaques to be used for the Inter-Village Tourism Small Value 09/18/2019 9/26/2019 9/27/2019 9/29/2019 GF 13,500.00 and Inter-Commercial Establishment Christmas Decor Competition for Giant lantern Festivals on November 2019 in the City of San Fernando, Pampanga 19676 Supply and Delivery of Plaques to be used for the Inter-School Tourism Small Value 09/18/2019 9/26/2019 9/27/2019 9/29/2019 GF 18,000.00 Lantern Parade Competition for Giant Lantern Festivals 2019 in the City of San Fernando, Pampanga 19680 Supply and Delivery of Certificate Holder and Special paper to Tourism Shopping 09/18/2019 9/26/2019 9/27/2019 9/29/2019 GF 2,500.00 be used for the Inter-Government Agency Competition Diosdado Macapagal Government Center for Giant Lantern Festivals 2019 in the City of San Fernando, Pampanga 19682 Supply and Delivery of Token (Gift pack) to be used for the Tourism Small Value 09/18/2019 9/26/2019 9/27/2019 9/29/2019 GF 20,000.00 Inter-Village Christmas Decor Competition for Giant Lantern Festivals on November 2019 in the City of San Fernando, Pampanga 19687 Supply and Delivery of Plaque to be used for the Tourism Small Value 09/18/2019 9/26/2019 9/27/2019 9/29/2019 GF 32,000.00 Inter-Government Agency Competition of Diosdado Macapagal Government Center for Giant Lantern Festivals 2019 in the City of San Fernando, Pampanga 23537 Supply and Delivery of Materials/Supplies to be used for the Tourism Shopping 09/18/2019 9/26/2019 9/27/2019 9/29/2019 GF 5,000.00 Inter-School Lantern parade Competition for Giant Lantern Festivals 2019 in the City of San Fernando, Pampanga 19269 Supply and Delivery of Paper Shredder to be used at the City CSWDO Shopping 09/18/2019 9/26/2019 9/27/2019 9/30/2019 GF 19,700.00 Social Welfare and Development Office in the City of San Fernando, Pampanga 19526 Supply and Delivery of Materials/Supplies to be used for the CCSF Shopping 09/23/2019 10/1/2019 10/2/2019 10/4/2019 GF 9,400.00 Intramurals on October 2019 in the City of San Fernando, Pampanga 19545 Supply and Delivery of Medals and Plaques to be used for the CCSF Small Value 09/23/2019 10/1/2019 10/2/2019 10/4/2019 GF 9,450.00 Intramurals of the City of College of San Fernando, Pampanga on October 2019 19125 Supply and Delivery of Hardware Materials to be used at City CAVO Public Bidding 09/16/2019 9/24/2019 9/27/2019 9/29/2019 GF 120,450.00 Agriculture and Veterinary Office in the City of San Fernando, Pampanga 19270 Supply and Delivery of Bill Counter Machine to be used at the CSWDO Shopping 10/01/2019 10/9/2019 10/10/2019 10/12/2019 GF 12,000.00 City Social Welfare and Development Office in the City of San Fernando, Pampanga 15897 Supply and Delivery of Buntis Kit to be used for the Buntis CHO Public Bidding 09/27/2019 10/7/2019 10/10/2019 10/12/2019 GF 75,000.00 Party 4th Quarter of 2019 in the City of San Fernando, Pampanga 15900 Supply and delivery of Other Supplies to be used for the CCSF Shopping 10/04/2019 10/14/2019 10/15/2019 10/17/2019 GF 22,700.00 Foundation Day 2019 of the City College of San Fernando, Pampanga 19560 Supply and Delivery of Protective Gear to be used for the CAVO Emergency Cases 10/02/2019 10/10/2019 10/11/2019 10/13/2019 GF 143,000.00 African Swine Fever Control Program at the City Agriculture Veterinary Office in the City of San Fernando, Pampanga 19451 Supply and Delivery of Laptop Bag and Mannequin Bag to be CDRRMD Shopping 10/15/2019 10/23/2019 10/24/2019 10/26/2019 GF 9,000.00 used at the City Disaster Risk Reduction and Management Office in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

19749 Supply and Delivery of Supplies/Materials to be used for the CCSF Shopping 10/16/2019 10/24/2019 10/25/2019 10/27/2019 GF 2,000.00 Health and Wellness Program at the City College of San Fernando, Pampanga 19309 Supply and Delivery of Bayong to be used for the Bayong CENRO Shopping 10/18/2019 10/28/2019 10/29/2019 10/31/2019 GF 6,000.00 Painting Contest as part of the National Environmental Awareness Month Celebration 2019 in the City of San Fernando, Pampanga 19314 Supply and Delivery of Hardware Materials to be used for the CAVO Shopping 10/18/2019 10/28/2019 10/29/2019 10/31/2019 GF 32,200.00 Askal Operation in the City of San Fernando, Pampanga 19830 Supply and Delivery of Frames to be used for the "Adopt A CENRO Shopping 10/23/2019 10/31/2019 11/1/2019 11/3/2019 GF 3,200.00 Cleanest Toilet" Program in the City of San Fernando, Pampanga 19716 Supply and Delivery of Flowers and Balloons to be used for the COOP Shopping 10/25/2019 11/4/2019 11/5/2019 11/7/2019 GF 5,000.00 16th Cooperative Summit on October 2019 in the City of San Fernando, Pampanga 15903 Supply and Delivery of Plaques to be used for the Healthy CHO Small Value 10/29/2019 11/6/2019 11/7/2019 11/9/2019 GF 67,200.00 Places 2019 in the City of San Fernando, Pampanga 19288 Supply and Delivery of Plaques to be used for the Adolescent CHO Small Value 11/01/2019 11/11/2019 11/12/2019 11/14/2019 GF 15,000.00 Health and Development Film Festival 2019 in the City of San Fernando, Pampanga 20113 Supply and Delivery of Materials/Supplies to be used for the CGSO Shopping-Unforeseen Contingency 11/01/2019 11/11/2019 11/12/2019 11/14/2019 GF 2,607.00 Activation of Emergency Operation Center (EOC) in the City of San Fernando, Pampanga 19734 Supply and Delivery of Supplies/Materials to be used for the CCSF Shopping 11/05/2019 11/13/2019 11/14/2019 11/16/2019 GF 6,366.00 Strategic Planning and Assessment and Teambuilding of the City College of San Fernando, Pampanga 19717 Supply and Delivery of Other Supplies to be used for the NSTP CCSF Shopping 11/13/2019 11/21/2019 11/22/2019 11/24/2019 GF 8,750.00 Culmination of the City College in the City of San Fernando, Pampanga 19459 Supply and Delivery of Kitchenware to be used for the Family CSWDO Public Bidding 11/18/2019 11/26/2019 11/29/2019 12/1/2019 GF 95,100.00 Evacuation and Camp Coordination and Camp Management in the City of San Fernando, Pampanga 19460 Supply and Delivery of Large Water Drum and Water Dipper to CSWDO Shopping 11/25/2019 12/3/2019 12/4/2019 12/6/2019 GF 33,900.00 be used for the Family Evacuation and Camp Coordination and Camp Management in the City of San Fernando, Pampanga 19765 Supply and Delivery of Portable Sound System to be used for CSWDO Shopping 11/20/2019 11/28/2019 11/29/2019 12/1/2019 GF 56,000.00 the Family Evacuation and Camp Coordination and Camp Management in the City of San Fernando, Pampanga 20019 Supply and Delivery of One (1) Unit Nipa Hut to be used at the CGSO Small Value 11/26/2019 12/4/2019 12/5/2019 12/7/2019 GF 40,000.00 City Transfer Station in the City of San Fernando, Pampanga 21554 Supply and Delivery of Empty Sacks to be used at the City CENRO Shopping 11/06/2019 11/14/2019 11/15/2019 11/17/2019 GF 1,000,000.00 Composting Center in the City of San Fernando, Pampanga General Repair and Maintenance Services

16006 Supply and Delivery Wreath to be used for the 143rd Birth Tourism Small Value 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 3,000.00 Anniversary of Pedro Abad Santos on January 2019, City of San Fernando, Pampanga 17427 Supply and Delivery of Flags to be used for the National Flag Tourism Public Bidding 01/17/2019 1/25/2019 1/30/2019 2/1/2019 GF 190,000.00 Day on May 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

17882 Supply and Delivery of Wreath to be used for the Unveiling of Tourism Small Value 03/27/2019 4/4/2019 4/5/2019 4/7/2019 GF 3,000.00 the City Heritage Marker of Sto. Nino Parish in Barangay Sto Nino, City of San Fernando. Pampanga on May 2019 in the City of San Fernando, Pampanga 18845 Contract of Service for the Design and Construction of Tourism Negotiated - Artistic Work 06/14/2019 6/24/2019 6/25/2019 6/27/2019 GF 130,000.00 Collapsible Giant Lantern to be used for the Various Exhibition and Trade Fairs on September to December 2019 in the City of San Fernando, Pampanga 18812 Supply and Delivery of Materials to be used for the Huling CTIPO Shopping 06/26/2019 7/4/2019 7/5/2019 7/7/2019 GF 3,200.00 Pagpupugay sa Watawat ng Pilipinas on August 2019 in the City of San Fernando, Pampanga 18813 Supply and Delivery of Special Paper and Certificate holders to Tourism Shopping 06/26/2019 7/4/2019 7/5/2019 7/7/2019 GF 4,000.00 be used for the Barangay Tourism Forum on August 2019 in the City of San Fernando, Pampanga 18854 Supply and Delivery of External Hard Drive to be used for the Tourism Shopping 06/26/2019 7/4/2019 7/5/2019 7/7/2019 GF 5,000.00 Films Special Screening of Aldo Ning Amanung Sisuan and Buwan ng Wika on August 2019 in the City of San Fernando, Pampanga Grocery Items

15319 Supply and Delivery of Pantry Supplies (Coffee) to be used at SP Small Value 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 72,000.00 the Office of the Sangguniang Panlungsod for the year 2019, City of San Fernando, Pampanga subject to Ordering Agreement 15940 Supply and Delivery of Coffee to be used at the Office of the CVMO Shopping 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 60,000.00 City Vice Mayor for the year 2019 in the City of San Fernando, Pampanga subject to ordering agreement 14909 Supply and Delivery of Health and Sanitation Materials to be DEPED Shopping 12/24/2018 1/1/2019 1/2/2019 1/4/2019 SEF 10,850.00 used for the CLRAA MEET 2019 at the Province of Zambales 16562 Supply and Delivery of Eco-Bag to be used by the City CMO Shopping 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 962,500.00 Government in connection with the 2019 Promotion of Eco-Bags sa Syudad San Fernando, Pampanga, subject to Ordering Agreement 16717 Supply and Delivery of Commercial Rice to be used for the CSWDO Small Value 02/06/2019 2/14/2019 2/15/2019 2/18/2019 GF 99,000.00 Assistance to Individuals in Crisis Situation (AICS) for the 1st Semester of 2019 in the City of San Fernando, Pampanga 17562 Supply and Delivery of Reusable Water Bottles to be used by CMO Public Bidding 01/10/2019 1/29/2019 2/1/2019 2/3/2019 GF 1,000,000.00 the City Government Employees for the 2019 Promotion of Water Bottles in the City of San Fernando, Pampanga subject to Ordering Agreement 17185 Supply and Delivery of Pantry Supplies to be used at City CADMINO Shopping 02/06/2019 2/14/2019 2/15/2019 2/18/2019 GF 500,000.00 Administrator's Office in the City of San Fernando, Pampanga 17236 Supply and Delivery of Pantry Supplies to be used at City CGSO Shopping 02/08/2019 2/18/2019 2/19/2019 2/21/2019 GF 500,000.00 General Services Office for 2019 in the City of San Fernando, Pampanga 17251 Supply and Delivery of Pantry Supplies to be used at City CEO Shopping 02/08/2019 2/18/2019 2/19/2019 2/21/2019 GF 300,000.00 Engineer's Office for 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

17325 Supply and Delivery of Grocery Goods to be used for the CSWDO Public Bidding 02/21/2019 3/1/2019 3/6/2019 3/8/2019 GF 106,400.00 Quarterly Family Development Session (Motivational Incentives) 2019 in the City of San Fernando, Pampanga 17819 Supply and Delivery of Grocery Packs to be given to the Clients CSWDO Shopping 03/06/2019 3/14/2019 3/15/2019 3/17/2019 GF 10,500.00 in the Women and Children Protection Center in the City of San Fernando, Pampanga 17820 Supply and Delivery of Hygiene Kits to be used by the CSWDO Shopping 03/06/2019 3/14/2019 3/15/2019 3/17/2019 GF 10,500.00 temporarily admitted clients in the Women and Children Protection Center for the year 2019 in the City of San Fernando, Pampanga 17240 Supply and Delivery of Pantry Supplies to be used at City CMO Public Bidding 01/31/2019 2/19/2019 2/22/2019 2/25/2019 GF 3,000,000.00 Mayor's Office, City of San Fernando, Pampanga subject to Ordering Agreement 17261 Supply and Delivery of Grocery Goods to be used for Disaster CMO Public Bidding 01/31/2019 2/19/2019 2/22/2019 2/25/2019 GF 6,000,000.00 Preparedness in the City of San Fernando, Pampanga subject to Ordering Agreement 16981 Supply and Delivery of Hygiene Kits and T-shirts to be used at CSWDO Shopping 03/13/2019 3/21/2019 3/22/2019 3/24/2019 GF 18,000.00 the Reception Center for Adult and Indigenous People Mendicants in the City of San Fernando, Pampanga 16989 Supply and Delivery of Grocery Goods to be used at the CSWDO Shopping 03/13/2019 3/21/2019 3/22/2019 3/24/2019 GF 25,000.00 Reception Center for Adult and Indigenous people mendicants in the City of San Fernando, Pampanga 16990 Supply and Delivery of Laundry Kit to be used for the CSWDO Shopping 03/13/2019 3/21/2019 3/22/2019 3/24/2019 GF 2,500.00 Reception Center for Adult and Indigenous People Mendicants in the City of San Fernando, Pampanga 17676 Supply and Delivery of Commercial Rice to be used for CGSO Public Bidding 02/19/2019 3/8/2019 3/13/2019 3/15/2019 GF 2,574,000.00 Disaster Preparedness for the year 2019 subject to Ordering Agreement 17771 Supply and Delivery of Low Class Commercial Rice to be used CAVO Shopping 04/12/2019 4/22/2019 4/23/2019 4/25/2019 GF 50,000.00 for the Askal Operation Program in the City of San Fernando, Pampanga 17976 Supply and Delivery of Grocery Goods to be used for the CGSO Small Value 04/08/2019 4/16/2019 4/17/2019 4/19/2019 GF 705,980.00 Disaster Preparedness for the year 2019 at the City of San Fernando, Pampanga, subject to Ordering Agreement 17655 Supply and Delivery of Commercial Rice to be used for the CSWDO Shopping 05/01/2019 5/9/2019 5/10/2019 5/13/2019 GF 99,000.00 Assistance to Individuals in Crisis Situation (AICS) for the 1st Semester of 2019 (Batch 2) in the City of San Fernando, Pampanga 16626 Supply and Delivery of Pantry Supplies for 2nd Semester of CMO Shopping 05/22/2019 5/30/2019 5/31/2019 6/2/2019 GF 443,500.00 2019 to be used at City Mayor's Office in the City of San Fernando, Pampanga subject to Ordering Agreement 17654 Supply and Delivery of Commercial Rice to be used for the CSWDO Public Bidding 05/20/2019 5/28/2019 5/31/2019 6/2/2019 GF 201,000.00 Assistance to Individuals in Crisis Situation (AICS) for the 2nd Semester of 2019 in the City of San Fernando, Pampanga 18643 Supply and Delivery of Grocery Packs to be used for the ECCD CSWDO Shopping 07/02/2019 7/10/2019 7/11/2019 7/13/2019 GF 24,000.00 Cooking Fest 2019 in the City of San Fernando, Pampanga 18604 Supply and Delivery of Grocery Goods to be used for the CGSO Shopping 07/03/2019 7/11/2019 7/12/2019 7/14/2019 GF 130,875.00 Activation of Emergency Operation Center for 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

19317 Supply and Delivery of Pantry Supplies to be used at the City CPOSCO Public Bidding 08/26/2019 9/3/2019 9/6/2019 9/8/2019 GF 92,360.00 Public Order and Safety Coordinating Office for 2019 in the City of San Fernando, Pampanga 17383 Supply and Delivery of Grocery Packs for the 5th Batch CSWDO Small Value 09/25/2019 10/3/2019 10/4/2019 10/6/2019 GF 28,000.00 Graduates of the Community Drug Abuse Rehabilitation Program (CDARP) in the City of San Fernando, Pampanga 19364 Supply and Delivery of Pantry Supplies to be used at the City CPDCO Shopping 10/09/2019 10/17/2019 10/18/2019 10/20/2019 GF 19,950.00 Planning and Development Coordinator's Office in the City of San Fernando, Pampanga 19766 Supply and Delivery of Commercial Rice and Grocery Items to CSWDO Shopping 10/09/2019 10/17/2019 10/18/2019 10/20/2019 GF 20,000.00 be used for the LCPC Social Responsibility Activity for the year 2019 in the City of San Fernando, Pampanga 19407 Supply and Delivery of Grocery Package to be used for the CAD Public Bidding 09/17/2019 10/4/2019 10/9/2019 10/11/2019 GF 3,750,000.00 Kalingang-Handog sa mga Kapus - Palad on December 2019 in the City of San Fernando, Pampanga 20048 Supply and Delivery of Pantry Supplies for 2nd Semester of CICTO Shopping 10/14/2019 10/22/2019 10/23/2019 10/25/2019 GF 238,500.00 2019 to be used at the City Information and Communications Technology Office in the City of San Fernando, Pampanga subject to Ordering Agreement 20050 Supply and Delivery of Pantry Supplies for 2nd Semester of CPOSCO Shopping 10/16/2019 10/24/2019 10/25/2019 10/27/2019 GF 289,000.00 2019 to be used at the City Public Order and Safety Coordinating Office in the City of San Fernando, Pampanga subject to Ordering Agreement 20051 Supply and Delivery of Pantry Supplies for 2nd Semester of CENRO Shopping 10/16/2019 10/24/2019 10/25/2019 10/27/2019 GF 200,500.00 2019 to be used at the City Environment and Natural Resources Office in the City of San Fernando, Pampanga subject to Ordering Agreement 19725 Supply and Delivery of Food Packs for the Strategic Planning CSWDO Shopping 10/30/2019 11/7/2019 11/8/2019 11/10/2019 GF 35,000.00 for Community Organizing 2019 in the City of San Fernando, Pampanga 19754 Supply and Delivery of Pantry Supplies to be used at CADMINO Shopping 10/29/2019 11/6/2019 11/7/2019 11/9/2019 GF 75,000.00 Business-One-Stop-Shop (BOSS) of the City Government of San Fernando, Pampanga 17658 Supply and Delivery of Grocery Packs (Family Packs) to be CSWDO Public Bidding 10/28/2019 11/5/2019 11/8/2019 11/11/2019 GF 80,000.00 used for the Annual Capability Building Seminar for Solo Parents in the City of San Fernando, Pampanga 19760 Supply and Delivery of Grocery Package to be given to KALIPI CSWDO Small Value 11/04/2019 11/12/2019 11/13/2019 11/15/2019 GF 294,000.00 officers and members for the Values and Skills Formation Seminar on December 2019 in the City of San Fernando, Pampanga 19660 Supply and Delivery of Food Packs to be used for the CSWDO Public Bidding 11/11/2019 11/19/2019 11/22/2019 11/24/2019 GF 80,000.00 Community Outreach for Indigenous People for the year 2019 in the City of San Fernando, Pampanga 19743 Supply and Delivery of Grocery Package to be used for the CSWDO Public Bidding 11/07/2019 11/15/2019 11/20/2019 11/22/2019 GF 300,000.00 Annual Capability Building Seminar for Solo Parents on December 2019 in the City of San Fernando, Pampanga 21542 Supply and Delivery of Hydration Kits to be used for the Health CMO Small Value 11/06/2019 11/14/2019 11/15/2019 11/17/2019 GF 750,000.00 and Wellness Exercise for a Healthy Fernandinos Program in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

21543 Supply and Delivery of Additional Re-Usable Water Bottle to be CMO Small Value 11/06/2019 11/14/2019 11/15/2019 11/17/2019 GF 600,000.00 used by the City Government for the Promotion of Water Bottle in the City of San Fernando, Pampanga Hardware and Construction Supplies

16348 Supply and Delivery of Painting Materials to be used at City CPOSCO Public Bidding 12/20/2018 12/28/2018 1/2/2019 1/4/2019 GF 299,855.00 Public Order and Safety Coordinating Office for the 1st Semester of 2019 in the City of San Fernando, Pampanga 16697 Supply and Delivery of Painting Materials to be used for the CIO Public Bidding 12/20/2018 12/28/2018 1/2/2019 1/4/2019 GF 398,600.00 Production of Streamers from January - June 2019 in the City of San Fernando, Pampanga 16211 Labor and Materials for the Installation of Traffic Signages CPOSCO Public Bidding 12/20/2018 12/28/2018 1/2/2019 1/4/2019 GF 296,611.81 within the City's major thoroughfares in the City of San Fernando, Pampanga 17462 Supply and Delivery of Materials to be used for the 2019 CAD Shopping 01/23/2019 1/31/2019 2/1/2019 2/3/2019 GF 8,200.00 Inter-Barangay Basketball Tournament on February - April 2019 in the City of San Fernando, Pampanga 16695 Supply and Delivery of Hardware Materials for 2019 to be used CEO Public Bidding 12/27/2018 1/15/2019 1/18/2019 1/20/2019 GF 1,853,900.00 for various Barangays in the City of San Fernando, Pampanga 17127 Supply and Delivery of Hardware Materials to be used for the CEO Public Bidding 01/21/2019 1/29/2019 2/1/2019 2/3/2019 GF 975,754.00 repair and maintenance of City Government offices and facilities for the 1st Semester of 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 17983 Supply and Delivery of Hardware Materials to be used for the CAD Shopping 02/27/2019 3/7/2019 3/8/2019 3/10/2019 GF 13,000.00 2019 Inter-Barangay Basketball Midget Tournament on April - June 2019 in the City of San Fernando, Pampanga 18017 Supply and Delivery of Hardware Materials to be used for the CAD Shopping 02/27/2019 3/7/2019 3/8/2019 3/10/2019 GF 8,000.00 Inter-Barangay Volleyball Tournament for the period of April - May 2019 in the City of San Fernando, Pampanga 17946 Supply and Delivery of Hardware Materials to be used for the Tourism Shopping 03/06/2019 3/14/2019 3/15/2019 3/17/2019 GF 3,850.00 Pyestang Fernandino Variety Show on May 2019 in the City of San Fernando, Pampanga 18024 Supply and Delivery of Hardware Materials to be used for the Tourism Shopping 03/06/2019 3/14/2019 3/15/2019 3/17/2019 GF 10,900.00 Maleldo 2019 in the City of San Fernando, Pampanga 17704 Supply and Delivery of Heavy Duty Padlock to be used at the SRPMD Shopping 03/15/2019 3/25/2019 3/26/2019 3/28/2019 GF 10,000.00 City Central Storage, City of San Fernando, Pampanga 17730 Supply and Delivery of Hardware Materials to be used for the UMSD Shopping 03/26/2019 4/3/2019 4/4/2019 4/6/2019 GF 77,100.00 stage of CGSO-UMSD in the City of San Fernando, Pampanga 18294 Supply and Delivery of Plastic Traffic Barriers and Rubberized CPOSCO Public Bidding 04/11/2019 4/19/2019 4/24/2019 4/26/2019 GF 643,000.00 Traffic Cones to be used along the City's Major Thoroughfares for 2nd Semester of 2019 in the City of San Fernando, Pampanga 18298 Supply and Delivery of Hardware Materials to be used for the CPOSCO Public Bidding 05/16/2019 5/24/2019 5/29/2019 5/31/2019 GF 349,685.00 Traffic Management Program of the City Public Order and Safety Coordinating Office for 2nd Semester of 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement. Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

16214 Supply and Delivery of Hardware Materials and Equipment to CPOSCO Public Bidding 05/20/2019 5/28/2019 5/31/2019 6/2/2019 GF 331,500.00 be used at City Public Order and Safety Coordinating Office, City of San Fernando, Pampanga 19033 Supply and Delivery of Steel Wire to be used for the CSF CAD Shopping 08/02/2019 8/12/2019 8/13/2019 8/15/2019 GF 700.00 Inter-Collegiate and Senior High School Basketball, Volleyball and Dance Competition on September 2019 in the City of San Fernando, Pampanga 19017 Supply and Delivery of Hardware Materials to be used for the CEO Shopping 08/27/2019 9/4/2019 9/5/2019 9/7/2019 GF 89,180.40 improvement of Toilet at City Mayor's Office (pantry) in the City of San Fernando, Pampanga 19060 Supply and Delivery of Hardware Materials to be used for the CEO Public Bidding 08/12/2019 8/20/2019 8/23/2019 8/25/2019 GF 902,952.50 Repair and Maintenance of City Government Offices and Facilities for the 2nd Semester of 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 19774 Supply, Delivery and Installation of Materials to be used for CEO Small Value 09/11/2019 9/19/2019 9/20/2019 9/22/2019 GF 35,000.00 the Improvement of Bulletin Board at Heroes Hall lobby, San Juan, City of San Fernando, Pampanga 19654 Supply and Delivery of Manila and Battle Rope to be used at CPOSCO Public Bidding 10/21/2019 10/29/2019 11/1/2019 11/4/2019 GF 68,000.00 the City Public Order and Safety Coordinating Office in the City of San Fernando, Pampanga Hospital / Medical Equipment

16230 Supply and Delivery of Equipment to be used for Operation CHO-CNC Public Bidding 02/14/2019 2/22/2019 2/27/2019 3/1/2019 GF 241,000.00 Timbang 2019 in the City of San Fernando, Pampanga 17347 Supply and Delivery of Restorative Devices for Persons with CSWDO Public Bidding 02/14/2019 2/22/2019 2/27/2019 3/1/2019 GF 500,000.00 Disabilities (PWDs) in the City of San Fernando, Pampanga Hospital / Medical Equipment Services

17618 Contract of Service for the Drug Testing of Substance Abuse CSWDO Small Value 02/04/2019 2/12/2019 2/13/2019 2/15/2019 GF 120,000.00 Clients in the City of San Fernando, Pampanga subject to Ordering Agreement 17661 Contract of Service for the Confirmatory Test of Substance CSWDO Small Value 02/13/2019 2/21/2019 2/22/2019 2/24/2019 GF 37,700.00 Abuse Clients for the year 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement Hotel and Lodging and Meeting Facilities

16878 Contract of Service for the Rental of Venue to be used for the DEPED Agency to Agency 1/10/2019 1/11/2019 1/13/2019 GF 30,000.00 Appreciation Day and Capability Building Program for Fernandino Teachers on January 2019 in the City of San Fernando, Pampanga 17459 Contract of Service for the Rental of Venue to be used for the CAD Agency to Agency 1/31/2019 2/1/2019 2/3/2019 GF 50,000.00 Opening Ceremony of the 2019 Inter-Barangay Basketball Tournament on February 2019 in the City of San Fernando, Pampanga 17159 Contract of Service for the Hotel Accommodation with Meals to CDRRMD Small Value 01/30/2019 2/7/2019 2/8/2019 2/10/2019 GF 20,400.00 be served for Disaster Response Ropemanship Training Course 2019 in the City of San Fernando, Pampanga 16997 Contract of Service for the Resort Accommodation of the CDRRMD Small Value 02/20/2019 2/28/2019 3/1/2019 3/3/2019 GF 17,600.00 Water Safety Training Course for Flood Responders 2019 (Batch 1) in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

17491 Contract of Service for the Hotel Accommodation with Meals to CSWDO Small Value 02/20/2019 2/28/2019 3/1/2019 3/4/2019 GF 99,000.00 be used for the Sectoral Plan Formulation (Youth Welfare) in the City of San Fernando, Pampanga 17493 Contract of Service for the Hotel Accommodation of the CSWDO Small Value 02/27/2019 3/7/2019 3/8/2019 3/10/2019 GF 7,000.00 resource speaker for the Sectoral Plan Formulation (Youth Welfare) on March 2019 in the City of San Fernando, Pampanga 17197 Contract of Service for the Room Accommodation with Meals CDRRMD Small Value 02/27/2019 3/7/2019 3/8/2019 3/10/2019 GF 3,300.00 of the Instructors for the Water Safety Training Course for Flood Responders 2019 (Batch 1) in the City of San Fernando, Pampanga 17537 Contract of Service for the Hotel Accommodation of the CHRMO Small Value 03/19/2019 3/27/2019 3/28/2019 3/30/2019 GF 7,000.00 Subject Matter Expert for the Supervisory Development Course Track 3 Batch 2 on April 2019 in the City of San Fernando, Pampanga 17458 Contract of Service for the Rental of Venue to be used for the CAD Agency to Agency 4/9/2019 4/10/2019 4/12/2019 GF 50,000.00 Closing Ceremony for the 2019 Inter-Barangay Basketball Tournament on April 2019 in the City of San Fernando, Pampanga 18274 Contract of Service for the Hotel Accommodation with Meals of CHRMO Small Value 05/08/2019 5/16/2019 5/17/2019 5/19/2019 GF 4,000.00 the Highly Technical Consultant for the Seminar-Workshop: Understanding the Principles, Requirements and Application of ISO 9001:2015 on June 2019 in the City of San Fernando, Pampanga 18396 Contract of Service for the Hotel Accommodation with Meals to CAD Small Value 04/30/2019 5/8/2019 5/9/2019 5/11/2019 GF 134,400.00 be used by the Delegates of Sepak Takraw League - North - South - Luzon Qualifying National Technical Officials on June 2019 in the City of San Fernando, Pampanga 18545 Contract of Service for the Room Accommodation of the CAD Small Value 05/03/2019 5/13/2019 5/14/2019 5/16/2019 GF 66,000.00 Delegates of Sepak Takraw League - North - South - Luzon Qualifying National Technical Officials on June 2019 in the City of San Fernando, Pampanga 18275 Contract of Service for the Hotel Accommodation with Meals of CHRMO Small Value 05/21/2019 5/29/2019 5/30/2019 6/1/2019 GF 4,000.00 the Speaker for Subject Matter Expert for the Gender Sensitivity Seminar of Department Heads on June 2019 in the City of San Fernando, Pampanga 18312 Contract of Service for the Hotel Accommodation and CPDCO Small Value 06/05/2019 6/13/2019 6/14/2019 6/16/2019 GF 999,000.00 Transportation Expenses to be used for the LEDACC 2019 within the Region 18747 Contract of Service for the Room Accommodation of CDRRMD Small Value 06/25/2019 7/3/2019 7/4/2019 7/6/2019 GF 40,300.00 Instructors for the Community Based Disaster Risk Reduction and Management Training Course (CBDRRM) 2019 in the City of San Fernando, Pampanga 18640 Contract of Service for the Rental of Venue to be used for the CHRMO Small Value 06/26/2019 7/4/2019 7/5/2019 7/7/2019 GF 12,000.00 Orientation-Forum : SPMS for Leaders on July 2019 in the City of San Fernando, Pampanga 17314 Contract of Service for the Rental of Venue and Hotel CSWDO Small Value 06/21/2019 7/1/2019 7/2/2019 7/4/2019 GF 180,000.00 Accommodation with Meals to be used for the Youth Week 3 (OSY, CICL and CAR) on August 2019 Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

19171 Contract of Service for the Hotel Accommodation with Meals of CDRRMD Small Value 07/31/2019 8/8/2019 8/9/2019 8/11/2019 GF 8,000.00 the Instructors on Incident Command System (ICS) Executive Course for the Education Sector in the City of San Fernando, Pampanga 19169 Contract of Service for the Hotel Accommodation with Meals CDRRMD Small Value 08/06/2019 8/14/2019 8/15/2019 8/17/2019 GF 22,350.00 for the Instructors of the Incident Command System (ICS) Executive Course in the City of San Fernando, Pampanga 19192 Contract of Service for the Hotel Accommodation of CDRRMD Small Value 08/19/2019 8/27/2019 8/28/2019 8/30/2019 GF 6,800.00 Instructors for the Crash Vehicle Extrication and Rescue Training (CVERT) Refresher Course in the City of San Fernando, Pampanga 19067 Contract of Service for the Rental of Venue for the Supervisory CHRMO Small Value 08/27/2019 9/4/2019 9/5/2019 9/7/2019 GF 36,000.00 Development Course Track 3 Batch 2 on September 2019 in the City of San Fernando, Pampanga 18345 Contract of Service for the Hotel Accommodation with Meals of CHRMO Small Value 09/06/2019 9/16/2019 9/17/2019 9/19/2019 GF 40,000.00 the Resource Speaker for the Records Management Seminar on November 2019 in the City of San Fernando, Pampanga 19388 Contract of Service for the Hotel Accommodation with Meals CSWDO Small Value 10/02/2019 10/10/2019 10/11/2019 10/13/2019 GF 6,000.00 for the Speakers of LCPC Capacity Development: Seminar for Stakeholders, Parents and other Community Partners on Child's Rights in the City of San Fernando, Pampanga 19473 Contract of Service for the Room Accommodation with Meals CSWDO Small Value 10/02/2019 10/10/2019 10/11/2019 10/14/2019 GF 88,000.00 to be used for the Child Leader's Camp cum Search for the Child Ambassador 2019 in the City of San Fernando, Pampanga 19763 Contract of Service for the Rental of Venue and Hotel CSWDO Small Value 10/07/2019 10/15/2019 10/16/2019 10/18/2019 GF 130,000.00 Accommodation with Meals to be used by the participants of the Capacity Building Seminar for Task Force Anti-Mendicancy 2019 19764 Contract of Service for the Rental of Venue and Hotel CSWDO Small Value 10/09/2019 10/17/2019 10/18/2019 10/21/2019 GF 315,000.00 Accommodation with Meals to be used for the LCPC and BCPC Capacity Development on November 2019 in the City of San Fernando, Pampanga 17631 Supply and Delivery of Meals to be served for the GFPS CAD Small Value 11/01/2019 11/11/2019 11/12/2019 11/14/2019 GF 36,000.00 Planning and Budgeting in connection with the GAD Focal Point System - Year-End Assessment cum Teambuilding for the year 2019 in the City of San Fernando, Pampanga 19791 Contract of Service for the Rental of Venue with Meals to be CSWDO Small Value 11/06/2019 11/14/2019 11/15/2019 11/17/2019 GF 70,000.00 used for the Year-End Assessment of 2019 LCPC Action Plan cum Presentation and Review of LPAC in the City of San Fernando, Pampanga 19783 Contract of Service for the Rental of Venue and Hotel CSWDO Small Value 11/01/2019 11/11/2019 11/12/2019 11/14/2019 GF 147,000.00 Accommodation with Meals to be used for the Workshop on CLJIP Formulation on December 2019 19692 Contract of Service for the Rental of Venue with Meals to be CSWDO Small Value 11/11/2019 11/19/2019 11/20/2019 11/22/2019 GF 160,000.00 used for the Performance Review and Evaluation 2019 in the City of San Fernando, Pampanga Industrial MAchinery and Equipment Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

15832 Supply and Delivery of Sorting Conveyor and Glass & Plastic CENRO Public Bidding 12/11/2018 12/28/2018 1/2/2019 1/4/2019 GF 2,160,000.00 Pulverizer to be used at the City Transfer Station in the City of San Fernando, Pampanga 15833 Supply and Delivery of One (1) unit Light Cargo Truck with CENRO Public Bidding 12/11/2018 12/28/2018 1/2/2019 1/4/2019 GF 2,000,000.00 Airconditioner to be used at City Environment and Natural Resources Office in the City of San Fernando, Pampanga Information Technology

16014 Supply and Delivery of IT Equipment to be used at the City CGSO Small Value 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 260,000.00 General Services Office, City of San Fernando, Pampanga 16973 Supply and Delivery of IT Equipment to be used for the DRRM CDRRMD Public Bidding 01/16/2019 1/24/2019 1/29/2019 1/31/2019 GF 238,500.00 Training 2019 in the City of San Fernando, Pampanga 17702 Supply and Delivery of IT Equipment to be used at SRPMD Small Value 01/30/2019 2/7/2019 2/8/2019 2/10/2019 GF 10,000.00 CGSO-Property Section in the City of San Fernando, Pampanga 16764 Supply and Delivery of IT Equipment to be used at City SRPMD Small Value 01/23/2019 1/31/2019 2/1/2019 2/3/2019 GF 300,000.00 General Services Office - Property Section in the City of San Fernando, Pampanga 16940 Supply and Delivery of IT Equipment to be used at SRPMD Small Value 01/30/2019 2/7/2019 2/8/2019 2/11/2019 GF 75,000.00 CGSO-Records Section in the City of San Fernando, Pampanga 16471 Supply and Delivery of IT Equipments to be used at the City CMOD Small Value 02/27/2019 3/7/2019 3/8/2019 3/10/2019 GF 13,200.00 Market Operations Division in the City of San Fernando, Pampanga 17329 Supply and Delivery of IT Equipment to be used at the City CICTO Small Value 02/20/2019 2/28/2019 3/1/2019 3/3/2019 GF 195,000.00 Information and Communications Technology Office in the City of San Fernando, Pampanga 17350 Supply and Delivery of IT Equipment to be used at City CDRRMD Small Value 03/20/2019 3/28/2019 3/29/2019 3/31/2019 GF 34,500.00 Disaster Risk Reduction and Management Division in the City of San Fernando, Pampanga 18043 Supply and Delivery of IT Equipment to be used at City RMAD Small Value 04/10/2019 4/18/2019 4/19/2019 4/21/2019 GF 186,000.00 General Services Office - Resource Management and Administrative Division in the City of San Fernando, Pampanga 17733 Construction of Tower and Supply, Delivery and Installation of CDRRMD Public Bidding 03/28/2019 4/16/2019 4/19/2019 4/21/2019 GF 53,621,408.07 Network Connectivity Equipment, CCTV and Peripherals for the Control and Command Center at the City Civic Center, San Isidro, City of San Fernando, Pampanga 18233 Supply and Delivery of IT Equipment to be used at COMELEC Small Value 05/15/2019 5/23/2019 5/24/2019 5/26/2019 GF 20,000.00 Commission on Election in the City of San Fernando, Pampanga 18822 Supply and Delivery of Portable Hard Drive to be used at the CDRRMD Shopping 07/09/2019 7/17/2019 7/18/2019 7/20/2019 GF 7,000.00 City Disaster Risk Reduction Management Office in the City of San Fernando, Pampanga 18707 Supply and Delivery of Two (2) Units All-in-One Printer to be PMD Small Value 07/17/2019 7/25/2019 7/26/2019 7/28/2019 GF 20,000.00 used at CGSO-Procurement Management Division in the City of San Fernando, Pampanga 18708 Supply and Delivery of One (1) Unit All-in-One Printer to be PSMD Small Value 07/22/2019 7/30/2019 7/31/2019 8/2/2019 GF 10,000.00 used at CGSO-Property and Supply Management Division in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

18807 Supply and Delivery of IT Equipment to be used at UMSD Small Value 07/24/2019 8/1/2019 8/2/2019 8/5/2019 GF 75,000.00 CGSO-Utility and Maintenance Services Division (Heroes Hall) in the City of San Fernando, Pampanga 19301 Supply and Delivery of IT Equipment to be used at the City CVMO Public Bidding 08/01/2019 8/9/2019 8/14/2019 8/16/2019 GF 237,000.00 Vice Mayor's Office in the City of San Fernando, Pampanga 18756 Supply and Delivery of IT Equipment to be used for the 24/7 CDRRMD Public Bidding 07/25/2019 8/13/2019 8/16/2019 8/18/2019 GF 1,217,800.00 Public Order, Safety (POSCO) and Rescue Operations (CDRRMO) at the Command and Control Center in the City of San Fernando, Pampanga 19232 Supply and Delivery of IT Equipment to be used at the Records RAMD Small Value 09/16/2019 9/24/2019 9/25/2019 9/27/2019 GF 10,000.00 and Archives Management Division in the City of San Fernando, Pampanga 19392 Supply and Delivery of IT Equipment to be used at the City CHO Public Bidding 09/27/2019 10/7/2019 10/10/2019 10/12/2019 GF 70,000.00 Health Office - RHU-II Sindalan Main Health Center in the City of San Fernando, Pampanga 19448 Supply and Delivery of IT Equipment to be used at the City CDRRMD Public Bidding 09/30/2019 10/8/2019 10/11/2019 10/14/2019 GF 202,000.00 Disaster Risk Reduction and Management Office in the City of San Fernando, Pampanga 19342 Supply and Delivery of IT Equipment to be used at the RAMD Public Bidding 10/07/2019 10/15/2019 10/18/2019 10/21/2019 GF 172,000.00 CGSO-Records and Archives Management Division in the City of San Fernando, Pampanga 19377 Supply and Delivery of IT Equipment to be used at the CGSO - PSMD Public Bidding 10/18/2019 10/28/2019 10/31/2019 11/2/2019 GF 70,000.00 Property and Supply Management Division in the City of San Fernando, Pampanga 19562 Supply, Delivery and Installation of LAN Connection to be used DEPED Public Bidding 09/26/2019 10/15/2019 10/18/2019 10/20/2019 SEF 2,497,550.00 for the New Dep-Ed Division Training Center ( 2 Buildings) in the City of San Fernando, Pampanga 19779 Supply and Delivery of IT Equipment to be used at the PSMD Small Value 10/30/2019 11/7/2019 11/8/2019 11/10/2019 GF 70,000.00 CGSO-Property and Supply Management Division in the City of San Fernando, Pampanga Information Technology PArts Accessories & Peripherals

16854 Supply and Delivery of UPS to be used at Office of the City OCBO Small Value 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 5,300.00 Building Official in the City of San Fernando, Pampanga 16312 Supply and Delivery of Printer to be used at the City College of CCSF Small Value 01/02/2019 1/10/2019 1/11/2019 1/13/2019 GF 10,000.00 San Fernando, Pampanga 17118 Supply and Delivery of IT Equipment One (1) unit Printer to be CACCO Small Value 01/02/2019 1/10/2019 1/11/2019 1/13/2019 GF 10,000.00 used at City Accountant's Office in the City of San Fernando, Pampanga 16934 Supply and Delivery of IT Equipment to be used at the City CIO Public Bidding 12/28/2018 1/7/2019 1/10/2019 1/12/2019 GF 90,000.00 Information Office in the City of San Fernando, Pampanga 16853 Supply and Delivery of IT Equipment to be used at the City CESD Small Value 01/23/2019 1/31/2019 2/1/2019 2/3/2019 GF 60,000.00 Employment Services Division in the City of San Fernando, Pampanga 17438 Supply, Delivery and Installation of Closed-Circuit Televisions CMO Public Bidding 12/27/2018 1/15/2019 1/18/2019 1/21/2019 GF 1,193,940.00 (CCTVs) to be installed at various Subdivisions in the City of San Fernando, Pampanga 16391 Supply and Delivery of Rack Mount UPS to be used for the GIS CICTO Public Bidding 01/10/2019 1/18/2019 1/23/2019 1/25/2019 GF 700,000.00 Server in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

17673 Supply and Delivery of IT Equipment to be used at City CADMINO Public Bidding 02/07/2019 2/15/2019 2/20/2019 2/22/2019 GF 120,000.00 Administrator's Office - Business License and Permit Division in the City of San Fernando, Pampanga 18035 Supply and Delivery of IT Equipment to be used at City CMO Small Value 02/18/2019 2/26/2019 2/27/2019 3/1/2019 GF 445,000.00 Mayor's Office in the City of San Fernando, Pampanga 18029 Supply and Delivery of IT Equipment to be used at the Internal ICD Small Value 03/06/2019 3/14/2019 3/15/2019 3/17/2019 GF 27,300.00 Control Division in the City of San Fernando, Pampanga 18055 Supply and Delivery of IT Parts, Accessories and Peripherals to CICTO Public Bidding 02/12/2019 3/1/2019 3/6/2019 3/8/2019 GF 1,405,000.00 be used for the Re-Networking at City Hall Building, Heroes Hall and CGSO Compound of the City Government of San Fernando, Pampanga subject to Ordering Agreement 18079 Supply and Delivery of IT Equipment to be used at City CACCO Small Value 03/06/2019 3/14/2019 3/15/2019 3/17/2019 GF 118,000.00 Accounting Office in the City of San Fernando, Pampanga 17482 Supply and Delivery of IT Equipment to be used for the CASSO Public Bidding 02/25/2019 3/5/2019 3/8/2019 3/10/2019 GF 556,000.00 E-Filing of records at the City Assessor's Office in the City of San Fernando, Pampanga 17955 Supply and Delivery of IT Equipment to be used at City CASSO Small Value 03/13/2019 3/21/2019 3/22/2019 3/25/2019 GF 60,000.00 Assessor's Office, City of San Fernando, Pampanga 17957 Supply and Delivery of IT Equipment to be used at the City CASSO Small Value 03/11/2019 3/19/2019 3/20/2019 3/22/2019 GF 114,000.00 Assessor's Office in the City of San Fernando, Pampanga 17958 Supply and Delivery of IT Equipment to be used at City Human CHRMO Small Value 03/11/2019 3/19/2019 3/20/2019 3/22/2019 GF 142,000.00 Resource Management Office in the City of San Fernando, Pampanga 17959 Supply and Delivery of IT Equipment to be used at Peoples CLO Small Value 03/13/2019 3/21/2019 3/22/2019 3/25/2019 GF 60,000.00 Law Enforcement Board in the City of San Fernando, Pampanga 17961 Supply and Delivery of IT Equipment (UPS) to be used at City CTO Small Value 03/20/2019 3/28/2019 3/29/2019 3/31/2019 GF 5,300.00 Treasurer's Office in the City of San Fernando, Pampanga 17962 Supply and Delivery of IT Equipment to be used at San Jose CHO Small Value 03/13/2019 3/21/2019 3/22/2019 3/25/2019 GF 60,000.00 Birthing Station in the City of San Fernando, Pampanga 17963 Supply and Delivery of IT Equipment to be used by the City CTO Small Value 03/20/2019 3/28/2019 3/29/2019 3/31/2019 GF 31,400.00 Treasurer's Office for various Barangay Tax Campaigns and Sectoral/Private Organizational Assemblies in the City of San Fernando, Pampanga 17964 Supply and Delivery of IT Equipment (Desktop Computer) to CHO Small Value 03/20/2019 3/28/2019 3/29/2019 3/31/2019 GF 50,000.00 be used at City Health Office in the City of San Fernando, Pampanga 17965 Supply and Delivery of IT Equipment to be used at the City CLO Small Value 03/11/2019 3/19/2019 3/20/2019 3/22/2019 GF 285,000.00 Legal Office in the City of San Fernando, Pampanga 17966 Supply and Delivery of IT Equipment (Computer Package) to CTO Small Value 03/11/2019 3/19/2019 3/20/2019 3/22/2019 GF 360,000.00 be used at City Treasurer's Office in the City of San Fernando, Pampanga 17973 Supply and Delivery of IT Equipment to be used at City Tourism Small Value 03/11/2019 3/19/2019 3/20/2019 3/22/2019 GF 240,000.00 Tourism Office(CTO) in the City of San Fernando, Pampanga 18006 Supply and Delivery of One (1) unit Computer Set to be used SP Small Value 03/13/2019 3/21/2019 3/22/2019 3/25/2019 GF 60,000.00 at Office of the Sangguniang Panlungsod in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

18260 Supply and Delivery of IT Equipment to be used for the DEPED Small Value 04/03/2019 4/11/2019 4/12/2019 4/14/2019 SEF 158,000.00 Internet Connectivity Program at City Schools Division in the City of San Fernando, Pampanga 18398 Supply and Delivery of Laptop Battery to be used at City ICD Small Value 04/30/2019 5/8/2019 5/9/2019 5/11/2019 GF 3,500.00 Administrator's Office - Internal Control Division in the City of San Fernando, Pampanga 18397 Supply, Delivery and Installation of Additional PoE Network CMO Public Bidding 04/15/2019 4/23/2019 4/26/2019 4/28/2019 GF 760,000.00 Switch and Outdoor Box Nema 3R to be installed at various Homeowners Association in the City of San Fernando, Pampanga 18416 Supply and Delivery of IT Equipment to be used at the City CHO Small Value 05/17/2019 5/27/2019 5/28/2019 5/30/2019 GF 50,000.00 Health Office (CHO) in the City of San Fernando, Pampanga 18475 Supply and Delivery of IT Equipment to be used at BLPD Small Value 05/17/2019 5/27/2019 5/28/2019 5/30/2019 GF 25,000.00 CADMINO-Business License and Permit Division in the City of San Fernando, Pampanga 18498 Supply and Delivery of IT Equipment to be used at City CEO Small Value 05/14/2019 5/22/2019 5/23/2019 5/25/2019 GF 78,600.00 Engineer's Office in the City of San Fernando, Pampanga 18499 Supply and Delivery of IT Equipment to be used at the City CMO Small Value 05/08/2019 5/16/2019 5/17/2019 5/19/2019 GF 445,000.00 Mayor's Office (CMO) in the City of San Fernando, Pampanga 18500 Supply and Delivery of Printer to be used at City Planning and CPDCO Small Value 05/17/2019 5/27/2019 5/28/2019 5/30/2019 GF 10,000.00 Development Coordinator's Office in the City of San Fernando, Pampanga 18542 Supply and Delivery of IT Equipment to be used at City CENRO Small Value 05/14/2019 5/22/2019 5/23/2019 5/25/2019 GF 75,000.00 Environment and Natural Resources Office in the City of San Fernando, Pampanga. 18546 Supply and Delivery of IT Equipment to be used at Office of OCBO Small Value 05/17/2019 5/27/2019 5/28/2019 5/30/2019 GF 5,300.00 the City Building Official in the City of San Fernando, Pampanga 18549 Supply and Delivery of Document Scanner with Indexing CHRMO Public Bidding 05/06/2019 5/14/2019 5/17/2019 5/19/2019 GF 200,000.00 Software to be used at City Human Resource Management Office in the City of San Fernando, Pampanga 18649 Supply and Delivery of IT Equipment to be used for the 24/7 CPOSCO Public Bidding 04/30/2019 5/17/2019 5/22/2019 5/24/2019 GF 1,217,800.00 Public Order and Safety (POSCO) and Rescue Operations (CDRRMD) at the Command and Control Center in the City of San Fernando, Pampanga 18668 Supply and Delivery of IT Equipment to be used at the City MPD Public Bidding 05/24/2019 6/3/2019 6/6/2019 6/8/2019 GF 65,000.00 General Services Office - Motorpool Division in the City of San Fernando, Pampanga 18669 Supply and Delivery of Laptop to be used at City General MPD Small Value 05/28/2019 6/5/2019 6/6/2019 6/8/2019 GF 65,000.00 Services Office - Motorpool Division in the City of San Fernando, Pampanga 18672 Supply and Delivery of IT Equipment to be used at the City CHO Public Bidding 05/24/2019 6/3/2019 6/6/2019 6/8/2019 GF 95,000.00 Health Office in the City of San Fernando, Pampanga. 18671 Supply and Delivery of Printer to be used at City Health Office CHO Small Value 06/07/2019 6/17/2019 6/18/2019 6/20/2019 GF 10,000.00 in the City of San Fernando, Pampanga 18698 Supply and Delivery of IT Equipment to be used at City CTIPO Public Bidding 06/03/2019 6/11/2019 6/14/2019 6/16/2019 GF 189,700.00 Tourism Office in the City of San Fernando, Pampanga 18702 Supply and Delivery of All-in-One Printer to be used at City CACCO Small Value 06/14/2019 6/24/2019 6/25/2019 6/27/2019 GF 10,000.00 Accounting Office in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

18673 Supply and Delivery of IT Equipment to be used at the City CACCO Public Bidding 06/10/2019 6/18/2019 6/21/2019 6/23/2019 GF 218,000.00 Accounting Office (CACCO) in the City of San Fernando, Pampanga 18701 Supply and Delivery of IT Equipment to be used at City CADMINO Public Bidding 06/14/2019 6/24/2019 6/27/2019 6/29/2019 GF 65,000.00 Administrator's Office in the City of San Fernando, Pampanga 18695 Supply and Delivery of IT Equipment to be used at City CESD Public Bidding 06/17/2019 6/25/2019 6/28/2019 6/30/2019 GF 151,000.00 Administrator's Office - City Employment Services Division in the City of San Fernando, Pampanga 18712 Supply and Delivery of IT Parts and Accessories to be used at CCSF Small Value 06/28/2019 7/8/2019 7/9/2019 7/11/2019 GF 19,700.00 City College of San Fernando, Pampanga 18687 Supply and Delivery of Robotic Kits to be used by the DEPED Small Value 06/11/2019 6/19/2019 6/20/2019 6/22/2019 SEF 794,000.00 Information and Communication High School Students at the City Schools Division in the City of San Fernando, Pampanga 18595 Supply and Delivery of Laptop Computer to be used at City CCSF Public Bidding 06/24/2019 7/2/2019 7/5/2019 7/7/2019 GF 65,000.00 College of San Fernando, Pampanga 18961 Supply and Delivery of IT Equipment to be used at the Police PNP-PSS Small Value 06/24/2019 7/2/2019 7/3/2019 7/5/2019 GF 720,000.00 Station in the City of San Fernando, Pampanga 18925 Supply and Delivery of IT Equipment to be used at the City CHRMO Public Bidding 07/08/2019 7/16/2019 7/19/2019 7/21/2019 GF 117,000.00 Human Resource Management Office in the City of San Fernando, Pampanga 18943 Supply and Delivery of IT Equipment to be used at the Office OCBO Public Bidding 07/08/2019 7/16/2019 7/19/2019 7/21/2019 GF 120,000.00 of the City Building Official in the City of San Fernando, Pampanga 18947 Supply and Delivery of IT Equipment to be used at the City CESD Small Value 07/22/2019 7/30/2019 7/31/2019 8/2/2019 GF 32,000.00 Employment Services Division in the City of San Fernando, Pampanga. 18992 Supply and Delivery of Thermal Printers to be used at City CTO Public Bidding 07/15/2019 7/23/2019 7/26/2019 7/28/2019 GF 60,000.00 Treasurer's Office in the City of San Fernando, Pampanga 18993 Supply and Delivery of IT Equipment to be used at the City CCRO Public Bidding 07/15/2019 7/23/2019 7/26/2019 7/28/2019 GF 79,000.00 Civil Registry Office in the City of San Fernando, Pampanga 18996 Supply and Delivery of Printer to be used at the City Health CHO Small Value 07/22/2019 7/30/2019 7/31/2019 8/2/2019 GF 10,000.00 Office in the City of San Fernando, Pampanga 18997 Supply and Delivery of Uninterruptible Power Supply (UPS) to CHO Small Value 07/22/2019 7/30/2019 7/31/2019 8/2/2019 GF 5,300.00 be used at City Health Office in the City of San Fernando, Pampanga 18998 Supply and Delivery of IT Equipment to be used at Community CAD Public Bidding 07/15/2019 7/23/2019 7/26/2019 7/28/2019 GF 65,000.00 Affairs Division in the City of San Fernando, Pampanga 19118 Supply and Delivery of IT Equipment to be used at the City CPDCO Public Bidding 07/18/2019 7/26/2019 7/31/2019 8/2/2019 GF 192,000.00 Planning and Development Coordinator's Office in the City of San Fernando, Pampanga. 19194 Supply and Delivery of Materials to be used by the ICT DEPED Small Value 08/12/2019 8/20/2019 8/21/2019 8/23/2019 SEF 30,150.00 students for Project PEER in the City of San Fernando, Pampanga 19461 Supply and Delivery of One (1) unit All-in-One-Printer to be CTO Small Value 09/27/2019 10/7/2019 10/8/2019 10/10/2019 GF 10,000.00 used at the City Treasurer's Office in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

20018 Supply and Delivery of Additional IT Equipment and Smart TV SP Public Bidding 09/03/2019 9/20/2019 9/25/2019 9/27/2019 GF 1,611,000.00 to be used at the Office of the Sangguniang Panlungsod in the City of San Fernando, Pampanga 20026 Supply and Delivery of IT Equipment to be used at the Office SP Small Value 10/01/2019 10/9/2019 10/10/2019 10/12/2019 GF 70,000.00 of the Sangguniang Panlungsod in the City of San Fernando, Pampanga. 19477 Supply and Delivery of Additional IT Materials, Network Tools, CICTO Public Bidding 10/01/2019 10/18/2019 10/23/2019 10/25/2019 GF 1,371,900.00 Supplies and Equipment to be used at the City Information and Communications Technology in the City of San Fernando, Pampanga 21548 Supply and Delivery of IT Equipment to be used for the CAD Small Value 11/06/2019 11/14/2019 11/15/2019 11/17/2019 GF 900,000.00 e-Barangay Governance Program in the City of San Fernando, Pampanga Internet Services

17762 Contract of Service for the Sixty (60) months Managed Unified CICTO Direct Contracting 2/12/2019 2/13/2019 2/15/2019 GF 329,000.00 Communication Services (IP/PABX) at Heroes Hall Building in the City Government of San Fernando, Pampanga for the year 2019 Janitorial Equipment

16463 Supply and Delivery of Buggy Cart to be used for the "Oplan UMSD Public Bidding 01/17/2019 1/25/2019 1/30/2019 2/1/2019 GF 187,500.00 Linis Daan 2019" in the City of San Fernando, Pampanga 17231 Supply and Delivery of Vacuum Cleaner to be used at UMSD Small Value 01/30/2019 2/7/2019 2/8/2019 2/11/2019 GF 52,000.00 CGSO-UMSD in the City of San Fernando, Pampanga. 19382 Supply and Delivery of Janitorial Tools and Equipment to be UMSD Shopping 10/02/2019 10/10/2019 10/11/2019 10/13/2019 GF 42,575.00 used at the City Hall, City of San Fernando, Pampanga Janitorial Services

16409 Contract of Service for the Janitorial Services from January to CCSF Small Value 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 720,000.00 December 2019 at City College of the City of San Fernando, Pampanga 16522 Extension of Contract for the Janitorial Services to Health UMSD Direct Contracting 1/1/2019 1/2/2019 1/4/2019 GF 320,000.00 Facilities of the City Government of San Fernando, Pampanga from January 1 to February 28, 2019 16523 Contract of Service for the Provision of Janitorial Services to UMSD Public Bidding 12/27/2018 1/15/2019 1/18/2019 1/20/2019 GF 1,692,690.00 Health Facilities of the City Government of San Fernando, Pampanga from March to December 2019 Janitorial Supplies

16572 Supply and Delivery of Materials to be used for the City Wide CENRO Small Value 01/02/2019 1/10/2019 1/11/2019 1/13/2019 GF 12,000.00 Clean Up Day 2019 in the City of San Fernando, Pampanga 17782 Supply and Delivery of Janitorial Supplies for 1st Semester of CHO Agency to Agency 1/10/2019 1/11/2019 1/13/2019 GF 5,260.50 2019 to be used at City Health Office - RHUs PFPR in the City of San Fernando, Pampanga 16923 Supply and Delivery of Vacuum Cleaner to be used at Office of SP Small Value 01/04/2019 1/14/2019 1/15/2019 1/17/2019 GF 20,000.00 the Sangguniang Panlungsod in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

16198 Supply and Delivery of Janitorial Supplies for 1st Semester of CGSO Public Bidding 12/20/2018 1/8/2019 1/11/2019 1/13/2019 GF 4,294,714.55 2019 to be used by City Market Operation Division, City Administrator's Office, CGSO - Utility and Maintenance Services Division, CHO-Birthing Station and CHO-PFPR of the City Government of San Fernando, Pampanga subject to Ordering Agreement 17821 Supply and Delivery of Janitorial Supplies for 1st Semester of CGSO Agency to Agency 1/31/2019 2/1/2019 2/3/2019 GF 17,640.00 2019 to be used at City General Services Office - Utility and Maintenance Services Division in the City of San Fernando, Pampanga 17833 Supply and Delivery of Janitorial Supplies for 1st Semester of CGSO Agency to Agency 1/31/2019 2/1/2019 2/3/2019 GF 2,031.23 2019 to be used at City Administrator's Office in the City of San Fernando, Pampanga 16367 Supply and Delivery of Cleaning Materials and Tools to be used UMSD Public Bidding 12/27/2018 1/15/2019 1/18/2019 1/20/2019 GF 1,008,145.00 for the "Oplan Linis Daan 2019" in the City of San Fernando, Pampanga subject to Ordering Agreement. 16272 Supply and Delivery Spare parts to be used for the repair of UMSD Public Bidding 01/28/2019 2/5/2019 2/8/2019 2/11/2019 GF 99,650.00 Grass Cutting Machine & Buggy Carts at City General Services Office - Utility and Maintenance Services Division in the City of San Fernando, Pampanga 17238 Supply and Delivery of Janitorial Supplies to be used at City CMO Shopping 02/08/2019 2/18/2019 2/19/2019 2/21/2019 GF 500,000.00 Mayor's Office for the 1st Semester of 2019 in the City of San Fernando, Pampanga 17242 Supply and Delivery of Additional Janitorial Supplies for the 1st CMOD Shopping 02/08/2019 2/18/2019 2/19/2019 2/21/2019 GF 500,000.00 Semester of 2019 to be used at City Market Operation Division in the City of San Fernando, Pampanga 17257 Supply and Delivery of Disinfectant to be used at City Market CMOD Shopping 02/08/2019 2/18/2019 2/19/2019 2/21/2019 GF 300,000.00 Operation Division in the City of San Fernando, Pampanga 17255 Supply and Delivery of Cleaning Materials and Tools to be used CMO Shopping 02/08/2019 2/18/2019 2/19/2019 2/21/2019 GF 1,000,000.00 for the "Oplan Linis Daan 2019" in the City of San Fernando, Pampanga 17184 Supply and Delivery of Janitorial Supplies for the 1st Semester CADMINO Public Bidding 01/31/2019 2/19/2019 2/22/2019 2/24/2019 GF 2,000,000.00 of 2019 to be used at City Administrator's Office, City of San Fernando, Pampanga subject to Ordering Agreement 17219 Supply and Delivery of Janitorial Supplies for the 1st Semester CGSO Public Bidding 01/31/2019 2/19/2019 2/22/2019 2/24/2019 GF 2,000,000.00 of 2019 to be used at City General Services Office, City of San Fernando, Pampanga subject to Ordering Agreement 17258 Supply and Delivery of Disinfectant to be used for the CMO Public Bidding 01/31/2019 2/19/2019 2/22/2019 2/25/2019 GF 2,000,000.00 rehabilitation of former City Disposal in the City of San Fernando, Pampanga subject to Ordering Agreement 18182 Supply and Delivery of Materials to be used for the cleaning UMSD Shopping 03/27/2019 4/4/2019 4/5/2019 4/7/2019 GF 28,750.00 maintenance of the Two Public Markets of the City of San Fernando, Pampanga 18619 Supply and Delivery of Janitorial Supplies for 2nd Semester of CMO Shopping 05/13/2019 5/21/2019 5/22/2019 5/24/2019 GF 834,190.36 2019 to be used at City Mayor's Office in the City of San Fernando, Pampanga subject to Ordering Agreement Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

16370 Supply and Delivery of Janitorial Supplies for 2nd Semester of CMOD Public Bidding 05/30/2019 6/18/2019 6/21/2019 6/23/2019 GF 2,567,551.16 2019 to be used by City Market Operation Division, City Administrator's Office and CGSO - Utility and Maintenance Services Division of the City Government of San Fernando, Pampanga subject to Ordering Agreement 19044 Supply and Delivery of Janitorial Supplies for 2nd Semester of CMOD Agency to Agency 7/10/2019 7/11/2019 7/13/2019 GF 6,548.85 2019 to be used at the City Legal Office in the City of San Fernando, Pampanga 18285 Supply and Delivery of Cleaning Materials and Tools to be used UMSD Public Bidding 07/18/2019 7/26/2019 7/31/2019 8/2/2019 GF 815,000.00 for the "Oplan Linis Daan 2019" in the City of San Fernando, Pampanga subject to Ordering Agreement 19151 Supply and Delivery of Janitorial Supplies for 2nd Semester of CADMINO Agency to Agency 8/29/2019 8/30/2019 9/1/2019 GF 3,977.84 2019 to be used at City Administrator's Office in the City of San Fernando, Pampanga 19150 Supply and Delivery of Janitorial Supplies for the Second UMSD Agency to Agency 8/29/2019 8/30/2019 9/1/2019 GF 72,980.30 Semester of 2019 to be used at the Utility and Maintenance Services Division -DBM in the City of San Fernando, Pampanga 19293 Supply and Delivery of Disinfectant to be used at the City CMOD Shopping 09/25/2019 10/3/2019 10/4/2019 10/6/2019 GF 400,000.00 Market Operation Division in the City of San Fernando, Pampanga 19294 Supply and Delivery of Janitorial Supplies for 2nd Semester of CADMINO Shopping 09/25/2019 10/3/2019 10/4/2019 10/6/2019 GF 1,000,000.00 2019 to be used at City Administrator's Office in the City of San Fernando, Pampanga subject to Ordering Agreement 20029 Supply and Delivery of Janitorial Supplies for 2nd Semester of CENRO Shopping 10/16/2019 10/24/2019 10/25/2019 10/27/2019 GF 215,380.00 2019 to be used at the City Environment and Natural Resources Office in the City of San Fernando, Pampanga subject to Ordering Agreement 20030 Supply and Delivery of Janitorial Supplies for 2nd Semester of CBO Shopping 10/16/2019 10/24/2019 10/25/2019 10/27/2019 GF 250,000.00 2019 to be used at the City Budget Office in the City of San Fernando, Pampanga subject to Ordering Agreement 20047 Supply and Delivery of Janitorial Supplies for 2nd Semester of CICTO Shopping 10/16/2019 10/24/2019 10/25/2019 10/27/2019 GF 248,859.50 2019 to be used at the City Information and Communications Technology Office in the City of San Fernando, Pampanga subject to Ordering Agreement 20052 Supply and Delivery of Janitorial Supplies for 2nd Semester of CPOSCO Shopping 10/07/2019 10/15/2019 10/16/2019 10/18/2019 GF 682,942.75 2019 to be used at the City Public Order and Safety Coordinating Office in the City of San Fernando, Pampanga subject to Ordering Agreement 21553 Supply and Delivery of Disinfectant to be used for the CENRO Shopping 11/06/2019 11/14/2019 11/15/2019 11/17/2019 GF 1,000,000.00 maintenance of cleanliness at the City Composting Center in the City of San Fernando, Pampanga Kitchenware

18579 Supply and Delivery of Kitchenware to be used for the National CHO-CNC Shopping 03/06/2019 3/14/2019 3/15/2019 3/17/2019 SEF 10,000.00 Child Development Center Operations in the City of San Fernando, Pampanga Laboratory Supplies and Equipment

15818 Supply and Delivery of Laboratory Supplies to be used at City CCSF Small Value 01/02/2019 1/10/2019 1/11/2019 1/13/2019 GF 22,290.00 College of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

16658 Supply and Delivery of Oxygen Refill to be used at various CHO Small Value 01/23/2019 1/31/2019 2/1/2019 2/3/2019 GF 78,650.00 Birthing Station in the City of San Fernando, Pampanga for 1st Quarter of 2019 17295 Supply and Delivery of Fecal Immunochemical Test (FIT Kit) to CHO Small Value 01/30/2019 2/7/2019 2/8/2019 2/10/2019 GF 71,200.00 be used for the Colorectal Cancer Prevention and Control Program 2019 in the City of San Fernando, Pampanga 18202 Supply and Delivery of Laboratory Supplies and Equipment to CCSF Public Bidding 02/26/2019 3/15/2019 3/20/2019 3/22/2019 GF 1,632,505.00 be used at the City College of San Fernando, Pampanga 18291 Contract of Service for the Chest X-RAY of the Students in the CCSF Small Value 04/17/2019 4/25/2019 4/26/2019 4/28/2019 GF 162,500.00 City College of San Fernando, Pampanga 18356 Contract of Service for the Calibration and Cleaning of CCSF Small Value 05/03/2019 5/13/2019 5/14/2019 5/16/2019 GF 9,500.00 Laboratory Equipment at the City College of San Fernando, Pampanga 19191 Supply and Delivery of Laboratory Equipment to be used at the CCSF Public Bidding 08/09/2019 8/19/2019 8/22/2019 8/24/2019 GF 789,514.00 City College of San Fernando, Pampanga 19248 Supply and Delivery of Laboratory Supplies to be used at CCSF Shopping 09/02/2019 9/10/2019 9/11/2019 9/13/2019 GF 32,349.00 Physics and Chemistry Laboratories of the City College of San Fernando, Pampanga Lease and Rental Property or Building

15078 Contract of Service for the Rental of Warehouse for the month CGSO Small Value 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 516,000.00 of January - December 2019 to be used as temporary warehouse of the City General Services Office, City of San Fernando, Pampanga 15079 Contract of Service for the Rental of Two (2) Storey Building CGSO Small Value 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 630,000.00 (Formerly Jeepney Terminal along JASA) w/ Parking Space for the months of January - March 2019 to be used as Expansion Offices for the City of San Fernando, Pampanga 14914 Contract of Service for the Rental of Gym to be used for the DEPED Small Value 12/24/2018 1/1/2019 1/2/2019 1/4/2019 SEF 27,600.00 Weights Training of Athletes for CLRAA 2019, City of San Fernando, Pampanga 14915 Contract of Service for the Rental of Venue to be used for the DEPED Small Value 12/24/2018 1/1/2019 1/2/2019 1/4/2019 SEF 12,000.00 CLRAA Intensive Training of the Basketball Players in the City of San Fernando, Pampanga 14916 Contract of Service for the Rental of Venue to be used for the DEPED Small Value 12/24/2018 1/1/2019 1/2/2019 1/4/2019 SEF 6,000.00 Intensive Training of CLRAA participants for Taekwondo in the City of San Fernando, Pampanga 14917 Contract of Service for the Rental of Venue to be used for the DEPED Small Value 12/24/2018 1/1/2019 1/2/2019 1/4/2019 SEF 12,000.00 CLRAA Intensive Training for Badminton Athletes in the City of San Fernando, Pampanga 14918 Contract of Service for the Rental of Venue to be used for the DEPED Small Value 12/24/2018 1/1/2019 1/2/2019 1/4/2019 SEF 24,000.00 Intensive Training of the CLRAA participants for Swimming Event, City of San Fernando, Pampanga 17914 Contract of Service for the Stage Decoration to be used for the DEPED Small Value 02/20/2019 2/28/2019 3/1/2019 3/4/2019 GF 15,000.00 Recognition of Students with Honors for School Year 2018-2019 in the City of San Fernando, Pampanga 17915 Contract of Service for the Rental of Venue to be used for the DEPED Agency to Agency 2/28/2019 3/1/2019 3/4/2019 GF 40,000.00 Recognition of Students with Honors for School Year 2018-2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

17757 Contract of Service for the Rental of Venue for Billiards to be DEPED Small Value 02/27/2019 3/7/2019 3/8/2019 3/10/2019 SEF 3,400.00 used for the Division Palarong Pambansa 2019 Intensive Training of Athletes in the City of San Fernando, Pampanga 17758 Contract of Service for the Rental of Swimming Pool to be DEPED Small Value 02/27/2019 3/7/2019 3/8/2019 3/10/2019 SEF 3,400.00 used for the Division Palarong Pambansa 2019 Intensive Training of Athletes in the City of San Fernando, Pampanga 17759 Contract of Service for the Rental of Venue for Taekwondo to DEPED Small Value 02/27/2019 3/7/2019 3/8/2019 3/10/2019 SEF 3,400.00 be used for the Division Palarong Pambansa 2019 Intensive Training of Athletes in the City of San Fernando, Pampanga 18936 Contract of Service for the Rental of Two (2) Storey Building CGSO Small Value 02/11/2019 2/19/2019 2/20/2019 2/22/2019 GF 633,000.00 (Formerly Jeepney Terminal along JASA) w/ Parking Space for the month of April - June 2019 to be used as Expansion Offices of the City Government of San Fernando, Pampanga 18459 Contract of Service for the Rental of Venue to be used for the DEPED Agency to Agency 6/3/2019 6/4/2019 6/6/2019 SEF 54,000.00 Division Year-Round Training Project 2019 in the City of San Fernando, Pampanga 18461 Contract of Service for the Rental of Venue for Taekwondo to DEPED Small Value 05/24/2019 6/3/2019 6/4/2019 6/6/2019 SEF 54,000.00 be used for the Division Year-Round Training Project 2019 in the City of San Fernando, Pampanga 18462 Contract of Service for the Rental of Swimming Venue to be DEPED Small Value 05/21/2019 5/29/2019 5/30/2019 6/1/2019 SEF 150,000.00 used for the Division Year-Round Training Project for 2019 in the City of San Fernando, Pampanga 18937 Contract of Service for the Rental of Two (2) Storey Building CGSO Small Value 05/13/2019 5/21/2019 5/22/2019 5/24/2019 GF 633,000.00 (Formerly Jeepney Terminal along JASA) w/ Parking Space for the month of July - September 2019 to be used as Expansion Offices of the City Government of San Fernando, Pampanga 18938 Contract of Service for the Rental of Two (2) Storey Building CGSO Small Value 08/13/2019 8/21/2019 8/22/2019 8/24/2019 GF 633,000.00 (Formerly Jeepney Terminal along JASA) w/ Parking Space for the month of October - December 2019 to be used as Expansion Offices of the City Government of San Fernando, Pampanga 21500 Contract of Service for the Rental of Swimming Venue to be DEPED Small Value 10/02/2019 10/10/2019 10/11/2019 10/13/2019 SEF 30,000.00 used for the 30-Day Intensive Training of the Athletes for CLRAA 2020 in the City of San Fernando, Pampanga 19273 Contract of Service for the Rental of Venue to be used for the CPOSCO Small Value 10/23/2019 10/31/2019 11/1/2019 11/4/2019 GF 76,000.00 Stress Debriefing Seminar/Workshop for the City Public Order and Safety Coordinating Office Personnel (Batch 1 and 2) in the City of San Fernando, Pampanga Livestock

17815 Supply and Delivery of Livestock Animals for the Integrated CAVO Public Bidding 04/17/2019 4/25/2019 4/30/2019 5/2/2019 GF 221,000.00 Community Food Production 2019 in the City of San Fernando, Pampanga 16458 Supply and Delivery of Fingerlings to be used for the program CAVO Small Value 06/05/2019 6/13/2019 6/14/2019 6/17/2019 GF 200,000.00 of Fingerlings Dispersal of the City Agriculture and Veterinary Office, City of San Fernando, Pampanga. Machine Tools Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

18329 Supply and Delivery of Shallow Well Booster Pump to be used CEO Small Value 05/03/2019 5/13/2019 5/14/2019 5/16/2019 GF 21,500.00 for the water supply at City Hall Building, Sto. Rosario, City of San Fernando, Pampanga Medical and Dental Equipment

18856 Supply and Delivery of Medical Supplies to be used for the PSC DEPED Shopping 07/24/2019 8/1/2019 8/2/2019 8/5/2019 GF 17,522.65 Batang Pinoy 2019 (National Finals) for the period of August to September 2019 19131 Supply and Delivery of Medical Equipment to be used at Health CHO Public Bidding 08/05/2019 8/13/2019 8/16/2019 8/18/2019 GF 692,000.00 Emergency Management Services in the City of San Fernando, Pampanga 15946 Supply and Delivery of Restorative Devices to be used for the CHO Public Bidding 08/19/2019 8/27/2019 8/30/2019 9/1/2019 GF 499,500.00 PWD First 2019 in the City of San Fernando, Pampanga 19751 Supply and Delivery of Medical and Dental Supplies to be used CCSF Shopping 10/07/2019 10/15/2019 10/16/2019 10/18/2019 GF 124,812.00 at the City College of San Fernando, Pampanga (Clinic) Medical Supplies and Laboratory Instrument

14912 Supply and Delivery of Medical Supplies to be used during the DEPED Negotiated (Two Failed Bidding) 12/24/2018 1/1/2019 1/2/2019 1/4/2019 SEF 130,750.00 CLRAA Meet 2019 of City Schools Division in the City of San Fernando, Pampanga 16881 Supply and Delivery of Medical Supplies to be used for PAP CHO Shopping 01/02/2019 1/10/2019 1/11/2019 1/13/2019 GF 12,690.00 SMEAR 2019 in the City of San Fernando, Pampanga 17318 Supply and Delivery of Medical, Dental and Laboratory Supplies CHO Public Bidding 12/27/2018 1/15/2019 1/18/2019 1/20/2019 GF 1,444,774.00 for 1st Semester of 2019 to be used at City Health Office in the City of San Fernando, Pampanga subject to Ordering Agreement 17302 Supply and delivery of Medical Supplies to be used for the CHO Public Bidding 01/17/2019 1/25/2019 1/30/2019 2/1/2019 GF 283,950.00 Summer Health Program (Operation Tuli) 2019 in the City of San Fernando, Pampanga 17980 Supply and Delivery of Medical Supplies to be used at San CHO Small Value 02/20/2019 2/28/2019 3/1/2019 3/3/2019 GF 7,700.00 Nicolas Birthing Station in the City of San Fernando, Pampanga 17760 Supply and Delivery of Medical Supplies to be used for the DEPED Shopping 02/27/2019 3/7/2019 3/8/2019 3/10/2019 SEF 34,650.00 Training of 2019 Palarong Pambansa 17374 Supply and Delivery of Dental Equipment to be used at City CHO Negotiated (Two Failed Bidding) 02/25/2019 3/5/2019 3/6/2019 3/8/2019 GF 200,000.00 Health Office in the City of San Fernando, Pampanga 18049 Supply and Delivery of Medical Supplies to be used for the CHO Shopping 03/06/2019 3/14/2019 3/15/2019 3/17/2019 GF 44,000.00 various Birthing Stations in the City of San Fernando, Pampanga 18013 Supply and Delivery of Aneroid Sphygmomanometer with CHO Shopping 03/08/2019 3/18/2019 3/19/2019 3/21/2019 GF 36,000.00 Double Head Stethoscope to be used at RHU III - San Nicolas, City of San Fernando, Pampanga 17853 Supply and Delivery of Medical Supplies to be used for the CHO Shopping 03/06/2019 3/14/2019 3/15/2019 3/17/2019 GF 525,000.00 Measles Outbreak Response Immunization in the City of San Fernando, Pampanga 17223 Supply and Delivery of Medical Supplies to be used by the San CDRRMD Public Bidding 03/04/2019 3/12/2019 3/15/2019 3/17/2019 GF 889,963.50 Fernando Rescue Unit (SAFRU) for 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

18161 Supply and delivery of Medical Supplies to be used for the CHO Small Value 03/20/2019 3/28/2019 3/29/2019 3/31/2019 GF 231,000.00 Health Emergency Management Staff (HEMS) Capacity Building 2019 in the City of San Fernando, Pampanga 18295 Supply and Delivery of Urine Plastic Cups to be used for the CCSF Shopping 04/26/2019 5/6/2019 5/7/2019 5/9/2019 GF 4,000.00 Medical Examination of the students in the City College of San Fernando, Pampanga 18589 Supply and Delivery of Medical Supplies to be used for the CHO Public Bidding 05/20/2019 5/28/2019 5/31/2019 6/2/2019 GF 93,706.00 Renal Disease Prevention and Control Program (REDCOP) in the City of San Fernando, Pampanga 16662 Supply and Delivery of Medical Supplies to be used for the CHO Public Bidding 05/06/2019 5/14/2019 5/17/2019 5/19/2019 GF 635,507.00 Maternal and Child Health Care Services of the Birthing Stations in the City of San Fernando, Pampanga 15368 Supply and Delivery of Essential Health Care Package to be CHO Public Bidding 05/27/2019 6/4/2019 6/7/2019 6/9/2019 GF 200,000.00 given to Daycare Pupils for the Orally Fit Fernandino Child Program in the City of San Fernando, Pampanga 15369 Supply and Delivery of Medical Supplies to be used for the CHO Public Bidding 06/24/2019 7/2/2019 7/5/2019 7/7/2019 GF 52,500.00 Asthma Kiddie Control Program 2019 in the City of San Fernando, Pampanga 18942 Supply and Delivery of Medical Supplies to be used at RHU II CHO Public Bidding 07/22/2019 7/30/2019 8/2/2019 8/4/2019 GF 60,600.00 Sindalan Main Health Center in the City of San Fernando, Pampanga 15367 Supply and Delivery of Medical, Dental and Laboratory Supplies CHO Public Bidding 06/27/2019 7/16/2019 7/19/2019 7/21/2019 GF 1,500,000.00 for 2nd Semester of 2019 to be used at City Health Office in the City of San Fernando, Pampanga subject to Ordering Agreement 19168 Supply and Delivery of Materials/Supplies to be used for the CHO Small Value 08/21/2019 8/29/2019 8/30/2019 9/1/2019 GF 72,200.00 Training on Dengue Prevention and Control Program of Barangay Health Emergency Response Teams in the City of San Fernando, Pampanga 19234 Supply and Delivery of Drugs and Medicines to be used for the CHO Shopping 08/21/2019 8/29/2019 8/30/2019 9/2/2019 GF 99,911.70 Dengue Code Blue Alert in the City of San Fernando, Pampanga 19813 Re-bidding of Supply and Delivery of Table Top Autoclave CHO Negotiated (Two Failed Bidding) 10/02/2019 10/10/2019 10/11/2019 10/13/2019 GF 95,000.00 Sterilizer to be used at City Health Office in the City of San Fernando, Pampanga 19431 Supply and Delivery of Medical Supplies to be used for the DEPED Shopping 10/16/2019 10/24/2019 10/25/2019 10/27/2019 SEF 12,500.00 CSDAAM on November 2019 in the City of San Fernando, Pampanga 15370 Supply and Delivery of Medical Supplies to be given to the CHO Public Bidding 10/25/2019 11/4/2019 11/7/2019 11/9/2019 GF 94,490.00 winners of Healthy Places 2019 in the City of San Fernando, Pampanga 19829 Supply and Delivery of Hygiene and Sanitation Equipment and CHO Small Value 10/30/2019 11/7/2019 11/8/2019 11/10/2019 GF 532,000.00 Test Kits to be used for the Food Safety Program of the City Health Office in the City of San Fernando, Pampanga 19831 Supply and Delivery of Drugs and Medicines to be used for the CHO Shopping 11/19/2019 11/27/2019 11/28/2019 11/30/2019 GF 5,980.00 Health Emergency Staff (HEMS) Capability Building 2019 (Equipping the Emergency Medical Services Ambulance of the City Health Office) in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

19837 Supply and Delivery of Medical Supplies to be used for the CHO Shopping 11/06/2019 11/14/2019 11/15/2019 11/18/2019 GF 262,820.00 Health Emergency Staff (HEMS) Capability Building 2019 (Equipping the Emergency Medical Services Ambulance of the City Health Office) in the City of San Fernando, Pampanga 19838 Supply and Delivery of Medical Equipment to be used byt the CHO Public Bidding 10/28/2019 11/5/2019 11/8/2019 11/10/2019 GF 534,650.00 Health Emergency Staff (HEMS) Capability Building 2019 (Equipping the Emergency Medical Services Ambulance of the City Health Office) in the City of San Fernando, Pampanga Musical Instrument Parts and Accessories

17711 Contract of Service for the Rental of Sound System to be used CHO Small Value 01/30/2019 2/7/2019 2/8/2019 2/10/2019 GF 10,000.00 for the Philhealth Alaga ka Road Shows 2019 in the City of San Fernando, Pampanga 17710 Contract of Service for the Rental of Sound System to be used CHO Small Value 02/06/2019 2/14/2019 2/15/2019 2/17/2019 GF 50,000.00 for the 2019 City Dengvaxia Recipient Monitoring in the City of San Fernando, Pampanga Newspaper

15814 Supply and Delivery of Newspaper to be used at the Offices of SP Small Value 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 44,800.00 the City Vice Mayor and Sangguniang Panlungsod for January - December 2019, City of San Fernando, Pampanga 15812 Supply and Delivery of Newspaper to be used at City CIO Small Value 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 14,960.00 Information Office for the month of January - December 2019 in the City of San Fernando, Pampanga 16824 Contract of Service for the Information Dissemination on Tax CIO Negotiated - Media Services 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 60,000.00 Campaign in the City of San Fernando, Pampanga 15813 Supply and Delivery of Newspaper to be used at the City CCSF Small Value 01/02/2019 1/10/2019 1/11/2019 1/13/2019 GF 39,960.00 College of San Fernando, Pampanga for the year 2019 17574 Supply and Delivery of Newspaper to be used at Office of the CMO Small Value 01/25/2019 2/4/2019 2/5/2019 2/7/2019 GF 45,000.00 City Mayor for the period of January - December 2019 in the City of San Fernando, Pampanga subject to ordering agreement Office Equipment

16387 Supply and Delivery of IT Equipment, Tools and other IT CICTO Public Bidding 01/10/2019 1/18/2019 1/23/2019 1/25/2019 GF 594,500.00 Peripherals to be used at the City Information and Communications Technology Office in the City of San Fernando, Pampanga 17169 Supply and Delivery of Photocopier Machine to be used at City SRPMD Small Value 02/18/2019 2/26/2019 2/27/2019 3/1/2019 GF 110,000.00 General Services Office - Supply Section in the City of San Fernando, Pampanga 17417 Supply and Delivery of Typewriter to be used for the PWD CSWDO Shopping 03/06/2019 3/14/2019 3/15/2019 3/17/2019 GF 20,000.00 Identification Card and Solo Parent Registration in the City of San Fernando, Pampanga 18078 Supply and Delivery of Digital Safety Vault to be used at City CTO Shopping 03/06/2019 3/14/2019 3/15/2019 3/17/2019 GF 140,000.00 Treasurer's Office in the City of San Fernando, Pampanga 18263 Supply and Delivery of One (1) unit of Photocopier Machine to UMSD Small Value 05/22/2019 5/30/2019 5/31/2019 6/3/2019 GF 69,000.00 be used at CGSO-UMSD (Heroes Hall) in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

18612 Supply and Delivery of Furniture to be used at the City CASSO Public Bidding 05/06/2019 5/14/2019 5/17/2019 5/19/2019 GF 598,183.50 Assessor's Office in the City of San Fernando, Pampanga 18651 Supply and Delivery of Photocopier Machine to be used at the OCBO Public Bidding 05/23/2019 5/31/2019 6/5/2019 6/7/2019 GF 150,000.00 Office of the City Building Official in the City of San Fernando, Pampanga 18664 Supply and Delivery of Appliances to be used at Bureau of Jail BJMP Shopping 06/14/2019 6/24/2019 6/25/2019 6/27/2019 GF 49,288.50 Management and Penology in the City of San Fernando, Pampanga 18820 Supply and Delivery of Paper Shredder to be used at City CDRRMD Small Value 06/17/2019 6/25/2019 6/26/2019 6/28/2019 GF 15,000.00 Disaster Risk Reduction and Management Division in the City of San Fernando, Pampanga 19708 Supply and Delivery of DSLR Camera and Lens to be used at CVMO Small Value 06/19/2019 6/27/2019 6/28/2019 6/30/2019 GF 90,000.00 the Office of the City Vice Mayor in the City of San Fernando, Pampanga 18795 Supply and Delivery of Photocopier Machine to be used at the CDRRMD Public Bidding 06/24/2019 7/2/2019 7/5/2019 7/8/2019 GF 240,000.00 City Disaster Risk Reduction and Management Office in the City of San Fernando, Pampanga 18609 Supply and Delivery of Paper Shredder to be used at the New DEPED Public Bidding 07/03/2019 7/11/2019 7/16/2019 7/18/2019 SEF 139,500.00 DepEd Division Training Center in the City of San Fernando, Pampanga 18611 Supply and Delivery of Photocopier Machine to be used at the DEPED Public Bidding 06/13/2019 7/2/2019 7/5/2019 7/7/2019 SEF 2,100,000.00 New DepEd Division Training Center in the City of San Fernando, Pampanga 19085 Supply and Delivery of Heavy Duty Stand and Ceiling Fan to be CCSF Public Bidding 07/18/2019 7/26/2019 7/31/2019 8/2/2019 GF 139,000.00 used at the City College of San Fernando, Pampanga 18688 Supply and Delivery of Photocopier Machine to be used at SRPMD Public Bidding 07/29/2019 8/6/2019 8/9/2019 8/11/2019 GF 105,000.00 Supply, Records and Property Management Division in the City of San Fernando, Pampanga 18706 Supply and Delivery of Two (2) units Photocopier Machine to RAMD Public Bidding 07/29/2019 8/6/2019 8/9/2019 8/11/2019 GF 105,000.00 be used at City General Services Office in the City of San Fernando, Pampanga 18685 Supply and Delivery of Furniture and Fixtures to be used at CPOSCO Public Bidding 07/25/2019 8/13/2019 8/16/2019 8/18/2019 GF 1,317,408.00 City Disaster Risk Reduction and Management Division and City Public Order and Safety Coordinating Office in the Command and Control Center, City of San Fernando, Pampanga 19478 Supply and Delivery of Steel Filing Cabinet to be used at the ICD Small Value 08/30/2019 9/9/2019 9/10/2019 9/12/2019 GF 39,501.00 Internal Control Division in the City of San Fernando, Pampanga 19698 Supply and Delivery of IT Equipment to be used at the City DEPED Small Value 09/04/2019 9/12/2019 9/13/2019 9/15/2019 SEF 495,000.00 Schools Division of the City of San Fernando, Pampanga 19283 Supply and Delivery of Projector to be used at the City CENRO Small Value 10/11/2019 10/21/2019 10/22/2019 10/24/2019 GF 30,000.00 Environment and Natural Resources Office in the City of San Fernando, Pampanga 19609 Supply and Delivery of Alcohol and Hand & Body Wash to be CAVO Emergency Cases 10/11/2019 10/21/2019 10/22/2019 10/24/2019 GF 12,000.00 used for the African Swine Fever Control Program at the City Agriculture and Veterinary Office in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

19655 Supply and Delivery of Office Equipment to be used at City CIO Public Bidding 09/30/2019 10/8/2019 10/11/2019 10/13/2019 GF 146,200.00 Information Office in the City of San Fernando, Pampanga 19643 Supply and Delivery of Storage Box to be used for the CDRRMD Shopping 10/30/2019 11/7/2019 11/8/2019 11/10/2019 GF 2,800.00 Response Coordination Committee (Incident Command System) in the City of San Fernando, Pampanga 19472 Supply and Delivery of Water Dispenser to be used at the CSWDO Shopping 10/30/2019 11/7/2019 11/8/2019 11/10/2019 GF 10,000.00 Youth Development Center in the City of San Fernando, Pampanga 19652 Supply and Delivery of Photocopier Machine to be used at the CPOSCO Public Bidding 10/21/2019 10/29/2019 11/1/2019 11/3/2019 GF 215,656.00 City Public Order and Safety Coordinating Office in the City of San Fernando, Pampanga Office Equipment Parts and Accessories

16619 Supply, Delivery and Installation of Photocopier Machine CTO Direct Contracting 2/4/2019 2/5/2019 2/7/2019 GF 12,102.72 Spareparts to be used at City Treasurer's Office in the City of San Fernando, Pampanga 17449 Supply, Delivery and Installation of Photocopier Machine Spare SRPMD Direct Contracting 3/7/2019 3/8/2019 3/10/2019 GF 47,676.00 Parts to be used for the repair of Photocopier Machine at the City General Services Office - Supply, Records, Property Management Division in the City of San Fernando, Pampanga 17549 Supply, Delivery and Installation of Spare parts for the Repair COMELEC Direct Contracting 3/18/2019 3/19/2019 3/21/2019 GF 12,102.72 of Photocopier Machine used at Commission on Election in the City of San Fernando, Pampanga 17721 Supply, Delivery and Installation of Spare parts for the Repair CBO Direct Contracting 4/8/2019 4/9/2019 4/11/2019 GF 32,926.00 of Photocopier Machine used at City Budget Office in the City of San Fernando, Pampanga 18920 Supply and Delivery of Rubber Mats to be used at various Child CSWDO Public Bidding 04/04/2019 4/12/2019 4/17/2019 4/19/2019 SEF 499,100.00 Development Centers (CDC) for the year 2019 in the City of San Fernando, Pampanga 16220 Supply and Delivery of Photocopier Machine Toner to be used OCBO Direct Contracting 6/5/2019 6/6/2019 6/8/2019 GF 100,000.00 at the Office of the City Building Official in the City of San Fernando, Pampanga 18618 Supply, Delivery and Installation of Photocopier Spare parts to UMSD Direct Contracting 6/12/2019 6/13/2019 6/15/2019 GF 12,102.72 be used for the Repair of Photocopier Machine used at City General Services Office - Utility and Maintenance Services Division in the City of San Fernando, Pampanga 18597 Supply, Delivery and Installation of Spare parts to be used for CTO Direct Contracting 7/1/2019 7/2/2019 7/4/2019 GF 11,212.00 the Repair of Photocopier Machine at City Treasurer's Office in the City of San Fernando, Pampanga 19587 Supply and Delivery of Photocopier Machine Toner to be used MPD Direct Contracting 8/29/2019 8/30/2019 9/1/2019 GF 15,625.00 at the CGSO - Motorpool Division in the City of San Fernando, Pampanga 19298 Supply, Delivery and Installation of Generator Set with CEO Negotiated (Two Failed Bidding) 08/12/2019 8/20/2019 8/21/2019 8/23/2019 GF 4,000,000.00 Automatic Transfer Switch to be installed at the Command Control Center at Civic Center, Barangay San Isidro, City of San Fernando, Pampanga 19826 Supply and Delivery of Additional Supplies/Materials to be used CAD Public Bidding 08/27/2019 9/13/2019 9/18/2019 9/20/2019 GF 2,210,000.00 for the mass production of Fernandino Access Card for 2nd Semester of 2019 of the City Government of San Fernando, Pampanga subject to Ordering Agreement Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

Office Equipment Supplies and Cosumables

15373 Supply, Delivery and Installation of Spare Parts for Office CCSF Direct Contracting 1/1/2019 1/2/2019 1/4/2019 GF 16,651.04 Equipment to be used at the City College of San Fernando, Pampanga 16070 Supply and Delivery of Envelope, mailing white ordinary and CTO Small Value 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 6,034.97 w/ window to be used at the City Treasurer's Office, City of San Fernando, Pampanga 16941 Supply and Delivery of Office Supplies to be used for the CSFP CIO Shopping 12/21/2018 12/31/2018 1/1/2019 1/3/2019 GF 399,992.19 Public Relations Consultancy Program for the period of January-June 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 15377 Supply and Delivery of Office Supplies to be used various CESD Shopping 01/04/2019 1/14/2019 1/15/2019 1/17/2019 GF 30,000.00 Activities of the City Employment Services Division on February 2019 in the City of San Fernando, Pampanga 16820 Supply and Delivery of Materials/Supplies to be used for the CHRMO Shopping 01/23/2019 1/31/2019 2/1/2019 2/3/2019 GF 10,000.00 City Government Employees' Day 2019 in the City of San Fernando, Pampanga 17363 Supply and Delivery of Office Supplies to be used for the CAD Shopping 01/15/2019 1/23/2019 1/24/2019 1/26/2019 GF 200,000.00 Instilling Good Morals and Values to Fernandinos Program for the period of January - June 2019 in the City of San Fernando, Pampanga 17460 Supply and Delivery of Balloons to be used for the Opening CAD Shopping 01/23/2019 1/31/2019 2/1/2019 2/3/2019 GF 2,100.00 Ceremony in the 2019 Inter-Barangay Basketball Tournament on February 2019 in the City of San Fernando, Pampanga 17433 Supply and Delivery of Communication Load/Prepaid Card to CAD Small Value 01/16/2019 1/24/2019 1/25/2019 1/27/2019 GF 115,500.00 be used for the 2019 GIS based Barangay Information System "Fernandino Access Card Integration and Enhancement" for 1st Semester of 2019 in the City of San Fernando, Pampanga 17328 Supply and Delivery of Photocopier Machine Toner to be used CLO Direct Contracting 2/7/2019 2/8/2019 2/10/2019 GF 16,262.40 at the City Legal Office for the 1st Semester of 2019 in the City of San Fernando, Pampanga 17466 Supply and Delivery of Toner to be used at City Accountant's CACCO Direct Contracting 2/7/2019 2/8/2019 2/10/2019 GF 24,393.60 Office in the City of San Fernando, Pampanga 17445 Supply and Delivery of Office Supplies to be used for the 2019 CAD Shopping 01/22/2019 1/30/2019 1/31/2019 2/2/2019 GF 200,000.00 "Interaksyon sa Bagong Fernandino" Kapihan at Talakayan sa Barangay for the 1st Semester of 2019 in the City of San Fernando, Pampanga 15381 Supply and Delivery of Office Supplies to be used for various CESD Shopping 02/01/2019 2/11/2019 2/12/2019 2/14/2019 GF 22,500.00 Activities of the City Employment Services Division for the month of March 2019 in the City of San Fernando, Pampanga 15382 Supply and Delivery of Office Supplies to be used for SPES on CESD Shopping 02/04/2019 2/12/2019 2/13/2019 2/15/2019 GF 36,300.00 March 2019 in the City of San Fernando, Pampanga 16636 Supply and Delivery of Photocopier Toner to be used at the CSWDO Direct Contracting 2/7/2019 2/8/2019 2/11/2019 GF 75,000.00 City Social Welfare and Development for the year 2019 in the City of San Fernando, Pampanga 17170 Supply, Delivery and Installation of Photocopier Machine SP Direct Contracting 2/18/2019 2/19/2019 2/21/2019 GF 12,102.72 Spareparts to be used at Office of the Sangguniang Panlungsod in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

15385 Supply and Delivery of Materials/Supplies to be used for the CESD Shopping 02/27/2019 3/7/2019 3/8/2019 3/10/2019 GF 20,000.00 Recognition Day of the Skills Training Graduates Batch 1 on March 2019 in the City of San Fernando, Pampanga 17775 Supply and Delivery of Common Used Office Supplies for 1st CIO Agency to Agency 3/7/2019 3/8/2019 3/10/2019 GF 5,039.73 Semester of 2019 to be used at City Information Office in the City of San Fernando, Pampanga 16069 Supply and Delivery of Gestetner Toner Model MP 2501 to be CTO Direct Contracting 3/11/2019 3/12/2019 3/14/2019 GF 18,972.80 used for the Photocopier Machine at City Treasurer's Office in the City of San Fernando, Pampanga 18070 Supply and Delivery of Office Supplies to be used at National CSWDO Shopping 03/06/2019 3/14/2019 3/15/2019 3/17/2019 SEF 49,604.02 Child Development Center for the year 2019 in the City of San Fernando, Pampanga 18092 Supply and Delivery of Balloons to be used in the CAD Shopping 03/08/2019 3/18/2019 3/19/2019 3/21/2019 GF 8,750.00 Inter-Barangay Basketball Midget Tournament on April - June 2019 in the City of San Fernando, Pampanga 17723 Supply and Delivery of Office Supplies to be used at CTO Shopping 03/06/2019 3/14/2019 3/15/2019 3/17/2019 GF 235,183.28 Commission on Election for the National and Local Election 2019 in the City of San Fernando, Pampanga 17740 Supply and Delivery of Photocopier Machine Spare parts to be CACCO Direct Contracting 3/25/2019 3/26/2019 3/28/2019 GF 16,651.04 used at City Accounting Office in the City of San Fernando, Pampanga 18180 Supply and Delivery of Photocopier Machine Toner to be used CENRO Direct Contracting 4/10/2019 4/11/2019 4/13/2019 GF 51,000.00 at City Environment and Natural Resources Office in the City of San Fernando, Pampanga 18186 Supply and Delivery of Office Supplies to be used for the 2019 CTO Shopping 04/03/2019 4/11/2019 4/12/2019 4/14/2019 GF 208,295.00 Automated National and Local Election in the City of San Fernando, Pampanga 18189 Supply and Delivery of Pantry Supplies to be used for 2019 CTO Shopping 04/12/2019 4/22/2019 4/23/2019 4/25/2019 GF 37,800.00 Automated National and Local Election in the City of San Fernando, Pampanga 16457 Supply and Delivery of Ink Comcolor for the Reproduction of DEPED Direct Contracting 4/9/2019 4/10/2019 4/12/2019 SEF 801,500.00 Big Books for Instructional Teaching-Learning Support Program of the City Schools Division of san Fernando, Pampanga 19032 Supply and Delivery of Common Used Office Supplies for 2nd Tourism Agency to Agency 5/2/2019 5/3/2019 5/6/2019 GF 53,844.20 Semester of 2019 to be used at the City Tourism Office in the City of San Fernando, Pampanga 15387 Supply and Delivery of Materials/Supplies to be used for the CESD Shopping 05/22/2019 5/30/2019 5/31/2019 6/2/2019 GF 9,940.00 Employers Forum in the City of San Fernando, Pampanga 17000 Supply and Delivery of Training Materials to be used for the CDRRMD Shopping 05/15/2019 5/23/2019 5/24/2019 5/26/2019 GF 53,958.36 CSFP's Accredited Community Disaster Volunteers (ACDVs) 2019 in the City of San Fernando, Pampanga 18277 Supply and Delivery of Toner to be used at the CGSO - SRPMD SRPMD Direct Contracting 5/29/2019 5/30/2019 6/1/2019 GF 62,500.00 in the City of San Fernando, Pampanga 15389 Supply and Delivery of Photocopier Machine Toner to be used CACCO Direct Contracting 6/10/2019 6/11/2019 6/13/2019 GF 24,393.60 at City Accounting Office for 2nd Semester of 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

15390 Supply and Delivery of Office Supplies to be used for the CESD Shopping 05/31/2019 6/10/2019 6/11/2019 6/13/2019 GF 9,542.00 Career and Employment Advocacy Activity in the City of San Fernando, Pampanga 18315 Supply and Delivery of Photocopier Machine Spare parts to be SRPMD Direct Contracting 6/17/2019 6/18/2019 6/20/2019 GF 14,500.00 used at CGSO - SRPMD in the City of San Fernando, Pampanga 19414 Supply, Delivery and Installation of Spare parts to be used for CESD Direct Contracting 6/19/2019 6/20/2019 6/22/2019 GF 12,887.12 the Photocopier Machine at City Employment Services Division in the City of San Fernando, Pampanga 18717 Supply and Delivery of Office Supplies to be used at City CHO Public Bidding 06/03/2019 6/11/2019 6/14/2019 6/16/2019 GF 118,948.80 Health Office - Rural Health Unit in the City of San Fernando, Pampanga 19043 Supply and Delivery of Common Used Office Supplies for 2nd CENRO Agency to Agency 6/27/2019 6/28/2019 6/30/2019 GF 59,263.60 Semester of 2019 to be used at the City Environment and Natural Resources Office in the City of San Fernando, Pampanga 19047 Supply and Delivery of Common Used Office Supplies for 2nd CMOD Agency to Agency 7/10/2019 7/11/2019 7/13/2019 GF 5,130.87 Semester of 2019 to be used at City Market Operation Division in the City of San Fernando, Pampanga 18994 Supply and Delivery of Office Supplies to be used for the PNP PNP-PSS Shopping 07/19/2019 7/29/2019 7/30/2019 8/1/2019 GF 29,835.32 Operations of Bahay Pagbabago for the period of July - December 2019 in the City of San Fernando, Pampanga 17472 Supply and Delivery of Materials/Supplies to be used for the CAD Public Bidding 06/25/2019 7/12/2019 7/17/2019 7/19/2019 GF 5,225,000.00 mass production of Fernandino Access Card for the 2nd Semester of 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 18995 Supply and Delivery of Balloons to be used for the Opening CAD Shopping 08/02/2019 8/12/2019 8/13/2019 8/15/2019 GF 2,100.00 Ceremony of the CSF Inter-Collegiate and Senior High School Basketball, Volleyball and Dance Competition on September 2019 in the City of San Fernando, Pampanga 18866 Supply and Delivery of Photocopier Machine Toner to be used PSMD Direct Contracting 8/15/2019 8/16/2019 8/18/2019 GF 22,200.00 at the CGSO-Property and Supply Management Division in the City of San Fernando, Pampanga 19089 Supply and Delivery of Office Supplies to be used for the CPOSCO Shopping 08/07/2019 8/15/2019 8/16/2019 8/18/2019 GF 19,465.91 Deputation of Barangay City Public Order and Safety Coordinating Office Enforcer (Barangay Public Safety Officers) in the City of San Fernando, Pampanga 19136 Supply and Delivery of Office Supplies to be used by the ICT DEPED Shopping 08/12/2019 8/20/2019 8/21/2019 8/23/2019 SEF 515.00 Students for the Project PEER in the City of San Fernando, Pampanga 19292 Supply and Delivery of Office Supplies to be used at the MPD Shopping 08/14/2019 8/22/2019 8/23/2019 8/25/2019 GF 9,936.40 CGSO-Motorpool Division in the City of San Fernando, Pampanga 19240 Supply and Delivery of Materials/Supplies to be used for the CHRMO Shopping 08/20/2019 8/28/2019 8/29/2019 8/31/2019 GF 47,395.00 Pampering Activity as part of the 2019 Civil Service Month Celebration (Health and Wellness Program) in the City of San Fernando, Pampanga 15396 Supply and Delivery of Materials/Supplies to be used for the CESD Shopping 08/21/2019 8/29/2019 8/30/2019 9/1/2019 GF 15,000.00 Job Fair Physical Arrangement in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

19319 Supply and Delivery of Office Supplies to be used for the CAD Small Value 08/21/2019 8/29/2019 8/30/2019 9/1/2019 GF 199,273.80 Serbisyong Areglado: Provision of Basic Services by Cascading Leadership Initiatives to the Sectoral groups through an Accessible and Open Government and Participatory Governance Practices Program for the 2nd Semester of 2019 in the City of San Fernando, Pampanga 19404 Supply and Delivery of Photocopier Machine Toner to be used CAD Direct Contracting 9/10/2019 9/11/2019 9/13/2019 GF 23,000.00 for the E-Barangay: Connecting the Grassroots to the Government on October - December 2019 in the City of San Fernando, Pampanga 19411 Supply and Delivery of Office Supplies to be used for the 2019 CAD Shopping 08/28/2019 9/5/2019 9/6/2019 9/8/2019 GF 100,000.00 E-Barangay: Connecting the Grassroots to the Government for 4th Quarter of 2019 in the City of San Fernando, Pampanga 18991 Supply and Delivery of Office Supplies to be used for the DILG Shopping 09/06/2019 9/16/2019 9/17/2019 9/19/2019 GF 14,810.19 Enhancement Training of Katarungang Pambarangay on October 2019 in the City of San Fernando, Pampanga 19257 Supply, Delivery and Installation of Spareparts to be used for PMD Direct Contracting 9/26/2019 9/27/2019 9/30/2019 GF 39,840.00 the Repair of Photocopier Machine at Procurement Management Division in the City of San Fernando, Pampanga 19373 Supply, Delivery and Installation of Spare parts to be used for MPD Direct Contracting 9/26/2019 9/27/2019 9/30/2019 GF 11,958.00 the Repair of Photocopier Machine at CGSO - Motorpool Division in the City of San Fernando, Pampanga 19336 Supply and Delivery of Flowers to be used for the Elderly CAD Small Value 09/27/2019 10/7/2019 10/8/2019 10/10/2019 GF 3,200.00 Filipino Week Celebration on October 2019 in the City of San Fernando, Pampanga 19416 Supply and Delivery of Photocopier Machine Toner to be used PMD Direct Contracting 10/3/2019 10/4/2019 10/6/2019 GF 62,500.00 at the CGSO - Procurement Management Division in the City of San Fernando, Pampanga 19611 Supply and Delivery of Furniture to be used at the Office of the OCBO Public Bidding 09/23/2019 10/1/2019 10/4/2019 10/6/2019 GF 346,948.00 City Building Official in the City of San Fernando, Pampanga 19821 Supply and Delivery of Additional Office Supplies for 2nd CMO Public Bidding 09/03/2019 9/20/2019 9/25/2019 9/27/2019 GF 5,950,596.50 Semester of 2019 to be used at the City Mayor's Office in the City of San Fernando, Pampanga subject to Ordering Agreement 19851 Supply and Delivery of Office Supplies to be used by the City CAD Public Bidding 09/03/2019 9/20/2019 9/25/2019 9/27/2019 GF 1,785,610.35 Government of San Fernando, Pampanga for various General Assemblies on December 2019 19415 Supply, Delivery and Installation of Photocopier Machine Spare CAVO Direct Contracting 10/15/2019 10/16/2019 10/18/2019 GF 7,426.48 parts to be used at City Agriculture and Veterinary Office in the City of San Fernando, Pampanga 19506 Supply and Delivery of Photocopier Machine Toner to be used PSMD Direct Contracting 10/29/2019 10/30/2019 11/1/2019 GF 27,600.00 at CGSO-Property and Supply Management Division in the City of San Fernando, Pampanga 20039 Supply and Delivery of Photocopier Machine Toner to be used PMD Direct Contracting 10/31/2019 11/1/2019 11/3/2019 GF 26,400.00 at the CGSO - Procurement Management Division (Satellite Office) in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

20042 Supply and Delivery of Additional Office Supplies for 2nd CGSO Public Bidding 09/24/2019 10/11/2019 10/16/2019 10/18/2019 GF 2,470,814.30 Semester of 2019 to be used at the City General Services Office in the City of San Fernando, Pampanga subject to Ordering Agreement 19784 Supply and Delivery of Materials/Supplies to be used for the DEPED Shopping 11/01/2019 11/11/2019 11/12/2019 11/14/2019 SEF 2,500.00 Regional Musabaqah Contest in the City of San Fernando, Pampanga 20065 Supply and Delivery of Office Supplies to be used for the CAD Shopping 10/16/2019 10/24/2019 10/25/2019 10/28/2019 GF 1,000,000.00 General Assembly of the Unorganized Marginalized Sectors cum Information Drive on City's Program and Projects on December 2019 in the City of San Fernando, Pampanga 19417 Supply and Delivery of Photocopier Machine Toner to be used CTO Direct Contracting 11/18/2019 11/19/2019 11/21/2019 GF 16,262.40 at the City Treasurer's Office in the City of San Fernando, Pampanga 19699 Supply and Delivery of Office Supplies to be used for the Local DEPED Shopping 11/12/2019 11/20/2019 11/21/2019 11/23/2019 GF 49,700.00 School Board Year-End Assembly on December 2019 in the City of San Fernando, Pampanga 19819 Supply and Delivery of Office Supplies to be used for the CAD Shopping 11/20/2019 11/28/2019 11/29/2019 12/1/2019 GF 41,964.93 Annual General Assembly of the Liga ng mga Barangay on December 2019 in the City of San Fernando, Pampanga 21546 Supply and Delivery of Supplies/Materials to be used for the CAD Shopping 11/06/2019 11/14/2019 11/15/2019 11/17/2019 GF 925,000.00 Integration of Fernandino Access Card of the e-Barangay Governance Program in the City of San Fernando, Pampanga Office Supplies and Devices

15169 Supply and Delivery of Common Used Office Supplies for 1st CGSO Public Bidding 12/11/2018 12/28/2018 1/2/2019 1/4/2019 GF 14,026,329.07 Semester of 2019 to be used by the different Department/Offices of the City Government of San Fernando, Pampanga subject to Ordering Agreement 17773 Supply and delivery of Common Used Office Supplies for 1st CICTO Agency to Agency 1/1/2019 1/2/2019 1/4/2019 GF 37,611.00 Semester of 2019 to be used at City Health Office - Environment Health and Sanitation Division in the City of San Fernando, Pampanga 17774 Supply and Delivery of Common Used Office Supplies for 1st CICTO Agency to Agency 1/1/2019 1/2/2019 1/4/2019 GF 9,837.49 Semester of 2019 to be used at City Market Operation Division in the City of San Fernando, Pampanga 17777 Supply and Delivery of Common Used Office Supplies for 1st CICTO Agency to Agency 1/1/2019 1/2/2019 1/4/2019 GF 16,726.41 Semester of 2019 to be used at City Civil Registry Office in the City of San Fernando, Pampanga 17780 Supply and Delivery of Common Used Office Supplies for 1st CICTO Agency to Agency 1/1/2019 1/2/2019 1/4/2019 GF 27,135.43 Semester of 2019 to be used at City Budget Office in the City of San Fernando, Pampanga 17783 Supply and Delivery of Common Used Office Supplies for 1st CICTO Agency to Agency 1/1/2019 1/2/2019 1/4/2019 GF 3,669.75 Semester of 2019 to be used at City General Services Office - Utility and Maintenance Services Division in the City of San Fernando, Pampanga 17784 Supply and Delivery of Common Used Office Supplies to be CICTO Agency to Agency 1/1/2019 1/2/2019 1/4/2019 GF 45,309.15 used at City Health Office for 1st Semester of 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

17792 Supply and Delivery of Common Used Office Supplies for 1st CICTO Agency to Agency 1/1/2019 1/2/2019 1/4/2019 GF 439,425.00 Semester of 2019 to be used at City Health Office in the City of San Fernando, Pampanga 17797 Supply and Delivery of Common Used Office Supplies for 1st CICTO Agency to Agency 1/1/2019 1/2/2019 1/4/2019 GF 16,645.12 Semester of 2019 to be used at City General Services Office - Motorpool Division in the City of San Fernando, Pampanga 17801 Supply and Delivery of Common Used Office Supplies for 1st CICTO Agency to Agency 1/1/2019 1/2/2019 1/4/2019 GF 134,945.38 Semester of 2019 to be used at City Treasurer's Office in the City of San Fernando, Pampanga 17832 Supply and Delivery of Common Used Office Supplies for 1st CICTO Agency to Agency 1/1/2019 1/2/2019 1/4/2019 GF 8,889.61 Semester of 2019 to be used at City Assessor's Office in the City of San Fernando, Pampanga 17838 Supply and Delivery of Common Used Office Supplies for 1st CICTO Agency to Agency 1/1/2019 1/2/2019 1/4/2019 GF 31,846.50 Semester of 2019 to be used at City Agriculture and Veterinary Office in the City of San Fernando, Pampanga 17843 Supply and Delivery of Common Used Office Supplies for 1st CICTO Agency to Agency 1/1/2019 1/2/2019 1/4/2019 GF 72,165.28 Semester of 2019 to be used at City Vice Mayor's Office in the City of San Fernando, Pampanga 17845 Supply and Delivery of Common Used Office Supplies for 1st CICTO Agency to Agency 1/1/2019 1/2/2019 1/4/2019 GF 40,192.34 Semester of 2019 to be used at City Public Order and Safety Coordinating Office in the City of San Fernando, Pampanga 17846 Supply and Delivery of Common Used Office for 1st Semester CICTO Agency to Agency 1/1/2019 1/2/2019 1/4/2019 GF 49,057.81 of 2019 to be used at City College of San Fernando, Pampanga 17860 Supply and Delivery of Common Used Office Supplies for 1st CICTO Agency to Agency 1/1/2019 1/2/2019 1/4/2019 GF 12,282.57 Semester of 2019 to be used at City Environment and Natural Resources Office in the City of San Fernando, Pampanga 17864 Supply and Delivery of Common Used Office Supplies for 1st CICTO Agency to Agency 1/1/2019 1/2/2019 1/4/2019 GF 36,532.28 Semester of 2019 to be used at City Accounting Office in the City of San Fernando, Pampanga 17865 Supply and Delivery of Common Used Office Supplies for 1st CICTO Agency to Agency 1/1/2019 1/2/2019 1/4/2019 GF 10,423.77 Semester of 2019 to be used at City General Services Office - Supply, Records and Property Management Division in the City of San Fernando, Pampanga 19041 Supply and Delivery of Common Used Office Supplies for 2nd CGSO Agency to Agency 1/1/2019 1/2/2019 1/4/2019 GF 134,227.16 Semester of 2019 to be used at the City Treasurer's Office in the City of San Fernando, Pampanga 16519 Supply and Delivery of Office Supplies to be used for the CHO Shopping 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 77,338.80 Regulatory Clearances 2019 at City Health Office in the City of San Fernando, Pampanga 17803 Supply and Delivery of Common Used Office Supplies to be CHO Agency to Agency 1/1/2019 1/2/2019 1/4/2019 GF 399,732.08 used at City Health Office - Rural Health Unit PFPR in the City of San Fernando, Pampanga 17835 Supply and Delivery of Common Used Office Supplies for 1st CHO-CNC Agency to Agency 1/1/2019 1/2/2019 1/4/2019 GF 57,559.99 Semester of 2019 to be used at City Health Office - City Nutrition Committee in the City of San Fernando, Pampanga 17778 Supply and Delivery of Common Used Office Supplies for 1st CHRMO Agency to Agency 1/1/2019 1/2/2019 1/4/2019 GF 76,424.25 Semester of 2019 to be used at City Human Resource Management Office in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

16809 Supply and Delivery of Materials/Supplies to be used for CPDCO Small Value 01/02/2019 1/10/2019 1/11/2019 1/13/2019 GF 16,302.40 Updating the Socio Economic Survey in the City of San Fernando, Pampanga 16877 Supply and Delivery of Materials to be used for the decoration DEPED Small Value 01/02/2019 1/10/2019 1/11/2019 1/13/2019 GF 10,000.00 of stage for the Appreciation Day and Capability Building Program for Fernandino Teachers on January 2019 in the City of San Fernando, Pampanga 17867 Supply and Delivery of Common Used Office Supplies for 1st SP Agency to Agency 1/3/2019 1/4/2019 1/6/2019 GF 72,997.21 Semester of 2019 to be used at Office of the Sangguniang Panlungsod in the City of San Fernando, Pampanga 17303 Supply and Delivery of Electronic Signature Pad to be used at CASSO Small Value 01/08/2019 1/16/2019 1/17/2019 1/19/2019 GF 6,500.00 the City Assessor's Office in the City of San Fernando, Pampanga 17304 Printing and Delivery of Letterhead to be used at City CASSO Public Bidding 12/24/2018 1/1/2019 1/4/2019 1/7/2019 GF 105,000.00 Assessor's Office for 1st Semester of 2019 in the City of San Fernando, Pampanga 17075 Supply and Delivery of Supplies/Materials to be used for the CAD Small Value 01/09/2019 1/17/2019 1/18/2019 1/20/2019 GF 30,000.00 LGBT Night, Saslag ing Sala para keng Kaganapan on February 2019 in the City of San Fernando, Pampanga 17072 Supply and Delivery of Materials/Supplies to be used for the CAD Shopping 01/15/2019 1/23/2019 1/24/2019 1/26/2019 GF 14,863.10 Kaganapan 2019: A Tribute to all Empowered Fernandino on February 2019 in the City of San Fernando, Pampanga 17791 Supply and Delivery of Common Used Office Supplies for 1st CIP Agency to Agency 1/23/2019 1/24/2019 1/26/2019 GF 7,653.28 Semester of 2019 to be used at City Investment Promotion Office in the City of San Fernando, Pampanga 17043 Supply and Delivery of Office Supplies to be used for the CAD Shopping 01/16/2019 1/24/2019 1/25/2019 1/27/2019 GF 20,000.00 Kasalan king Balen on February 2019 in the City of San Fernando, Pampanga 17055 Supply and Delivery of Wedding Paraphernalias to be used for CAD Shopping 01/04/2019 1/14/2019 1/15/2019 1/17/2019 GF 278,000.00 the Kasalan king Balen on February 2019 in the City of San Fernando, Pampanga 17837 Supply and Delivery of Common Used Office Supplies for 1st Tourism Agency to Agency 1/17/2019 1/18/2019 1/20/2019 GF 60,736.64 Semester of 2019 to be used at City Tourism Office in the City of San Fernando, Pampanga 16671 Supply and Delivery of Photocopier Machine Toner to be used SP Direct Contracting 1/17/2019 1/18/2019 1/21/2019 GF 78,602.76 at Office of the Sangguniang Panlungsod for 2019 in the City of San Fernando, Pampanga 17796 Supply and Delivery of Common Used Office Supplies for 1st CHO Agency to Agency 1/15/2019 1/16/2019 1/18/2019 GF 101,403.75 Semester of 2019 to be used at City Health Office - Birthing Station in the City of San Fernando, Pampanga 17570 Supply and Delivery of Alpha Gina Cloth to be used for the CAD Shopping 01/23/2019 1/31/2019 2/1/2019 2/3/2019 GF 24,000.00 Kasalan king Balen on February 2019 in the City of San Fernando, Pampanga 17847 Supply and Delivery of Common Used Office Supplies for 1st CEO Agency to Agency 1/24/2019 1/25/2019 1/28/2019 GF 106,355.95 Semester of 2019 to be used at City Engineer's Office in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

16852 Supply and Delivery of Materials/Supplies to be used for the CSWDO Shopping 01/30/2019 2/7/2019 2/8/2019 2/10/2019 GF 14,950.00 Advocacy Campaign for Anti-Mendicancy Slogan and Poster Making on February 2019 in the City of San Fernando, Pampanga 17120 Printing and Delivery of Printed Forms and Letterhead to be CPDCO Public Bidding 01/21/2019 1/29/2019 2/1/2019 2/3/2019 GF 96,500.00 used at the City Planning and Development Coordinator's Office in the City of San Fernando, Pampanga 17230 Supply and Delivery of one (1) unit Digital Camera to be used UMSD Small Value 01/30/2019 2/7/2019 2/8/2019 2/10/2019 GF 9,000.00 at CGSO-UMSD in the City of San Fernando, Pampanga 17776 Supply and Delivery of Common Used Office Supplies for 1st CICTO Agency to Agency 2/7/2019 2/8/2019 2/10/2019 GF 24,281.49 Semester of 2019 to be used at City Information and Communications Technology Office in the City of San Fernando, Pampanga 17844 Supply and Delivery of Common Used Office Supplies for 1st CSWDO Agency to Agency 1/31/2019 2/1/2019 2/3/2019 GF 78,713.35 Semester of 2019 to be used at City Social Welfare and Development Office in the City of San Fernando, Pampanga 17909 Supply and Delivery of Common Used Office Supplies for 1st CPDCO Agency to Agency 2/7/2019 2/8/2019 2/10/2019 GF 15,507.99 Semester of 2019 to be used at City Planning and Development Coordinator's Office in the City of San Fernando, Pampanga 16161 Supply and Delivery of Office Supplies to be used for the Food CHO Shopping 01/30/2019 2/7/2019 2/8/2019 2/10/2019 GF 13,871.53 Safety Seminar on Food Handling Orientation 2019 in the City of San Fernando, Pampanga 16162 Supply and Delivery of Office Supplies to be used for the Food CHO Shopping 01/30/2019 2/7/2019 2/8/2019 2/10/2019 GF 3,698.00 Safety on Food Handling Orientation 2019 in the City of San Fernando, Pampanga 16163 Printing and Delivery of CCRO Letterheads to be used at the CCRO Small Value 01/29/2019 2/6/2019 2/7/2019 2/9/2019 GF 75,000.00 City Civil Registry Office for the 1st Semester of 2019 in the City of San Fernando, Pampanga 17041 Supply and Delivery of School Supplies to be used for the CAD Public Bidding 01/01/2019 1/18/2019 1/23/2019 1/25/2019 GF 3,000,000.00 Lingap Eskwela Program 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 17786 Supply and Delivery of Common Used Office Supplies for 1st CLO Agency to Agency 2/11/2019 2/12/2019 2/14/2019 GF 13,052.99 Semester of 2019 to be used at City Legal Office in the City of San Fernando, Pampanga 16892 Supply and Delivery of Photocopier Machine Toner to be used CCRO Direct Contracting 2/12/2019 2/13/2019 2/15/2019 GF 15,000.00 at the City Civil Registry Office in the City of San Fernando, Pampanga 16893 Supply and Delivery of Photocopier Machine Toner to be used CCRO Direct Contracting 2/12/2019 2/13/2019 2/15/2019 GF 31,250.00 at the City Civil Registry Office (CCRO) in the City of San Fernando, Pampanga 16164 Supply and Delivery of Photocopier Machine Toner to be used UMSD Direct Contracting 2/14/2019 2/15/2019 2/17/2019 GF 19,410.72 at CGSO-UMSD for the 1st Semester of 2019 in the City of San Fernando, Pampanga 17336 Supply and Delivery of Photocopier Machine Spare Parts to be CHO Shopping 02/06/2019 2/14/2019 2/15/2019 2/17/2019 GF 33,000.00 used at City Health Office in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

16968 Supply and Delivery of Toner to be used at City Engineer's CEO Direct Contracting 2/13/2019 2/14/2019 2/16/2019 GF 62,500.00 Office for the 1st Semester of 2019 in the City of San Fernando, Pampanga 17745 Supply and Delivery of Cosmetic Materials to be used for the CESD Shopping 02/13/2019 2/21/2019 2/22/2019 2/24/2019 GF 15,460.00 2019 Beauty Care Skills Trainees Pampering Day for Fernandinas and other Recreational Activities in celebration of the International Women's Day in the City of San Fernando, Pampanga 17752 Supply and Delivery of Butane Gas to be used for the Women's CHRMO Shopping 02/13/2019 2/21/2019 2/22/2019 2/24/2019 GF 2,400.00 Month Activity on March 2019 in the City of San Fernando, Pampanga 17836 Supply and Delivery of Common Used Office Supplies for 1st OCBO Agency to Agency 2/14/2019 2/15/2019 2/18/2019 GF 56,712.60 Semester of 2019 to be used at Office of the City Building Official in the City of San Fernando, Pampanga 17869 Supply and Delivery of Common Used Office Supplies for 1st CADMINO Agency to Agency 2/12/2019 2/13/2019 2/15/2019 GF 232,811.57 Semester of 2019 to be used at City Administrator's Office in the City of San Fernando, Pampanga 17262 Supply and Delivery of Office Supplies for the 1st Semester of CMO Shopping 01/30/2019 2/7/2019 2/8/2019 2/10/2019 GF 999,806.33 2019 to be used at City Mayor's Office in the City of San Fernando, Pampanga 17932 Supply and Delivery of Certificate Holders and Special Paper to DEPED Shopping 02/13/2019 2/21/2019 2/22/2019 2/24/2019 GF 167,850.00 be used for the Recognition of Students with Honors for School Year 2018-2019 in the City of San Fernando, Pampanga 17451 Supply and Delivery of Office Supplies to be used at City CMO Public Bidding 01/22/2019 2/8/2019 2/13/2019 2/15/2019 GF 2,998,120.30 Mayor's Office for the 1st Semester of 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 16851 Supply and Delivery of Office Supplies to be used for the CSWDO Shopping 02/27/2019 3/7/2019 3/8/2019 3/10/2019 GF 20,000.00 FPYAP Organizational for the year 2019 in the City of San Fernando, Pampanga 17664 Supply and Delivery of Office Supplies to be used for the CSWDO Shopping 02/27/2019 3/7/2019 3/8/2019 3/10/2019 GF 14,884.50 Sectoral Plan Formulation (Youth Welfare) on March 2019 in the City of San Fernando, Pampanga 17186 Supply and Delivery of Office Supplies for the 1st Semester of CADMINO Shopping 02/06/2019 2/14/2019 2/15/2019 2/18/2019 GF 999,939.10 2019 to be used at City Administrator's Office in the City of San Fernando, Pampanga 17247 Supply and Delivery of Additional Office Supplies for the 1st CEO Shopping 02/08/2019 2/18/2019 2/19/2019 2/21/2019 GF 972,787.90 Semester of 2019 to be used at City Engineer's Office in the City of San Fernando, Pampanga 17003 Supply and Delivery of Office Supplies to be used for the CSWDO Shopping 03/01/2019 3/11/2019 3/12/2019 3/14/2019 GF 45,600.32 printing of forms for the ECCD 2019 in the City of San Fernando, Pampanga 17010 Supply and Delivery of School Supplies to be given to Day Care CSWDO Shopping 02/11/2019 2/19/2019 2/20/2019 2/22/2019 GF 796,500.00 Children for the S.Y. 2019 -2020 in the City of San Fernando, Pampanga 18184 Supply and Delivery of Common Used Office Supplies to be CDRRMD Shopping 02/20/2019 2/28/2019 3/1/2019 3/3/2019 GF 298,525.04 used at City Disaster Risk Reduction and Management Division for the year 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

16077 Supply and Delivery of Office Supplies to be used for the CSWDO Shopping 03/06/2019 3/14/2019 3/15/2019 3/17/2019 GF 15,000.00 Sectoral Group Organization of Youth in the grass root level for the year 2019 in the City of San Fernando, Pampanga 16931 Supply and Delivery of Training Materials to be used for the CSWDO Shopping 03/06/2019 3/14/2019 3/15/2019 3/17/2019 GF 8,547.50 Evacuation Tagging and Census of High Risk Barangay for Disaster Database in the City of San Fernando, Pampanga 17221 Supply and Delivery of Office Supplies for 1st Semester of CGSO Public Bidding 01/31/2019 2/19/2019 2/22/2019 2/24/2019 GF 1,999,482.85 2019 to be used at City General Services Office, City of San Fernando, Pampanga subject to Ordering Agreement 18050 Supply and Delivery of Wall Clock and Mega Box to be used at CHO Shopping 03/06/2019 3/14/2019 3/15/2019 3/17/2019 GF 1,300.00 Northville Birthing Station in the City of San Fernando, Pampanga 17703 Printing and Delivery of Letter Head to be used at City General CGSO Small Value 03/08/2019 3/18/2019 3/19/2019 3/21/2019 GF 22,500.00 Services Office in the City of San Fernando, Pampanga 16982 Supply and Delivery of Supplies/Materials to be used for the CSWDO Shopping 03/13/2019 3/21/2019 3/22/2019 3/24/2019 GF 5,000.00 Anti-Mendicancy Program for Street Educators on April 2019 in the City of San Fernando, Pampanga 16994 Supply and Delivery of Supplies/Materials to be used at the CSWDO Shopping 03/13/2019 3/21/2019 3/22/2019 3/24/2019 GF 5,000.00 Reception Center for Adult and Indigenous People Mendicants in the City of San Fernando, Pampanga 17215 Supply and Delivery of Office Supplies to be used for the ECCD CSWDO Public Bidding 02/28/2019 3/8/2019 3/13/2019 3/15/2019 GF 195,207.88 Mapping and Registration from April - December 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 17732 Supply and Delivery of Office Supplies for 1st Quarter of 2019 BAC Shopping 03/13/2019 3/21/2019 3/22/2019 3/24/2019 GF 209,683.44 to be used at City General Services Office - Bids and Awards Committee in the City of San Fernando, Pampanga 17213 Supply and Delivery of Compact Disk Rewritable (CD-RW) with CSWDO Shopping 03/27/2019 4/4/2019 4/5/2019 4/7/2019 GF 3,859.00 case to be used for the ECCD Information System Build Up for the year 2019 in the City of San Fernando, Pampanga 17225 Supply and Delivery of Office Supplies to be used for the City CSWDO Shopping 03/27/2019 4/4/2019 4/5/2019 4/7/2019 GF 4,980.91 Social Welfare and Development Office Performance Internal Review for the year 2019 in the City of San Fernando, Pampanga 17226 Supply and Delivery of IT Equipment to be used for the City CSWDO Public Bidding 03/18/2019 3/26/2019 3/29/2019 4/1/2019 GF 81,000.00 Social Welfare and Development Office Performance Internal Review 2019 in the City of San Fernando, Pampanga 17473 Supply and Delivery of Materials/Supplies to be used for the CAD Public Bidding 02/26/2019 3/15/2019 3/20/2019 3/22/2019 GF 7,400,000.00 mass production of Fernandino Access Card for the 1st Semester of 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 18066 Supply and Delivery of Cork Board and White Board to be used CHO Shopping 04/01/2019 4/9/2019 4/10/2019 4/12/2019 GF 8,000.00 at City Health Office in the City of San Fernando, Pampanga 18001 Supply and Delivery of Supplies/Materials to be used for the CSWDO Shopping 04/03/2019 4/11/2019 4/12/2019 4/14/2019 GF 10,523.00 Sub-committee Meetings of the Local Council for the Protection of Children (LCPC) Council for the year 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

19015 Supply and Delivery of Common Used Office Supplies for 2nd CHO Agency to Agency 4/4/2019 4/5/2019 4/8/2019 GF 237,510.00 Semester of 2019 to be used at City Health Office - Birthing Stations in the City of San Fernando, Pampanga 19782 Supply and Delivery of Common Used Office Supplies for 2nd CGSO Public Bidding 03/25/2019 4/2/2019 4/5/2019 4/8/2019 GF 401,610.43 Semester of 2019 to be used at City Health Office - Birthing Stations and City Public Order and Safety Coordinating Office in the City of San Fernando, Pampanga subject to Ordering Agreement 18190 Supply and Delivery of Materials to be used for the 2019 CTO Shopping 04/12/2019 4/22/2019 4/23/2019 4/25/2019 GF 12,600.00 Automated National and Local Election in the City of San Fernando, Pampanga 18235 Supply and Delivery of Office Supplies to be used at City CASSO Shopping 04/16/2019 4/24/2019 4/25/2019 4/27/2019 GF 6,791.40 Assessor's Office in the City of San Fernando, Pampanga 16434 Supply and Delivery of Office Supplies for the Reproduction of DEPED Shopping 04/10/2019 4/18/2019 4/19/2019 4/21/2019 SEF 198,428.00 Big Books (Pambatang Big Books) for Instructional Teaching-Learning Support Program of the City Schools Division of San Fernando, Pampanga 16007 Supply and Delivery of Common Used Office Supplies for 2nd CGSO Public Bidding 03/28/2019 4/16/2019 4/19/2019 4/21/2019 GF 11,744,674.89 Semester of 2019 to be used by the different Department/Offices of the City Government of San Fernando, Pampanga subject to Ordering Agreement 19011 Supply and Delivery of Common Used Office Supplies for 2nd CGSO Agency to Agency 5/9/2019 5/10/2019 5/12/2019 GF 5,263.13 Semester of 2019 to be used at the City General Services Office - Supply, Records, Property Management Division in the City of San Fernando, Pampanga 19012 Supply and Delivery of Common Used Office Supplies for 2nd CGSO Agency to Agency 4/30/2019 5/1/2019 5/3/2019 GF 415,170.00 Semester of 2019 to be used at the City Health Office in the City of San Fernando, Pampanga 19014 Supply and Delivery of Common Used Office Supplies for 2nd CGSO Agency to Agency 5/2/2019 5/3/2019 5/6/2019 GF 54,810.00 Semester of 2019 to be used at City Health Office - Environment Health and Sanitation Division in the City of San Fernando, Pampanga 19034 Supply and Delivery of Common Used Office Supplies for 2nd CGSO Agency to Agency 4/30/2019 5/1/2019 5/3/2019 GF 159,390.00 Semester of 2019 to be used at the City Assessor's Office in the City of San Fernando, Pampanga 19037 Supply and Delivery of Common Used Office Supplies for 2nd CGSO Agency to Agency 5/9/2019 5/10/2019 5/12/2019 GF 30,719.98 Semester of 2019 to be used at the City Agriculture and Veterinary Office in the City of San Fernando, Pampanga 19042 Supply and Delivery of Common Used Office Supplies for 2nd CGSO Agency to Agency 4/30/2019 5/1/2019 5/3/2019 GF 121,275.00 Semester of 2019 to be used at the City Civil Registry Office in the City of San Fernando, Pampanga 19045 Supply and Delivery of Common Used Office Supplies for 2nd CGSO Agency to Agency 5/9/2019 5/10/2019 5/12/2019 GF 19,725.32 Semester of 2019 to be used at the City Budget Office in the City of San Fernando, Pampanga 19048 Supply and Delivery of Common Used Office Supplies for 2nd CGSO Agency to Agency 4/30/2019 5/1/2019 5/3/2019 GF 366,196.80 Semester of 2019 to be used at the Office of the City Building Official in the City of San Fernando, Pampanga 19054 Supply and Delivery of Common Used Office Supplies for 2nd CGSO Agency to Agency 5/9/2019 5/10/2019 5/12/2019 GF 1,358.70 Semester of 2019 to be used at City Human Resource Management Office in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

19055 Supply and Delivery of Common Used Office Supplies for 2nd CGSO Agency to Agency 5/9/2019 5/10/2019 5/12/2019 GF 3,231.27 Semester of 2019 to be used at the Office of the Sangguniang Panlungsod in the City of San Fernando, Pampanga 19057 Supply and Delivery of Common Used Office Supplies for 2nd CGSO Agency to Agency 5/9/2019 5/10/2019 5/12/2019 GF 38,420.80 Semester of 2019 to be used at the City Vice Mayor's Office in the City of San Fernando, Pampanga 19064 Supply and Delivery of Common Used Office Supplies for 2nd CGSO Agency to Agency 5/9/2019 5/10/2019 5/12/2019 GF 13,231.60 Semester of 2019 to be used at the City Planning and Development Coordinator's Office in the City of San Fernando, Pampanga 16872 Supply and Delivery of Ballpens to be used for the Smoking CHO Shopping 05/03/2019 5/13/2019 5/14/2019 5/16/2019 GF 926.40 Cessation Training in the City of San Fernando, Pampanga 18374 Printing and Delivery of Clear Vinyl Sticker with Reflective ICD Small Value 05/08/2019 5/16/2019 5/17/2019 5/19/2019 GF 4,200.00 Backing to be used at the Cadmino - Internal Control Division Office in the City of San Fernando, Pampanga 17899 Supply and Delivery of Office Supplies to be used for the CDRRMD Shopping 05/14/2019 5/22/2019 5/23/2019 5/25/2019 GF 14,299.68 Community Based Disaster Risk Reduction and Management (CBDRRM) Training Course in the City of San Fernando, Pampanga 18479 Supply and Delivery of Toner to be used at the Office of the SP Direct Contracting 5/14/2019 5/15/2019 5/17/2019 GF 146,363.76 Sangguniang Panlungsod for the 2nd Semester of 2019 in the City of San Fernando, Pampanga 19025 Supply and Delivery of Common Used Office Supplies for 2nd CHO-CNC Agency to Agency 5/16/2019 5/17/2019 5/20/2019 GF 95,193.20 Semester of 2019 to be used at the City Nutrition Committee Office in the City of San Fernando, Pampanga 19035 Supply and Delivery of Common Used Office Supplies for 2nd MPD Agency to Agency 5/23/2019 5/24/2019 5/26/2019 GF 41,491.20 Semester of 2019 to be used at the CGSO - Motorpool Division in the City of San Fernando, Pampanga 19019 Supply and Delivery of Common Used Office Supplies for 2nd CCSF Agency to Agency 5/22/2019 5/23/2019 5/25/2019 GF 53,258.60 Semester of 2019 to be used at the City College in the City of San Fernando, Pampanga 18344 Supply and Delivery of Office Supplies to be used for the CHRMO Shopping 05/15/2019 5/23/2019 5/24/2019 5/27/2019 GF 89,271.10 Earthquake Preparedness Orientation of the City Government Employees in the City of San Fernando, Pampanga 18525 Supply and Delivery of Office Supplies to be used for the CDRRMD Shopping 05/27/2019 6/4/2019 6/5/2019 6/7/2019 GF 20,000.00 Evacuation Tagging and Census of High Risk Barangay for Disaster Database in the City of San Fernando, Pampanga 18632 Supply and Delivery of Photocopier Machine Toner to be used CBO Direct Contracting 6/6/2019 6/7/2019 6/9/2019 GF 18,750.00 at City Budget Office in the City of San Fernando, Pampanga 16177 Supply and Delivery of Toner and CV Ink to be used at the City CHO Small Value 05/31/2019 6/10/2019 6/11/2019 6/13/2019 GF 20,000.00 Health Office for 2nd Semester of 2019 in the City of San Fernando, Pampanga 18617 Supply and Delivery of Common Used Office Supplies for 2nd CMO Public Bidding 04/30/2019 5/17/2019 5/22/2019 5/24/2019 GF 1,249,172.70 Semester of 2019 to be used at City Mayor's Office in the City of San Fernando, Pampanga subject to Ordering Agreement 18665 Supply and Delivery of Flowers to be used for the Physical CAD Small Value 05/31/2019 6/10/2019 6/11/2019 6/13/2019 GF 10,000.00 Arrangement of the Oath-Taking of Newly Elected City Officials on July 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

19021 Supply and Delivery of Common Used Office Supplies for 2nd CIO Agency to Agency 6/10/2019 6/11/2019 6/13/2019 GF 45,174.12 Semester of 2019 to be used at City Information Office in the City of San Fernando, Pampanga 19046 Supply and Delivery of Common Used Office Supplies for 2nd DILG Agency to Agency 6/10/2019 6/11/2019 6/13/2019 GF 3,420.58 Semester of 2019 to be used at the Department of Interior and Local Government in the City of San Fernando, Pampanga 19049 Supply and Delivery of Common Used Office Supplies for 2nd PROSECUTOR Agency to Agency 6/10/2019 6/11/2019 6/13/2019 GF 8,551.44 Semester of 2019 to be used at the City Prosecutor's Office in the City of San Fernando, Pampanga 19050 Supply and Delivery of Common Used Office Supplies for 2nd BJMP Agency to Agency 6/10/2019 6/11/2019 6/13/2019 GF 13,209.05 Semester of 2019 to be used at the Bureau of Jail Management and Penology Office in the City of San Fernando, Pampanga 19051 Supply and Delivery of Common Used Office Supplies for 2nd PNP-PSS Agency to Agency 6/10/2019 6/11/2019 6/13/2019 GF 26,649.80 Semester of 2019 to be used at the PNP-Police Station Office in the City of San Fernando, Pampanga 19052 Supply and Delivery of Common Used Office Supplies for 2nd COMELEC Agency to Agency 6/10/2019 6/11/2019 6/13/2019 GF 17,102.90 Semester of 2019 to be used at the office of the Commission on Election in the City of San Fernando, Pampanga 19053 Supply and Delivery of Common Used Office Supplies for 2nd BFP Agency to Agency 6/10/2019 6/11/2019 6/13/2019 GF 25,876.40 Semester of 2019 to be used at the Bureau of Fire Protection Office in the City of San Fernando, Pampanga 18524 Supply and Delivery of Office Supplies to be used for the CDRRMD Shopping 06/03/2019 6/11/2019 6/12/2019 6/14/2019 GF 11,027.15 various activities of the City Disaster Risk Reduction and Management Division in the City of San Fernando, Pampanga 17667 Supply and Delivery of Office Supplies to be used for the CSWDO Shopping 06/05/2019 6/13/2019 6/14/2019 6/16/2019 GF 10,000.00 Community Education and Sectoral Awareness Raising for Solo Parents (Barangay Level Group Work Sessions) July-September 2019 in the City of San Fernando, Pampanga 18296 Supply and Delivery of Spareparts and Toner for the CHO Small Value 05/29/2019 6/6/2019 6/7/2019 6/9/2019 GF 102,698.00 Photocopier Machine at City Health Office in the City of San Fernando, Pampanga 18483 Supply and Delivery of Photocopier Machine Toner to be used CSWDO Direct Contracting 6/20/2019 6/21/2019 6/24/2019 GF 75,000.00 at the City Social Welfare and Development Office for the 2nd Semester of 2019 in the City of San Fernando, Pampanga 19066 Supply and Delivery of Common Used Office Supplies for 2nd CSWDO Agency to Agency 6/27/2019 6/28/2019 6/30/2019 GF 20,491.46 Semester of 2019 to be used at the City Social Welfare and Development Office in the City of San Fernando, Pampanga 18581 Printing and Delivery of Letterheads to be used at the City BLPD Small Value 06/21/2019 7/1/2019 7/2/2019 7/4/2019 GF 22,900.00 Administrator's Office - Business License and Permit Division for 2nd Semester of 2019 in the City of San Fernando, Pampanga 19148 Supply and Delivery of Materials/Supplies to be used for the BLPD Shopping 06/21/2019 7/1/2019 7/2/2019 7/4/2019 GF 3,000.00 Calibration of the City Administrator's Office - Business License and Permit Division for the 2nd Semester of 2019 in the City of San Fernando, Pampanga 19746 Supply and Delivery of Office Supplies to be used for the ECCD CSWDO Shopping 06/18/2019 6/26/2019 6/27/2019 6/29/2019 SEF 98,053.66 Volunteer Workers Home-Based for the year 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

18311 Supply and Delivery of Office Supplies to be used for the CPDCO Shopping 06/19/2019 6/27/2019 6/28/2019 6/30/2019 GF 73,307.80 LEDACC 2019 in the City of San Fernando, Pampanga 18645 Supply and Delivery of Training Materials to be used for the CSWDO Shopping 06/25/2019 7/3/2019 7/4/2019 7/6/2019 GF 20,000.00 Skills Training for PWDs (National Disability Prevention and Rehabilitation (NDPR) Week Celebration) for the month of July 2019 in the City of San Fernando, Pampanga 18787 Printing and Delivery of Letterhead and Mailing Envelope to be Tourism Small Value 06/26/2019 7/4/2019 7/5/2019 7/7/2019 GF 20,000.00 used at City Tourism Office in the City of San Fernando, Pampanga 17933 Supply and Delivery of Office Supplies to be used for the Four CDRRMD Shopping 07/01/2019 7/9/2019 7/10/2019 7/12/2019 GF 5,000.00 Day Philippine Rapid Damage Assessment and Needs Analysis (PRDANA) Training Course in the City of San Fernando, Pampanga 18825 Supply and Delivery of Writing Kits to be used for the CHO Shopping 07/02/2019 7/10/2019 7/11/2019 7/13/2019 GF 25,000.00 Adolescent Reproductive Health and Development Lecture in the City of San Fernando, Pampanga 18826 Supply and Delivery of USB Flash Drive to be used for the CHO Shopping 07/02/2019 7/10/2019 7/11/2019 7/13/2019 GF 12,500.00 Adolescent Reproductive Health and Development Lecture in the City of San Fernando, Pampanga 18482 Printing and Delivery of Letterhead and Printed Forms to be CPDCO Public Bidding 06/19/2019 6/27/2019 7/2/2019 7/4/2019 GF 105,000.00 used at the City Planning and Development Coordinator's Office in the City of San Fernando, Pampanga 18657 Supply and Delivery of Alpha Gina Cloth to be used for the CAD Public Bidding 06/19/2019 6/27/2019 7/2/2019 7/4/2019 GF 262,500.00 various Activities of the City Mayor's Office in the City of San Fernando, Pampanga 19022 Supply and Delivery of Common Used Office Supplies for 2nd CEO Agency to Agency 7/1/2019 7/2/2019 7/4/2019 GF 316,151.36 Semester of 2019 to be used at the City Engineer's Office in the City of San Fernando, Pampanga 19065 Supply and Delivery of Common Used Office Supplies for 2nd CLO Agency to Agency 7/11/2019 7/12/2019 7/14/2019 GF 5,112.29 Semester of 2019 to be used at the City Legal Office in the City of San Fernando, Pampanga 17410 Supply and Delivery of Training Materials to be used for the CSWDO Shopping 07/03/2019 7/11/2019 7/12/2019 7/14/2019 GF 18,881.42 Youth Week Day 3 (OSY, CICL and CAR) on August 2019 in the City of San Fernando, Pampanga 18769 Supply and Delivery of Office Supplies to be used for the Real CASSO Shopping 07/10/2019 7/18/2019 7/19/2019 7/21/2019 GF 29,933.28 Property Tax Advocacy in the City of San Fernando, Pampanga 18883 Supply, Delivery and Installation of Broadloom Carpet to be UMSD Small Value 07/10/2019 7/18/2019 7/19/2019 7/22/2019 GF 73,368.00 used at Mini-Con Heroes Hall in the City of San Fernando, Pampanga 19389 Supply and Delivery of Office Supplies for 3rd Quarter of 2019 BAC Shopping 07/10/2019 7/18/2019 7/19/2019 7/21/2019 GF 105,951.45 to be used at the City General Services Office - Bids and Awards Committee in the City of San Fernando, Pampanga 18908 Supply and Delivery of Training Supplies to be used for the CSWDO Shopping 07/19/2019 7/29/2019 7/30/2019 8/1/2019 GF 4,060.00 Orientation on the RA 10410 or EYA of 2013 and the ECCD Service Standards and Guidelines for Center-based Childhood Programs on August 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

17934 Supply and Delivery of Office Supplies to be used for the Three CDRRMD Shopping 07/23/2019 7/31/2019 8/1/2019 8/3/2019 GF 21,000.00 - Day Basic Incident Command System (ICS) Training Course in the City of San Fernando, Pampanga 16182 Supply and Delivery of Toner to be used at CGSO - UMSD for UMSD Direct Contracting 8/1/2019 8/2/2019 8/4/2019 GF 18,972.80 2nd Semester of 2019 in the City of San Fernando, Pampanga 16183 Printing and Delivery of Letterhead and Desk Pad to be used at CCRO Public Bidding 07/19/2019 7/29/2019 8/1/2019 8/3/2019 GF 75,000.00 the City Civil Registry Office for 2nd Semester of 2019 in the City of San Fernando, Pampanga 17902 Supply and Delivery of Office Supplies to be used for the CDRRMD Shopping 07/31/2019 8/8/2019 8/9/2019 8/11/2019 GF 14,000.00 Incident Command System (ICS) Executive Course for Barangay & SK Officials and Multi-Sectoral Groups in the City of San Fernando, Pampanga 18837 Supply and Delivery of Office Supplies to be used for the CSWDO Shopping 07/31/2019 8/8/2019 8/9/2019 8/11/2019 GF 18,096.90 Evaluation on Conversion of DCCs into CDCs (Batch 1 and Batch 2) in the City of San Fernando, Pampanga 18838 Supply and Delivery of Office Supplies to be used for the CSWDO Shopping 07/31/2019 8/8/2019 8/9/2019 8/11/2019 GF 18,107.60 Evaluation on Conversion of DCCs into CDCs (Batch 1 and Batch 2) in the City of San Fernando, Pampanga 18929 Supply and Delivery of Training Materials to be used for the CDRRMD Shopping 07/31/2019 8/8/2019 8/9/2019 8/11/2019 GF 10,650.42 Incident Command System (ICS) Executive Course for the Education Sector in the City of San Fernando, Pampanga 16184 Printing and Delivery of Philippine Statistics Authority (PSA) CCRO Agency to Agency 8/7/2019 8/8/2019 8/10/2019 GF 74,830.00 Printed Forms for the 2nd Semester of 2019 to be used at City Civil Registry Office in the City of San Fernando, Pampanga 18803 Supply and Delivery of Seminar Kits to be used for the Brand CIP Shopping 08/02/2019 8/12/2019 8/13/2019 8/15/2019 GF 8,000.00 Management for Start-up Business in the City of San Fernando, Pampanga 18882 Supply and Delivery of Training Materials to be used for the CDRRMD Shopping 08/06/2019 8/14/2019 8/15/2019 8/17/2019 GF 9,675.21 Emergency Operations Center (EOC) Training Course in the City of San Fernando, Pampanga 18809 Supply, Delivery and Installation of Broadloom Carpet to be UMSD Small Value 07/31/2019 8/8/2019 8/9/2019 8/12/2019 GF 75,120.00 used for the Stage at Mini-Con Heroes Hall, City of San Fernando, Pampanga 19056 Supply and Delivery of Common Used Office Supplies for 2nd CADMINO Agency to Agency 8/6/2019 8/7/2019 8/9/2019 GF 128,950.40 Semester of 2019 to be used at the City Administrator's Office in the City of San Fernando, Pampanga 18283 Supply and Delivery of Office Supplies to be used for the Basic CDRRMD Shopping 08/13/2019 8/21/2019 8/22/2019 8/24/2019 GF 12,982.12 Disaster Preparedness Seminar for Vulnerable Sectors in the City of San Fernando, Pampanga 19128 Supply and Delivery of Office Supplies to be used for the DILG Shopping 08/16/2019 8/26/2019 8/27/2019 8/29/2019 GF 9,718.23 Seminar/Workshop on the Formulation of Barangay Annual Budget on October 2019 in the City of San Fernando, Pampanga 19630 Supply and Delivery of Bookbinder and Nut with Bolt to be CCRO Negotiated (Two Failed Bidding) 08/13/2019 8/21/2019 8/22/2019 8/24/2019 GF 80,000.00 used at City Civil Registry Office in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

19134 Supply and Delivery of Training Materials to be used for the CDRRMD Shopping 08/19/2019 8/27/2019 8/28/2019 8/30/2019 GF 3,512.86 Standard First Aid and Cardiopulmonary Resuscitation with Automated External Defibrillator Training for First Responders of the CDRRMO and CPOSCO (Batch 1 & 2) in the City of San Fernando, Pampanga 17935 Supply and Delivery of Training Materials to be used for the CDRRMD Shopping 08/20/2019 8/28/2019 8/29/2019 8/31/2019 GF 8,000.00 Five-Day Integrated Planning Course on Incident Command System (ICS) in the City of San Fernando, Pampanga 19156 Supply and Delivery of Training Materials to be used for the CHO Shopping 08/27/2019 9/4/2019 9/5/2019 9/7/2019 GF 5,919.50 Training on Dengue Prevention and Control Program of Barangay Health Emergency Response Teams in the City of San Fernando, Pampanga 19167 Supply and Delivery of Office Supplies to be used for the CHO Shopping 08/27/2019 9/4/2019 9/5/2019 9/7/2019 GF 21,326.44 Training on Dengue Prevention and Control Program of Barangay Health Emergency Response Teams in the City of San Fernando, Pampanga 17874 Supply and Delivery of Training Materials to be used for the CDRRMD Shopping 08/28/2019 9/5/2019 9/6/2019 9/8/2019 GF 4,000.00 Crashed Vehicle Extrication and Rescue Training (CVERT) Refresher Course in the City of San Fernando, Pampanga 19366 Supply and Delivery of Photocopier Machine Toner to be used UMSD Direct Contracting 9/12/2019 9/13/2019 9/15/2019 GF 6,720.00 at CGSO- Utility and Maintenance Services Division (Heroes Hall) in the City of San Fernando, Pampanga 19693 Supply and Delivery of Rubber Mats to be used at the new CSWDO Public Bidding 09/02/2019 9/10/2019 9/13/2019 9/15/2019 SEF 499,100.00 Child Development Centers in the City of San Fernando, Pampanga 19146 Supply and Delivery of Training Materials to be used for the CDRRMD Shopping 09/16/2019 9/24/2019 9/25/2019 9/27/2019 GF 4,148.11 Contingency Planning Workshop for Hydro meteorological Hazards in the City of San Fernando, Pampanga 19346 Supply and Delivery of Office Supplies to be used for the 2019 CAD Shopping 09/27/2019 10/7/2019 10/8/2019 10/10/2019 GF 870.15 Elderly Filipino Week Celebration on October 2019 in the City of San Fernando, Pampanga 19296 Supply and Delivery of Common Used Office Supplies for 2nd CENRO Shopping 09/25/2019 10/3/2019 10/4/2019 10/6/2019 GF 500,000.00 Semester of 2019 to be used at the City Environment and Natural Resources Office in the City of San Fernando, Pampanga subject to Ordering Agreement 19812 Supply and Delivery of Office Supplies to be used at the City CACCO Small Value 09/23/2019 10/1/2019 10/2/2019 10/4/2019 GF 763,449.10 Accounting Office in the City of San Fernando, Pampanga 19707 Supply and Delivery of Office Supplies to be used for the Child CSWDO Shopping 10/15/2019 10/23/2019 10/24/2019 10/26/2019 GF 10,000.00 Leader's Camp "Search for the Child Ambassador 2019" in the City of San Fernando, Pampanga 20035 Supply and Delivery of Additional Office Supplies for 2nd CPDCO Public Bidding 09/12/2019 10/1/2019 10/4/2019 10/6/2019 GF 2,492,978.90 Semester of 2019 to be used at the City Planning and Development Coordinator's Office in the City of San Fernando, Pampanga subject to Ordering Agreement 19295 Supply and Delivery of Common Used Office Supplies for 2nd CEO Shopping 09/25/2019 10/3/2019 10/4/2019 10/6/2019 GF 1,000,000.00 Semester of 2019 to be used at the City Engineer's Office in the City of San Fernando, Pampanga subject to Ordering Agreement 19367 Supply and Delivery of Rubber Floor Matting to be used at City UMSD Public Bidding 10/03/2019 10/11/2019 10/16/2019 10/18/2019 GF 103,000.00 Hall, City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

19556 Supply and Delivery of Office Supplies to be used for the CSWDO Shopping 10/16/2019 10/24/2019 10/25/2019 10/27/2019 GF 5,000.00 Capability Building for Task Force Anti-Mendicancy 2019 in the City of San Fernando, Pampanga 19563 Printing and Delivery of Printed Supplies to be used by the SP Small Value 10/07/2019 10/15/2019 10/16/2019 10/18/2019 GF 252,400.00 members of the 7th Sangguniang Panlungsod in the City of San Fernando, Pampanga 19683 Supply and Delivery of Supplies/Materials to be used for the CSWDO Shopping 10/16/2019 10/24/2019 10/25/2019 10/27/2019 GF 19,933.38 preparation set-up of Camp Bulilit 2019 in the City of San Fernando, Pampanga 19133 Supply and Delivery of Training Materials to be used for the CDRRMD Shopping 10/22/2019 10/30/2019 10/31/2019 11/2/2019 GF 4,240.51 Contingency Planning Workshop for Hydro meteorological Hazards in the City of San Fernando, Pampanga 19558 Supply and Delivery of Training Materials to be used for the CSWDO Shopping 10/22/2019 10/30/2019 10/31/2019 11/2/2019 GF 19,993.25 LCPC and BCPC Capacity Building on November 2019 in the City of San Fernando, Pampanga 19420 Supply and Delivery of Office Supplies to be used at the City CAVO Shopping 10/23/2019 10/31/2019 11/1/2019 11/3/2019 GF 26,959.66 Agriculture and Veterinary Office in the City of San Fernando, Pampanga 18770 Supply and Delivery of Materials to be used for the Real CASSO Shopping 10/23/2019 10/31/2019 11/1/2019 11/3/2019 GF 19,981.82 Property Tax Advocacy Poster and Logo Making Contest in the City of San Fernando, Pampanga 19559 Supply and Delivery of Materials/Supplies to be used for the CSWDO Shopping 10/23/2019 10/31/2019 11/1/2019 11/3/2019 GF 30,000.00 Assessment of Indigent Senior Citizens in the City of San Fernando, Pampanga 20031 Supply and Delivery of Additional Office Supplies for 2nd CPOSCO Shopping 10/07/2019 10/15/2019 10/16/2019 10/18/2019 GF 996,064.50 Semester of 2019 to be used at City Public Order and Safety Coordinating Office in the City of San Fernando, Pampanga subject to Ordering Agreement 20032 Supply and Delivery of Additional Office Supplies for 2nd CICTO Shopping 10/16/2019 10/24/2019 10/25/2019 10/27/2019 GF 486,790.20 Semester of 2019 to be used at the City Information and Communications Technology Office in the City of San Fernando, Pampanga subject to Ordering Agreement 20033 Supply and Delivery of Additional Office Supplies for 2nd CEO Shopping 10/07/2019 10/15/2019 10/16/2019 10/18/2019 GF 1,000,000.00 Semester of 2019 to be used at the City Engineer's Office in the City of San Fernando, Pampanga subject to Ordering Agreement 20034 Supply and Delivery of Additional Office Supplies for 2nd CBO Shopping 10/16/2019 10/24/2019 10/25/2019 10/27/2019 GF 500,000.00 Semester of 2019 to be used at the City Budget Office in the City of San Fernando, Pampanga subject to Ordering Agreement 20036 Supply and Delivery of Additional Office Supplies for 2nd CADMINO Public Bidding 09/24/2019 10/11/2019 10/16/2019 10/18/2019 GF 1,486,756.70 Semester of 2019 to be used at the City Administrator's Office in the City of San Fernando, Pampanga subject to Ordering Agreement 19547 Supply and Delivery of Training Materials to be used for the CHO Shopping 10/29/2019 11/6/2019 11/7/2019 11/9/2019 GF 4,850.00 MPOWER Training for Smoking Cessation and Tobacco Control Program (SCTCP) in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

19555 Supply and Delivery of Training Materials to be used for the CDRRMD Shopping 10/30/2019 11/7/2019 11/8/2019 11/10/2019 GF 6,318.90 Mental Health Psychosocial Support Training and Stress Management for Responders in the City of San Fernando, Pampanga 19306 Supply and Delivery of Standee Banner to be used for the IEC CENRO Small Value 10/30/2019 11/7/2019 11/8/2019 11/10/2019 GF 6,500.00 Campaigns of City Environment and Natural Resources Office in the City of San Fernando, Pampanga 19307 Supply and Delivery of Office Supplies to be used for the CPOSCO Shopping 10/30/2019 11/7/2019 11/8/2019 11/10/2019 GF 40,030.00 Stress Debriefing Seminar/Workshop for City Public Order and Safety Coordinating Office Personnel (Batch 1 and Batch 2) in the City of San Fernando, Pampanga 16187 Supply and Delivery of Board Paper and Certificate Holder to CHO Shopping 11/01/2019 11/11/2019 11/12/2019 11/14/2019 GF 11,619.00 be used for Healthy Places 2019 in the City of San Fernando, Pampanga 18337 Supply and Delivery of Office Supplies to be used for the CHRMO Shopping 10/23/2019 10/31/2019 11/1/2019 11/3/2019 GF 351,851.60 General Assembly 2019 of the City Government of San Fernando, Pampanga 20080 Supply and Delivery of Computer Ink to be used at the Office SP Shopping 10/16/2019 10/24/2019 10/25/2019 10/27/2019 GF 998,953.20 of the Sangguniang Panlungsod in the City of San Fernando, Pampanga 17104 Supply and Delivery of Office Supplies to be used for the CAD Shopping 11/06/2019 11/14/2019 11/15/2019 11/17/2019 GF 34,268.70 Annual General Assembly of the Association of Barangay Kagawad (ABK) on December 2019 in the City of San Fernando, Pampanga 20133 Supply and Delivery of Additional Office Supplies to be used at COA Shopping 11/05/2019 11/13/2019 11/14/2019 11/16/2019 GF 67,740.16 the City Auditor's Office in the City of San Fernando, Pampanga 17102 Supply and Delivery of Office Supplies to be used for the CAD Shopping 11/11/2019 11/19/2019 11/20/2019 11/22/2019 GF 33,114.90 Barangay Secretaries and Treasurers Assembly, Planning and Fellowship on December 2019 in the City of San Fernando, Pampanga 20045 Supply and Delivery of Office Supplies for the 4th Quarter of BAC Shopping 10/30/2019 11/7/2019 11/8/2019 11/10/2019 GF 209,944.83 2019 to be used at the City General Services Office - Bids and Awards Committee in the City of San Fernando, Pampanga 19785 Supply and Delivery of Office Supplies to be used for the CLJIP CSWDO Shopping 11/13/2019 11/21/2019 11/22/2019 11/24/2019 GF 8,906.00 Formulation Workshop on December 2019 in the City of San Fernando, Pampanga 16588 Supply and Delivery of Office Supplies to be used for the 2019 CAD Shopping 11/06/2019 11/14/2019 11/15/2019 11/18/2019 GF 98,886.35 Barangay Peace Keeping Action Team (BPATS) General Assembly on December 2019 in the City of San Fernando, Pampanga 19742 Supply and Delivery of Office Supplies to be used for the Joint DILG Shopping 11/13/2019 11/21/2019 11/22/2019 11/24/2019 GF 24,999.74 Local Peace and Order Council (POC) and City Anti-illegal Drugs Abuse Council (CADAC) Year-End Assessment on December 2019 in the City of San Fernando, Pampanga 20115 Supply and Delivery of Office Supplies for 2nd Semester of COA Shopping 11/06/2019 11/14/2019 11/15/2019 11/17/2019 GF 450,000.00 2019 to be used at the City Auditor's Office in the City of San Fernando, Pampanga subject to Ordering Agreement Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

19557 Supply and Delivery of Office Supplies to be used for the CHO-CNC Shopping 11/18/2019 11/26/2019 11/27/2019 11/29/2019 GF 29,307.22 Barangay Health Worker (BHW) Year-End Evaluation and General Assembly on December 2019 in the City of San Fernando, Pampanga 19544 Supply and Delivery of Office Supplies to be used for the CSWDO Shopping 11/20/2019 11/28/2019 11/29/2019 12/1/2019 GF 50,000.00 Cleansing/Validation of Senior Citizens Master list and Identification of Bedridden and Indigent Senior Citizens in the City of San Fernando, Pampanga 19684 Supply and Delivery of Frames and Board Paper to be used for CSWDO Shopping 11/20/2019 11/28/2019 11/29/2019 12/1/2019 GF 10,000.00 the Performance Evaluation and Reviews on December 2019 in the City of San Fernando, Pampanga 21545 Supply and Delivery of Office Supplies to be used for the CAD Shopping 11/06/2019 11/14/2019 11/15/2019 11/17/2019 GF 575,000.00 e-Barangay Governance Program in the City of San Fernando, Pampanga Oil / Heat Chemical Resistant Rubber

17617 Supply and Delivery of Premium Gasoline and Diesel Oil to be CDRRMD Shopping 02/01/2019 2/11/2019 2/12/2019 2/14/2019 GF 7,200.00 used for the Joint Fire and Rescue Olympics 2019 in the City of San Fernando, Pampanga 18408 Supply and Delivery of Premium Gasoline and Diesel Oil to be CDRRMD Small Value 06/26/2019 7/4/2019 7/5/2019 7/7/2019 GF 18,070.00 used for the Joint Fire and Rescue Olympics for Schools in the City of San Fernando, Pampanga Packaging Supplies and Materials

16802 Supply and Delivery of Sacks to be used at the City CENRO Public Bidding 01/21/2019 1/29/2019 2/1/2019 2/3/2019 GF 90,000.00 Composting Center in the City of San Fernando, Pampanga 18964 Supply and Delivery of Eco Bags to be used for the Civil CHRMO Shopping 10/02/2019 10/10/2019 10/11/2019 10/13/2019 GF 1,200.00 Service Month Celebration Outreach Program in the City of San Fernando, Pampanga Personal Care Products

16224 Supply and Delivery of Bag Organizer for the Infant and Young CHO-CNC Small Value 01/28/2019 2/5/2019 2/6/2019 2/8/2019 GF 15,000.00 Child Feeding Training on February - March 2019 in the City of San Fernando, Pampanga 16666 Supply and Delivery of Hygiene Kit to be used for Birthing CHO Shopping 01/18/2019 1/28/2019 1/29/2019 1/31/2019 GF 150,000.00 Station Anniversary 2019 in the City of San Fernando, Pampanga Personal Protective Equipment / Paraphernalia

16341 Supply and Delivery of EMS Tactical Pants and Safety Vest to CHO Small Value 12/26/2018 1/3/2019 1/4/2019 1/7/2019 GF 72,000.00 be used for the Service and Equipment Enhancement Program of HEMS Unit 2019 in the City of San Fernando, Pampanga 17348 Supply and Delivery of Utility Rope to be used for the Disaster CDRRMD Small Value 01/28/2019 2/5/2019 2/6/2019 2/8/2019 GF 5,500.00 Response Ropemanship Training Course for 2019 in the City of San Fernando, Pampanga 16995 Supply and Delivery of Personal Protective Gears to be used CDRRMD Small Value 01/30/2019 2/7/2019 2/8/2019 2/10/2019 GF 32,000.00 for the Disaster Response Ropemanship Training Course 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

16311 Supply and Delivery of Traffic and Public Order Enforcer CPOSCO Public Bidding 02/21/2019 3/12/2019 3/15/2019 3/17/2019 GF 1,478,080.00 Uniforms to be used by the personnel of City Public Order and Safety Coordinating Office in the City of San Fernando, Pampanga 18090 Supply and Delivery of Safety Shoes to be used at City Health CHO Public Bidding 04/08/2019 4/16/2019 4/19/2019 4/22/2019 GF 80,000.00 Office - HEMS Unit in the City of San Fernando, Pampanga 16980 Supply and Delivery of Personal Protective Gears to be used CDRRMD Public Bidding 05/08/2019 5/16/2019 5/21/2019 5/23/2019 GF 197,000.00 for the CSFP's Accredited Community Disaster Volunteers (ACDVs) 2019 in the City of San Fernando, Pampanga 18271 Supply and Delivery of Personal Protective Gear to be used by CENRO Small Value 05/15/2019 5/23/2019 5/24/2019 5/26/2019 GF 208,000.00 the City Environment and Natural Resources Office personnel in the City of San Fernando, Pampanga 17953 Supply and Delivery of Disaster Response Vest to be used for CDRRMD Small Value 07/01/2019 7/9/2019 7/10/2019 7/12/2019 GF 40,000.00 the Four-Day Philippine Rapid Damage Assessment and Needs Analysis (PRDANA) Training Course in the City of San Fernando, Pampanga 19646 Supply and Delivery of Personal Protective Gear to be used for CDRRMD Small Value 10/30/2019 11/7/2019 11/8/2019 11/10/2019 GF 50,000.00 the Response Coordination Committee (Incident Command System) in the City of San Fernando, Pampanga Pest Control Services

18034 Contract of Service for the Labor and Materials for the Termite UMSD Small Value 03/11/2019 3/19/2019 3/20/2019 3/22/2019 GF 860,000.00 Treatment and Control at City Hall Compound, City Health Office, Rural Health Units and Birthing Stations in the City of San Fernando, Pampanga Photographic Equipment

17212 Contract of Service for the Rental of Photo booth to be used CSWDO Small Value 02/20/2019 2/28/2019 3/1/2019 3/4/2019 GF 100,000.00 for the 2019 ECCD Moving up in the City of San Fernando, Pampanga 19000 Supply and Delivery of Photocopier Machine to be used at the PNP-PSS Public Bidding 07/08/2019 7/16/2019 7/19/2019 7/21/2019 GF 120,000.00 Police Station in the City of San Fernando, Pampanga 19469 Re-bidding of Supply and Delivery of Underwater Camera and CDRRMD Negotiated (Two Failed Bidding) 10/09/2019 10/17/2019 10/18/2019 10/20/2019 GF 63,500.00 Digital Camera to be used at the City Disaster Risk Reduction and Management Office in the City of San Fernando, Pampanga Photographic Parts Supplies and Accessories Plastic Products

17578 Supply and Delivery of Frames to be used for the various CMO Public Bidding 01/10/2019 1/29/2019 2/1/2019 2/3/2019 GF 1,000,000.00 activities of the City and to be given to wedding couples as a Wedding Momento for Fernandino Couples for the year 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 17652 Supply and Delivery of Photocopier Machine to be used at CMO Small Value 02/18/2019 2/26/2019 2/27/2019 3/1/2019 GF 135,000.00 Executive House Heroes Hall - Extension Office of the City Mayor in the City of San Fernando, Pampanga 19132 Supply and Delivery of Photocopier Machine to be used at the CADMINO Public Bidding 07/18/2019 7/26/2019 7/31/2019 8/2/2019 GF 175,000.00 City Administrator's Office in the City of San Fernando, Pampanga Print and Broadcast and Aerial Advertising (Newspaper) Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

15822 Contract of Service for the Publication of Approved Ordinances SP Negotiated - Media Services 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 450,000.00 for the month of January 2019, City of San Fernando, Pampanga 15823 Contract of Service for the Airtime of TV Program for the CVMO Negotiated - Media Services 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 120,000.00 month of February to March 2019 in the City of San Fernando, Pampanga 16527 Contract of Service for the Airtime of Radio Program for the CIO Negotiated - Media Services 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 375,000.00 Month of January - June 2019, City of San Fernando, Pampanga 15824 Contract of Service for the Airtime of Radio Program for 1st CVMO Negotiated - Media Services 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 304,000.00 Quarter of 2019 in the City of San Fernando, Pampanga 16383 Contract of Service for the Airtime of TV Program for the CIO Negotiated - Media Services 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 720,000.00 month of January - June 2019, City of San Fernando, Pampanga 16384 Contract of Service for the TV Infomercials for the month of CIO Negotiated - Media Services 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 244,350.00 January - June 2019, City of San Fernando, Pampanga 16385 Printing and Delivery of Newsletter to be used for Information CIO Public Bidding 12/11/2018 12/28/2018 1/2/2019 1/4/2019 GF 1,200,000.00 Dissemination of the City's Projects, Programs and Activities for the month of January - June 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 16730 Contract of Service for the production and airtime of live TV CIO Negotiated - Media Services 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 2,470,000.00 program - Win-Win for All in the City of San Fernando, Pampanga 17250 Contract of Service for the Information Dissemination of the CIO Negotiated - Media Services 01/02/2019 1/10/2019 1/11/2019 1/13/2019 GF 8,000.00 City Government's Projects , Programs and Activities for the month of January 2019 in the City of San Fernando, Pampanga 15919 Contract of Service for the Publication of Approved Ordinances SP Negotiated - Media Services 12/26/2018 1/3/2019 1/4/2019 1/6/2019 GF 450,000.00 for the month of February 2019 in the City of San Fernando, Pampanga 16826 Contract of Service for the Print Advertisement for Information CIO Negotiated - Media Services 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 710,664.19 Dissemination of City Government Projects and Programs on February 2019 in the City of San Fernando, Pampanga 17182 Contract of Service for the Information Dissemination of the CIO Negotiated - Media Services 01/04/2019 1/14/2019 1/15/2019 1/17/2019 GF 15,000.00 City Government programs and projects on February 2019 in the City of San Fernando, Pampanga 17183 Contract of Service for the Information Dissemination of the CIO Negotiated - Media Services 01/04/2019 1/14/2019 1/15/2019 1/17/2019 GF 16,000.00 City Government Projects and Programs on February 2019 in the City of San Fernando, Pampanga 17241 Contract of Service for the Print Advertisement of Information Tourism Negotiated - Media Services 01/04/2019 1/14/2019 1/15/2019 1/17/2019 GF 8,000.00 dissemination of the City Government Program and Project at Sunstar Pampanga in the City of San Fernando, Pampanga 17165 Contract of Service for the Information Dissemination of SP Negotiated - Media Services 01/02/2019 1/10/2019 1/11/2019 1/13/2019 GF 384,000.00 Sangguniang Panlungsod for the month of February-March 2019 in the City of San Fernando, Pampanga 17345 Contract of Service for the Information Dissemination of the CIO Negotiated - Media Services 01/18/2019 1/28/2019 1/29/2019 1/31/2019 GF 6,800.00 City Government Programs and Projects on February 2019 in the City of San Fernando, Pampanga. Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

17580 Contract of Service for the Information Dissemination of the CIO Negotiated - Media Services 01/23/2019 1/31/2019 2/1/2019 2/3/2019 GF 8,000.00 City's Projects, Programs and Activities for the month of February in the City of San Fernando, Pampanga 15920 Contract of Service for the Publication of Approved Ordinances SP Negotiated - Media Services 01/23/2019 1/31/2019 2/1/2019 2/3/2019 GF 450,000.00 for the month of March 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 17200 Contract of Service for the Information Dissemination of SP Negotiated - Media Services 01/14/2019 1/22/2019 1/23/2019 1/25/2019 GF 576,000.00 Sangguniang Panlungsod for the month of April-June 2019 in the City of San Fernando, Pampanga 15922 Contract of Service for the Information Dissemination of the CVMO Negotiated - Media Services 02/20/2019 2/28/2019 3/1/2019 3/4/2019 GF 180,000.00 City Vice Mayor's Office for the month of April - June 2019 in the City of San Fernando, Pampanga 15923 Contract of Service for the Publication of Approved Ordinances SP Negotiated - Media Services 02/20/2019 2/28/2019 3/1/2019 3/4/2019 GF 450,000.00 for the month of April 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 17947 Contract of Service for the Publication of Invitation to Bid to CGSO Negotiated - Media Services 03/22/2019 4/1/2019 4/2/2019 4/4/2019 GF 13,000.00 Local Newspaper for the Public Auction of Unserviceable Vehicles, Equipment and Assorted Scrap Materials on an "As Is Where Is" basis of the City Government of San Fernando, Pampanga 15924 Contract of Service for the Publication of Approved Ordinances SP Negotiated - Media Services 03/25/2019 4/2/2019 4/3/2019 4/5/2019 GF 450,000.00 for the month of May 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 18176 Contract of Service for the Print Advertisement of Information CIO Negotiated - Media Services 04/05/2019 4/15/2019 4/16/2019 4/18/2019 GF 15,000.00 Dissemination of the City Government Programs and Project for the month of May 2019 in the City of San Fernando, Pampanga 18177 Contract of Service for the Print Advertisement of Information CIO Negotiated - Media Services 04/05/2019 4/15/2019 4/16/2019 4/18/2019 GF 16,000.00 Dissemination of the City Government Project and Programs for the month of May 2019 in the City of San Fernando, Pampanga 18178 Contract of Service for the Print Advertisement of Tax Dues for CIO Negotiated - Media Services 04/19/2019 4/29/2019 4/30/2019 5/2/2019 GF 6,800.00 2nd Quarter of 2019 in the City of San Fernando, Pampanga 18355 Contract of Service for the Print Advertisement of Information CIO Negotiated - Media Services 04/30/2019 5/8/2019 5/9/2019 5/11/2019 GF 16,000.00 Dissemination of the City's Project and Programs for the month of May 2019 in the City of San Fernando, Pampanga 15925 Contract of Service for the Publication of Approved Ordinances SP Negotiated - Media Services 04/24/2019 5/2/2019 5/3/2019 5/5/2019 GF 450,000.00 for the month of June 2019 subject to Ordering Agreement 18394 Contract of Service for the Print Advertisement of Information CIO Negotiated - Media Services 05/15/2019 5/23/2019 5/24/2019 5/26/2019 GF 6,000.00 Dissemination for the Programs and Projects of City Government of San Fernando, Pampanga for the month of June 2019 18510 Contract of Service for the Airtime of TV Infomercials for the CIO Negotiated - Media Services 05/22/2019 5/30/2019 5/31/2019 6/2/2019 GF 248,400.00 month of July - December 2019 in the City of San Fernando, Pampanga 18511 Contract of Service for the Airtime of Radio Program for the CIO Negotiated - Media Services 05/22/2019 5/30/2019 5/31/2019 6/2/2019 GF 375,000.00 month of July - December 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

18512 Contract of Service for the Airtime Production of TV Program CIO Negotiated - Media Services 05/13/2019 5/21/2019 5/22/2019 5/24/2019 GF 988,000.00 for the month of July-December 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 18641 Contract of Service for the Print Advertisement of Information CIO Negotiated - Media Services 06/03/2019 6/11/2019 6/12/2019 6/14/2019 GF 8,000.00 Dissemination of the City Government Project and Programs for the month of June 2019 in the City of San Fernando, Pampanga 15928 Contract of Service for the Publication of Approved Ordinances SP Negotiated - Media Services 05/22/2019 5/30/2019 5/31/2019 6/3/2019 GF 450,000.00 for the month of July 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 18785 Contract of Service for the Print Advertisement of Information CIO Negotiated - Media Services 06/26/2019 7/4/2019 7/5/2019 7/7/2019 GF 8,000.00 Dissemination of the City's Project and Programs for the month of July 2019 in the City of San Fernando, Pampanga 18786 Contract of Service for the Print Advertisement of Information CIO Negotiated - Media Services 06/26/2019 7/4/2019 7/5/2019 7/7/2019 GF 9,000.00 Dissemination of the City's Programs and Project for the month of July 2019 in the City of San Fernando, Pampanga 18713 Contract of Service for the Print Advertisement of Information CIO Negotiated - Media Services 07/02/2019 7/10/2019 7/11/2019 7/13/2019 GF 9,000.00 Dissemination of the Programs and Projects of the City Government of San Fernando, Pampanga on July 2019 15929 Contract of Service for the Publication of Approved Ordinances SP Negotiated - Media Services 06/26/2019 7/4/2019 7/5/2019 7/7/2019 GF 450,000.00 for the month of August 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 18714 Contract of Service for the Print Advertisement of Tax Dues for CIO Negotiated - Media Services 07/12/2019 7/22/2019 7/23/2019 7/25/2019 GF 6,800.00 3rd Quarter of 2019 in the City of San Fernando, Pampanga 15930 Contract of Service for the Publication of Approved Ordinances SP Negotiated - Media Services 07/24/2019 8/1/2019 8/2/2019 8/4/2019 GF 450,000.00 for the month of September 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 19176 Contract of Service for the Print Advertisement of Information CIO Negotiated - Media Services 08/28/2019 9/5/2019 9/6/2019 9/8/2019 GF 6,000.00 Dissemination of the City's Project and Programs for the month of September 2019 in the City of San Fernando, Pampanga 15933 Contract of Service for the Publication of Approved Ordinances SP Negotiated - Media Services 08/23/2019 9/2/2019 9/3/2019 9/5/2019 GF 450,000.00 for the month of October 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 19405 Contract of Service for the Print Advertisement of Information CIO Negotiated - Media Services 09/20/2019 9/30/2019 10/1/2019 10/3/2019 GF 6,800.00 Dissemination of the City Government Programs and Projects for the 4th Quarter of 2019 in the City of San Fernando, Pampanga 19452 Contract of Service for the Print Advertisement of Information CIO Negotiated - Media Services 10/04/2019 10/14/2019 10/15/2019 10/17/2019 GF 9,000.00 Dissemination of the City's Project and Programs for the month of November 2019 in the City of San Fernando, Pampanga 19554 Contract of Service for the Publication of Approved Ordinances SP Negotiated - Media Services 09/25/2019 10/3/2019 10/4/2019 10/6/2019 GF 450,000.00 for the month of November 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement. 19704 Contract of Service for the Publication of Approved Ordinances SP Negotiated - Media Services 09/25/2019 10/3/2019 10/4/2019 10/6/2019 GF 450,000.00 for the month of November 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

19406 Contract of Service for the Print Advertisement of Information CIO Negotiated - Media Services 10/11/2019 10/21/2019 10/22/2019 10/24/2019 GF 34,680.00 Dissemination of the City Government Programs and Projects in the City of San Fernando, Pampanga 19454 Contract of Service for the Print Advertisement of Information CIO Negotiated - Media Services 10/11/2019 10/21/2019 10/22/2019 10/24/2019 GF 8,000.00 Dissemination of the City's Program and Projects for the month of November 2019 in the City of San Fernando, Pampanga 19570 Contract of Service for the Print Advertisement of Information CIO Negotiated - Media Services 10/23/2019 10/31/2019 11/1/2019 11/3/2019 GF 7,500.00 Dissemination of the City's Projects and Programs for the month of November 2019 in the City of San Fernando, Pampanga 19399 Contract of Service for the Print Advertisement of Information CIO Negotiated - Media Services 10/25/2019 11/4/2019 11/5/2019 11/7/2019 GF 8,000.00 Dissemination of the City's Programs and Projects for the month of November 2019 in the City of San Fernando, Pampanga 20006 Contract of Service for the Production of TV Program "City of CIO Negotiated - Media Services 10/16/2019 10/24/2019 10/25/2019 10/27/2019 GF 360,000.00 San Fernando in Focus" on November 2019 19553 Contract of Service for the Publication of Approved Ordinances SP Negotiated - Media Services 10/23/2019 10/31/2019 11/1/2019 11/3/2019 GF 450,000.00 for the month of December 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 19455 Contract of Service for the Print Advertisement of Information CIO Negotiated - Media Services 10/29/2019 11/6/2019 11/7/2019 11/9/2019 GF 370,137.60 Dissemination of the City's Programs and Projects for the month of December 2019 in the City of San Fernando, Pampanga 19453 Contract of Service for the Radio Advertisement for the month CIO Negotiated - Media Services 11/08/2019 11/18/2019 11/19/2019 11/21/2019 GF 12,000.00 of December 2019 in the City of San Fernando, Pampanga 19450 Contract of Service for the Print Advertisement of Information CIO Negotiated - Media Services 11/13/2019 11/21/2019 11/22/2019 11/24/2019 GF 16,000.00 Dissemination of the City's Project and Program for the month of December 2019 in the City of San Fernando, Pampanga 19456 Contract of Service for the Print Advertisement of Information CIO Negotiated - Media Services 11/13/2019 11/21/2019 11/22/2019 11/24/2019 GF 15,000.00 Dissemination of the City's Project and Programs for the month of December 2019 in the City of San Fernando, Pampanga. 19457 Contract of Service for the Print Advertisement of Information CIO Negotiated - Media Services 11/13/2019 11/21/2019 11/22/2019 11/24/2019 GF 9,000.00 Dissemination of the City's Projects and Programs for the month of December 2019 in the City of San Fernando, Pampanga 19449 Contract of Service for the Print Advertisement of Information CIO Negotiated - Media Services 11/15/2019 11/25/2019 11/26/2019 11/28/2019 GF 8,000.00 Dissemination of the City's Project and Programs for the month of December 2019 in the City of San Fernando, Pampanga Printing Services

16210 Printing and Delivery of Traffic Citation Tickets to be used by CPOSCO Public Bidding 12/20/2018 12/28/2018 1/2/2019 1/4/2019 GF 200,000.00 the City Public Order and Safety Coordinating Office and PNP in the City of San Fernando, Pampanga 15272 Printing and Delivery of Regulatory Clearances for 1st CHO Small Value 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 981,040.00 Semester of 2019 to be used at City Health Office in the City of San Fernando, Pampanga subject to Ordering Agreement Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

15402 Printing and Delivery of Pre-Marriage Counseling Certificates CHO Small Value 01/02/2019 1/10/2019 1/11/2019 1/13/2019 GF 45,000.00 2019 to be used at the City Health Office in the City of San Fernando, Pampanga 17112 Printing and Delivery of Printed Forms to be used for the CAD Small Value 01/02/2019 1/10/2019 1/11/2019 1/13/2019 GF 13,000.00 Junior High School Subsidy Program for the period of January - June 2019 in the City of San Fernando, Pampanga 16075 Printing and Delivery of Souvenir Program to be used for The Tourism Small Value 12/26/2018 1/3/2019 1/4/2019 1/6/2019 GF 125,000.00 Oustanding Fernandino Awards on February 2019 in the City of San Fernandino, Pampanga 17278 Printing and Delivery of Book "Nicolasa Dayrit-Panlilio, Ing Tourism Small Value 01/09/2019 1/17/2019 1/18/2019 1/21/2019 GF 90,000.00 Bayaning Fernandino" in line with the Preserving Heritage for Progress Program in the City of San Fernando, Pampanga 16234 Printing and Delivery of Home Based Maternal Record (HBMR) CHO-CNC Small Value 01/16/2019 1/24/2019 1/25/2019 1/28/2019 GF 100,000.00 Card to be used at City Health Office - City Nutrition Committee in the City of San Fernando, Pampanga 16236 Printing and Delivery of Early Childhood Care and CHO-CNC Small Value 01/14/2019 1/22/2019 1/23/2019 1/25/2019 GF 250,000.00 Development Cards (ECCD) to be used at City Health Office-City Nutrition Committee in the City of San Fernando, Pampanga 16949 Printing and Delivery of ID Card, Medicine & Grocery Booklet CAD Small Value 01/07/2019 1/15/2019 1/16/2019 1/18/2019 GF 1,000,000.00 to be used at Office of the Senior Citizens Affair in the City of San Fernando, Pampanga 16694 Printing and Delivery of Libreng Sine Booklet for Senior CSWDO Small Value 01/23/2019 1/31/2019 2/1/2019 2/3/2019 GF 70,000.00 Citizens (Batch 1) in the City of San Fernando, Pampanga for the Year 2019 16726 Printing and Delivery of Libreng Sine Booklet to be given to CSWDO Small Value 01/23/2019 1/31/2019 2/1/2019 2/3/2019 GF 60,000.00 Persons with Disabilities (PWD) in the City of San Fernando, Pampanga for the year 2019 15403 Printing and Delivery of CTCI BIR Form to be used at City CTO Agency to Agency 2/7/2019 2/8/2019 2/10/2019 GF 28,498.80 Treasurers Office in the City of San Fernando, Pampanga 15404 Supply and Delivery of Tag and Seal to be used at City CTO Public Bidding 01/17/2019 1/25/2019 1/30/2019 2/1/2019 GF 360,000.00 Treasurer's Office in the City of San Fernando, Pampanga 15405 Supply and Delivery of Business Metal Plate to be used at CTO Public Bidding 01/17/2019 1/25/2019 1/30/2019 2/1/2019 GF 500,000.00 Business License and Permit Division, City of San Fernando, Pampanga 17496 Printing and Delivery of Printed Materials to be used for the Tourism Small Value 02/06/2019 2/14/2019 2/15/2019 2/18/2019 GF 55,750.00 Maleldo 2019 in the City of San Fernando, Pampanga 17577 Printing and Delivery of Printed Materials for 1st Semester of CMO Small Value 01/23/2019 1/31/2019 2/1/2019 2/3/2019 GF 1,000,000.00 2019 to be used at City Mayor's Office in the City of San Fernando, Pampanga 17334 Printing and Delivery of Fire Safety Leaflets to be used for the BFP Small Value 02/19/2019 2/27/2019 2/28/2019 3/2/2019 GF 45,000.00 "Fire Safety Awareness Campaign" in the City of San Fernando, Pampanga 16727 Printing and Delivery of Libreng Sine Booklet to be given to CSWDO Small Value 02/20/2019 2/28/2019 3/1/2019 3/4/2019 GF 70,000.00 Senior Citizens in the City of San Fernando, Pampanga for the year 2019 17208 Supply and Delivery of Customized Certificate holders to be CSWDO Small Value 02/18/2019 2/26/2019 2/27/2019 3/1/2019 GF 245,000.00 used for the ECCD Moving Up on March 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

17209 Supply and Delivery of Customized Bright Child Pin to be used CSWDO Small Value 02/18/2019 2/26/2019 2/27/2019 3/1/2019 GF 140,000.00 for the ECCD Moving Up on March 2019 in the City of San Fernando, Pampanga 17227 Printing and Delivery of Customized Certificates to be used for CSWDO Small Value 02/20/2019 2/28/2019 3/1/2019 3/4/2019 GF 87,000.00 the ECCD Moving Up on March 2019 in the City of San Fernando, Pampanga 17804 Printing and Delivery of the STAR CHRONICLE Booklet and CCSF Small Value 02/18/2019 2/26/2019 2/27/2019 3/1/2019 GF 125,500.00 Magazine of the City College of San Fernando, Pampanga for the Academic Year 2019-2020 15414 Printing and Delivery of Accountable Form 51 to be used at the CTO Agency to Agency 2/28/2019 3/1/2019 3/3/2019 GF 321,000.00 City Treasurer's Office in the City of San Fernando, Pampanga 17011 Printing and Delivery of Customized Drawing Books to be CSWDO Small Value 02/20/2019 2/28/2019 3/1/2019 3/3/2019 GF 108,000.00 given to Day Care Children for the S.Y. 2019-2020 in the City of San Fernando, Pampanga 15417 Printing and Delivery of Mayor's Permit and Business Permit CTO Public Bidding 02/18/2019 2/26/2019 3/1/2019 3/3/2019 GF 490,000.00 Sticker to be used at City Administrator's Office - Business License and Permit Division in the City of San Fernando, Pampanga 15418 Printing and Delivery of Business Application Forms to be used CTO Small Value 02/20/2019 2/28/2019 3/1/2019 3/3/2019 GF 150,000.00 at Business License and Permit Division in the City of San Fernando, Pampanga 16918 Printing and Delivery of Tarpaulin to be used for the CSWDO Public Bidding 02/21/2019 3/1/2019 3/6/2019 3/8/2019 GF 480,000.00 Evacuation Tagging and Census of High Risk Barangay for Disaster Database in the City of San Fernando, Pampanga 17392 Printing and Delivery of PWD ID Cards to be used by the CSWDO Small Value 03/06/2019 3/14/2019 3/15/2019 3/17/2019 GF 15,000.00 Fernandino PWDs for the year 2019 in the City of San Fernando, Pampanga 17397 Printing and Delivery of Solo Parent ID Cards to be given to CSWDO Small Value 03/06/2019 3/14/2019 3/15/2019 3/17/2019 GF 15,000.00 Fernandino Solo Parents for the year 2019 17398 Printing and Delivery of Purchase Booklet for Medicine and CSWDO Small Value 03/06/2019 3/14/2019 3/15/2019 3/17/2019 GF 50,000.00 Groceries to be used by the Fernandino PWDs for the year 2019 in the City of San Fernando, Pampanga 17399 Printing and Delivery of Purchase Booklet for groceries to be CSWDO Small Value 03/06/2019 3/14/2019 3/15/2019 3/17/2019 GF 50,000.00 used by the Fernandino PWDs for the year 2019 in the City of San Fernando, Pampanga 17571 Printing and Delivery of Printed Materials to be used for the CPOSCO Small Value 02/25/2019 3/5/2019 3/6/2019 3/8/2019 GF 300,000.00 Information Education Campaign for 2nd Quarter of 2019 of the City Public and Safety Coordinating Office in the City of San Fernando, Pampanga 17940 Printing and Delivery of Pyestang Fernandino Souvenir Tourism Small Value 02/27/2019 3/7/2019 3/8/2019 3/11/2019 GF 75,000.00 Program for Pyestang Fernandino 2019 in the City of San Fernando, Pampanga 16897 Printing and Delivery of Disaster Assistance Family Access CSWDO Small Value 03/13/2019 3/21/2019 3/22/2019 3/24/2019 GF 10,800.00 Card (DAFAC) Forms to be used for the Community Resiliency and Camp Management 2019 in the City of San Fernando, Pampanga 17210 Printing and Delivery of Customized Certificates to be used for CSWDO Small Value 03/13/2019 3/21/2019 3/22/2019 3/24/2019 GF 22,500.00 the Summer Camp 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

17211 Supply and Delivery of Customized Certificate Holder to be CSWDO Small Value 03/04/2019 3/12/2019 3/13/2019 3/15/2019 GF 105,000.00 used for the Summer Camp 2019 in the City of San Fernando, Pampanga 18000 Printing and Delivery of Parent's Certificate of Participation for CSWDO Small Value 03/13/2019 3/21/2019 3/22/2019 3/24/2019 GF 22,500.00 the ECCD Moving Up Ceremony 2019 in the City of San Fernando, Pampanga 17805 Printing and Delivery of Arts and Culture Magazine for 2019 in Tourism Small Value 03/20/2019 3/28/2019 3/29/2019 4/1/2019 GF 60,000.00 the City of San Fernando, Pampanga 16910 Supply and Delivery of Uniforms to be used by the Child CSWDO Small Value 04/03/2019 4/11/2019 4/12/2019 4/14/2019 GF 42,000.00 Development Teachers for the Celebration of Day Care Workers Week 2019 in the City of San Fernando, Pampanga 18520 Printing and Delivery of Brochure to be used at San Fernando Tourism Public Bidding 04/01/2019 4/9/2019 4/12/2019 4/15/2019 GF 100,000.00 Train Station in the City of San Fernando, Pampanga 15420 Printing and Delivery of CTCI BIR Form to be used at the City CTO Agency to Agency 5/13/2019 5/14/2019 5/16/2019 GF 30,000.00 Treasurers Office in the City of San Fernando, Pampanga 17900 Printing and Delivery of Modules to be used for the Community CDRRMD Small Value 05/14/2019 5/22/2019 5/23/2019 5/25/2019 GF 35,000.00 Based Disaster Risk Reduction and Management Training Course (CBDRRM) in the City of San Fernando, Pampanga 18081 Printing and Delivery of Letterhead to be used at City Human CHRMO Small Value 05/29/2019 6/6/2019 6/7/2019 6/9/2019 GF 30,000.00 Resource Management Office in the City of San Fernando, Pampanga 18840 Printing and Delivery of Manuals (Assessment Tools) to be CSWDO Public Bidding 05/16/2019 5/24/2019 5/29/2019 5/31/2019 GF 150,000.00 used by the Child Development Teachers for the year 2019 in the City of San Fernando, Pampanga 15422 Printing and Delivery of Regulatory Clearances for 2nd CHO Public Bidding 05/27/2019 6/4/2019 6/7/2019 6/9/2019 GF 379,992.00 Semester of 2019 to be used at City Health Office in the City of San Fernando, Pampanga subject to Ordering Agreement 16403 Printing and Delivery of Traffic Citation Tickets for 2nd CPOSCO Small Value 05/29/2019 6/6/2019 6/7/2019 6/9/2019 GF 200,000.00 Semester to be used at the City Public Order and Safety Coordinating Office and PNP in the City of San Fernando, Pampanga 17937 Printing and Delivery of Modules to be used for the Four Day CDRRMD Small Value 07/01/2019 7/9/2019 7/10/2019 7/12/2019 GF 7,000.00 Philippine Rapid Damage Assessment and Needs Analysis (PRDANA) Training Course in the City of San Fernando, Pampanga 15423 Supply and Delivery of Accountable Form 56 to be used at the CTO Agency to Agency 7/4/2019 7/5/2019 7/7/2019 GF 116,900.00 City Treasurer's Office, City of San Fernando, Pampanga 18806 Printing and Delivery of Personalized ECCD Checklist Booklets CSWDO Public Bidding 07/04/2019 7/12/2019 7/17/2019 7/19/2019 GF 360,000.00 to be used for the Early Childhood Care and Development School Year 2019-2020 in the City of San Fernando, Pampanga 17938 Printing and Delivery of Modules to be used for the Three - CDRRMD Small Value 07/23/2019 7/31/2019 8/1/2019 8/3/2019 GF 19,000.00 Day Basic Incident Command System (ICS) Training Course in the City of San Fernando, Pampanga 18749 Printing and Delivery of Letterhead to be used at the City CSWDO Public Bidding 07/15/2019 7/23/2019 7/26/2019 7/29/2019 GF 100,000.00 Social Welfare and Development Office in the City of San Fernando, Pampanga 18753 Printing and Delivery of Prescription Pads to be used by the CHO Public Bidding 07/22/2019 7/30/2019 8/2/2019 8/4/2019 GF 99,750.00 Rural Health Physicians in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

17903 Printing and Delivery of Modules to be used for the Incident CDRRMD Small Value 07/31/2019 8/8/2019 8/9/2019 8/11/2019 GF 28,770.00 Command System (ICS) Executive Course for Barangay & SK Officials and Multi-Sectoral Groups in the City of San Fernando, Pampanga 18930 Printing and Delivery of Modules to be used for the Incident CDRRMD Small Value 07/31/2019 8/8/2019 8/9/2019 8/11/2019 GF 14,730.00 Command System (ICS) Executive Course for the Education Sector in the City of San Fernando, Pampanga 15424 Printing and Delivery of CTCI BIR Form #0016 to be used at CTO Agency to Agency 8/12/2019 8/13/2019 8/15/2019 GF 28,498.80 the City Treasurer's Office in the City of San Fernando, Pampanga. 17939 Printing and Delivery of Modules to be used for the various CDRRMD Small Value 08/20/2019 8/28/2019 8/29/2019 8/31/2019 GF 25,000.00 activities of the City Disaster Risk Reduction and Management Division in the City of San Fernando, Pampanga 17905 Printing and Delivery of Modules to be used for the various CDRRMD Small Value 08/28/2019 9/5/2019 9/6/2019 9/8/2019 GF 3,000.00 activities of the City Disaster Risk Reduction and Management Division in the City of San Fernando, Pampanga 19183 Supply and Delivery of Expanded Newborn Screening Kits for CHO Direct Contracting 8/29/2019 8/30/2019 9/1/2019 GF 393,750.00 2019 to be used at City Health Office - Birthing Stations in the City of San Fernando, Pampanga 15425 Printing and Delivery of Real Property Tax Account Register CTO Small Value 08/21/2019 8/29/2019 8/30/2019 9/1/2019 GF 200,000.00 and Subsidiary Ledger for License and Permit for Property Records & Management System of the City Treasurer's Office, City of San Fernando, Pampanga 19410 Printing and Delivery of Stickers to be used for the CAD Public Bidding 07/31/2019 8/19/2019 8/22/2019 8/24/2019 GF 1,170,000.00 E-Barangay: Connecting the Grassroots to the Government on October - December 2019 in the City of San Fernando, Pampanga 19679 Printing and Delivery of Coffee Table Book to be used for the Tourism Small Value 09/09/2019 9/17/2019 9/18/2019 9/20/2019 GF 317,500.00 Giant Lantern Festivals 2019 in the City of San Fernando, Pampanga 19369 Printing and Delivery of Tarpaulin to be used for the Barangay CSWDO Small Value 10/02/2019 10/10/2019 10/11/2019 10/13/2019 GF 6,000.00 Child Friendly Governance Awards (BCFGA) 2019 in the City of San Fernando, Pampanga 19207 Printing and Delivery of Information Education Campaign CENRO Public Bidding 09/23/2019 10/1/2019 10/4/2019 10/6/2019 GF 150,000.00 Materials to be used for the different City Ordinances and Environmental Laws in the City of San Fernando, Pampanga 19761 Supply and Delivery of Advocacy T-Shirts to be used by the CSWDO Small Value 10/04/2019 10/14/2019 10/15/2019 10/17/2019 GF 25,500.00 LCPC and BCPC Member for Children's Month Celebration 2019 in the City of San Fernando, Pampanga 19750 Printing and Delivery of Library Supplies to be used at Library CCSF Small Value 10/16/2019 10/24/2019 10/25/2019 10/27/2019 GF 50,000.00 of the City College of San Fernando, Pampanga 19657 Printing and Delivery of Stickers to be used for the various CIO Small Value 10/07/2019 10/15/2019 10/16/2019 10/18/2019 GF 600,000.00 programs of the City Government of San Fernando, Pampanga 19752 Supply and Delivery of Uniforms to be used for the City CSWDO Small Value 10/23/2019 10/31/2019 11/1/2019 11/4/2019 GF 85,000.00 Paralympic Games for PWDs 2019 in the City of San Fernando, Pampanga 15426 Printing and Delivery of CTCI BIR Form #0016 to be used at CTO Agency to Agency 11/6/2019 11/7/2019 11/9/2019 GF 54,505.44 the City Treasurer's Office in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

15427 Printing and Delivery of Accountable Form 51 to be used at the CTO Agency to Agency 10/31/2019 11/1/2019 11/3/2019 GF 321,000.00 City Treasurer's Office in the City of San Fernando, Pampanga. 15428 Printing and Delivery of Accountable Form 56 to be used at the CTO Agency to Agency 10/31/2019 11/1/2019 11/3/2019 GF 116,900.00 City Treasurer's Office in the City of San Fernando, Pampanga 15430 Printing and Delivery of Stickers to be used at the City CTO Small Value 10/23/2019 10/31/2019 11/1/2019 11/3/2019 GF 483,500.00 Treasurer's Office in the City of San Fernando, Pampanga 19391 Printing and Delivery of Printed Forms to be used at the City CENRO Public Bidding 10/25/2019 11/4/2019 11/7/2019 11/9/2019 GF 97,000.00 Environment and Natural Resources Office in the City of San Fernando, Pampanga 19665 Printing and Delivery of Poster Calendar to be used by the City CIO Public Bidding 10/01/2019 10/18/2019 10/23/2019 10/25/2019 GF 1,295,000.00 Government of San Fernando, Pampanga 19759 Supply and Delivery of Uniform to be used by the PWD CSWDO Small Value 11/13/2019 11/21/2019 11/22/2019 11/24/2019 GF 20,000.00 Presidents in the City of San Fernando, Pampanga 19678 Printing and Delivery of Inspection Report Forms to be used CENRO Small Value 11/06/2019 11/14/2019 11/15/2019 11/17/2019 GF 199,750.00 for the Manila Bay Rehabilitation in the City of San Fernando, Pampanga Printing Supplies (Tarpaulin)

16083 Printing and Delivery of Tarpaulin to be used for Information CIO Public Bidding 12/11/2018 12/28/2018 1/2/2019 1/4/2019 GF 1,600,000.00 Dissemination for the month of January - June 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 16794 Printing and Delivery of Tarpaulin to be used for the Unveiling Tourism Small Value 12/28/2018 1/7/2019 1/8/2019 1/10/2019 GF 3,600.00 of events Calendar and Press Conference on January 2019 in the City of San Fernando, Pampanga 17105 Supply and Delivery of Tarpaulin to be used for the Junior High CAD Small Value 01/02/2019 1/10/2019 1/11/2019 1/13/2019 GF 5,000.00 School Subsidy Program for the period of January - June 2019 in the City of San Fernando, Pampanga 16846 Printing and Delivery of Tarpaulin to be used for the Unveiling Tourism Small Value 01/02/2019 1/10/2019 1/11/2019 1/14/2019 GF 1,680.00 of the City Heritage marker of Our Lady of Sorrows Parish, Barangay Dolores on February 2019 in the City of San Fernando, Pampanga 16736 Printing and Delivery of Tarpaulin to be used for the Exhibit of Tourism Small Value 01/16/2019 1/24/2019 1/25/2019 1/27/2019 GF 23,640.00 past TOFA Awardees for National Arts Month on February 2019 in the City of San Fernando, Pampanga 16779 Printing and Delivery of Tarpaulin to be used for the Lecture: Tourism Small Value 01/16/2019 1/24/2019 1/25/2019 1/27/2019 GF 2,880.00 Kanita Ampong king Kasalungsungan: Asian traditional Music and Contemporary Composition for National Arts Month on February 2019 in the City of San Fernando, Pampanga 16781 Printing and Delivery of Tarpaulin to be used for the Tourism Small Value 01/16/2019 1/24/2019 1/25/2019 1/27/2019 GF 2,880.00 Kapampangan Calligraphy Workshop in line with the National Arts Month on February 2019 17191 Printing and Delivery of of Tarpaulin to be used for the 124th Tourism Small Value 01/16/2019 1/24/2019 1/25/2019 1/27/2019 GF 1,800.00 Birth Commemoration of Vivencio Cuyugan Y Baron on March 2019 in the City of San Fernando, Pampanga 17032 Printing and Delivery of Tarpaulin to be used for the Joint Fire CDRRMD Small Value 01/18/2019 1/28/2019 1/29/2019 1/31/2019 GF 8,400.00 and Rescue Assembly 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

16789 Printing and Delivery of Tarpaulin to be used for the 133rd Tourism Small Value 01/21/2019 1/29/2019 1/30/2019 2/1/2019 GF 2,880.00 Birth Anniversary of Jose Abad Santos on February 2019 in the City of San Fernando, Pampanga 17269 Printing and Delivery of Tarpaulin to be used for the Unveiling Tourism Small Value 01/23/2019 1/31/2019 2/1/2019 2/3/2019 GF 4,000.00 of the Bust Monument of Sotero Baluyut on May 2019 in the City of San Fernando, Pampanga 16783 Printing and Delivery of Tarpaulin to be used for the Ballpen Tourism Small Value 01/23/2019 1/31/2019 2/1/2019 2/3/2019 GF 2,880.00 Arts Workshop in line with the National Arts Month on February 2019 in the City of San Fernando, Pampanga 17556 Printing and Delivery of Meal Chits Ticket to be used for the CAD Small Value 01/23/2019 1/31/2019 2/1/2019 2/3/2019 GF 20,000.00 Kaganapan Cultural Performance and Competition on February 2019 in the City of San Fernando, Pampanga 16785 Printing and Delivery of Tarpaulin to used for the Namnamin Tourism Small Value 01/25/2019 2/4/2019 2/5/2019 2/7/2019 GF 2,880.00 2019 Activity in line with the National Arts Month on February 2019 in the City of San Fernando, Pampanga 15282 Printing and Delivery of Posters to be used at Office of the SP Small Value 01/09/2019 1/17/2019 1/18/2019 1/20/2019 GF 944,000.00 Sangguniang Panlungsod for 2019 in the City of San Fernando, Pampanga 15283 Printing of Delivery Tarpaulin to be used for the Information SP Small Value 01/09/2019 1/17/2019 1/18/2019 1/20/2019 GF 948,000.00 Dissemination of the Sangguniang Panlungsod Office in the City of San Fernando, Pampanga 15284 Reproduction and Hard binding of Approved Ordinances to be SP Small Value 01/09/2019 1/17/2019 1/18/2019 1/20/2019 GF 950,000.00 used at Office of the Sangguniang Panlungsod for the 1st Semester of 2019 in the City of San Fernando, Pampanga 15285 Printing and Delivery of of Primer to be used at the City Vice CVMO Small Value 01/18/2019 1/28/2019 1/29/2019 1/31/2019 GF 500,000.00 Mayor's Office in the City of San Fernando, Pampanga 15904 Printing and Delivery of Primer to be used for the Information SP Small Value 01/09/2019 1/17/2019 1/18/2019 1/20/2019 GF 650,000.00 Education Campaign of the Office of the Sangguniang Panlungsod for 2019 in the City of San Fernando, Pampanga 17423 Printing and Delivery of Tarpaulin to be used for the Tourism Small Value 01/30/2019 2/7/2019 2/8/2019 2/10/2019 GF 4,000.00 Commemoration of the 77th Anniversary of Death March on April 2019 in the City of San Fernando, Pampanga 17724 Printing and Delivery of Tarpaulin to be used for the National Tourism Small Value 02/13/2019 2/21/2019 2/22/2019 2/24/2019 GF 4,000.00 Flag Day on May 2019 in the City of San Fernando, Pampanga 16870 Printing and Delivery of Rabies Brochures and Tarpaulin to be CAVO Public Bidding 02/13/2019 2/21/2019 2/26/2019 2/28/2019 GF 199,500.00 used for the Animal Vaccination (Anti-Rabies) and Information, Education and Communication (IEC) Rabies Awareness Responsible Pet Ownership in the City of San Fernando, Pampanga 17239 Printing and Delivery of Printed Materials to be used for CIO Public Bidding 01/31/2019 2/19/2019 2/22/2019 2/25/2019 GF 1,500,000.00 Information Dissemination in the City of San Fernando, Pampanga subject to Ordering Agreement 17260 Printing and Delivery of Tarpaulin to be used for the CMO Public Bidding 01/31/2019 2/19/2019 2/22/2019 2/25/2019 GF 2,000,000.00 Information Education Campaign (IEC) in the City of San Fernando, Pampanga subject to Ordering Agreement 18087 Printing and Delivery of Sintra Boards to be used for the Jose Tourism Small Value 03/08/2019 3/18/2019 3/19/2019 3/21/2019 GF 65,000.00 Abad Santos Exhibit on May 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

18088 Printing and Delivery of Tarpaulin to be used for the Exhibit of Tourism Small Value 03/20/2019 3/28/2019 3/29/2019 3/31/2019 GF 2,000.00 the Visual Arts Subcommittee on April 2019 in the City of San Fernando, Pampanga 17883 Printing and Delivery of Tarpaulin to be used for the Unveiling Tourism Small Value 03/27/2019 4/4/2019 4/5/2019 4/7/2019 GF 1,800.00 of the City Heritage Marker of Sto. Niño Parish in Brgy. Sto Niño, City of San Fernando, Pampanga on May 2019 18083 Printing and Delivery of Heritage Passport to be used at City Tourism Small Value 03/20/2019 3/28/2019 3/29/2019 4/1/2019 GF 80,000.00 Tourism Office in the City of San Fernando, Pampanga 18227 Printing and Delivery of Tarpaulins to be used for the 2019 CTO Small Value 04/05/2019 4/15/2019 4/16/2019 4/18/2019 GF 36,480.00 Automated National and Local Election in the City of San Fernando, Pampanga 17795 Printing and Delivery of Printed Forms, Pamphlets and CAVO Small Value 04/03/2019 4/11/2019 4/12/2019 4/14/2019 GF 131,400.00 Tarpaulins to be used for the Askal Operation 2019 in the City of San Fernando, Pampanga 18663 Printing and Delivery of Tarpaulin to be used for the LGBT CAD Small Value 05/15/2019 5/23/2019 5/24/2019 5/26/2019 GF 2,500.00 Rainbow Pride Walk in connection w/ the LGBT June Pride Month:Magkakaiba, Nagkakaisa, Tumatatag! on June 2019 in the City of San Fernando, Pampanga 18445 Printing and Delivery of Tarpaulin to be used for Information CIO Public Bidding 04/30/2019 5/17/2019 5/22/2019 5/24/2019 GF 1,600,000.00 Dissemination for the month of July - December 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 18448 Printing and Delivery of Newsletter to be used for Information CIO Public Bidding 04/30/2019 5/17/2019 5/22/2019 5/24/2019 GF 1,200,000.00 Dissemination of the City's Projects, Programs and Activities for the month of July - December 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 18443 Printing and Delivery of Tarpaulin to be used for the various CDRRMD Small Value 05/29/2019 6/6/2019 6/7/2019 6/9/2019 GF 86,880.00 Activities of Building a Disaster-Resilient Month of the City Disaster Risk Reduction and Management Division in the City of San Fernando, Pampanga 18781 Printing and Delivery of Tarpaulin to be used for the Group Art Tourism Small Value 06/26/2019 7/4/2019 7/5/2019 7/7/2019 GF 4,000.00 Exhibit of Local Visual Artist for the twin Celebration of the 265th Founding Anniversary Of San Fernando (P) and the 115th Anniversary of Transfer of the Provincial Capitol from Bacolor to San Fernando on August 2019 18783 Printing and Delivery of Tarpaulin to be used for the Special Tourism Small Value 06/26/2019 7/4/2019 7/5/2019 7/7/2019 GF 4,000.00 Screening of Local heroes for National Heroes Day on August 2019 in the City of San Fernando, Pampanga 18819 Printing and Delivery of Tarpaulin to be used for the various Tourism Small Value 06/26/2019 7/4/2019 7/5/2019 7/7/2019 GF 4,000.00 activities of the City Tourism Office in the City of San Fernando, Pampanga 18886 Printing and Delivery of Tarpaulin to be used for the 145th Tourism Small Value 07/08/2019 7/16/2019 7/17/2019 7/19/2019 GF 4,000.00 Birth Anniversary of Nicolasa Dayrit on September 2019 in the City of San Fernando, Pampanga 18948 Printing and Delivery of Tarpaulin to be used for the Special Tourism Small Value 07/17/2019 7/25/2019 7/26/2019 7/28/2019 GF 6,000.00 Screening of "Ing Aldo Ning Amanung Sisuan and Buwan ng Wika 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

17949 Printing and Delivery of Tarpaulin to be used for the Incident CDRRMD Small Value 07/23/2019 7/31/2019 8/1/2019 8/3/2019 GF 5,600.00 Command System (ICS) Executive Course for Barangay and SK Officials and Multi-Sectoral Groups in the City of San Fernando, Pampanga 19094 Printing and Delivery of Tarpaulin to be used for the Big Book Tourism Small Value 07/31/2019 8/8/2019 8/9/2019 8/11/2019 GF 3,000.00 of Nicolasa Dayrit (Launching and Storytelling Activity) for the 145th Birth Anniversary of Nicolasa Dayrit on September 2019 in the City of San Fernando, Pampanga 19001 Printing and Delivery of Tarpaulin to be used for the Opening CAD Small Value 08/02/2019 8/12/2019 8/13/2019 8/15/2019 GF 5,000.00 Ceremony of the 2019 CSF Inter-Collegiate and Senior High School Basketball, Volleyball and Dance Competition on September 2019 in the City of San Fernando, Pampanga 18846 Printing and Delivery of Printed Forms and Tarpaulins to be CAVO Public Bidding 08/26/2019 9/3/2019 9/6/2019 9/8/2019 GF 99,860.00 used for the Post Meat Establishment Program in the City of San Fernando, Pampanga 15917 Printing and Delivery of Tarpaulin to be used for the Meat CAVO Small Value 09/10/2019 9/18/2019 9/19/2019 9/21/2019 GF 5,400.00 Consciousness Week Celebration in the City of San Fernando, Pampanga 19639 Printing and Delivery of Tarpaulin to be used for the Annual CAD Small Value 09/13/2019 9/23/2019 9/24/2019 9/26/2019 GF 5,000.00 General Assembly of the Liga ng mga Barangay on December 2019 in the City of San Fernando, Pampanga 19637 Printing and Delivery of Tarpaulin to be used for Tourism Small Value 09/18/2019 9/26/2019 9/27/2019 9/29/2019 GF 1,500.00 Inter-Commercial Establishment Christmas Decor Competition on November 2019 in the City of San Fernando, Pampanga 19233 Printing and Delivery of Printed Forms to be used at the City CAVO Small Value 09/24/2019 10/2/2019 10/3/2019 10/5/2019 GF 29,000.00 Agriculture Veterinary Office in the City of San Fernando, Pampanga 19567 Printing and Delivery of Posters to be used at the Office of the CVMO Small Value 09/25/2019 10/3/2019 10/4/2019 10/6/2019 GF 960,000.00 City Vice Mayor in the City of San Fernando, Pampanga 19738 Printing and Delivery of Brochure to be used at the Office of SP Small Value 09/25/2019 10/3/2019 10/4/2019 10/6/2019 GF 950,000.00 the Sangguniang Panlungsod for 2019 in the City of San Fernando, Pampanga 19740 Reproduction and Hard binding of Approved Ordinances to be SP Small Value 09/25/2019 10/3/2019 10/4/2019 10/6/2019 GF 950,000.00 used at Office of the Sangguniang Panlungsod for 2019 in the City of San Fernando, Pampanga 19978 Printing and Delivery of Printed Forms to be used for the BFP Small Value 10/16/2019 10/24/2019 10/25/2019 10/27/2019 GF 390,000.00 processing of different 2020 Fire Permits of the Bureau of Fire Protection in the City of San Fernando, Pampanga 20049 Printing and Delivery of Printed Forms to be used at the City CICTO Small Value 10/16/2019 10/24/2019 10/25/2019 10/27/2019 GF 450,000.00 Information and Communications Technology Office in the City of San Fernando, Pampanga 19528 Printing and Delivery of Tarpaulin to be used for the MPOWER CHO Public Bidding 10/21/2019 10/29/2019 11/1/2019 11/3/2019 GF 54,200.00 Training in the City of San Fernando, Pampanga 19546 Supply and Delivery of Sintra Board Printing to be used for the CHO Shopping 10/29/2019 11/6/2019 11/7/2019 11/9/2019 GF 9,000.00 MPOWER Training in the City of San Fernando, Pampanga 19529 Printing and Delivery of Tarpaulin to be used for the Response CDRRMD Small Value 10/30/2019 11/7/2019 11/8/2019 11/10/2019 GF 4,000.00 Coordination Committee (Incident Command System) in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

15918 Printing and Delivery of Tarpaulin to be used for the Healthy CHO Small Value 11/01/2019 11/11/2019 11/12/2019 11/14/2019 GF 29,120.00 Places 2019 in the City of San Fernando, Pampanga 19828 Printing and Delivery of Tarpaulin to be used for the various CAD Small Value 10/23/2019 10/31/2019 11/1/2019 11/3/2019 GF 155,000.00 General Assemblies on December 2019 in the City of San Fernando, Pampanga 20079 Printing and Delivery of Primer to be used for the Information SP Small Value 10/25/2019 11/4/2019 11/5/2019 11/7/2019 GF 500,000.00 Education Campaign of the Office of the Sangguniang Panlungsod in the City of San Fernando, Pampanga 17108 Supply and Delivery of Tarpaulin to be used for the Annual CAD Small Value 11/06/2019 11/14/2019 11/15/2019 11/17/2019 GF 5,000.00 General Assembly of the Association of Barangay Kagawad (ABK) on December 2019 in the City of San Fernando, Pampanga 17106 Printing and Delivery of Tarpaulin to be used for the various CAD Small Value 11/11/2019 11/19/2019 11/20/2019 11/22/2019 GF 5,000.00 Activities of the Community Affairs Division on December 2019 in the City of San Fernando, Pampanga 19636 Printing and Delivery of Tarpaulin to be used for the Local DEPED Small Value 11/12/2019 11/20/2019 11/21/2019 11/23/2019 GF 5,000.00 School Board (LSB) Year-End Assembly on December 2019 in the City of San Fernando, Pampanga 16589 Printing and Delivery of Tarpaulin to be used during the 2018 CAD Small Value 11/13/2019 11/21/2019 11/22/2019 11/24/2019 GF 5,000.00 Barangay Peace Keeping Action Team (BPATS) General Assembly on December 2019 19662 Printing and Delivery of Printed Materials to be used for the CIO Small Value 10/23/2019 10/31/2019 11/1/2019 11/3/2019 GF 989,955.00 Information and Dissemination of the City Government of San Fernando, Pampanga 19641 Printing and Delivery of Tarpaulin to be used for the Joint DILG Small Value 11/13/2019 11/21/2019 11/22/2019 11/24/2019 GF 5,000.00 Local Peace and Order Council (POC) and City Anti-illegal Drugs Abuse Council (CADAC) Year-End Assessment on December 2019 in the City of San Fernando, Pampanga Security Services

14876 Contract of Service for the Provision of Security Services from CGSO Public Bidding 12/11/2018 12/28/2018 1/2/2019 1/4/2019 GF 11,040,000.00 January 01, 2019 to December 31, 2019 in the City Government of San Fernando, Pampanga 18815 Contract of Service for the Provision of Security Services for UMSD Small Value 07/24/2019 8/1/2019 8/2/2019 8/4/2019 GF 160,000.00 the period of September - December 2019 at City Transfer Station, Barangay Lara, City of San Fernando, Pampanga 19850 Contract of Service for the Provision of Security Services at the UMSD Small Value 08/21/2019 8/29/2019 8/30/2019 9/1/2019 GF 360,000.00 Command and Control Center in the City Government of San Fernando, Pampanga from November to December 2019 20012 Contract of Service for the Provision of Security Services at the DEPED Small Value 10/04/2019 10/14/2019 10/15/2019 10/17/2019 SEF 360,000.00 City School's Division Compound, City Civic Center for the month of November to December 2019 in the City of San Fernando, Pampanga Services

16215 Labor and Materials for the Installation of Movable Bollards CPOSCO Public Bidding 12/20/2018 12/28/2018 1/2/2019 1/4/2019 GF 442,546.08 within the City's major thoroughfares in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

20066 Extension of Contract of Service for the maintenance of trees CENRO Direct Contracting 1/1/2019 1/2/2019 1/4/2019 GF 664,920.00 planted at Aquino by-way and Jose Abad Santos Avenue Center Island in the City of San Fernando, Pampanga 15167 Contract of Service for the Disposal of Residual Waste to CENRO Public Bidding 12/11/2018 12/28/2018 1/2/2019 1/4/2019 GF 15,000,000.00 Sanitary Landfill of the City Government of San Fernando, Pampanga 15316 Contract of Service for PAP SMEAR Reading 2019 in the City of CHO Small Value 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 60,000.00 San Fernando, Pampanga 16318 Contract of Service for the Health Care Waste Management of CHO Small Value 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 387,450.00 the City Health Office for the year 2019 in the City of San Fernando, Pampanga 16495 Labor and Materials for the Improvement/Installation of CENRO Public Bidding 12/20/2018 12/28/2018 1/2/2019 1/4/2019 GF 527,284.96 Electrical at City Transfer Station, Lara, City of San Fernando, Pampanga 16860 Contract of Service for the Rental of Sound System to be used DEPED Small Value 01/02/2019 1/10/2019 1/11/2019 1/13/2019 GF 15,000.00 for the Appreciation Day and Capability Building Program for Fernandino Teachers on January 2019, City of San Fernando, Pampanga 16073 Contract of Service for the Event Package of Outstanding Tourism Negotiated - Artistic Work 12/26/2018 1/3/2019 1/4/2019 1/6/2019 GF 250,000.00 Fernandino Award 2019 in the City of San Fernando, Pampanga 17266 Contract of Service for the Consultancy Services of a CHRMO Highly Technical Consultant 12/31/2018 1/8/2019 1/9/2019 1/11/2019 GF 150,000.00 Consultant for the Dance Ensemble from January to June 2019 in the City of San Fernando, Pampanga 17085 Contract of Service for the Rental of LED Wall to be used for CAD Small Value 01/09/2019 1/17/2019 1/18/2019 1/20/2019 GF 30,000.00 the LGBT Night, Saslag ing Sala para keng Kaganapan (An Inter-Barangay Festival of Talents) on February 2019 in the City of San Fernando, Pampanga 17066 Contract of Service for the Rental of Sound System to be used CAD Small Value 01/15/2019 1/23/2019 1/24/2019 1/26/2019 GF 30,000.00 for the Kaganapan 2019: A Tribute to all Empowered Fernandino on February 2019 in the City of San Fernando, Pampanga 17564 Contract of Service for the Stage Decoration to be used for the CAD Small Value 01/18/2019 1/28/2019 1/29/2019 1/31/2019 GF 80,000.00 Kasalan king Balen on February 2019 in the City of San Fernando, Pampanga 17569 Contract of Service for the Rental of Tables and Chairs to be CAD Small Value 01/23/2019 1/31/2019 2/1/2019 2/3/2019 GF 26,000.00 used for the Kasalan king Balen on February 2019 in the City of San Fernando, Pampanga 16652 Contract of Service for the Newborn Hearing Screening Test at CHO Small Value 01/18/2019 1/28/2019 1/29/2019 1/31/2019 GF 458,500.00 the City Health Office for the year 2019 in the City of San Fernando, Pampanga 17426 Contract of Service for the Hotel Accommodation of the Tourism Small Value 01/30/2019 2/7/2019 2/8/2019 2/10/2019 GF 24,000.00 speaker for the Cultural Tourism Development Workshop on April 2019 in the City of San Fernando, Pampanga 16325 Contract of Service for the Rental of Venue with Meals for the CCSF Small Value 01/29/2019 2/6/2019 2/7/2019 2/9/2019 GF 80,000.00 Strategic Planning and Assessment of the City College of San Fernando, Pampanga on January 2019 Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

16969 Contract of Service for the use of Bowling Alleys and Bowling CHRMO Small Value 02/05/2019 2/13/2019 2/14/2019 2/16/2019 GF 32,800.00 Shoes for the Bowling Games of the Palarong Empleyado 2019 in the City of San Fernando, Pampanga 17657 Contract of Service for the Hotel Accommodation of speaker Tourism Small Value 02/05/2019 2/13/2019 2/14/2019 2/16/2019 GF 6,000.00 for Effective Customer Service Seminar on March 2019 in the City of San Fernando, Pampanga 17506 Contract of Service for the Rental of LED Wall and Sound Tourism Small Value 01/30/2019 2/7/2019 2/8/2019 2/11/2019 GF 70,000.00 System to be used for Maleldo 2019 in the City of San Fernando, Pampanga 17507 Contract of Service for the Rental of Portalets to be used for Tourism Small Value 02/06/2019 2/14/2019 2/15/2019 2/17/2019 GF 46,000.00 the Crucifixion of Maleldo 2019 in the City of San Fernando, Pampanga 17728 Supply, Delivery and Installation of additional Closed-Circuit CMO Small Value 01/29/2019 2/6/2019 2/7/2019 2/9/2019 GF 446,400.00 Television (CCTVs) to be used by the various Homeowners Association in the City of San Fernando, Pampanga 17614 Contract of Service for the Consultancy Services as Event Tourism Negotiated - Artistic Work 02/06/2019 2/14/2019 2/15/2019 2/18/2019 GF 92,500.00 Director of Via Crucifixion for the Maleldo 2019 at Cutud, City of San Fernando, Pampanga 16821 Contract of Service for the Rental of Backhoe to be used for CENRO Small Value 01/28/2019 2/5/2019 2/6/2019 2/8/2019 GF 600,000.00 the Rehabilitation of the City Transfer Station at Barangay Lara in the City of San Fernando, Pampanga 17375 Contract of Service for the Rental of Venue to be used for the CHRMO Small Value 02/22/2019 3/4/2019 3/5/2019 3/7/2019 GF 12,000.00 Gender Sensitivity Seminar for Department Heads on March 2019 in the City of San Fernando, Pampanga 16974 Printing and Delivery of Day Care Identification Card to be CSWDO Small Value 02/18/2019 2/26/2019 2/27/2019 3/1/2019 GF 300,000.00 used for the S.Y. 2019-2020 in the City of San Fernando, Pampanga 18018 Contract of Service for the Rental of Venue to be used for the CAD Agency to Agency 3/7/2019 3/8/2019 3/10/2019 GF 50,000.00 Closing Ceremony of the Inter-Barangay Volleyball Tournament for the period of April - May 2019 in the City of San Fernando, Pampanga 17986 Extension of Contract of Service for the Disposal of Residual CENRO Direct Contracting 2/19/2019 2/20/2019 2/22/2019 GF 15,000,000.00 Waste to Sanitary Landfill of the City Government of San Fernando, Pampanga 16327 Contract Service for the Flower Arrangement for the CHO Small Value 03/04/2019 3/12/2019 3/13/2019 3/15/2019 GF 10,000.00 Adolescent Health and Development (AHD) Film Fest 2019 in the City of San Fernando, Pampanga 17889 Contract of Service for the Hotel Accommodation of the Tourism Small Value 03/04/2019 3/12/2019 3/13/2019 3/15/2019 GF 15,000.00 Speaker for Cultural Tourism Development Workshop on April 2019 in the City of San Fernando, Pampanga 17944 Contract of Service for the Event Organizer of Pyestang Tourism Negotiated - Artistic Work 02/25/2019 3/5/2019 3/6/2019 3/8/2019 GF 125,000.00 Fernandino Variety Show on May 2019 in the City of San Fernando, Pampanga 17977 Contract of Service for the Repair of Wooden Arc to be used Tourism Small Value 03/06/2019 3/14/2019 3/15/2019 3/17/2019 GF 28,000.00 for the Flores De Mayo 2019 in the City of San Fernando, Pampanga 18057 Contract of Service for the Rental of LED Wall with Sound Tourism Small Value 03/13/2019 3/21/2019 3/22/2019 3/24/2019 GF 40,000.00 System to be used for the Variety Show of Pyestang Fernandino 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

18058 Contract of Service for the Event Organizer of Mutya at Lakan Tourism Negotiated - Artistic Work 03/04/2019 3/12/2019 3/13/2019 3/15/2019 GF 500,000.00 ning San Fernando for the Pyestang Fernandino 2019 in the City of San Fernando, Pampanga 18059 Contract of Service for the Event Organizer of Miss Gay Tourism Negotiated - Artistic Work 03/04/2019 3/12/2019 3/13/2019 3/15/2019 GF 280,000.00 Fernandino Festival Queen for Pyestang Fernandino 2019 in the City of San Fernando, Pampanga 17224 Contract of Service for the Health Accident Insurance to be CDRRMD Agency to Agency 3/20/2019 3/21/2019 3/23/2019 GF 90,000.00 used by the CSFP's Accredited Community Disaster Volunteers (ACDVs) 2019 in the City of San Fernando, Pampanga 18080 Contract of Service for the Event Organizer of Little Miss Tourism Negotiated - Artistic Work 03/11/2019 3/19/2019 3/20/2019 3/22/2019 GF 300,000.00 Fernandina for the Pyestang Fernandino 2019 in the City of San Fernando, Pampanga 18044 Contract of Service for the Maintenance of Trees planted at CENRO Public Bidding 02/19/2019 3/8/2019 3/13/2019 3/15/2019 GF 1,329,840.00 Aquino by-way and Jose Abad Santos Avenue Center Island in the City of San Fernando, Pampanga 18205 Contract of Service for the Video Coverage to be used for the Tourism Small Value 03/26/2019 4/3/2019 4/4/2019 4/6/2019 GF 40,000.00 121st Independence Day Celebration on June 2019 in the City of San Fernando, Pampanga 18162 Supply and Delivery of Oxygen Refill to be used for the Health CHO Small Value 04/01/2019 4/9/2019 4/10/2019 4/12/2019 GF 43,500.00 Emergency Management Staff (HEMS) Capacity Building 2019 in the City of San Fernando, Pampanga 18199 Contract of Service for the Heritage Decoration of Float to be Tourism Small Value 04/01/2019 4/9/2019 4/10/2019 4/12/2019 GF 50,000.00 used for the 121st Independence Day Celebration on June 2019 in the City of San Fernando, Pampanga 18204 Contract of Service for the Rental of LED Wall with Sound Tourism Small Value 04/01/2019 4/9/2019 4/10/2019 4/12/2019 GF 30,000.00 System to be used for the 121st Independence Day Celebration on June 2019 in the City of San Fernando, Pampanga 16330 Contract of service for the Orthophoto Map of the City of San CICTO Public Bidding 03/05/2019 3/22/2019 3/27/2019 3/29/2019 GF 2,500,000.00 Fernando, Pampanga 17308 Contract of Service for the Provision of Crop Insurance for the CAVO Agency to Agency 4/9/2019 4/10/2019 4/12/2019 GF 200,000.00 Implementation of the Agricultural Insurance Program for the farmers in the City of San Fernando, Pampanga 18248 Contract of Service for the Event Organizer of Mr. Body Builder Tourism Negotiated - Artistic Work 04/03/2019 4/11/2019 4/12/2019 4/15/2019 GF 60,000.00 for Pyestang Fernandino 2019 in the City of San Fernando, Pampanga 18310 Contract of Service for the Hotel Accommodation with Meals of Tourism Small Value 04/17/2019 4/25/2019 4/26/2019 4/28/2019 GF 18,000.00 Speaker for the Gulis Pamana: Workshop on Documenting Built Heritage in the City of San Fernando, Pampanga 17999 Contract of Service for the Rental of Venue to be used for the CAD Agency to Agency 5/16/2019 5/17/2019 5/19/2019 GF 50,000.00 Inter-Barangay Basketball Midget Tournament on April - June 2019 in the City of San Fernando, Pampanga 18196 Supply and Delivery of Water Treatment Chemical to be used CHO Small Value 05/15/2019 5/23/2019 5/24/2019 5/26/2019 GF 100,000.00 for the Evacuation Centers in the City of San Fernando, Pampanga 18322 Contract of Service for the Microbiological Examination of CHO Small Value 05/21/2019 5/29/2019 5/30/2019 6/1/2019 GF 116,640.00 Evacuation Center/School in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

19980 Contract of Service for the Confirmatory Test of the drug PNP-PSS Small Value 06/05/2019 6/13/2019 6/14/2019 6/16/2019 GF 300,000.00 surrenderees at Bahay Pagbabago in the City of San Fernando, Pampanga subject to Ordering Agreement 18844 Contract of Service for the Consultancy Services of a Tourism Negotiated - Artistic Work 06/17/2019 6/25/2019 6/26/2019 6/28/2019 GF 120,000.00 Consultant for the Gulis Pamana: Workshop on Documentation Built Heritage in the City of San Fernando, Pampanga 18603 Supply and Delivery of Prepaid Card Load to be used for the CHO Public Bidding 06/24/2019 7/2/2019 7/5/2019 7/7/2019 GF 93,600.00 Epidemiological Preparedness and Response Concerning the Various Emerging, Re-emerging Infectious Diseases and Other Unusual Health/Disaster Related Events/Syndromes in the City of San Fernando, Pampanga 18758 Contract of Service for the City Employees Health Services CHO Public Bidding 05/30/2019 6/18/2019 6/21/2019 6/23/2019 GF 13,500,000.00 Program (Medical Health Card) for Permanent and Co-Terminous Employees of the Local Government Unit of the City of San Fernando, Pampanga 18906 Contract of Service for the Rental of LED Wall to be used for Tourism Small Value 07/03/2019 7/11/2019 7/12/2019 7/14/2019 GF 70,000.00 the Tourism Week Celebration on September 2019 in the City of San Fernando, Pampanga 18952 Contract of Service for the 3rd Surveillance Audit on ISO 9001: ICD Public Bidding 07/08/2019 7/16/2019 7/19/2019 7/21/2019 GF 43,579.20 2015 (ISO Certification) 18693 Contract of Service for the Rental of LED Wall to be used for CTO Small Value 07/17/2019 7/25/2019 7/26/2019 7/28/2019 GF 18,000.00 the Stakeholders Day and Recognition of Top Taxpayers for 2019 in the City of San Fernando, Pampanga 18694 Contract of Service for the Stage Decoration of the CTO Small Value 07/17/2019 7/25/2019 7/26/2019 7/28/2019 GF 15,000.00 Stakeholders Day and Recognition of Top Taxpayers for 2019 in the City of San Fernando, Pampanga 19036 Contract of Service for the Drug Testing of the drug PNP-PSS Small Value 07/10/2019 7/18/2019 7/19/2019 7/21/2019 GF 153,000.00 surrenderees at Bahay Pagbabago in the City of San Fernando, Pampanga for the 2nd Semester of 2019 subject to Ordering Agreement 16084 Contact of Service for the Rental of Venue to be used for the CHO-CNC Small Value 07/24/2019 8/1/2019 8/2/2019 8/4/2019 GF 25,000.00 Barangay Nutrition Scholars' Capability Building on August 2019 in the City of San Fernando, Pampanga 19239 Contract of Service for the Gym Membership of Varsity Players CCSF Small Value 07/24/2019 8/1/2019 8/2/2019 8/5/2019 GF 136,800.00 of the City College of San Fernando, Pampanga 18946 Contract of Service for the Rental of Junked Cars to be used CDRRMD Small Value 08/21/2019 8/29/2019 8/30/2019 9/1/2019 GF 60,000.00 for the Crashed Vehicle Extrication and Rescue Training (CVERT) Refresher Course in the City of San Fernando, Pampanga 16337 Contract of Service for the Physical Arrangement of Stage for CHRMO Small Value 08/30/2019 9/9/2019 9/10/2019 9/12/2019 GF 5,000.00 the Loyalty Awardees 2019 in the City of San Fernando, Pampanga 18323 Contract of Service for the Physico Chemical Examination for CHO Small Value 08/21/2019 8/29/2019 8/30/2019 9/1/2019 GF 217,800.00 City Evacuation Center/School in the City of San Fernando, Pampanga 19174 Supply and Delivery of Expanded Newborn Screening Filter CHO Direct Contracting 9/9/2019 9/10/2019 9/12/2019 GF 5,985.00 Cards to be used at City Health Office - Birthing Stations in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

16338 Contract of Service for the Enhanced Medical Insurance of CHRMO Public Bidding 08/12/2019 8/20/2019 8/23/2019 8/25/2019 GF 510,000.00 Job-Order Employees of the City Government of San Fernando, Pampanga for 2019-2020 18324 Contract of Service for the Microbiological Examination of CHO Small Value 09/30/2019 10/8/2019 10/9/2019 10/11/2019 GF 4,860.00 Evacuation Center/School in the City of San Fernando, Pampanga 19238 Contract of Service for Disposal of Residual Waste to Sanitary CENRO Public Bidding 08/29/2019 9/17/2019 9/20/2019 9/22/2019 GF 19,134,990.00 Landfill of the City Government of San Fernando, Pampanga 16339 Contract of Service for the Three (3) Virtual Private Server CICTO Small Value 09/25/2019 10/3/2019 10/4/2019 10/6/2019 GF 255,000.00 (Cloud Computing) in the City of San Fernando, Pampanga 19172 Contract of Service for the Random Drug Testing of City CHO Public Bidding 09/23/2019 10/1/2019 10/4/2019 10/6/2019 GF 300,000.00 Employees for a Drug Free Workplace in the Local Government of the City of San Fernando, Pampanga 19756 Contract of Service for Disposal of Residual Waste to Sanitary CENRO Public Bidding 09/03/2019 9/20/2019 9/25/2019 9/27/2019 GF 5,864,670.00 Landfill of the City Government of San Fernando, Pampanga. 19767 Contract of Service for the Rental of Bus to be used for the CSWDO Small Value 10/09/2019 10/17/2019 10/18/2019 10/20/2019 GF 50,000.00 Lakbay Bulilit 2019 in the City of San Fernando, Pampanga 19316 Contract of Service for the Rental of Bus to be used for the CAVO Small Value 10/22/2019 10/30/2019 10/31/2019 11/2/2019 GF 47,900.00 Lakbay Aral in line with the Program of Meat Safety Consciousness Week Celebration on October 2019 19753 Contract of Service for the Rental of Bus to be used for the CSWDO Small Value 10/16/2019 10/24/2019 10/25/2019 10/27/2019 GF 60,000.00 LCPC Capacity Development: Seminar on Social Protection and Development Rights for Children on November 2019 in the City of San Fernando, Pampanga 19372 Contract of Service for the Rental of Bus to be used for the CAVO Small Value 10/25/2019 11/4/2019 11/5/2019 11/7/2019 GF 47,600.00 Lakbay Aral under the program of Implementation on Organic Agriculture and Meat Safety Consciousness Week Celebration in the City of San Fernando, Pampanga 19979 Contract of Service for the Rental of Venue with Meals to be DILG Small Value 10/22/2019 10/30/2019 10/31/2019 11/2/2019 GF 270,000.00 used for the Sangguniang-Kabataan Empowerment and Training-Workshop for the Comprehensive and Harmonized Planning among the Youth on November 2019 in the City of San Fernando, Pampanga 18340 Contract of Service for the Rental of LED Wall, Sound System, CHRMO Small Value 10/23/2019 10/31/2019 11/1/2019 11/3/2019 GF 150,000.00 Stage and Lights to be used during the General Assembly 2019 19786 Supply and Delivery of Cinema Tickets to be used for the DEPED Small Value 11/06/2019 11/14/2019 11/15/2019 11/17/2019 GF 225,420.00 Values Enhancement Through Spiritual Transformation (VEST) on December 2019 20130 Contract of Service for the Additional Drug Testing of the drug PNP-PSS Direct Contracting 11/25/2019 11/26/2019 11/28/2019 GF 39,600.00 surrenderees at Bahay Pagbabago in the City of San Fernando, Pampanga 18325 Contract of Service for the Physico Chemical Examination for CHO Small Value 11/25/2019 12/3/2019 12/4/2019 12/6/2019 GF 12,100.00 City Evacuation Center/School in the City of San Fernando, Pampanga 19744 Contract of Service for the Rental of Day Care Center CSWDO Direct Contracting 11/26/2019 11/27/2019 11/29/2019 GF 108,000.00 (Extension) at Del Pilar for the year 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

19762 Contract of Service for the Rental of Day Care Center CSWDO Direct Contracting 11/28/2019 11/29/2019 12/2/2019 GF 72,000.00 (Extension) at Baliti for the year 2019 in the City of San Fernando, Pampanga 21551 Extension of Contract for the Disposal of Residual Waste to CENRO Direct Contracting 11/14/2019 11/15/2019 11/17/2019 GF 9,999,990.00 the Sanitary Landfill in the City of San Fernando, Pampanga 18974 Contract of Service for the Dismantling of the 2019 Christmas CIP Public Bidding 11/18/2019 11/26/2019 11/29/2019 12/1/2019 GF 178,500.00 Decoration in the City of San Fernando, Pampanga Signage and Accessories

19745 Labor and Materials for the Fabrication and Installation of CSWDO Public Bidding 08/26/2019 9/3/2019 9/6/2019 9/8/2019 SEF 950,000.00 Logos and Letters for Various Child Development Centers (Phase II) at various Barangays of City of San Fernando, Pampanga Sporting Goods

15819 Supply and Delivery of Sporting Goods to be used at the City CCSF Public Bidding 12/20/2018 12/28/2018 1/2/2019 1/4/2019 GF 182,250.00 College of San Fernando, Pampanga for the Year 2019 14913 Supply and Delivery of Sports Uniform to be used during the DEPED Public Bidding 12/11/2018 12/28/2018 1/2/2019 1/4/2019 SEF 1,784,400.00 CLRAA MEET 2019 of City Schools Division in the City of San Fernando, Pampanga 14920 Supply and Delivery of Billiard Table Set to be used for the DEPED Small Value 12/24/2018 1/1/2019 1/2/2019 1/4/2019 SEF 50,000.00 CLRAA Intensive Training 2019 14921 Supply and Delivery of Sporting Goods to be used during the DEPED Negotiated (Two Failed Bidding) 12/24/2018 1/1/2019 1/2/2019 1/4/2019 SEF 878,000.00 CLRAA Meet 2019 of City Schools Division in the City of San Fernando, Pampanga 16460 Supply and Delivery of Sports Equipment to be used for the CHRMO Small Value 01/09/2019 1/17/2019 1/18/2019 1/20/2019 GF 28,900.00 Palarong Empleyado 2019 (Health and Wellness Program) in the City of San Fernando, Pampanga 17471 Supply and Delivery of Sporting Materials to be used for the CAD Small Value 01/23/2019 1/31/2019 2/1/2019 2/3/2019 GF 17,300.00 2019 Inter-Barangay Basketball Tournament on February 2019 in the City of San Fernando, Pampanga 17229 Supply and Delivery of customized Trophies to be used for the CDRRMD Small Value 02/20/2019 2/28/2019 3/1/2019 3/3/2019 GF 21,000.00 Joint Fire and Rescue Olympics 2019 in the City of San Fernando. Pampanga 18002 Supply and Delivery of Sporting Materials to be used for the CAD Shopping 02/27/2019 3/7/2019 3/8/2019 3/10/2019 GF 10,300.00 2019 Inter-Barangay Basketball Midget Tournament on April - June 2019 in the City of San Fernando, Pampanga 18042 Supply and Delivery of Sporting Materials to be used for the CAD Small Value 02/27/2019 3/7/2019 3/8/2019 3/10/2019 GF 18,000.00 Inter-Barangay Volleyball Tournament for the period of April - May 2019 in the City of San Fernando, Pampanga 17254 Supply and Delivery of Sporting Materials to be used for the CMO Public Bidding 01/31/2019 2/19/2019 2/22/2019 2/25/2019 GF 2,000,000.00 various sports activities of the City Government of San Fernando, Pampanga subject to Ordering Agreement 17477 Supply and Delivery of Sporting Goods to be used for various CAD Public Bidding 02/27/2019 3/18/2019 3/21/2019 3/23/2019 GF 3,000,000.00 sports activities in the City of San Fernando, Pampanga subject to Ordering Agreement 18548 Supply and Delivery of Sporting Goods to be used for the DEPED Public Bidding 05/17/2019 5/27/2019 5/30/2019 6/1/2019 SEF 371,240.00 Division Year-Round Training Project 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

18411 Supply and Delivery of Customized Medals and Plaques to be CDRRMD Small Value 06/10/2019 6/18/2019 6/19/2019 6/21/2019 GF 37,800.00 used for the various Activities of Building a Disaster-Resilient Month of the City Disaster Risk Reduction and Management Division in the City of San Fernando, Pampanga 17941 Supply and Delivery of Medallion to be used for the various CDRRMD Small Value 07/01/2019 7/9/2019 7/10/2019 7/12/2019 GF 2,100.00 Activities of the City Disaster Risk Reduction and Management Division in the City of San Fernando, Pampanga 17942 Supply and Delivery of Medallion to be used for the Three - CDRRMD Small Value 07/23/2019 7/31/2019 8/1/2019 8/3/2019 GF 2,400.00 Day Basic Incident Command System (ICS) Training Course in the City of San Fernando, Pampanga 17475 Supply and Delivery of Sporting Goods to be used for the CAD Public Bidding 06/25/2019 7/12/2019 7/17/2019 7/19/2019 GF 1,035,000.00 various Sports Activities in the City of San Fernando, Pampanga subject to Ordering Agreement 17904 Supply and Delivery of Medallion to be used for the Incident CDRRMD Small Value 07/31/2019 8/8/2019 8/9/2019 8/11/2019 GF 1,500.00 Command System (ICS) Executive Course for Barangay & SK Officials and Multi-Sectoral Groups in the City of San Fernando, Pampanga 18923 Supply and Delivery of Medallion to be used for the Incident CDRRMD Small Value 07/31/2019 8/8/2019 8/9/2019 8/11/2019 GF 1,500.00 Command System (ICS) Executive Course for Education Sector in the City of San Fernando, Pampanga 19002 Supply and Delivery of Sporting Goods to be used for the 2019 CAD Shopping 08/02/2019 8/12/2019 8/13/2019 8/15/2019 GF 1,300.00 CSF Inter-Collegiate and Senior High School Basketball, Volleyball and Dance Competition on September 2019 in the City of San Fernando, Pampanga 18887 Supply and Delivery of Medallion to be used for the Emergency CDRRMD Small Value 08/06/2019 8/14/2019 8/15/2019 8/17/2019 GF 2,400.00 Operations Center (EOC) Training Course in the City of San Fernando, Pampanga 17943 Supply and Delivery of Medallion to be used for the various CDRRMD Small Value 08/20/2019 8/28/2019 8/29/2019 8/31/2019 GF 2,400.00 Activities of the City Disaster Risk Reduction and Management Division in the City of San Fernando, Pampanga 19139 Supply and Delivery of Customized Medallion to be used for CDRRMD Small Value 09/16/2019 9/24/2019 9/25/2019 9/27/2019 GF 1,200.00 the Contingency Planning Workshop for Earthquake and Hydro Meteorological Hazards in the City of San Fernando, Pampanga 19568 Supply and Delivery of Sporting Goods to be used by the City CAD Public Bidding 09/03/2019 9/20/2019 9/25/2019 9/27/2019 GF 2,989,000.00 Government of San Fernando, Pampanga 19137 Supply and Delivery of Customized Medallion to be used for CDRRMD Small Value 10/22/2019 10/30/2019 10/31/2019 11/2/2019 GF 1,200.00 the Contingency Planning Workshop for Earthquake and Hydro Meteorological Hazards in the City of San Fernando, Pampanga Surveying Services

19737 Contract of Service for the Road Lay-out Survey at Town CEO Small Value 10/30/2019 11/7/2019 11/8/2019 11/10/2019 GF 100,000.00 Center, Malpitic, City of San Fernando, Pampanga Textile

16207 Supply and Delivery of Casual Polo Shirt to be used for the CHRMO Small Value 12/26/2018 1/3/2019 1/4/2019 1/6/2019 GF 12,500.00 Conduct of Dance Sessions of the City Government of San Fernando Pampanga Dance Ensemble 2019 16205 Supply and Delivery of Uniforms to be used for the Palarong CHRMO Public Bidding 12/26/2018 1/3/2019 1/8/2019 1/10/2019 GF 106,400.00 Empleyado 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

16822 Supply and Delivery of Uniforms to be used by the City CHRMO Public Bidding 12/31/2018 1/8/2019 1/11/2019 1/13/2019 GF 935,000.00 Government Employees for the Employees Day 2019 in the City of San Fernando, Pampanga 18406 Supply and Delivery of Costumes and Uniforms to be used by CHRMO Small Value 06/26/2019 7/4/2019 7/5/2019 7/7/2019 GF 42,500.00 the City Government of San Fernando Pampanga Dance Ensemble Tokens and Awards

15153 Supply and Delivery of Tokens during the Thanks giving and CCSF Small Value 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 21,000.00 Recognition Program for LET Passers, City of San Fernando, Pampanga 15149 Supply and Delivery of Tokens for the judges for the Zero CENRO Small Value 12/25/2018 1/2/2019 1/3/2019 1/5/2019 GF 6,000.00 Waste Olympiad (Environmental Quiz Bee) 2019 in the City of San Fernando, Pampanga 17249 Supply and Delivery of Tokens to be used for the taping of TV CIO Small Value 01/02/2019 1/10/2019 1/11/2019 1/13/2019 GF 48,000.00 Program for the month of January - December 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 16373 Supply and Delivery of Tokens to be used for the Voluntary CHO Small Value 01/02/2019 1/10/2019 1/11/2019 1/13/2019 GF 6,000.00 Blood Donation for 1st Quarter of 2019 in the City of San Fernando, Pampanga 16848 Supply and Delivery of Tokens to be served for the Unveiling Tourism Small Value 01/02/2019 1/10/2019 1/11/2019 1/14/2019 GF 10,000.00 of the City Heritage Marker of Our Lady of Sorrow Parish, Barangay Dolores in the City of San Fernando. Pampanga on February 2019 15181 Supply and Delivery Tokens to be given for the Guest Speakers CESD Small Value 01/04/2019 1/14/2019 1/15/2019 1/17/2019 GF 18,000.00 of Labor Education for Graduating Students on February 2019 in the City of San Fernando, Pampanga 16061 Supply and Delivery of Tokens to be used for the Outstanding Tourism Small Value 01/04/2019 1/14/2019 1/15/2019 1/17/2019 GF 3,500.00 Fernandino Awards Night 2019 in the City of San Fernando, Pampanga 16657 Supply and Delivery of Tokens to be served for the Guest Tourism Small Value 01/04/2019 1/14/2019 1/15/2019 1/17/2019 GF 20,000.00 Speaker during The Outstanding Fernandino Awards on February 2019 in the City of San Fernando, Pampanga 15182 Supply and Delivery of Tokens for Special Guests and Speakers CESD Small Value 01/09/2019 1/17/2019 1/18/2019 1/20/2019 GF 5,000.00 in the City of San Fernando, Pampanga 16944 Supply and Delivery of LED Blinker to be used for the Padyak CAD Small Value 01/09/2019 1/17/2019 1/18/2019 1/20/2019 GF 25,000.00 para sa Kalusugan on February 2019 in the City of San Fernando, Pampanga 17079 Supply and Delivery of Tokens to be served for the LGBT CAD Small Value 01/09/2019 1/17/2019 1/18/2019 1/20/2019 GF 14,000.00 Night, Saslag ing Sala para keng Kagnapan (An Inter-Barangay Festival of Talents) on February 2019 in the City of San Fernando, Pampanga 16767 Supply and Delivery of Tokens to be served for the Exhibit of Tourism Small Value 01/14/2019 1/22/2019 1/23/2019 1/25/2019 GF 32,000.00 past TOFA Awardees for National Arts Month on February 2019 in the City of San Fernando, Pampanga 17065 Supply and Delivery of Tokens for Men to be given during the CAD Public Bidding 12/24/2018 1/1/2019 1/4/2019 1/6/2019 GF 660,000.00 Kaganapan 2019: A Tribute to all Empowered Fernandino Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

17074 Supply and Delivery of Tokens to be given to the Empowered CAD Public Bidding 12/24/2018 1/1/2019 1/4/2019 1/6/2019 GF 658,000.00 Men and Women for the Kaganapan 2019: A Tribute to all Empowered Fernandino in the City of San Fernando, Pampanga 17049 Supply and Delivery of Tokens (Wedding Memento/Photo)to CAD Small Value 01/09/2019 1/17/2019 1/18/2019 1/20/2019 GF 90,000.00 be given to the newly wed couples in the Kasalan king Balen on February 2019 in the City of San Fernando, Pampanga 16770 Supply and Delivery of Tokens to be given to the special Tourism Public Bidding 01/03/2019 1/11/2019 1/16/2019 1/18/2019 GF 390,000.00 guests of Lakbay Aral 2019 in the City of San Fernando, Pampanga 17061 Supply and Delivery of Tokens for Judges to be served for the CAD Small Value 01/16/2019 1/24/2019 1/25/2019 1/27/2019 GF 30,000.00 Kaganapan Health and Wellness Zumba Marathon on February 2019 in the City of San Fernando, Pampanga 17276 Supply and Delivery of Tokens to be used for the Unveiling of CTIPO Small Value 01/16/2019 1/24/2019 1/25/2019 1/27/2019 GF 15,000.00 the Bust Monument of Sotero Baluyut on May 2019 in the City of San Fernando, Pampanga 16734 Supply and Delivery of Tokens to be served for the Kite-Flying Tourism Small Value 01/16/2019 1/24/2019 1/25/2019 1/27/2019 GF 12,000.00 Workshop for the National Arts Month on February 2019 in the City of San Fernando, Pampanga 16780 Supply and Delivery of Tokens to be served for the Tourism Small Value 01/16/2019 1/24/2019 1/25/2019 1/27/2019 GF 12,000.00 Kapampangan Calligraphy Workshop in line with the National Arts Month on February 2019 in the City of San Fernando, Pampanga 17188 Supply and Delivery of Tokens to be used for the 124th Birth Tourism Small Value 01/16/2019 1/24/2019 1/25/2019 1/27/2019 GF 15,000.00 Commemoration on Vivencio Cuyugan Y Baron on March 2019 in the City of San Fernando, Pampanga 17434 Supply and Delivery of Medals to be used for the Fernandino CAD Small Value 01/16/2019 1/24/2019 1/25/2019 1/27/2019 GF 9,000.00 E-Sport Cup on February 2019 in the City of San Fernando, Pampanga 16787 Supply and Delivery of Tokens to be served for the Opening of Tourism Small Value 01/21/2019 1/29/2019 1/30/2019 2/1/2019 GF 20,000.00 the JAS exhibit and Launch of honor: The Legacy of Jose Abad Santos for 133rd Birth Anniversary of Abad Santos on February 2019 in the City of San Fernando, Pampanga 16782 Supply and Delivery of Tokens to be served for the Ball pen Art Tourism Small Value 01/23/2019 1/31/2019 2/1/2019 2/3/2019 GF 12,000.00 Workshop for the National Arts Month on February 2019 in the City of San Fernando, Pampanga 17174 Supply and Delivery of Tokens to be used for the 33rd Tourism Small Value 01/23/2019 1/31/2019 2/1/2019 2/3/2019 GF 6,000.00 Anniversary of EDSA People Power Revolution on February 2019 in the City of San Fernando, Pampanga 17455 Supply and Delivery of Trophies to be used for the 2019 CAD Small Value 01/15/2019 1/23/2019 1/24/2019 1/26/2019 GF 120,000.00 Inter-Barangay Basketball Tournament on February - April 2019 in the City of San Fernando, Pampanga 17557 Supply, Delivery of Trophies to be used for the Kaganapan CAD Small Value 01/23/2019 1/31/2019 2/1/2019 2/3/2019 GF 6,000.00 Cultural Performance and Competition (A showcase of Fernandino Talent in Dancing) on February 2019 in the City of San Fernando, Pampanga 16784 Supply and Delivery of Tokens to be served for the Namnamin Tourism Small Value 01/25/2019 2/4/2019 2/5/2019 2/7/2019 GF 20,000.00 2019 in line with the National Arts Month on February 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

16656 Supply and Delivery of Raffle Prizes to be used for Birthing CHO Small Value 01/23/2019 1/31/2019 2/1/2019 2/3/2019 GF 60,000.00 Station Anniversaries 2019 in the City of San Fernando, Pampanga 16849 Supply and Delivery of Tokens to be used for the Advocacy CSWDO Small Value 01/30/2019 2/7/2019 2/8/2019 2/10/2019 GF 6,000.00 Campaign for Anti-Mendicancy on February 2019 in the City of San Fernando, Pampanga 17173 Supply and Delivery of Tokens to be used for the Service Tourism Small Value 01/30/2019 2/7/2019 2/8/2019 2/10/2019 GF 4,000.00 Excellence in Tourism/Effective Customer Service Seminar on March 2019 in the City of San Fernando, Pampanga 15184 Supply and Delivery of Newborn Baby Essentials to be given as CHO Small Value 01/23/2019 1/31/2019 2/1/2019 2/4/2019 GF 63,250.00 Interactive Prizes for Buntis Summit 2019 in the City of San Fernando, Pampanga 15185 Supply and Delivery of Tokens to be used for the Buntis CHO Small Value 01/30/2019 2/7/2019 2/8/2019 2/10/2019 GF 3,000.00 Summit 2019 in the City of San Fernando, Pampanga 15186 Supply and Delivery of Tokens to be used for the BPW Training CHO Small Value 01/30/2019 2/7/2019 2/8/2019 2/10/2019 GF 3,000.00 and Re-training 2019 in the City of San Fernando, Pampanga 17355 Supply and Delivery of Tokens to be used for the Tourism Small Value 01/21/2019 1/29/2019 1/30/2019 2/1/2019 GF 120,000.00 Commemoration of 77th Anniversary of Death March on April 2019 in the City of San Fernando, Pampanga 17424 Supply and Delivery of Tokens to be used for the Heritage Tourism Small Value 01/30/2019 2/7/2019 2/8/2019 2/10/2019 GF 22,000.00 Open-House and Free Kalesa Tours in line with the National Heritage Month on May 2019 in the City of San Fernando, Pampanga 17425 Supply and Delivery of Tokens for the Cultural Tourism Tourism Small Value 01/30/2019 2/7/2019 2/8/2019 2/10/2019 GF 9,000.00 Development Workshop on April 2019 17634 Supply and Delivery of Tokens to be used for the LST Seminar CESD Small Value 01/30/2019 2/7/2019 2/8/2019 2/10/2019 GF 6,000.00 on the Career and Employment Advocacy (Life Skills Training of Graduating Students) in the City of San Fernando, Pampanga 15187 Supply and Delivery of Tokens to be used for the Career and CESD Small Value 02/01/2019 2/11/2019 2/12/2019 2/14/2019 GF 3,000.00 Employment Advocacy (Life Skills Training) on March 2019 in the City of San Fernando, Pampanga 15189 Supply and Delivery of Tokens to be used for the SPES CESD Small Value 02/04/2019 2/12/2019 2/13/2019 2/15/2019 GF 15,000.00 Orientation and Seminar Batch 1 on March 2019 in the City of San Fernando, Pampanga 17576 Supply and Delivery of Souvenir Kits to be used for the "A CMO Public Bidding 01/10/2019 1/29/2019 2/1/2019 2/3/2019 GF 1,000,000.00 Momento Visit at the City Hall Program: Souvenir Items as a Token of Remembrance 2019" in the City of San Fernando, Pampanga subject to Ordering Agreement 17727 Supply and Delivery of Tokens to be used for the National Flag Tourism Small Value 02/13/2019 2/21/2019 2/22/2019 2/24/2019 GF 10,000.00 Day on May 2019 in the City of San Fernando, Pampanga. 17751 Supply and Delivery of Tokens to be used for the Women's CHRMO Small Value 02/13/2019 2/21/2019 2/22/2019 2/24/2019 GF 6,000.00 Month Activity on March 2019 in the City of San Fernando, Pampanga 17450 Supply and Delivery of Flowers to be given to the deceased CMO Small Value 02/06/2019 2/14/2019 2/15/2019 2/17/2019 GF 375,000.00 Fernandinos/Kapampangans for the period of January - June 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

15148 Supply and Delivery of Tokens to be given to the Judges for CENRO Small Value 02/20/2019 2/28/2019 3/1/2019 3/3/2019 GF 6,000.00 the Search for Sustainable and Eco-friendly Schools in the City of San Fernando, Pampanga 17828 Supply and Delivery of Tokens to be used for the Tourism Small Value 02/20/2019 2/28/2019 3/1/2019 3/3/2019 GF 12,000.00 Tourism-related Establishment Consultation Meetings and Forum on February to December 2019 in the City of San Fernando, Pampanga 17274 Supply and Delivery of Tokens to be used for the Recognition CESD Small Value 02/27/2019 3/7/2019 3/8/2019 3/10/2019 GF 9,000.00 Day of the Skills Training Graduates on March 2019 in the City of San Fernando, Pampanga 18005 Supply and Delivery of Trophies to be used for the CAD Small Value 02/22/2019 3/4/2019 3/5/2019 3/7/2019 GF 84,000.00 Inter-Barangay Basketball Midget Tournament on April - June 2019 in the City of San Fernando, Pampanga 18037 Supply and Delivery of Trophies to be used for the CAD Small Value 02/22/2019 3/4/2019 3/5/2019 3/7/2019 GF 74,000.00 Inter-Barangay Volleyball Tournament for the period of April - May 2019 in the City of San Fernando, Pampanga 15191 Supply and Delivery of Ceramic Humidifier with Essential Oil to CHO Shopping 03/04/2019 3/12/2019 3/13/2019 3/15/2019 GF 3,000.00 be given as tokens for the Barangay Health Worker Training on March 2019 in the City of San Fernando, Pampanga 15192 Supply and Delivery of Wooden Organizer to be used for the CHO Small Value 03/04/2019 3/12/2019 3/13/2019 3/15/2019 GF 9,000.00 Voluntary Blood Donation on 2nd Quarter of 2019 in the City of San Fernando, Pampanga 15194 Supply and Delivery of Organizer Bag to be used for the CHO Small Value 03/04/2019 3/12/2019 3/13/2019 3/15/2019 GF 5,000.00 Maternal, Neonatal and Child Health & Nutrition Program in the City of San Fernando, Pampanga 17979 Supply and Delivery of Tokens for the Flores De Mayo of Tourism Small Value 03/06/2019 3/14/2019 3/15/2019 3/17/2019 GF 28,000.00 Pyestang Fernandino 2019 in the City of San Fernando, Pampanga 18022 Supply and Delivery of Tokens to be used for the Filipino Food Tourism Small Value 03/06/2019 3/14/2019 3/15/2019 3/17/2019 GF 30,000.00 Month on April 2019 in the City of San Fernando, Pampanga 18158 Supply and Delivery of Tokens for the Press Conference and Tourism Small Value 03/18/2019 3/26/2019 3/27/2019 3/29/2019 GF 10,000.00 Signing of the Memorandum of Understanding for Gulis Pamana: Workshop on Documenting Built Heritage on April 2019 in the City of San Fernando, Pampanga 18085 Supply and Delivery of Tokens to be used for the exhibit of the Tourism Small Value 03/20/2019 3/28/2019 3/29/2019 3/31/2019 GF 5,000.00 Visual Arts Subcommittee (City Arts and Culture Council) on April 2019 in the City of San Fernando, Pampanga 15196 Supply and delivery of Tokens to be used for the SPES CESD Small Value 03/27/2019 4/4/2019 4/5/2019 4/7/2019 GF 15,000.00 Orientation and Seminar Batch 2 on March 2019 in the City of San Fernando, Pampanga 18128 Supply and Delivery of Tokens for the Inspection of the Tourism Small Value 03/27/2019 4/4/2019 4/5/2019 4/7/2019 GF 20,000.00 National Historical Commission of the Philippines (NHCP) for the period of April to December 2019 in the City of San Fernando, Pampanga 16850 Supply and Delivery of Trophies and Medals to be used for the CHRMO Small Value 03/29/2019 4/8/2019 4/9/2019 4/11/2019 GF 19,500.00 Palarong Empleyado Year 5 Awarding in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

17476 Supply and Delivery of Trophies to be used for various sports CAD Public Bidding 02/26/2019 3/15/2019 3/20/2019 3/22/2019 GF 1,500,000.00 activities in the City of San Fernando, Pampanga subject to Ordering Agreement 18206 Supply and Delivery of Tokens for the Press Presentation and Tourism Small Value 04/01/2019 4/9/2019 4/10/2019 4/12/2019 GF 9,000.00 Advocacy Competition of Mutya at Lakan for Pyestang Fernandino 2019 in the City of San Fernando, Pampanga 15197 Supply and Delivery of Bag Organizer to be used as Interactive CHO Shopping 04/02/2019 4/10/2019 4/11/2019 4/13/2019 GF 5,000.00 Prizes for AIDS Candle Light Memorial in the City of San Fernando, Pampanga 16561 Supply and Delivery of Tokens (Parul San Fernando) to be CMO Public Bidding 04/11/2019 4/19/2019 4/24/2019 4/26/2019 GF 700,000.00 used by the City Government of San Fernando, Pampanga. 16862 Supply and Delivery of Tokens for the Smoking Cessation CHO Small Value 05/03/2019 5/13/2019 5/14/2019 5/16/2019 GF 4,000.00 Training in the City of San Fernando, Pampanga 18371 Supply and Delivery of Tokens to be used for the Tourism Small Value 05/08/2019 5/16/2019 5/17/2019 5/19/2019 GF 12,000.00 Independence Day Celebration 2019 in the City of San Fernando, Pampanga 16884 Supply and Delivery of Tokens for the Poster Making Contest CHO Small Value 05/10/2019 5/20/2019 5/21/2019 5/23/2019 GF 6,000.00 on the National Smoking Month Celebration 2019 in the City of San Fernando, Pampanga 15203 Supply and Delivery of Tokens for the Special Guests and CESD Small Value 05/22/2019 5/30/2019 5/31/2019 6/2/2019 GF 5,000.00 Speakers of the Employees Forum on July 2019 in the City of San Fernando, Pampanga 15204 Supply and Delivery of Tokens to be given to the judges for CENRO Small Value 05/22/2019 5/30/2019 5/31/2019 6/2/2019 GF 6,000.00 the Philippine Environment Month Program( Eco Fashion Competition 2019) in the City of San Fernando, Pampanga 15206 Supply and Delivery of Plaques to be used for the Search for CENRO Small Value 05/22/2019 5/30/2019 5/31/2019 6/3/2019 GF 55,000.00 model barangays on Ecological Solid Waste Management 2019 in the City of San Fernando, Pampanga 18131 Supply and Delivery of Tokens for the Search for Model CENRO Small Value 05/29/2019 6/6/2019 6/7/2019 6/9/2019 GF 10,000.00 Barangays on Ecological Solid Waste Management 2019 in the City of San Fernando, Pampanga 15207 Supply and Delivery of Tokens for the Speakers of Career and CESD Small Value 05/31/2019 6/10/2019 6/11/2019 6/13/2019 GF 30,000.00 Employment Advocacy in the City of San Fernando, Pampanga 16592 Supply and Delivery of Flowers to be given to the deceased CMO Small Value 05/22/2019 5/30/2019 5/31/2019 6/2/2019 GF 375,000.00 Fernandinos/Kapampangans for the period of July - December 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 18692 Supply and Delivery of Capiz Lamp and Holders for the CTO Public Bidding 05/23/2019 5/31/2019 6/5/2019 6/7/2019 GF 185,000.00 Awardees, Attendees and Speakers of Stakeholders Day and Recognition of Top Taxpayers for 2019 in the City of San Fernando, Pampanga 15208 Supply and Delivery of Tokens to be used for the Voluntary CHO Small Value 06/07/2019 6/17/2019 6/18/2019 6/20/2019 GF 9,000.00 Blood Donation 3rd Quarter of 2019 in the City of San Fernando, Pampanga 18457 Supply and Delivery of Tokens for the Speakers of the CHO-CNC Small Value 06/12/2019 6/20/2019 6/21/2019 6/23/2019 GF 4,500.00 Orientation on Basic First Aid for Parent of Children with Disability in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

18536 Supply and Delivery of Tokens for the Guest Speakers of NDPR CSWDO Small Value 06/18/2019 6/26/2019 6/27/2019 6/29/2019 GF 4,000.00 Week Celebration - Legislative Forum on July 2019 in the City of San Fernando, Pampanga 18778 Supply and Delivery of Tokens to be used for the National Flag Tourism Small Value 06/19/2019 6/27/2019 6/28/2019 6/30/2019 GF 4,000.00 Day on August 2019 in the City of San Fernando, Pampanga 18458 Supply and Delivery of Tokens for the Judges of Poster Making CHO-CNC Small Value 06/19/2019 6/27/2019 6/28/2019 6/30/2019 GF 4,000.00 Contest on the 45th Nutrition Month Celebration in the City of San Fernando, Pampanga 18561 Supply and Delivery of Tokens to be served for the Tour Tourism Small Value 06/19/2019 6/27/2019 6/28/2019 6/30/2019 GF 2,000.00 Packaging Development Seminar on July 2019 in the City of San Fernando, Pampanga 18533 Supply and Delivery of Tokens for the Judges of Bibo Kid for CHO-CNC Small Value 06/24/2019 7/2/2019 7/3/2019 7/5/2019 GF 6,000.00 45th Nutrition Month Celebration on July 2019 in the City of San Fernando, Pampanga 18573 Supply and Delivery of Tokens for the Guest Speaker of CSWDO Small Value 06/24/2019 7/2/2019 7/3/2019 7/5/2019 GF 3,000.00 Orientation on new PWD Laws on July 2019 in the City of San Fernando, Pampanga 18453 Supply and Delivery of Tokens for the Judges of CHO-CNC Small Value 06/25/2019 7/3/2019 7/4/2019 7/6/2019 GF 6,000.00 Inter-Barangay Zumbaers' Biggest Loser Challenge on the 45th Nutrition Month Celebration on July 2019 in the City of San Fernando, Pampanga 18559 Supply and Delivery of Tokens to be given to the Guest CSWDO Small Value 06/25/2019 7/3/2019 7/4/2019 7/6/2019 GF 6,000.00 speakers for the Skills Training for PWDs (NDPR Week Celebration) for the month of July 2019 in the City of San Fernando, Pampanga 18535 Supply and Delivery of Tokens for the Judges of Healthiest CHO-CNC Small Value 06/26/2019 7/4/2019 7/5/2019 7/7/2019 GF 6,000.00 Preggy Fernandina for the 45th Nutrition Month Celebration on July 2019 in the City of San Fernando, Pampanga 18460 Supply and Delivery of Tokens for the Judges of Best Hataw CHO-CNC Small Value 06/26/2019 7/4/2019 7/5/2019 7/7/2019 GF 4,000.00 Fitness Program Exercise Biggest Loser Challenge on the 45th Nutrition Month Celebration on July 2019 in the City of San Fernando, Pampanga 18777 Supply and Delivery of Tokens to be used for the Group Art Tourism Small Value 06/26/2019 7/4/2019 7/5/2019 7/7/2019 GF 10,000.00 Exhibit of Local Visual Artist for the Twin Celebration of 265th Founding Anniversary of San Fernando (P) and the 115th Anniversary of Transfer of the Provincial Capitol from Bacolor to San Fernando on August 2019 in the City o San Fernando, Pampanga 18779 Supply and Delivery of Tokens to be used for the Huling Tourism Small Value 06/26/2019 7/4/2019 7/5/2019 7/7/2019 GF 5,000.00 Pagpupugay ng Watawat on August 2019 in the City of San Fernando, Pampanga 18793 Supply and Delivery of Tokens to be used for the various Tourism Small Value 06/26/2019 7/4/2019 7/5/2019 7/7/2019 GF 3,000.00 Activities of the City Tourism Office on August 2019 in the City of San Fernando, Pampanga 18562 Supply and Delivery of Tokens for the Judges of the Youth CHO-CNC Small Value 07/01/2019 7/9/2019 7/10/2019 7/12/2019 GF 9,000.00 Camp on July 2019 for the 45th Nutrition Month Celebration in the City of San Fernando, Pampanga 18644 Supply and Delivery of Tokens for the Judges of Early CSWDO Small Value 07/02/2019 7/10/2019 7/11/2019 7/13/2019 GF 3,000.00 Childhood Care Development (ECCD) Cooking Fest 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

18076 Supply and Delivery of Tokens for the Community Resource CSWDO Small Value 07/03/2019 7/11/2019 7/12/2019 7/14/2019 SEF 3,000.00 Persons of the NCDC Camp Bulilit in the City of San Fernando, Pamapnga 18571 Supply and Delivery of Tokens for the Speakers of the Big CHO-CNC Small Value 07/03/2019 7/11/2019 7/12/2019 7/14/2019 GF 4,000.00 Latch On on August 2019 for the 45th Nutrition Month Celebration in the City of San Fernando, Pampanga 18869 Supply and Delivery of Tokens to be used for the Regional Tourism Small Value 07/08/2019 7/16/2019 7/17/2019 7/19/2019 GF 2,000.00 Quiz Bee and Regional Trade Fair for Tourism Week Celebration on September 2019 in the City of San Fernando, Pampanga 18870 Supply and Delivery of Tokens to be used for the Tourism Star Tourism Small Value 07/08/2019 7/16/2019 7/17/2019 7/19/2019 GF 9,000.00 Awards for Tourism Week Celebration on September 2019 in the City of San Fernando, Pampanga 18871 Supply and Delivery of Tokens to be used for the Regional Tourism Small Value 07/08/2019 7/16/2019 7/17/2019 7/19/2019 GF 7,000.00 Quiz Bee and Regional Trade Fair for Tourism Week Celebration on September 2019 in the City of San Fernando, Pampanga 18885 Supply and Delivery of Tokens to be used for the Story-Telling Tourism Small Value 07/08/2019 7/16/2019 7/17/2019 7/19/2019 GF 30,000.00 and Wreath-Laying of the 145th Birth Anniversary of Nicolasa Dayrit on September 2019 in the City of San Fernando, Pampanga 18888 Supply and Delivery of Tokens for the Story-Telling of the Tourism Small Value 07/08/2019 7/16/2019 7/17/2019 7/19/2019 GF 15,000.00 145th Birth Anniversary of Nicolasa Dayrit on September 2019 in the City of San Fernando, Pampanga 18924 Supply and Delivery of Tokens for the Resource Speakers of CSWDO Small Value 07/15/2019 7/23/2019 7/24/2019 7/26/2019 GF 3,000.00 Youth Week on August 2019 in the City of San Fernando, Pampanga 18861 Supply and Delivery of Tokens for the Resource Speakers of CSWDO Small Value 07/19/2019 7/29/2019 7/30/2019 8/1/2019 GF 7,000.00 Orientation on the RA 10410 or EYA of 2013 and the ECCD Service Standards and Guidelines for Center-based Childhood Programs on August 2019 in the City of San Fernando, Pampanga 19095 Supply and Delivery of Tokens to be used for the year-end Tourism Small Value 07/24/2019 8/1/2019 8/2/2019 8/4/2019 GF 50,000.00 meeting of the Arts, Culture, and Tourism Council on December 2019 in the City of San Fernando, Pampanga 19082 Supply and Delivery of Tokens for the Commemoration of the Tourism Small Value 07/29/2019 8/6/2019 8/7/2019 8/9/2019 GF 20,000.00 National Heroes Day 2019 in the City of San Fernando, Pampanga 18967 Supply and Delivery of Tokens for the Judges and Tabulators CAD Small Value 08/02/2019 8/12/2019 8/13/2019 8/15/2019 GF 6,000.00 of the Opening Ceremony of 2019 CSF Inter-Collegiate and Senior High School Basketball, Volleyball and Dance Competition for the month of October - December 2019 in the City of San Fernando, Pampanga 19149 Supply and Delivery of Tokens to be used for the Seminar and CPOSCO Small Value 08/07/2019 8/15/2019 8/16/2019 8/18/2019 GF 7,500.00 Orientation of the deputation of Barangay CPOSCO Enforcer (Barangay Public Safety Officers) in the City of San Fernando, Pampanga 19250 Supply and Delivery of Tokens to be used for the Buhay na Tourism Small Value 08/14/2019 8/22/2019 8/23/2019 8/25/2019 GF 10,000.00 Buhay Lecture Series on November 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

19198 Supply and Delivery of Tokens for the Stakeholders' Meeting Tourism Small Value 08/14/2019 8/22/2019 8/23/2019 8/25/2019 GF 10,000.00 for Luzon as part of the Quincentennial Commemoration in the Philippines on September 2019 in the City of San Fernando, Pampanga 15216 Supply and Delivery of Tokens for the Special Guests and CESD Small Value 08/21/2019 8/29/2019 8/30/2019 9/1/2019 GF 5,000.00 Speakers of Job Fair 2019 in the City of San Fernando, Pampanga 18966 Supply and Delivery of Trophies to be used for the 2019 CSF CAD Small Value 08/13/2019 8/21/2019 8/22/2019 8/24/2019 GF 102,200.00 Inter-Collegiate and Senior High School Basketball, Volleyball and Dance Competition on October - December of 2019 in the City of San Fernando, Pampanga 15219 Supply and Delivery of Tokens for the Maternal, Neonatal, CHO Small Value 09/02/2019 9/10/2019 9/11/2019 9/13/2019 GF 5,000.00 Child Health and Nutrition (MNCHN) for 4th Quarter of 2019 in the City of San Fernando, Pampanga 18958 Supply and Delivery of Tokens for the 2019 Civil Service Month CHRMO Public Bidding 08/22/2019 8/30/2019 9/4/2019 9/6/2019 GF 173,200.00 Celebration Loyalty Awarding in the City of San Fernando, Pampanga 19379 Supply and Delivery of Tokens to be used for the International Tourism Small Value 09/04/2019 9/12/2019 9/13/2019 9/15/2019 GF 6,000.00 Assembly of Youth for UNESCO on December 2019 in the City of San Fernando, Pampanga 19432 Supply and Delivery of Tokens for the Resource Speaker of CSWDO Small Value 09/10/2019 9/18/2019 9/19/2019 9/21/2019 GF 1,000.00 ECCD Accreditation for 2019 in the City of San Fernando, Pampanga 19625 Supply and Delivery of Tokens to be used for Inter-School Tourism Small Value 09/18/2019 9/26/2019 9/27/2019 9/29/2019 GF 5,000.00 Lantern Parade Competition for Giant lantern Festivals 2019 in the City of San Fernando, Pampanga 19627 Supply and Delivery of Tokens to be used for the Tourism Small Value 09/18/2019 9/26/2019 9/27/2019 9/29/2019 GF 22,000.00 Inter-Commercial Establishment and Inter-Village Christmas Decor Competition for Giant Lantern Festival on November 2019 in the City of San Fernando, Pampanga 19629 Supply and Delivery of Tokens to be used for the Inter-Village Tourism Small Value 09/18/2019 9/26/2019 9/27/2019 9/29/2019 GF 25,500.00 Christmas decor Competition and Inter-School Parade Competition for Giant Lantern Festivals 2019 in the City of San Fernando, Pampanga 19667 Supply and Delivery of Tokens to be used for the Inter-School Tourism Small Value 09/18/2019 9/26/2019 9/27/2019 9/29/2019 GF 25,500.00 Lantern Parade for Giant Lantern Festivals 2019 in the City of San Fernando, Pampanga 19672 Supply and Delivery of Tokens to be used for the Tourism Small Value 09/18/2019 9/26/2019 9/27/2019 9/29/2019 GF 37,000.00 Inter-Government Agency Competition Diosdado Macapagal Government Center for Giant Lantern Festivals 2019 in the City of San Fernando, Pampanga 15220 Supply and Delivery of Plaques to be used for the Galal Karing COOP Small Value 09/25/2019 10/3/2019 10/4/2019 10/6/2019 GF 14,000.00 Kooperatibang Fernandino (6th CSFP Cooperative Summit) on October 2019 in the City of San Fernando, Pampanga 19347 Supply and Delivery of Tokens to be used for the Elderly CAD Small Value 09/27/2019 10/7/2019 10/8/2019 10/10/2019 GF 8,000.00 Filipino Week Celebration on October 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

19365 Supply and Delivery of Plaques to be used for the Barangay CSWDO Small Value 10/02/2019 10/10/2019 10/11/2019 10/13/2019 GF 30,000.00 Child Friendly Governance Awards (BCFGA) 2019 in the City of San Fernando, Pampanga 19464 Supply and Delivery of Tokens to be used for the Cultural CHRMO Small Value 10/02/2019 10/10/2019 10/11/2019 10/13/2019 GF 6,000.00 Enhancement Activity 2019 in the City of San Fernando, Pampanga 19696 Supply and Delivery of Souvenir Kits to be used by the City CMO Public Bidding 09/03/2019 9/20/2019 9/25/2019 9/27/2019 GF 1,500,000.00 Government of San Fernando, Pampanga for the "A Memento of Visit at the City Hall Program: Souvenir Items as a Token of Remembrance Year End" 19729 Supply and Delivery of Tokens to be given to the guests for CCSF Small Value 10/04/2019 10/14/2019 10/15/2019 10/17/2019 GF 25,000.00 the City College 2nd Round Table Discussion on the ASEAN Quality Assurance Network, in the City of San Fernando, Pampanga 19446 Supply and Delivery of Tokens to be used for the Lakbay Bulilit CSWDO Small Value 10/09/2019 10/17/2019 10/18/2019 10/20/2019 GF 22,500.00 2019 in the City of San Fernando, Pampanga 19462 Supply and Delivery of Tokens to be given to the community CSWDO Small Value 10/09/2019 10/17/2019 10/18/2019 10/20/2019 GF 5,000.00 workers/helpers of Lakbay Bulilit 2019 in the City of San Fernando, Pampanga 19463 Supply and Delivery of Tokens to be used as motivational CSWDO Small Value 10/09/2019 10/17/2019 10/18/2019 10/20/2019 GF 2,500.00 prizes for the Day Care Children of Lakbay Bulilit 2019 in the City of San Fernando, Pampanga 19471 Supply and Delivery of Plaques to be used for the Child CSWDO Small Value 10/09/2019 10/17/2019 10/18/2019 10/20/2019 GF 4,000.00 Leader's Camp cum Search for Child Ambassador 2019 in the City of San Fernando, Pampanga 19200 Supply and Delivery of Tokens to be used for the Jingle Making CENRO Small Value 10/15/2019 10/23/2019 10/24/2019 10/26/2019 GF 6,000.00 Contest and Bayong Painting Competition as part of the National Environmental Awareness month/Clean Air month Celebration 2019 in the City of San Fernando, Pampanga 19375 Supply and Delivery of Planner to be used for the Taxpayers' CTO Small Value 10/16/2019 10/24/2019 10/25/2019 10/27/2019 GF 50,000.00 Symposium 2019 in the City of San Fernando, Pampanga 19444 Supply and Delivery of Tokens to be used for the Day Care CSWDO Small Value 10/16/2019 10/24/2019 10/25/2019 10/27/2019 GF 11,500.00 Children Delegates in line with the Children's Month Celebration Regional Level and ECCD Year-End Assessment in the City of San Fernando, Pampanga 19666 Supply and Delivery of Tokens to be given to the children for CSWDO Small Value 10/16/2019 10/24/2019 10/25/2019 10/27/2019 GF 30,000.00 the Camp Bulilit 2019 in the City of San Fernando, Pampanga 19898 Supply and Delivery of Tokens to be used for the Colonoscopy CHO Small Value 10/16/2019 10/24/2019 10/25/2019 10/27/2019 GF 39,000.00 Mission (Cancer Prevention and Control Program) 2019 in the City of San Fernando, Pampanga 19811 Supply and Delivery of Trophy to be used for the awarding of CGSO Small Value 10/23/2019 10/31/2019 11/1/2019 11/3/2019 GF 20,000.00 "Adopt a Cleanest Toilet" Program in the City of San Fernando, Pampanga 19527 Supply and Delivery of Tokens to be used for the MPOWER CHO Small Value 10/29/2019 11/6/2019 11/7/2019 11/9/2019 GF 1,500.00 Training in the City of San Fernando, Pampanga 19634 Supply and Delivery of Tokens (Lanterns) to be used for the CSWDO Small Value 10/30/2019 11/7/2019 11/8/2019 11/10/2019 GF 17,500.00 State of the Children's Address on November 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

15228 Supply and Delivery of Tokens to be used for the National CCSF Small Value 10/30/2019 11/7/2019 11/8/2019 11/10/2019 GF 1,500.00 Book Week Celebration in the City of San Fernando, Pampanga 19308 Supply and Delivery of Tokens to be used for the Stress CPOSCO Small Value 10/30/2019 11/7/2019 11/8/2019 11/10/2019 GF 9,000.00 Debriefing Seminar/Workshop for City Public Order and Safety Coordinating Office Personnel (Batch 1 and Batch 2) in the City of San Fernando, Pampanga 15230 Supply and Delivery of Bullet Journal to be used as Interactive CHO Small Value 11/01/2019 11/11/2019 11/12/2019 11/14/2019 GF 2,500.00 Prizes for the HIV Forum per RHU in the City of San Fernando, Pampanga 15231 Supply and Delivery of Tokens to be used for the HIV Forum CHO Small Value 11/01/2019 11/11/2019 11/12/2019 11/14/2019 GF 2,000.00 for World AIDS Day Celebration in the City of San Fernando, Pampanga 15232 Supply and Delivery of Pouch to be used as Interactive Prize CHO Shopping 11/01/2019 11/11/2019 11/12/2019 11/14/2019 GF 2,500.00 for HIV Forum under the Worlds AIDS Day Celebration in the City of San Fernando, Pampanga 17630 Supply and Delivery of Tokens to be served for the GFPS CAD Small Value 11/01/2019 11/11/2019 11/12/2019 11/14/2019 GF 4,000.00 Planning and Budgeting in connection with the GAD Focal Point System - Year-End Assessment cum Teambuilding for the year 2019 in the City of San Fernando, Pampanga 19290 Supply and Delivery of Tokens to be used for the Adolescent CHO Small Value 11/01/2019 11/11/2019 11/12/2019 11/14/2019 GF 7,500.00 Health and Development Film Festival 2019 in the City of San Fernando, Pampanga 18827 Supply and Delivery of Tokens to be used for the Annual CHO Small Value 11/04/2019 11/12/2019 11/13/2019 11/15/2019 GF 3,000.00 Updates and Training for Barangay Population Workers in the City of San Fernando, Pampanga 19724 Supply and Delivery of Tokens for the Donor's Forum on CSWDO Small Value 11/13/2019 11/21/2019 11/22/2019 11/24/2019 GF 40,000.00 December 2019 in the City of San Fernando, Pampanga 20116 Supply and Delivery of Tokens for the Year-End Assessment of CSWDO Small Value 11/06/2019 11/14/2019 11/15/2019 11/18/2019 GF 90,000.00 2019 LCPC Action Plan cum Presentation and Review of LPAC 2020-2022 Final Draft on December 2019 in the City of San Fernando, Pampanga 17008 Supply and Delivery of Tokens to be given for the resource CSWDO Small Value 11/22/2019 12/2/2019 12/3/2019 12/5/2019 GF 3,000.00 persons during the ECCD Year-End Assessment on December 2019 Traffic Control Systems

17474 Supply and Delivery of Trophies to be used for the various CAD Small Value 07/08/2019 7/16/2019 7/17/2019 7/19/2019 GF 992,500.00 sports activities in the City of San Fernando, Pampanga subject to Ordering Agreement Transportation and Communications Services

14911 Contract of Service for the Rental of Bus to be used during the DEPED Negotiated (Two Failed Bidding) 12/24/2018 1/1/2019 1/2/2019 1/4/2019 SEF 300,000.00 CLRAA Meet 2019 of City Schools Division in the City of San Fernando, Pampanga 16979 Contract of Service for the Rental of Vans to be used for the DEPED Small Value 12/31/2018 1/8/2019 1/9/2019 1/11/2019 SEF 30,000.00 National School Press Conference at Lingayen Pangasinan in the City of San Fernando, Pampanga 17228 Contract of Service for the Rental of Bus to be used for the CSWDO Small Value 04/24/2019 5/2/2019 5/3/2019 5/6/2019 GF 70,000.00 Celebration of Day Care Worker Week City Level for the month of June 2019 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

19677 Contract of Service for the Rental of Bus to be used for the DEPED Small Value 09/04/2019 9/12/2019 9/13/2019 9/15/2019 SEF 223,000.00 Regional Press Conference (RSPC) 2019 in the City of San Fernando, Pampanga 20092 Contract of Service for the Additional Two (2) Buses to be DEPED Shopping-Unforeseen Contingency 11/05/2019 11/13/2019 11/14/2019 11/16/2019 SEF 57,060.00 used for the Regional School Press Conference at Capas Tarlac Travel, Food, Lodging and Entertainment Services

18478 Contract of Service for the Round trip Airfare, 3 Star Hotel SP Small Value 05/07/2019 5/15/2019 5/16/2019 5/18/2019 GF 578,800.00 Accomodation (three (3) days/two (2) nights) with full board meals including snacks, airport transfers and use of conference room for a day for the Capacity Building of the Sangguniang Panlungsod Members and Staff on June 25-27, 2019 in El Nido, Palawan Vehicle Parts and Accessories

16743 Supply and Delivery of Auto Supplies to be used for the repair MPD Shopping-Unforeseen Contingency 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 5,200.00 of Foton Dump Truck GB 7067 in the City of San Fernando, Pampanga 16744 Supply and Delivery of Auto Supplies to be used for the repair MPD Small Value 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 29,980.00 of Service Vehicles SLF 397, UO A617, DK 358 in the City of San Fernando, Pampanga 16745 Supply and Delivery of Auto Supplies to be used for the repair MPD Shopping-Unforeseen Contingency 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 23,500.00 of Ambulance Ford Medic SJL 707 in the City of San Fernando, Pampanga 16746 Supply and Delivery of Hydraulic Hose to be used for the repair MPD Shopping-Unforeseen Contingency 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 5,000.00 of Heavy Equipment Back Hoe PC 200 in the City of San Fernando, Pampanga 16894 Supply and Delivery of Auto Supplies to be used for the Repair MPD Small Value 12/26/2018 1/3/2019 1/4/2019 1/6/2019 GF 9,100.00 of various Service Vehicles and Motorcycles in the City of San Fernando, Pampanga 16895 Supply and Delivery of Auto Supplies to be used for the repair MPD Small Value 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 50,030.00 of various Service Vehicles in the City of San Fernando, Pampanga. 16912 Supply and Delivery of Auto Supplies to be used for the Repair MPD Shopping-Unforeseen Contingency 12/26/2018 1/3/2019 1/4/2019 1/6/2019 GF 44,000.00 of Ambulance SJL-707 in the City of San Fernando, Pampanga 16914 Supply and Delivery of Brake Pad to be used for the repair of MPD Shopping-Unforeseen Contingency 12/26/2018 1/3/2019 1/4/2019 1/6/2019 GF 13,000.00 Ford Ambulance SJL 702 in the City of San Fernando, Pampanga 18723 Supply and Delivery of Auto Supplies to be used for the Repair MPD Shopping-Unforeseen Contingency 12/31/2018 1/8/2019 1/9/2019 1/11/2019 GF 4,360.00 of Blue Canter Truck SHW 430 in the City of San Fernando, Pampanga 17121 Supply and Delivery of Tires to be used for the Service Vehicle MPD Small Value 12/26/2018 1/3/2019 1/4/2019 1/7/2019 GF 56,000.00 WQV 396 in the City of San Fernando, Pampanga 17124 Supply and Delivery of Auto Supplies to be used for the repair MPD Shopping-Unforeseen Contingency 01/02/2019 1/10/2019 1/11/2019 1/13/2019 GF 6,650.00 of Service Vehicle ABK 4769 in the City of San Fernando, Pampanga 17130 Supply and Delivery of Ball Joint to be used for the Repair of MPD Shopping-Unforeseen Contingency 01/02/2019 1/10/2019 1/11/2019 1/13/2019 GF 5,500.00 Service Vehicle WQV-396 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

17132 Supply and Delivery of Air Filter to be used for the Repair of MPD Shopping-Unforeseen Contingency 01/02/2019 1/10/2019 1/11/2019 1/13/2019 GF 6,500.00 Service Vehicle SJL 707 in the City of San Fernando, Pampanga 17133 Supply and Delivery of Stabilizer Ink to be used for the Repair MPD Shopping-Unforeseen Contingency 01/02/2019 1/10/2019 1/11/2019 1/13/2019 GF 4,000.00 of Service Vehicle SJR 231 in the City of San Fernando, Pampanga 17135 Supply and Delivery of Auto Supplies to be used for the MPD Public Bidding 12/24/2018 1/1/2019 1/4/2019 1/7/2019 GF 100,000.00 Preventive Maintenance of various Service Vehicles in the City of San Fernando, Pampanga 17136 Supply and Delivery of Wiper Blades to be used for the repair MPD Small Value 12/26/2018 1/3/2019 1/4/2019 1/7/2019 GF 59,980.00 of various Service Vehicles in the City of San Fernando, Pampanga 17137 Supply and Delivery of Oxygen and Acetylene to be used at MPD Small Value 01/02/2019 1/10/2019 1/11/2019 1/13/2019 GF 32,250.00 Motorpool Division in the City of San Fernando, Pampanga 17139 Supply and Delivery of Supplies for Vulcanizing to be used at MPD Small Value 01/02/2019 1/10/2019 1/11/2019 1/13/2019 GF 25,000.00 Motorpool Division in the City of San Fernando, Pampanga 16050 Supply and Delivery of Batteries to be used for Service MPD Public Bidding 12/24/2018 1/1/2019 1/4/2019 1/6/2019 GF 493,500.00 Vehicles and Equipment from January to June 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 16051 Supply and Delivery of Batteries to be used for the Service MPD Small Value 01/04/2019 1/14/2019 1/15/2019 1/17/2019 GF 39,200.00 Vehicles and Equipment from January to June 2019 subject to Ordering Agreement, City of San Fernando, Pampanga 16052 Supply and Delivery of Filters to be used for Service Vehicles MPD Public Bidding 12/20/2018 12/28/2018 1/2/2019 1/4/2019 GF 700,000.00 and Equipment from January to June 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 16053 Supply and Delivery of Tires with Balancing and Alignment to MPD Public Bidding 12/11/2018 12/28/2018 1/2/2019 1/4/2019 GF 1,499,792.50 be used for the Service Vehicles and Equipment for 1st Semester of 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 16054 Supply and Delivery of Tires to be used for Motorcycles from MPD Public Bidding 12/28/2018 1/7/2019 1/10/2019 1/12/2019 GF 97,800.00 January to June 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 17122 Contract of Service for the Rental of Lowbed to be used for the MPD Small Value 01/01/2019 1/9/2019 1/10/2019 1/12/2019 GF 90,000.00 transferring of various Heavy Equipment from January - June 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 17349 Supply and Delivery of Auto Supplies to be used for the Repair MPD Shopping-Unforeseen Contingency 01/16/2019 1/24/2019 1/25/2019 1/27/2019 GF 3,450.00 of Service Vehicle SAA 2599 in the City of San Fernando, Pampanga 17351 Supply and Delivery of Auto Supplies to be used for the Repair MPD Shopping-Unforeseen Contingency 01/16/2019 1/24/2019 1/25/2019 1/27/2019 GF 900.00 of Service Vehicle SAA 2118 in the City of San Fernando, Pampanga 17352 Supply and Delivery of Auto Supplies to be used for the Repair MPD Small Value 01/09/2019 1/17/2019 1/18/2019 1/21/2019 GF 94,750.00 of various Service Vehicles in the City of San Fernando, Pampanga . 17479 Supply and Delivery of Auto Supplies to be used for the repair MPD Small Value 01/16/2019 1/24/2019 1/25/2019 1/28/2019 GF 81,905.00 of Service Vehicles SJR 535, SH 4197, Military Jeep 2, SJR 547, DK 358, SKX 460, Generator Cummins Cityhall and Generator Caterpillar Heroes Hall in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

17480 Supply and Delivery of Brake Master/Booster Assembly to be MPD Shopping-Unforeseen Contingency 01/23/2019 1/31/2019 2/1/2019 2/3/2019 GF 7,000.00 used for the repair of Service Vehicle UO-617 in the City of San Fernando, Pampanga 17510 Supply and Delivery of Drag Link Assembly to be used for the MPD Shopping-Unforeseen Contingency 01/23/2019 1/31/2019 2/1/2019 2/3/2019 GF 5,000.00 repair of Service Truck SJR 137 in the City of San Fernando, Pampanga 17515 Supply and Delivery of Auto Supplies to be used for the Repair MPD Shopping-Unforeseen Contingency 01/23/2019 1/31/2019 2/1/2019 2/3/2019 GF 10,000.00 of Canter Truck SHW 430 in the City of San Fernando, Pampanga 17517 Supply and Delivery of Air Filter to be used for the repair of MPD Shopping-Unforeseen Contingency 01/23/2019 1/31/2019 2/1/2019 2/3/2019 GF 6,600.00 Ford Ambulance SJL 702 in the City of San Fernando, Pampanga 17663 Supply and Delivery of Auto Supplies to be used for the repair MPD Small Value 01/30/2019 2/7/2019 2/8/2019 2/10/2019 GF 21,350.00 of Crew Cab 1, Ford Ambulance SJL 702, Military Jeep 3 and Toyota Innova SKX 538 in the City of San Fernando, Pampanga 17743 Supply and Delivery of Clutch Master Assembly to be used for MPD Shopping-Unforeseen Contingency 02/13/2019 2/21/2019 2/22/2019 2/24/2019 GF 1,800.00 the repair of Service Vehicle Crew Cab 4 in the City of San Fernando, Pampanga 17746 Supply and Delivery of Auto Supplies to be used for the Repair MPD Shopping-Unforeseen Contingency 02/13/2019 2/21/2019 2/22/2019 2/24/2019 GF 16,000.00 of Service Vehicle Isuzu Camper Truck SJR 477 in the City of San Fernando, Pampanga 20103 Supply, Delivery and Installation of Decal Stickers for the Ford MPD Small Value 03/05/2019 3/13/2019 3/14/2019 3/16/2019 GF 6,000.00 Ambulance SJL-707 in the City of San Fernando, Pampanga 18117 Supply and Delivery of Auto Supplies to be used for the Dump MPD Small Value 03/18/2019 3/26/2019 3/27/2019 3/29/2019 GF 17,299.98 Truck (GB-7065, GB-7067, GB-7068) in the City of San Fernando, Pampanga 18119 Supply and Delivery of Steel Cable to be used for the Repair of MPD Shopping-Unforeseen Contingency 03/18/2019 3/26/2019 3/27/2019 3/29/2019 GF 10,000.00 Wrecker Truck ADK 4114 in the City of San Fernando, Pampanga 18127 Supply and Delivery of Tires to be used for the MG-400 MPD Public Bidding 03/04/2019 3/12/2019 3/15/2019 3/17/2019 GF 208,000.00 Mitsubishi Grader in the City of San Fernando, Pampanga 18136 Supply and Delivery of Tires to be used for the Fire Truck SHH MPD Small Value 03/13/2019 3/21/2019 3/22/2019 3/24/2019 GF 88,200.00 825 in the City of San Fernando, Pampanga 18208 Supply and Delivery of Tires to be used for the Repair of MPD Small Value 03/29/2019 4/8/2019 4/9/2019 4/11/2019 GF 28,800.00 SJR-152 (Pumper Truck) in the City of San Fernando, Pampanga 18223 Supply and Delivery of Auto Supplies to be used for the Repair MPD Small Value 03/29/2019 4/8/2019 4/9/2019 4/11/2019 GF 41,900.00 of various Service Vehicles (SJR 549, SJM 134, SHH 825 and SKX 539) in the City of San Fernando, Pampanga 18224 Supply and Delivery of Sprocket with Chain to be used for the MPD Small Value 03/29/2019 4/8/2019 4/9/2019 4/11/2019 GF 3,800.00 Repair of Motorcycle SG-8708 in the City of San Fernando, Pampanga 18280 Supply and Delivery of Auto Supplies to be used for the Repair MPD Shopping-Unforeseen Contingency 04/17/2019 4/25/2019 4/26/2019 4/28/2019 GF 3,910.00 of Heavy Equipment Backhoe Loader in the City of San Fernando, Pampanga 18909 Supply and Delivery of Clutch Master Assembly to be used for MPD Shopping-Unforeseen Contingency 04/24/2019 5/2/2019 5/3/2019 5/5/2019 GF 4,350.00 the Repair of Double Cab Fire Truck SKX-583 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

18730 Supply and Delivery of Auto Supplies to be used for the Repair MPD Shopping-Unforeseen Contingency 04/30/2019 5/8/2019 5/9/2019 5/11/2019 GF 5,200.00 of Military Cargo Truck SJJ-318 in the City of San Fernando, Pampanga 18517 Supply and Delivery of Auto Supplies to be used for the Repair MPD Shopping-Unforeseen Contingency 05/01/2019 5/9/2019 5/10/2019 5/12/2019 GF 6,480.00 of Heavy Equipment Payloader 3 in the City of San Fernando, Pampanga 18518 Supply and Delivery of Fuel Filter to be used for the Repair of MPD Shopping-Unforeseen Contingency 05/01/2019 5/9/2019 5/10/2019 5/12/2019 GF 1,200.00 Heavy Equipment Grader Yellow in the City of San Fernando, Pampanga 18513 Supply and Delivery of Batteries to be used for the Service MPD Public Bidding 04/22/2019 4/30/2019 5/3/2019 5/5/2019 GF 500,000.00 Vehicles and Equipment for 2nd Semester of 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 18514 Supply and Delivery of Tires to be used for the Motorcycles for MPD Public Bidding 04/26/2019 5/6/2019 5/9/2019 5/11/2019 GF 89,000.00 2nd Semester of 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 18515 Supply and Delivery of Tires with Balancing and Alignment to MPD Public Bidding 04/02/2019 4/19/2019 4/24/2019 4/26/2019 GF 1,499,481.50 be used for the Service Vehicles and Equipment for 2nd Semester of 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 18516 Contract of Service for the Carwash of all Service Vehicles and MPD Small Value 04/24/2019 5/2/2019 5/3/2019 5/5/2019 GF 299,250.00 Motorcycles for 2nd Semester of 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 18705 Supply and Delivery of Filters to be used for the Service MPD Public Bidding 04/22/2019 4/30/2019 5/3/2019 5/5/2019 GF 499,903.00 Vehicles and Equipment for 2nd Semester of 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 18729 Supply and Delivery of Auto Supplies to be used for the Repair MPD Shopping-Unforeseen Contingency 05/10/2019 5/20/2019 5/21/2019 5/23/2019 GF 5,920.00 of Blue Canter Truck SHW 430 in the City of San Fernando, Pampanga. 18727 Supply and Delivery of Auto Supplies to be used for the Water MPD Small Value 05/13/2019 5/21/2019 5/22/2019 5/24/2019 GF 8,240.00 Truck SJM 310 in the City of San Fernando, Pampanga 18724 Supply and Delivery of Brake Master Assy to be used for the MPD Small Value 05/15/2019 5/23/2019 5/24/2019 5/26/2019 GF 4,600.00 Repair of Mini Dump Truck 16 in the City of San Fernando, Pampanga 18725 Supply and Delivery of Auto Supplies to be used for the Repair MPD Small Value 05/21/2019 5/29/2019 5/30/2019 6/1/2019 GF 940.00 of Double Cab SKX 268 in the City of San Fernando, Pampanga 18726 Supply and Delivery of Auto Supplies to be used for the Repair MPD Small Value 05/21/2019 5/29/2019 5/30/2019 6/1/2019 GF 14,300.00 of Hino Fire Truck SJJ 135 in the City of San Fernando, Pampanga 18503 Supply and Delivery of Thermostat to be used for the Repair of MPD Shopping-Unforeseen Contingency 05/22/2019 5/30/2019 5/31/2019 6/2/2019 GF 550.00 Service Vehicle SDE-306 in the City of San Fernando, Pampanga 18504 Supply and Delivery of Power Steering Hose to be used for the MPD Shopping-Unforeseen Contingency 05/22/2019 5/30/2019 5/31/2019 6/2/2019 GF 1,600.00 Repair of Ford Ambulance SJL-702 in the City of San Fernando, Pampanga 18270 Supply and Delivery of Motorcycles and Accessories to be used CENRO Small Value 05/15/2019 5/23/2019 5/24/2019 5/26/2019 GF 480,000.00 for the monitoring of Barangays, Subdivisions and Schools on MRF operations in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

18722 Supply and Delivery of Auto Supplies to be used for the Repair MPD Small Value 05/29/2019 6/6/2019 6/7/2019 6/9/2019 GF 1,900.00 of Fire Truck Pumper SJR 152 in the City of San Fernando, Pampanga 18903 Supply and Delivery of Air Pressure Gauge to be used for the MPD Shopping-Unforeseen Contingency 06/10/2019 6/18/2019 6/19/2019 6/21/2019 GF 2,400.00 vulcanizing of Service Vehicles in the City of San Fernando, Pampanga 18905 Supply and Delivery of Auto Supplies to be used for the Repair MPD Shopping-Unforeseen Contingency 06/10/2019 6/18/2019 6/19/2019 6/21/2019 GF 26,950.00 of various Vehicles (SJJ-479, SKX-677, SJJ-135) in the City of San Fernando, Pampanga 18911 Supply and Delivery of Auto Supplies to be used for the Repair MPD Shopping-Unforeseen Contingency 06/18/2019 6/26/2019 6/27/2019 6/29/2019 GF 4,750.00 of Vehicles (SJM-123 and ABB-6686) in the City of San Fernando, Pampanga 18902 Supply and Delivery of Air Pressure Gauge to be used for the MPD Shopping-Unforeseen Contingency 06/19/2019 6/27/2019 6/28/2019 6/30/2019 GF 2,250.00 Repair of Service Vehicle Crew Cab 1 in the City of San Fernando, Pampanga 18922 Supply and Delivery of Water Pump Assembly to be used for MPD Shopping-Unforeseen Contingency 06/26/2019 7/4/2019 7/5/2019 7/7/2019 GF 7,500.00 the repair of Military Jeep SDE 306 in the City of San Fernando, Pampanga 18857 Supply and Delivery of Brake Pad and Brake Shoe to be used MPD Shopping-Unforeseen Contingency 06/28/2019 7/8/2019 7/9/2019 7/11/2019 GF 4,100.00 for the Repair of Service Vehicle SJR-567 in the City of San Fernando, Pampanga 18859 Supply and Delivery of Auto Supplies to be used for the Repair MPD Small Value 06/28/2019 7/8/2019 7/9/2019 7/11/2019 GF 13,700.00 of Service Vehicle SHY-470 in the City of San Fernando, Pampanga 18860 Supply and Delivery of Clutch Hydrovac with Brake Master MPD Small Value 06/28/2019 7/8/2019 7/9/2019 7/11/2019 GF 10,000.00 Assembly to be used for the Repair of Service Vehicle Mini Dump Truck 16 in the City of San Fernando, Pampanga 18862 Supply and Delivery of Auto Supplies to be used for the Repair MPD Small Value 06/28/2019 7/8/2019 7/9/2019 7/11/2019 GF 14,950.00 of the Mini Dump Truck # 17 in the City of San Fernando, Pampanga 18864 Supply and Delivery of Auto Supplies to be used for the Repair MPD Small Value 06/28/2019 7/8/2019 7/9/2019 7/11/2019 GF 7,450.00 of Service Vehicle SJR-537 in the City of San Fernando, Pampanga 19008 Supply and Delivery of Auto Supplies to be used for the Repair MPD Small Value 07/10/2019 7/18/2019 7/19/2019 7/21/2019 GF 46,800.00 of Service Vehicle Mits. Strada SJR-529 in the City of San Fernando, Pampanga 19006 Supply and Delivery of Brake Master Assembly to be used for MPD Small Value 07/10/2019 7/18/2019 7/19/2019 7/21/2019 GF 11,200.00 the Repair of Service Vehicle SJJ-479 (Mitsubishi Strada) in the City of San Fernando, Pampanga 19007 Supply and Delivery of Tires to be used for Dump Truck MPD Small Value 07/01/2019 7/9/2019 7/10/2019 7/12/2019 GF 214,800.00 SJJ-164 in the City of San Fernando, Pampanga 20061 Supply and Delivery of Auto Supplies to be used for the Service MPD Shopping-Unforeseen Contingency 07/16/2019 7/24/2019 7/25/2019 7/27/2019 GF 4,000.00 Vehicle SJR-567(Adventure) in the City San Fernando, Pampanga 19070 Supply and Delivery of Tires to be used for the Repair of MPD Small Value 07/08/2019 7/16/2019 7/17/2019 7/19/2019 GF 368,200.00 various Heavy Equipment in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

20064 Supply and Delivery of Brake Flexible Hose with Nut and MPD Shopping-Unforeseen Contingency 07/17/2019 7/25/2019 7/26/2019 7/28/2019 GF 1,200.00 Fittings for the Water Truck SJM 310 in the City of San Fernando, Pampanga 19077 Supply and Delivery of Auto Supplies to be used for the Repair MPD Small Value 07/17/2019 7/25/2019 7/26/2019 7/28/2019 GF 10,000.00 of Service Vehicle Toyota Innova SJM 130 in the City of San Fernando, Pampanga 19071 Supply and Delivery of Tires and Rims to be used for the MPD Small Value 07/10/2019 7/18/2019 7/19/2019 7/21/2019 GF 138,400.00 various Vehicles in the City of San Fernando, Pampanga 19078 Supply and Delivery of Auto Supplies to be used for the Repair MPD Small Value 07/22/2019 7/30/2019 7/31/2019 8/2/2019 GF 3,400.00 of Service Vehicle SAA-2508 (Mitsubishi L300) in the City of San Fernando, Pampanga 19069 Supply and Delivery of Batteries to be used for the Ambulance MPD Shopping-Unforeseen Contingency 07/17/2019 7/25/2019 7/26/2019 7/28/2019 GF 66,000.00 SJL-702 and SJL-707 in the City of San Fernando, Pampanga 19130 Supply and Delivery of Tires to be used for the Repair of MPD Small Value 07/24/2019 8/1/2019 8/2/2019 8/4/2019 GF 94,800.00 various Vehicles (NBS-2508 and NBS-2509) in the City of San Fernando, Pampanga 19120 Supply and Delivery of Auto Supplies to be used for the repair MPD Small Value 07/24/2019 8/1/2019 8/2/2019 8/4/2019 GF 56,000.00 of Ambulance SJL 707 and SJL 702 in the City of San Fernando, Pampanga 19129 Supply and Delivery of Battery to be used for the Vehicle MPD Small Value 07/24/2019 8/1/2019 8/2/2019 8/4/2019 GF 60,000.00 NBS-2508 and NBS-2509 in the City of San Fernando, Pampanga 19433 Supply and Delivery of Auto Supplies to be used for the repair MPD Shopping-Unforeseen Contingency 07/31/2019 8/8/2019 8/9/2019 8/11/2019 GF 3,000.00 of Mini Dump Truck 16 and Toyota Innova SJM 126 in the City of San Fernando, Pampanga 19512 Supply and Delivery of Hydraulic Hose to be used for the MPD Shopping-Unforeseen Contingency 08/02/2019 8/12/2019 8/13/2019 8/15/2019 GF 1,900.00 Repair of Backhoe PC200-8 in the City of San Fernando, Pampanga 19219 Supply and Delivery of Auto Supplies to be used for the Repair MPD Shopping-Unforeseen Contingency 08/07/2019 8/15/2019 8/16/2019 8/18/2019 GF 6,400.00 of Service Vehicle SJM-118 in the City of San Fernando, Pampanga 20063 Supply and Delivery of Rear Hub Bolts to be used for the MPD Shopping-Unforeseen Contingency 08/14/2019 8/22/2019 8/23/2019 8/25/2019 GF 9,400.00 Dump Truck ABB-6686 in the City of San Fernando, Pampanga 19291 Supply and Delivery of Auto Supplies to be used for the Repair MPD Shopping-Unforeseen Contingency 08/14/2019 8/22/2019 8/23/2019 8/25/2019 GF 6,050.00 of L200 Mobile Patrol SLF-335 in the City of San Fernando, Pampanga 19515 Contract of Service for the Repair of Service Vehicle Toyota MPD Shopping-Unforeseen Contingency 08/14/2019 8/22/2019 8/23/2019 8/25/2019 GF 5,050.00 Innova SJR-271 in the City of San Fernando, Pampanga 19513 Supply and Delivery of Steering Pump Assembly to be used for MPD Shopping-Unforeseen Contingency 08/20/2019 8/28/2019 8/29/2019 8/31/2019 GF 33,000.00 the SJL-702 (Ambulance Medic 2) in the City of San Fernando, Pampanga 19337 Supply and Delivery of Auto Supplies to be used for the Repair MPD Shopping-Unforeseen Contingency 08/21/2019 8/29/2019 8/30/2019 9/1/2019 GF 3,100.00 of B1-Y095 (Mitsubishi L300 FB) in the City of San Fernando, Pampanga 19338 Supply and Delivery of Auto Supplies to be used for the Repair MPD Shopping-Unforeseen Contingency 08/21/2019 8/29/2019 8/30/2019 9/1/2019 GF 7,300.00 of Service Vehicle Mitsubishi Adventure SJR 223 in the City of San Fernando, Pampanga 19580 Supply and Delivery of Drag Link to be used for the Repair of MPD Shopping-Unforeseen Contingency 08/27/2019 9/4/2019 9/5/2019 9/7/2019 GF 9,000.00 Dump Truck SJJ-145 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

19582 Supply and Delivery of Auto Supplies to be used for the repair MPD Shopping-Unforeseen Contingency 08/27/2019 9/4/2019 9/5/2019 9/7/2019 GF 16,700.00 of Service Vehicle AAR-1908 in the City of San Fernando, Pampanga 19581 Supply and Delivery of Auto Supplies to be used for the Repair MPD Shopping-Unforeseen Contingency 08/30/2019 9/9/2019 9/10/2019 9/12/2019 GF 7,400.00 of Service Vehicle SKX-540 in the City of San Fernando, Pampanga 19585 Supply and Delivery of Auto Supplies to be used for the Repair MPD Shopping-Unforeseen Contingency 09/03/2019 9/11/2019 9/12/2019 9/14/2019 GF 8,400.00 of Service Vehicle SJJ-497 in the City of San Fernando, Pampanga 19428 Supply and Delivery of Auto Supplies to be used for the Repair MPD Shopping-Unforeseen Contingency 09/09/2019 9/17/2019 9/18/2019 9/20/2019 GF 9,900.00 of the Service Vehicle SKX-281 in the City of San Fernando, Pampanga 19579 Supply and Delivery of Tubular and Angular Bar to be used for MPD Shopping-Unforeseen Contingency 09/11/2019 9/19/2019 9/20/2019 9/22/2019 GF 15,978.00 the Dump Truck SJJ-164 in the City of San Fernando, Pampanga 19649 Supply and Delivery of Auto Supplies to be used for the Service MPD Shopping-Unforeseen Contingency 09/11/2019 9/19/2019 9/20/2019 9/22/2019 GF 8,850.00 Vehicle SJR-271 in the City of San Fernando, Pampanga 19810 Supply and Delivery of Brake Pads to be used for the Service MPD Shopping-Unforeseen Contingency 09/18/2019 9/26/2019 9/27/2019 9/29/2019 GF 2,350.00 Vehicle SJM-124 in the City of San Fernando, Pampanga 20007 Supply and Delivery of Auto Supplies to be used for Service MPD Shopping-Unforeseen Contingency 10/16/2019 10/24/2019 10/25/2019 10/27/2019 GF 3,300.00 Vehicle SKX-539 in the City of San Fernando, Pampanga 20008 Supply and Delivery of Fan Belt to be used for the Service MPD Shopping-Unforeseen Contingency 10/16/2019 10/24/2019 10/25/2019 10/27/2019 GF 650.00 Vehicle SJR-231 in the City of San Fernando, Pampanga 20009 Supply and Delivery of Auto Supplies to be used for Service MPD Shopping-Unforeseen Contingency 10/16/2019 10/24/2019 10/25/2019 10/27/2019 GF 2,100.00 Vehicle SJM-123 in the City of San Fernando, Pampanga 20010 Supply and Delivery of Auto Supplies to be used for the Service MPD Shopping-Unforeseen Contingency 10/16/2019 10/24/2019 10/25/2019 10/27/2019 GF 8,850.00 Vehicle NP-8854 in the City of San Fernando, Pampanga 20023 Supply and Delivery of Auto Supplies to be used for the Service MPD Shopping-Unforeseen Contingency 10/21/2019 10/29/2019 10/30/2019 11/1/2019 GF 960.00 Vehicle SJR 567 in the City of San Fernando, Pampanga 20104 Supply and Delivery of Auto Supplies for the Ambulance SJL MPD Shopping-Unforeseen Contingency 10/23/2019 10/31/2019 11/1/2019 11/3/2019 GF 22,000.00 707 in the City of San Fernando, Pampanga 20107 Supply and Delivery of Auto Supplies to be used for the Vehicle MPD Shopping-Unforeseen Contingency 10/23/2019 10/31/2019 11/1/2019 11/3/2019 GF 19,860.00 SJL-702 (Ford Ambulance) in the City of San Fernando, Pampanga 20108 Supply and Delivery of Auto Supplies for the Vehicle SJL-707 in MPD Shopping-Unforeseen Contingency 10/25/2019 11/4/2019 11/5/2019 11/7/2019 GF 8,300.00 the City of San Fernando, Pampanga 20109 Supply and Delivery of Wheel Bearing for the Vehicle SJJ-145 MPD Shopping-Unforeseen Contingency 10/25/2019 11/4/2019 11/5/2019 11/7/2019 GF 5,800.00 (Dump Truck) in the City of San Fernando, Pampanga 20118 Supply and Delivery of Pulley Bearing to be used for the MPD Shopping-Unforeseen Contingency 10/25/2019 11/4/2019 11/5/2019 11/7/2019 GF 600.00 Vehicle SJR-231 in the City of San Fernando, Pampanga 20110 Supply and Delivery of Hydraulic Hose Assembly for the PC MPD Shopping-Unforeseen Contingency 10/28/2019 11/5/2019 11/6/2019 11/8/2019 GF 7,000.00 200-8 Equipment in the City of San Fernando, Pampanga 20129 Supply and Delivery of Auto Supplies to be used for the Service MPD Shopping-Unforeseen Contingency 11/06/2019 11/14/2019 11/15/2019 11/17/2019 GF 8,990.00 Vehicle Crew Cab 4 in the City of San Fernando, Pampanga Vehicle Repair and Maintenance

19435 Contract of Service for the Repair of Service Vehicle SGZ 844 MPD Shopping-Unforeseen Contingency 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 32,800.00 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

16771 Contract of Service for the Repair of Service Vehicle SJR 231 in MPD Shopping-Unforeseen Contingency 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 15,500.00 the City of San Fernando, Pampanga 16773 Contract of Service for the Repair of Service Vehicle RHC 257 MPD Shopping-Unforeseen Contingency 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 95,000.00 in the City of San Fernando, Pampanga 16775 Contract of Service for the Repair of Service Vehicle SJR 567 in MPD Shopping-Unforeseen Contingency 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 4,000.00 the City of San Fernando, Pampanga 16799 Contract of Service for the Repair of Service Vehicle SAA 2508 MPD Shopping-Unforeseen Contingency 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 13,350.00 in the City of San Fernando, Pampanga 16800 Contract of Service for the Repair of Water Truck SJR 547 in MPD Shopping-Unforeseen Contingency 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 25,000.00 the City of San Fernando, Pampanga 16906 Contract of Service for the Repair of Compactor Truck SJM 243 MPD Shopping-Unforeseen Contingency 12/26/2018 1/3/2019 1/4/2019 1/6/2019 GF 8,000.00 in the City of San Fernando, Pampanga 17131 Contract of Service for the Repair of Service Vehicle SLF 397 in MPD Shopping-Unforeseen Contingency 01/02/2019 1/10/2019 1/11/2019 1/13/2019 GF 7,000.00 the City of San Fernando, Pampanga 17134 Contract of Service for the Repair of Service Vehicle SJR-271 in MPD Shopping-Unforeseen Contingency 01/02/2019 1/10/2019 1/11/2019 1/13/2019 GF 6,500.00 the City of San Fernando, Pampanga 17232 Contract of Service for the Repair of Service Vehicle GB 9924 MPD Direct Contracting 1/10/2019 1/11/2019 1/13/2019 GF 4,010.00 in the City of San Fernando, Pampanga 16057 Contract of Service for the Repair of various Service Vehicles MPD Public Bidding 12/11/2018 12/28/2018 1/2/2019 1/4/2019 GF 2,471,856.92 from January to June 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 16058 Contract of Service for the Wheel Balance and Alignment of MPD Small Value 01/01/2019 1/9/2019 1/10/2019 1/12/2019 GF 60,000.00 tires from January to June 2019 for all Service Vehicles of the City Government of San Fernando, Pampanga, subject to Ordering Agreement 16059 Contract of Service for the Aircon Maintenance Service of all MPD Small Value 12/26/2018 1/3/2019 1/4/2019 1/6/2019 GF 199,750.00 Service Vehicles from January to June 2019, City of San Fernando, Pampanga subject to Ordering Agreement 16245 Contract of Service for the Carwash of all Service Vehicles MPD Small Value 12/26/2018 1/3/2019 1/4/2019 1/6/2019 GF 339,600.00 from January to June 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 17511 Contract of Service for the Repair of Service Vehicle SJM 119 MPD Shopping-Unforeseen Contingency 01/23/2019 1/31/2019 2/1/2019 2/3/2019 GF 4,250.00 in the City of San Fernando, Pampanga 17512 Contract of Service for the Repair of Service Vehicle ACN 7515 MPD Shopping-Unforeseen Contingency 01/23/2019 1/31/2019 2/1/2019 2/3/2019 GF 5,500.00 in the City of San Fernando, Pampanga 17513 Contract of Service for the Repair of Service Vehicle SJJ-135 in MPD Shopping-Unforeseen Contingency 01/16/2019 1/24/2019 1/25/2019 1/28/2019 GF 80,000.00 the City of San Fernando, Pampanga 17514 Contract of Service for the Repair of Compactor Truck SJM 243 MPD Shopping-Unforeseen Contingency 01/23/2019 1/31/2019 2/1/2019 2/3/2019 GF 40,000.00 in the City of San Fernando, Pampanga. 17518 Contract of Service for the repair of Heavy Equipment MG400 MPD Shopping-Unforeseen Contingency 01/14/2019 1/22/2019 1/23/2019 1/25/2019 GF 125,000.00 in the City of San Fernando, Pampanga 17519 Contract of Service for the Repair of Heavy Equipment MPD Shopping-Unforeseen Contingency 01/16/2019 1/24/2019 1/25/2019 1/28/2019 GF 85,000.00 Payloader L10s in the City of San Fernando, Pampanga 17523 Contract of Service for the Preventive Maintenance of Vehicle MPD Direct Contracting 1/31/2019 2/1/2019 2/3/2019 GF 14,542.00 Hino Dump Truck (JM-4327, JM-7743) in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

17529 Contract of Service for the Preventive Maintenance of Service MPD Direct Contracting 1/31/2019 2/1/2019 2/3/2019 GF 9,468.17 Vehicle Mitsubishi L200 B4-C094 (1000KMS Check-up) in the City of San Fernando, Pampanga 17530 Contract of Service for the Preventive Maintenance of MPD Direct Contracting 1/31/2019 2/1/2019 2/3/2019 GF 9,468.17 Mitsubishi L200 B4-C094 (5000KMS Check-up) in the City of San Fernando, Pampanga 17531 Contract of Service for the Preventive Maintenance of Service MPD Direct Contracting 1/31/2019 2/1/2019 2/3/2019 GF 9,468.17 Vehicle Mitsubishi L200 B4-C096 (1000KMS Check-up) in the City of San Fernando, Pampanga 17532 Contract of Service of Preventive Maintenance of Service MPD Direct Contracting 1/31/2019 2/1/2019 2/3/2019 GF 9,468.17 Vehicle Mitsubishi L200 B4-C096 (5000kms Check-up) in the City of San Fernando, Pampanga 18464 Contract of Service for the Preventive Maintenance of Service MPD Direct Contracting 1/31/2019 2/1/2019 2/3/2019 GF 9,468.17 Vehicle Misubishi Strada B4-E254 (1000KMS Check-up) in the City of San Fernando, Pampanga 18465 Contract of Service for the Preventive Maintenance of Service MPD Direct Contracting 1/31/2019 2/1/2019 2/3/2019 GF 9,468.17 Vehicle Mitsubishi Strada B4-E254 (5000KMS Check-up) in the City of San Fernando, Pampanga 18466 Contract of Service for the Preventive Maintenance of Service MPD Direct Contracting 1/31/2019 2/1/2019 2/3/2019 GF 9,468.17 Vehicle Mitsubishi Strada B3-U413 (1000KMS Check-up) in the City of San Fernando, Pampanga 18468 Contract of Service for the Preventive Maintenance of Service MPD Direct Contracting 1/31/2019 2/1/2019 2/3/2019 GF 9,468.17 Vehicle Mitsubishi Strada B3-U413 (5000KMS Check-up) in the City of San Fernando, Pampanga 17582 Contract of Service for the Repair of Service Vehicle SJM-118 MPD Shopping-Unforeseen Contingency 01/30/2019 2/7/2019 2/8/2019 2/10/2019 GF 22,000.00 (Mitsubishi Strada) in the City of San Fernando, Pampanga 17588 Contract of Service for the Preventive Maintenance of various MPD Direct Contracting 1/29/2019 1/30/2019 2/1/2019 GF 101,881.39 Service Vehicle Toyota Innova in the City of San Fernando, Pampanga 17602 PREVENTIVE MAINTENANCE 5000KMS FOR THE SERVICE MPD Direct Contracting 2/21/2019 2/22/2019 2/24/2019 GF 6,553.00 VEHICLE TOYOTA HI ACE COMMUTER A9-M064 17603 PREVENTIVE MAINTENANCE 5000KMS FOR THE SERVICE MPD Direct Contracting 2/21/2019 2/22/2019 2/24/2019 GF 6,553.00 VEHICLE TOYOTA HI ACE COMMUTER A9-H084 17604 Contract of Service for the 5,000KMS Check-up of Service MPD Direct Contracting 2/21/2019 2/22/2019 2/24/2019 GF 7,267.12 Vehicle Toyota Innova A9-K333 in the City of San Fernando, Pampanga 17605 Contract of Service for the Preventive Maintenance of Service MPD Direct Contracting 2/21/2019 2/22/2019 2/24/2019 GF 7,268.00 Vehicles Toyota Innova A9-J028 (5000KMS Check-up) in the City of San Fernando, Pampanga 17606 Contract of Service for the 5,000KMS Check-up of Service MPD Direct Contracting 2/21/2019 2/22/2019 2/24/2019 GF 7,268.00 Vehicle Toyota Innova A9-K150 in the City of San Fernando, Pampanga 17607 Contract of Service for the Preventive Maintenance of Toyota MPD Direct Contracting 2/21/2019 2/22/2019 2/24/2019 GF 7,268.00 Innova Service Vehicles (A8-U397, A9-O413, A8-Y192) in the City of San Fernando, Pampanga 17608 Contract of Service for the Preventive Maintenance of Service MPD Direct Contracting 2/21/2019 2/22/2019 2/24/2019 GF 7,268.00 Vehicles Toyota Innova (A9-L946, A9-Q327, A8-V710), Toyota Hi-Ace Commuter (A9-M064, A9-HO84) in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

17609 Contract of Service for the 5000KMS Check-Up of Service MPD Direct Contracting 2/21/2019 2/22/2019 2/24/2019 GF 7,268.00 Vehicle Toyota Innova A9-K382 in the City of San Fernando, Pampanga 17610 Contract of Service for the 5000KMS Check-Up of Service MPD Direct Contracting 2/21/2019 2/22/2019 2/24/2019 GF 7,268.00 Vehicle Toyota Innova A9-W911 in the City of San Fernando, Pampanga 17611 PREVENTIVE MAINTENANCE 5000KMS FOR THE SERVICE MPD Direct Contracting 2/21/2019 2/22/2019 2/24/2019 GF 7,268.00 VEHICLE TOYOTA INNOVA A8-V710 17612 Contract of Service for the Preventive Maintenance of Service MPD Direct Contracting 2/21/2019 2/22/2019 2/24/2019 GF 7,268.00 Vehicles Toyota Innova (A9-L946, A9-Q327, A8-V710), Toyota Hi-Ace Commuter (A9-M064, A9-HO84) in the City of San Fernando, Pampanga 17613 Contract of Service for the Preventive Maintenance of Service MPD Direct Contracting 2/21/2019 2/22/2019 2/24/2019 GF 7,268.00 Vehicle Toyota Innova A9-J065 (5000KMS Check-up) in the City of San Fernando, Pampanga 17619 Contract of Service for the Preventive Maintenance of Toyota MPD Direct Contracting 2/21/2019 2/22/2019 2/24/2019 GF 7,268.00 Innova Service Vehicles (A8-U397, A9-O413, A8-Y192) in the City of San Fernando, Pampanga 17620 Contract of Service for the Preventive Maintenance of Service MPD Direct Contracting 2/21/2019 2/22/2019 2/24/2019 GF 7,268.00 Vehicle Toyota Innova A8-V319 (5000KMS Check-up) in the City of San Fernando, Pampanga 17621 Contract of Service for the 5000KMS Check-Up of Service MPD Direct Contracting 2/21/2019 2/22/2019 2/24/2019 GF 7,268.00 Vehicle Toyota Innova A8-O413 in the City of San Fernando, Pampanga 17622 Contract of Service for the 5000KMS Check-Up of Service MPD Direct Contracting 2/21/2019 2/22/2019 2/24/2019 GF 7,268.00 Vehicle Toyota Innova A9-G187 in the City of San Fernando, Pampanga 17748 Contract of Service for the Repair of Service Vehicle Mitsubishi MPD Shopping-Unforeseen Contingency 02/13/2019 2/21/2019 2/22/2019 2/24/2019 GF 5,500.00 Strada SJJ 469 in the City of San Fernando, Pampanga 17818 Contract of Service for the Repair of Service Vehicle Mitsubishi MPD Shopping-Unforeseen Contingency 02/13/2019 2/21/2019 2/22/2019 2/24/2019 GF 5,500.00 Strada SLF 360 in the City of San Fernando, Pampanga 18897 Contract of Service for the Repair of the Compactor Truck SJL MPD Shopping-Unforeseen Contingency 02/27/2019 3/7/2019 3/8/2019 3/10/2019 GF 48,345.00 907-A in the City of San Fernando, Pampanga 17852 Contract of Service for the Repair of Service Vehicle Hyundai MPD Shopping-Unforeseen Contingency 02/27/2019 3/7/2019 3/8/2019 3/10/2019 GF 23,200.00 Starex Van SHY 470 in the City of San Fernando, Pampanga 17623 PREVENTIVE MAINTENANCE 10000KMS FOR THE SERVICE MPD Direct Contracting 3/11/2019 3/12/2019 3/14/2019 GF 12,760.00 VEHICLE TOYOTA HI ACE COMMUTER A9-H084 17624 Contract of Service for the Preventive Maintenance of Service MPD Direct Contracting 3/11/2019 3/12/2019 3/14/2019 GF 12,760.12 Vehicle Toyota Hi-Ace Commuter A9-M064 (10,000KMS Check-up) in the City of San Fernando, Pampanga 17625 Contract of Service for the 10000KMS Check-Up of Service MPD Direct Contracting 3/11/2019 3/12/2019 3/14/2019 GF 12,752.00 Vehicle Toyota Innova A9-G187 in the City of San Fernando, Pampanga 17626 Contract of Service for the 10,000KMS Check-up of Service MPD Direct Contracting 3/11/2019 3/12/2019 3/14/2019 GF 12,752.00 Vehicle Toyota Innova A9-K333 in the City of San Fernando, Pampanga 17627 Contract of Service for the 10,000KMS Check-up of Service MPD Direct Contracting 3/11/2019 3/12/2019 3/14/2019 GF 12,752.00 Vehicle Toyota Innova A9-J028 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

17628 Contract of Service for the 10000KMS Check-Up of Service MPD Direct Contracting 3/11/2019 3/12/2019 3/14/2019 GF 12,752.00 Vehicle Toyota Innova A9-K150 in the City of San Fernando, Pampanga 17638 Contract of Service for the Preventive Maintenance of Service MPD Direct Contracting 3/11/2019 3/12/2019 3/14/2019 GF 12,752.00 Vehicle A9-L946 (10000KMS Check-up) in the City of San Fernando, Pampanga 17640 Contract of Service for the 10,000KMS of Service Vehicle MPD Direct Contracting 3/11/2019 3/12/2019 3/14/2019 GF 12,752.00 Toyota Innova A9-J065 in the City of San Fernando, Pampanga 17641 PREVENTIVE MAINTENANCE 10000KMS FOR THE SERVICE MPD Direct Contracting 3/11/2019 3/12/2019 3/14/2019 GF 12,752.00 VEHICLE TOYOTA INNOVA A9-O413 17642 Contract of Service for the 10000KMS Check-Up of Service MPD Direct Contracting 3/11/2019 3/12/2019 3/14/2019 GF 12,752.00 Vehicle Toyota Innova A8-V319 in the City of San Fernando, Pampanga 17643 Contract of Service for the Preventive Maintenance of Service MPD Direct Contracting 3/11/2019 3/12/2019 3/14/2019 GF 12,752.00 Vehicle Toyota Innova A8-U397 (10000KMS Check-up) in the City of San Fernando, Pampanga 17644 Contract of Service for the Preventive Maintenance of Service MPD Direct Contracting 3/11/2019 3/12/2019 3/14/2019 GF 12,751.04 Vehicle Toyota Innova A8-V710 (10000KMS Check-up) in the City of San Fernando, Pampanga 17645 Contract of Service for the 10000KMS Check-Up of Service MPD Direct Contracting 3/11/2019 3/12/2019 3/14/2019 GF 12,752.00 Vehicle Toyota Innova A8-W911 in the City of San Fernando, Pampanga 17646 Contract of Service for the 10,000KMS Check-up of Service MPD Direct Contracting 3/11/2019 3/12/2019 3/14/2019 GF 12,752.00 Vehicle Toyota Innova A8-Q327 in the City of San Fernando, Pampanga 17647 Contract of Service for the Preventive Maintenance of Service MPD Direct Contracting 3/11/2019 3/12/2019 3/14/2019 GF 12,752.00 Vehicle Toyota Innova A8-Y192 (10000KMS Check-up) in the City of San Fernando, Pampanga 18463 Contract of Service for the 10,000 KMS Check-Up of Service MPD Direct Contracting 3/11/2019 3/12/2019 3/14/2019 GF 12,752.00 Vehicle Toyota Innova A9-K382 in the City of San Fernando, Pampanga 19227 Contract of Service for the Repair of Heavy Equipment SJR-533 MPD Shopping-Unforeseen Contingency 03/04/2019 3/12/2019 3/13/2019 3/15/2019 GF 30,000.00 (FUSO Great 10 Tonner) in the City of San Fernando, Pampanga 19229 Contract of Service for the Repair of Lifter Truck ADK-4114 in MPD Shopping-Unforeseen Contingency 03/13/2019 3/21/2019 3/22/2019 3/24/2019 GF 3,500.00 the City of San Fernando, Pampanga 18095 Contract of Service for the Preventive Maintenance of Service MPD Direct Contracting 3/26/2019 3/27/2019 3/29/2019 GF 3,356.70 Vehicle Toyota Hilux FX PO G557 (1,000 kms Check-up) in the City of San Fernando, Pampanga 18102 Contract of Service for the Preventive Maintenance of Service MPD Direct Contracting 3/26/2019 3/27/2019 3/29/2019 GF 4,837.36 Vehicle Toyota Hilux FX PO-L450 (5,000 kms Check-up) in the City of San Fernando, Pampanga 18103 Contract of Service for the Preventive Maintenance of Service MPD Direct Contracting 3/26/2019 3/27/2019 3/29/2019 GF 4,837.36 Vehicle Toyota Hilux FX PO-E172 (5,000 kms Check-up) in the City of San Fernando, Pampanga 18104 Contract of Service for the Preventive Maintenance of Service MPD Direct Contracting 3/26/2019 3/27/2019 3/29/2019 GF 4,837.36 Vehicle Toyota Hilux FX PO-E148 (5,000 kms Check-up) in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

18105 Contract of Service for the Preventive Maintenance of Service MPD Direct Contracting 3/26/2019 3/27/2019 3/29/2019 GF 4,837.36 Vehicle Toyota Hilux FX PO-B592 (5,000 kms Check-up) in the City of San Fernando, Pampanga 18106 Contract of Service for the Preventive Maintenance of Service MPD Direct Contracting 3/26/2019 3/27/2019 3/29/2019 GF 4,837.36 Vehicle Hilux FX PO-D990 (5,000 kms Check-up) in the City of San Fernando, Pampanga 18107 Contract of Service for the Preventive Maintenance of Service MPD Direct Contracting 3/26/2019 3/27/2019 3/29/2019 GF 4,837.36 Vehicle Toyota HILUX FX PO-G557 (5,000 kms Check-up) in the City of San Fernando, Pampanga 18108 Contract of Service for the Preventive Maintenance of Service MPD Direct Contracting 3/26/2019 3/27/2019 3/29/2019 GF 3,356.70 Vehicle Toyota Hilux FX PO-L450 (1,000 kms Check-up) in the City of San Fernando, Pampanga 18109 Contract of Service of Preventive Maintenance of Service MPD Direct Contracting 3/26/2019 3/27/2019 3/29/2019 GF 3,356.70 Vehicle Toyota Hilux FX PO-E172 (1,000 kms Check-up) in the City of San Fernando, Pampanga 18110 Contract of Service for the Preventive Maiintenance of Service MPD Direct Contracting 3/26/2019 3/27/2019 3/29/2019 GF 3,356.70 Vehicle Toyota Hilux FX PO-E148 (1,000 kms Check-up) in the City of San Fernando, Pampanga 18111 Contract of Service for the Preventive Maintenance of Service MPD Direct Contracting 3/26/2019 3/27/2019 3/29/2019 GF 3,356.70 Vehicle Toyota Hilux FX PO-B592 (1,000 kms Check-up) in the City of San Fernando, Pampanga. 18112 Contract of Service for the Preventive Maintenance of Service MPD Direct Contracting 3/26/2019 3/27/2019 3/29/2019 GF 3,356.70 Vehicle Toyota Hilux FX PO D-990 (1,000 kms Check-up) in the City of San Fernando, Pampanga 18118 Contract of Service for the Repair of Service Vehicle MPD Shopping-Unforeseen Contingency 03/18/2019 3/26/2019 3/27/2019 3/29/2019 GF 1,300.00 SJM-123(Toyota Innova) in the City of San Fernando, Pampanga 18120 Supply and Delivery of Shims to be used for the Repair of MPD Shopping-Unforeseen Contingency 03/18/2019 3/26/2019 3/27/2019 3/29/2019 GF 500.00 Service Vehicle SJM-123 in the City of San Fernando, Pampanga 18121 Contract of Service for the Repair of SHH-825 (Mid Pumper) in MPD Shopping-Unforeseen Contingency 03/18/2019 3/26/2019 3/27/2019 3/29/2019 GF 10,000.00 the City of San Fernando, Pampanga 18122 Contract of Service for the Repair of Service Vehicle SJR-152 MPD Shopping-Unforeseen Contingency 03/18/2019 3/26/2019 3/27/2019 3/29/2019 GF 46,000.00 (Toyota Double Cab) in the City of San Fernando, Pampanga 18123 Contract of Service for the Repair of Compactor Truck RNJ-863 MPD Shopping-Unforeseen Contingency 03/13/2019 3/21/2019 3/22/2019 3/24/2019 GF 70,000.00 in the City of San Fernando, Pampanga 18124 Contract of Service for the Repair of Compactor Truck SJM-243 MPD Shopping-Unforeseen Contingency 03/18/2019 3/26/2019 3/27/2019 3/29/2019 GF 12,000.00 in the City of San Fernando, Pampanga 18125 Contract of Service for the Repair of Service Vehicle SHY-470 MPD Shopping-Unforeseen Contingency 03/18/2019 3/26/2019 3/27/2019 3/29/2019 GF 800.00 (Hyundai Starex Van) in the City of San Fernando, Pampanga 18126 Contract of Service for the Repair of Vehicle SJM-259 MPD Shopping-Unforeseen Contingency 03/18/2019 3/26/2019 3/27/2019 3/29/2019 GF 25,000.00 (Mitsubishi Canter Double Cab) in the City of San Fernando, Pampanga 18140 Contract of Service for the Repair of Service Vehicle SJM-120 MPD Shopping-Unforeseen Contingency 03/18/2019 3/26/2019 3/27/2019 3/29/2019 GF 5,000.00 (Toyota Innova) in the City of San Fernando, Pampanga 18144 Supply, Delivery and Installation of Ambulance Sticker for the MPD Small Value 03/18/2019 3/26/2019 3/27/2019 3/29/2019 GF 5,100.00 various Vehicles in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

18145 Supply, Delivery and Installation of Ambulance Sticker for MPD Small Value 03/18/2019 3/26/2019 3/27/2019 3/29/2019 GF 5,100.00 Ambulance YX 6729 in the City of San Fernando, Pampanga 18146 Supply, Delivery and Installation of Ambulance Sticker for MPD Small Value 03/18/2019 3/26/2019 3/27/2019 3/29/2019 GF 5,100.00 Ambulance A2 Q445 in the City of San Fernando, Pampanga 18147 Supply, Delivery and Installation of Ambulance Sticker for MPD Small Value 03/18/2019 3/26/2019 3/27/2019 3/29/2019 GF 5,100.00 Ambulance YX 6773 in the City of San Fernando, Pampanga 18148 Supply, Delivery and Installation of Ambulance Sticker for MPD Small Value 03/18/2019 3/26/2019 3/27/2019 3/29/2019 GF 5,100.00 Ambulance YX 6865 in the City of San Fernando, Pampanga 18149 Contract of Service for the Repair of Service Vehicle MPD Shopping-Unforeseen Contingency 03/18/2019 3/26/2019 3/27/2019 3/29/2019 GF 9,100.00 SJR-567(Mitsubishi Adventure) in the City of San Fernando, Pampanga 18150 Contract of Service for the Repair of Service Vehicle MPD Shopping-Unforeseen Contingency 03/18/2019 3/26/2019 3/27/2019 3/29/2019 GF 6,000.00 NP-8854(Mitsubishi L300 FB) in the City of San Fernando, Pampanga 18151 Contract of Service for the Repair of Service Vehicle Crew Cab MPD Shopping-Unforeseen Contingency 03/18/2019 3/26/2019 3/27/2019 3/29/2019 GF 7,500.00 3 in the City of San Fernando, Pampanga 18152 Contract of Service for the Repair of the Service Vehicle MPD Small Value 03/18/2019 3/26/2019 3/27/2019 3/29/2019 GF 5,100.00 SJM-118 in the City of San Fernando, Pampanga 18153 Contract of Service for the Repair of Service Vehicle SJM-128 MPD Shopping-Unforeseen Contingency 03/18/2019 3/26/2019 3/27/2019 3/29/2019 GF 20,000.00 in the City of San Fernando, Pampanga 18209 Contract of Service for the Repair of Service Vehicle NR-4339 MPD Shopping-Unforeseen Contingency 03/29/2019 4/8/2019 4/9/2019 4/11/2019 GF 2,800.00 (Mitsubishi Adventure) in the City of San Fernando, Pampanga 18210 Contract of Service for the Repair of Military Jeep SDE-306 in MPD Shopping-Unforeseen Contingency 03/29/2019 4/8/2019 4/9/2019 4/11/2019 GF 4,500.00 the City of San Fernando, Pampanga 18211 Contract of Service for the Repair of Service Vehicle SJM-128 MPD Shopping-Unforeseen Contingency 03/29/2019 4/8/2019 4/9/2019 4/11/2019 GF 5,500.00 (Mitsubishi Strada) in the City of San Fernando, Pampanga 18213 Contract of Service for the Repair of GIGA Water Truck SJL MPD Shopping-Unforeseen Contingency 03/20/2019 3/28/2019 3/29/2019 3/31/2019 GF 141,150.00 824 in the City of San Fernando, Pampanga 18214 Contract of Service for the Repair of GIGA Fire Truck SJL 824 MPD Shopping-Unforeseen Contingency 03/26/2019 4/3/2019 4/4/2019 4/6/2019 GF 73,260.00 in the City of San Fernando, Pampanga 18215 Contract of Service for the Repair of SJJ-135 (Hino Fire Truck) MPD Shopping-Unforeseen Contingency 03/29/2019 4/8/2019 4/9/2019 4/11/2019 GF 10,195.00 in the City of San Fernando, Pampanga 18216 Contract of Service for the Repair of Equipment Payloader MPD Shopping-Unforeseen Contingency 03/26/2019 4/3/2019 4/4/2019 4/6/2019 GF 63,600.00 WA100 3 in the City of San Fernando, Pampanga 18217 Contract of Service for the Repair of Hino Fire Truck SJJ-135 in MPD Shopping-Unforeseen Contingency 03/29/2019 4/8/2019 4/9/2019 4/11/2019 GF 27,590.00 the City of San Fernando, Pampanga 18218 Contract of Service for the Repair of Service Vehicle Single Cab MPD Shopping-Unforeseen Contingency 03/29/2019 4/8/2019 4/9/2019 4/11/2019 GF 2,000.00 SAA 2116 in the City of San Fernando, Pampanga 18219 Contract of Service for the Repair of GIGA Fire Truck SJL-824 MPD Shopping-Unforeseen Contingency 03/29/2019 4/8/2019 4/9/2019 4/11/2019 GF 7,000.00 in the City of San Fernando, Pampanga 18220 Contract of Service for the Repair of Equipment Payloader MPD Shopping-Unforeseen Contingency 03/29/2019 4/8/2019 4/9/2019 4/11/2019 GF 19,000.00 L10S in the City of San Fernando, Pampanga 18221 Contract of Service for the Repair of Manlift Truck SJB 271 in MPD Shopping-Unforeseen Contingency 03/26/2019 4/3/2019 4/4/2019 4/6/2019 GF 97,700.00 the City of San Fernando, Pampanga 18222 Contract of Service for the Repair of Vehicle SJL-824 (Giga MPD Shopping-Unforeseen Contingency 03/26/2019 4/3/2019 4/4/2019 4/6/2019 GF 87,050.00 Water Truck) in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

18096 Contract of Service for the Preventive Maintenance of Service MPD Direct Contracting 4/9/2019 4/10/2019 4/12/2019 GF 8,848.40 Vehicle Toyota Hilux FX PO-L450 (10,000KMS Check-up) in the City of San Fernando, Pampanga 18097 Contract of Service for the Preventive Maintenance of Service MPD Direct Contracting 4/9/2019 4/10/2019 4/12/2019 GF 8,848.40 Vehicle Toyota Hilux FX PO-E172 (10,000KMS Check-up)in the City of San Fernando, Pampanga 18098 Contract of Service for the Preventive Maintenance of Service MPD Direct Contracting 4/9/2019 4/10/2019 4/12/2019 GF 8,848.40 Vehicle Toyota Hilux FX PO E148 (10,000 kms Check-up) in the City of San Fernando, Pampanga 18099 Contract of Service for the Preventive Maintenance of Service MPD Direct Contracting 4/9/2019 4/10/2019 4/12/2019 GF 8,848.40 Vehicle Toyota Hilux FX PO-B592 (10,000KMS Check-up) in the City of San Fernando, Pampanga 18100 Contract of Service for the Preventive Maintenance of Service MPD Direct Contracting 4/9/2019 4/10/2019 4/12/2019 GF 8,848.40 Vehicle Toyota Hilux FX PO D990 (10,000 kms Check-up) in the City of San Fernando, Pampanga 18101 Contract of Service for the Preventive Maintenance of Service MPD Direct Contracting 4/9/2019 4/10/2019 4/12/2019 GF 8,848.40 Vehicle Toyota Hilux FX PO-G557 (10,000KMS Check-up) in the City of San Fernando, Pampanga 18009 Contract of Service for the Repair of Service Vehicle Toyota MPD Small Value 03/27/2019 4/4/2019 4/5/2019 4/7/2019 GF 56,900.00 Innova SJM-134 in the City of San Fernando, Pampanga 19205 Contract of Service for the Repair of Garbage Compactor RNJ MPD Shopping-Unforeseen Contingency 04/08/2019 4/16/2019 4/17/2019 4/19/2019 GF 28,000.00 863 in the City of San Fernando, Pampanga 18912 Contract of Service for the Repair of Compactor Truck MPD Shopping-Unforeseen Contingency 04/15/2019 4/23/2019 4/24/2019 4/26/2019 GF 35,840.00 RHC-257 in the City of San Fernando, Pampanga 18895 Contract of Service for the Repair of Service Vehicle Military MPD Shopping-Unforeseen Contingency 04/16/2019 4/24/2019 4/25/2019 4/27/2019 GF 18,350.00 Jeep SDE-306 in the City of San Fernando, Pampanga 18731 Contract of Service for the Repair of Service Vehicle Toyota MPD Shopping-Unforeseen Contingency 04/17/2019 4/25/2019 4/26/2019 4/28/2019 GF 4,450.00 Innova SJM 124 A in the City of San Fernando, Pampanga 18279 Contract of Service for the Repair of Service Vehicle BOV-169 MPD Shopping-Unforeseen Contingency 04/17/2019 4/25/2019 4/26/2019 4/28/2019 GF 2,800.00 in the City of San Fernando, Pampanga 18282 Contract of Service for the Repair of Garbage Dump Truck MPD Shopping-Unforeseen Contingency 04/17/2019 4/25/2019 4/26/2019 4/28/2019 GF 5,785.00 GB-7067 in the City of San Fernando, Pampanga 19026 Contract of Service for the Repair of Service Vehicle Toyota MPD Shopping-Unforeseen Contingency 04/17/2019 4/25/2019 4/26/2019 4/28/2019 GF 35,900.00 Innova SJM 130 in the City of San Fernando, Pampanga 18733 Contract of Service for the Repair of Ford Ambulance SJL 707 MPD Shopping-Unforeseen Contingency 04/23/2019 5/1/2019 5/2/2019 5/4/2019 GF 3,450.00 in the City of San Fernando, Pampanga 18739 Contract of Service for the Repair of Foton Traveler Van GB MPD Shopping-Unforeseen Contingency 04/29/2019 5/7/2019 5/8/2019 5/10/2019 GF 11,200.00 9924 in the City of San Fernando, Pampanga 18907 Contract of Service for the Repair of Canter Fire Truck SFP-968 MPD Shopping-Unforeseen Contingency 04/30/2019 5/8/2019 5/9/2019 5/11/2019 GF 27,300.00 in the City of San Fernando, Pampanga 18488 Supply and Delivery of Auto Supplies to be used for the Repair MPD Shopping-Unforeseen Contingency 05/01/2019 5/9/2019 5/10/2019 5/12/2019 GF 39,200.00 of Double Cab Fire Truck SKX-583 in the City of San Fernando, Pampanga 18491 Contract of Service for the Repair of Mini Dump Truck 18 in MPD Shopping-Unforeseen Contingency 05/01/2019 5/9/2019 5/10/2019 5/12/2019 GF 20,570.00 the City of San Fernando, Pampanga 18492 Contract of Service for the Repair of Service Vehicle SJJ-497 in MPD Shopping-Unforeseen Contingency 05/01/2019 5/9/2019 5/10/2019 5/12/2019 GF 9,500.00 the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

18493 Contract of Service for the Repair of Service Vehicle SKX-460 MPD Shopping-Unforeseen Contingency 05/01/2019 5/9/2019 5/10/2019 5/12/2019 GF 9,900.00 in the City of San Fernando, Pampanga 18494 Contract of Service for the Repair of Service Vehicle MPD Shopping-Unforeseen Contingency 05/01/2019 5/9/2019 5/10/2019 5/12/2019 GF 1,500.00 SGZ-844(Toyota Revo) in the City of San Fernando, Pampanga 18495 Contract of Service for the Repair of Service Vehicle SKX 268 MPD Shopping-Unforeseen Contingency 05/01/2019 5/9/2019 5/10/2019 5/12/2019 GF 35,000.00 in the City of San Fernando, Pampanga 18502 Contract of Service for the Wheel Balance and Alignment of MPD Small Value 04/30/2019 5/8/2019 5/9/2019 5/11/2019 GF 54,000.00 Tires for 2nd Semester of 2019 for all Service Vehicles of the City Government of San Fernando, Pampanga, subject to Ordering Agreement 19031 Contract of Service for the Repair of BFP Mid Pumper Truck MPD Shopping-Unforeseen Contingency 05/03/2019 5/13/2019 5/14/2019 5/16/2019 GF 6,230.00 SHH 825 in the City of San Fernando, Pampanga 18894 Contract of Service for the Repair of Service Vehicle Toyota MPD Shopping-Unforeseen Contingency 05/10/2019 5/20/2019 5/21/2019 5/23/2019 GF 10,950.00 Innova SJM 129 in the City of San Fernando, Pampanga 18732 Contract of Service for the Repair of Vehicle SJR-593 MPD Shopping-Unforeseen Contingency 05/15/2019 5/23/2019 5/24/2019 5/26/2019 GF 5,400.00 (Mitsubishi L200 Troop Carrier) in the City of San Fernando, Pampanga 18738 Contract of Service for the Repair of Service Vehicle SKE-645 MPD Small Value 05/20/2019 5/28/2019 5/29/2019 5/31/2019 GF 7,500.00 (Toyota Hi Ace) in the City of San Fernando, Pampanga 18740 Contract of Service for the Repair of Service Vehicle SJJ 479 MPD Small Value 05/21/2019 5/29/2019 5/30/2019 6/1/2019 GF 9,900.00 (Mitsubishi Strada) in the City of San Fernando, Pampanga 20096 Contract of Service for the Repair of SJL-907 (Compactor MPD Shopping-Unforeseen Contingency 05/21/2019 5/29/2019 5/30/2019 6/1/2019 GF 12,180.00 Truck) in the City of San Fernando, Pampanga 18489 Contract of Service for the Repair of Service Vehicle SLB-212 in MPD Shopping-Unforeseen Contingency 05/22/2019 5/30/2019 5/31/2019 6/2/2019 GF 6,500.00 the City of San Fernando, Pampanga 18490 Contract of Service for the Repair of Service Vehicle SJM 118 MPD Shopping-Unforeseen Contingency 05/22/2019 5/30/2019 5/31/2019 6/2/2019 GF 2,500.00 in the City of San Fernando, Pampanga 19231 Contract of Service for the Repair of Mini Dump Truck #18 in MPD Shopping-Unforeseen Contingency 05/22/2019 5/30/2019 5/31/2019 6/2/2019 GF 22,015.00 the City of San Fernando, Pampanga 18741 Contract of Service for the Repair of Service Vehicle Mits. L300 MPD Small Value 05/29/2019 6/6/2019 6/7/2019 6/9/2019 GF 3,450.00 FB SLB 212- in the City of San Fernando, Pampanga 19027 Contract of Service for the repair of the Ambulance SJL 702 in MPD Shopping-Unforeseen Contingency 06/05/2019 6/13/2019 6/14/2019 6/16/2019 GF 40,050.00 the City of San Fernando, Pampanga. 18896 Contract of Service for the Repair of the Service Vehicle Crew MPD Shopping-Unforeseen Contingency 06/10/2019 6/18/2019 6/19/2019 6/21/2019 GF 7,150.00 Cab 4 in the City of San Fernando, Pampanga 18898 Contract of Service for the Repair of Service Vehicle SLF 310 in MPD Shopping-Unforeseen Contingency 06/12/2019 6/20/2019 6/21/2019 6/23/2019 GF 4,450.00 the City of San Fernando, Pampanga 18913 Contract of Service for the Repair of Service Vehicle Toyota MPD Shopping-Unforeseen Contingency 06/19/2019 6/27/2019 6/28/2019 6/30/2019 GF 4,450.00 Hi-Ace SKE 645 in the City of San Fernando, Pampanga 18910 Contract of Service for the Repair of the Service Vehicle Mits. MPD Shopping-Unforeseen Contingency 06/19/2019 6/27/2019 6/28/2019 6/30/2019 GF 7,150.00 Adventure SJR 223 in the City of San Fernando, Pampanga 18901 Contract of Service for the Repair of Service Vehicle Toyota MPD Shopping-Unforeseen Contingency 06/19/2019 6/27/2019 6/28/2019 6/30/2019 GF 4,450.00 Innova SJM 132 in the City of San Fernando, Pampanga 19228 Contract of Service for the Repair of Isuzu Fire Truck 4x4 MPD Shopping-Unforeseen Contingency 06/18/2019 6/26/2019 6/27/2019 6/29/2019 GF 80,000.00 ANC-7515 in the City of San Fernando, Pampanga 18904 Supply and Delivery of Auxiliary Fan to be used for the Repair MPD Shopping-Unforeseen Contingency 06/24/2019 7/2/2019 7/3/2019 7/5/2019 GF 1,500.00 of Service Vehicle Crew Cab 1 in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

19574 Contract of Service for the Repair of AAT-3824 (Military Truck) MPD Shopping-Unforeseen Contingency 06/19/2019 6/27/2019 6/28/2019 6/30/2019 GF 114,000.00 in the City of San Fernando, Pampanga 20091 Contract of Service for the Repair of SJL-907 (Garbage MPD Shopping-Unforeseen Contingency 07/01/2019 7/9/2019 7/10/2019 7/12/2019 GF 13,345.00 Compactor) in the City of San Fernando, Pampanga 19519 Contract of Service for the Repair of Vehicle SKX-460 (L200 MPD Shopping-Unforeseen Contingency 07/02/2019 7/10/2019 7/11/2019 7/13/2019 GF 2,525.00 FB) in the City of San Fernando, Pampanga 19206 Contract of Service for the Repair of Garbage Compactor SKX MPD Shopping-Unforeseen Contingency 07/05/2019 7/15/2019 7/16/2019 7/18/2019 GF 24,000.00 684 in the City of San Fernando, Pampanga 19573 Contract of Service for the Repair of Payloader 3 WA-100 in MPD Shopping-Unforeseen Contingency 06/26/2019 7/4/2019 7/5/2019 7/8/2019 GF 114,280.00 the City of San Fernando, Pampanga 19204 Contract of Service for the Repair of Service Vehicle SAA 1676 MPD Shopping-Unforeseen Contingency 07/17/2019 7/25/2019 7/26/2019 7/28/2019 GF 4,900.00 in the City of San Fernando, Pampanga 19226 Contract of Service for the Repair of Service Vehicle Mitsubishi MPD Shopping-Unforeseen Contingency 07/17/2019 7/25/2019 7/26/2019 7/28/2019 GF 5,950.00 L300 SLF-359 in the City of San Fernando, Pampanga 19203 Contract of Service for the Repair of Service Vehicle AAR 1908 MPD Shopping-Unforeseen Contingency 07/23/2019 7/31/2019 8/1/2019 8/3/2019 GF 10,100.00 in the City of San Fernando, Pampanga 19437 Contract of Service for the Repair of BFP Fire Truck SHH 825 in MPD Shopping-Unforeseen Contingency 07/23/2019 7/31/2019 8/1/2019 8/3/2019 GF 30,000.00 the City of San Fernando, Pampanga 20095 Contract of Service for the Repair of AAR-1908 (Military Jeep) MPD Shopping-Unforeseen Contingency 07/23/2019 7/31/2019 8/1/2019 8/3/2019 GF 10,300.00 in the City of San Fernando, Pampanga 20099 Contract of Service for the Repair of Garbage Compactor MPD Shopping-Unforeseen Contingency 07/24/2019 8/1/2019 8/2/2019 8/4/2019 GF 5,825.00 RHC-257 in the City of San Fernando, Pampanga 20089 Contract of Service for the Repair of SKX-684 (Garbage MPD Shopping-Unforeseen Contingency 07/29/2019 8/6/2019 8/7/2019 8/9/2019 GF 34,900.00 Compactor) in the City of San Fernando, Pampanga 19029 Contract of Service for the Repair of Service Vehicle SJR 223 in MPD Shopping-Unforeseen Contingency 07/31/2019 8/8/2019 8/9/2019 8/11/2019 GF 25,030.00 the City of San Fernando, Pampanga 19180 Supply and Delivery of Ball Joint to be used for the Repair of MPD Small Value 08/05/2019 8/13/2019 8/14/2019 8/16/2019 GF 3,000.00 Ford Ambulance (SJL-702 and SJL-707) in the City of San Fernando, Pampanga 19516 Contract of Service for the Repair of Heavy Equipment Loader MPD Shopping-Unforeseen Contingency 07/31/2019 8/8/2019 8/9/2019 8/11/2019 GF 97,510.00 3 WA-100 in the City of San Fernando, Pampanga 19225 Contract of Service for the Repair of Service Vehicle Mid MPD Shopping-Unforeseen Contingency 08/07/2019 8/15/2019 8/16/2019 8/18/2019 GF 20,000.00 Pumper SJR-152 in the City of San Fernando, Pampanga 19517 Contract of Service for the Repair of Ambulance Medic 2 MPD Shopping-Unforeseen Contingency 08/20/2019 8/28/2019 8/29/2019 8/31/2019 GF 10,000.00 SJL-702 and Ambulance Medic 4 SJL-707 in the City of San Fernando, Pampanga 19518 Contract of Service for the Repair of Service Vehicle SJM-124 MPD Small Value 08/20/2019 8/28/2019 8/29/2019 8/31/2019 GF 16,000.00 in the City of San Fernando, Pampanga 20084 Contract of Service for the Repair of SJJ-135(Hino Fire Truck) MPD Shopping-Unforeseen Contingency 08/21/2019 8/29/2019 8/30/2019 9/1/2019 GF 12,730.00 in the City of San Fernando, Pampanga 19849 Contract of Service for the Repair of Service Vehicle AAM-2467 MPD Small Value 08/26/2019 9/3/2019 9/4/2019 9/6/2019 GF 5,000.00 (Toyota Hi Lux) in the City of San Fernando, Pampanga 20085 Contract of Service for the Repair of SJR-166 (Isuzu Military MPD Shopping-Unforeseen Contingency 08/21/2019 8/29/2019 8/30/2019 9/1/2019 GF 74,610.00 Truck) in the City of San Fernando, Pampanga 20124 Contract of Service for the Repair of SJR-547 (Water Truck) in MPD Shopping-Unforeseen Contingency 08/27/2019 9/4/2019 9/5/2019 9/7/2019 GF 50,000.00 the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

20086 Contract of Service for the Repair of Service Vehicle MPD Shopping-Unforeseen Contingency 09/02/2019 9/10/2019 9/11/2019 9/13/2019 GF 8,180.00 SJJ-479(Strada) in the City of San Fernando, Pampanga 19403 Contract of Service for the Repair of Service Vehicle L300 FB MPD Shopping-Unforeseen Contingency 09/03/2019 9/11/2019 9/12/2019 9/14/2019 GF 6,850.00 SAA-2390 in the City of San Fernando, Pampanga 20090 Contract of Service for the Repair of Loader Backhoe in the MPD Shopping-Unforeseen Contingency 09/03/2019 9/11/2019 9/12/2019 9/14/2019 GF 23,720.00 City of San Fernando, Pampanga 20087 Contract of Service for the Repair of RHC-257 (Garbage MPD Shopping-Unforeseen Contingency 09/04/2019 9/12/2019 9/13/2019 9/15/2019 GF 49,910.00 Compactor) in the City of San Fernando, Pampanga 19571 Contract of Service for the Repair of Service Vehicle SKX 460 MPD Shopping-Unforeseen Contingency 09/11/2019 9/19/2019 9/20/2019 9/22/2019 GF 3,450.00 in the City of San Fernando, Pampanga 20097 Contract of Service for the Repair of Vehicle SKX-282 (Isuzu MPD Shopping-Unforeseen Contingency 09/13/2019 9/23/2019 9/24/2019 9/26/2019 GF 2,600.00 Elf) in the City of San Fernando, Pampanga 19651 Contract of Service for the Repair of Ambulance GAF-8053 in MPD Shopping-Unforeseen Contingency 09/16/2019 9/24/2019 9/25/2019 9/27/2019 GF 9,000.00 the City of San Fernando, Pampanga 20083 Contract of Service for the Repair of SJJ-135 (Hino Fire Truck ) MPD Shopping-Unforeseen Contingency 09/11/2019 9/19/2019 9/20/2019 9/22/2019 GF 67,145.00 in the City of San Fernando, Pampanga 19748 Contract of Service for the Repair of Service Vehicle SKX-539 MPD Shopping-Unforeseen Contingency 09/18/2019 9/26/2019 9/27/2019 9/29/2019 GF 4,450.00 in the City of San Fernando, Pampanga 20100 Contract of Service for the Repair of SJL-707 (Ambulance) in MPD Shopping-Unforeseen Contingency 09/23/2019 10/1/2019 10/2/2019 10/4/2019 GF 50,000.00 the City of San Fernando, Pampanga 20119 Contract of Service for the Repair of Payloader L10S (Heavy MPD Shopping-Unforeseen Contingency 09/25/2019 10/3/2019 10/4/2019 10/6/2019 GF 20,000.00 Equipment) in the City of San Fernando, Pampanga 20132 Contract of Service for the Repair of MG-400 Grader Yellow in MPD Shopping-Unforeseen Contingency 10/04/2019 10/14/2019 10/15/2019 10/17/2019 GF 12,800.00 the City of San Fernando, Pampanga 20127 Contract of Service for the Repair of BFP Fire Truck SHH-825 MPD Shopping-Unforeseen Contingency 10/07/2019 10/15/2019 10/16/2019 10/18/2019 GF 3,400.00 in the City of San Fernando, Pampanga 19853 Contract of Service for the Repair of Service Vehicle SAA-2389 MPD Shopping-Unforeseen Contingency 10/08/2019 10/16/2019 10/17/2019 10/19/2019 GF 11,200.00 in the City of San Fernando, Pampanga 20101 Contract of Service for the Repair of Vehicle SHY-470(Starex) MPD Shopping-Unforeseen Contingency 10/14/2019 10/22/2019 10/23/2019 10/25/2019 GF 8,000.00 in the City of San Fernando, Pampanga 20123 Contract of Service for the Repair of Compactor SKX-684 in the MPD Shopping-Unforeseen Contingency 10/16/2019 10/24/2019 10/25/2019 10/27/2019 GF 14,000.00 City of San Fernando, Pampanga 20024 Contract of Service for the Repair of Service Vehicle BI Y095 in MPD Shopping-Unforeseen Contingency 10/21/2019 10/29/2019 10/30/2019 11/1/2019 GF 6,000.00 the City of San Fernando, Pampanga 20025 Contract of Service for the Repair of Service Vehicle SAA-2508 MPD Shopping-Unforeseen Contingency 10/21/2019 10/29/2019 10/30/2019 11/1/2019 GF 3,350.00 in the City of San Fernando, Pampanga 20081 Contract of Service for the Repair of SJL-702 (Ambulance MPD Shopping-Unforeseen Contingency 10/22/2019 10/30/2019 10/31/2019 11/2/2019 GF 8,050.00 Medic 2) in the City of San Fernando, Pampanga 20131 Contract of Service for the Repair of Ambulance SJL-707 in the MPD Shopping-Unforeseen Contingency 10/25/2019 11/4/2019 11/5/2019 11/7/2019 GF 16,700.00 City of San Fernando, Pampanga 20073 Contract of Service for the Repair of Service Vehicle SJM 120 MPD Shopping-Unforeseen Contingency 11/01/2019 11/11/2019 11/12/2019 11/14/2019 GF 3,600.00 (Toyota Innova) in the City of San Fernando, Pampanga 20128 Contract of Service for the Repair of Service Vehicle SJM-120 MPD Shopping-Unforeseen Contingency 11/05/2019 11/13/2019 11/14/2019 11/16/2019 GF 2,550.00 in the City of San Fernando, Pampanga 20120 Contract of Service for the Repair of Crew Cab 4 in the City of MPD Shopping-Unforeseen Contingency 11/06/2019 11/14/2019 11/15/2019 11/17/2019 GF 2,500.00 San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

Vehicles

17253 Supply and Delivery of One (1) Unit Light Delivery Van to be CGSO Public Bidding 01/22/2019 2/8/2019 2/13/2019 2/15/2019 GF 1,900,600.00 used for the various activities of the City Government of San Fernando, Pampanga 17337 Supply and Delivery of One (1) unit Secondhand Type 10 MPD Public Bidding 01/31/2019 2/19/2019 2/22/2019 2/24/2019 GF 3,200,000.00 Wheeler Dump Truck to be used at Motorpool Division in the City of San Fernando, Pampanga 17338 Supply and Delivery of Two (2) units Secondhand Double Cab MPD Public Bidding 01/31/2019 2/19/2019 2/22/2019 2/24/2019 GF 2,500,000.00 to be used at Motorpool Division in the City of San Fernando, Pampanga 17339 Supply and Delivery of One (1) Unit 2 tonner Cargo Carrier MPD Public Bidding 01/31/2019 2/19/2019 2/22/2019 2/24/2019 GF 1,350,000.00 with canvass to be used at Motorpool Division in the City of San Fernando, Pampanga 17340 Supply and Delivery of One (1) Unit 2 tonner 4x4 Manlift Truck MPD Public Bidding 01/31/2019 2/19/2019 2/22/2019 2/24/2019 GF 1,950,000.00 with complete outrigger and accessories to be used at Motorpool Division in the City of San Fernando, Pampanga 17675 Supply and Delivery of Twelve (12) Motorcycle Units to be CPOSCO Negotiated (Two Failed Bidding) 03/04/2019 3/12/2019 3/13/2019 3/15/2019 GF 1,315,800.00 used for the Highway Patrol Operation of the City Public Order and Safety Coordinating Office in the City of San Fernando, Pampanga 18094 Supply and Delivery of Two (2) Units Reconditioned Bus to be MPD Public Bidding 03/28/2019 4/16/2019 4/19/2019 4/21/2019 GF 6,400,000.00 used for various Mass Transport Activities for the interest of Public Service in the City of San Fernando, Pampanga 18335 Supply and Delivery of Two (2) Units Multi-Purpose Vehicle CMO Public Bidding 05/28/2019 6/14/2019 6/19/2019 6/21/2019 GF 1,700,000.00 (MPV) to be used at Motorpool Division in the City of San Fernando, Pampanga 18336 Supply and Delivery of One (1) unit Sport Utility Vehicle (SUV) CMO Public Bidding 05/28/2019 6/14/2019 6/19/2019 6/21/2019 GF 3,100,000.00 to be used at City Mayor's Office in the City of San Fernando, Pampanga. 18359 Supply and Delivery of One (1) unit Military Jeep 4x4 with MPD Public Bidding 06/04/2019 6/21/2019 6/26/2019 6/28/2019 GF 1,280,000.00 complete accessories to be used at CGSO-Motorpool Division in the City of San Fernando, Pampanga 18360 Supply and Delivery of One (1) unit 2.5 tonner Cargo Truck MPD Public Bidding 06/04/2019 6/21/2019 6/26/2019 6/28/2019 GF 1,180,000.00 with Pick-up Body to be used at CGSO-Motorpool Division in the City of San Fernando, Pampanga 18361 Supply and Delivery of Two (2) units Double Crew Cab to be MPD Public Bidding 06/04/2019 6/21/2019 6/26/2019 6/28/2019 GF 2,500,000.00 used at CGSO - Motorpool Division in the City of San Fernando, Pampanga. Veterinanry Products and Supplies

15974 Supply and Delivery of Grooming Kits to be used for the Pet CAVO Small Value 01/08/2019 1/16/2019 1/17/2019 1/19/2019 GF 49,000.00 Mo Show Mo on February 2019 in the City of San Fernando, Pampanga 16725 Supply and Delivery of Medical Supplies to be used at CAVO Small Value 01/25/2019 2/4/2019 2/5/2019 2/7/2019 GF 11,750.00 Slaughterhouse in the City of San Fernando, Pampanga 16737 Supply and Delivery of Food Grade Meat Marking Ink and CAVO Small Value 01/22/2019 1/30/2019 1/31/2019 2/2/2019 GF 76,500.00 Detergent Powder to be used at Slaughterhouse in the City of San Fernando, Pampanga Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

16863 Supply and Delivery of Anti-Rabies Vaccine to be used for CAVO Negotiated (Two Failed Bidding) 02/20/2019 2/28/2019 3/1/2019 3/3/2019 GF 209,950.00 Animal Vaccination in the City of San Fernando, Pampanga 17768 Supply and Delivery of Supplies/Materials to be used for the CAVO Shopping 03/27/2019 4/4/2019 4/5/2019 4/7/2019 GF 47,060.00 Askal Operation Program in the City of San Fernando, Pampanga 17769 Supply and Delivery of Hardware Materials to be used for the CAVO Shopping 03/27/2019 4/4/2019 4/5/2019 4/7/2019 GF 6,400.00 rehabilitation of existing cages being used for the Askal Operation Program in the City of San Fernando, Pampanga 17794 Supply and Delivery of Plastic Mats to be used in Askal CAVO Shopping 04/12/2019 4/22/2019 4/23/2019 4/25/2019 GF 40,000.00 Operation Program in the City of San Fernando, Pampanga 18399 Supply and Delivery of Disinfectant to be used at City CAVO Shopping 06/26/2019 7/4/2019 7/5/2019 7/7/2019 GF 31,000.00 Agriculture and Veterinary Office for 2019 in the City of San Fernando, Pampanga 18680 Supply and Delivery of Drugs and Medicines to be used for CAVO Public Bidding 07/29/2019 8/6/2019 8/9/2019 8/12/2019 GF 99,915.00 Animal Treatment for the year 2019 of the City Agriculture and Veterinary Office in the City of San Fernando, Pampanga 18679 Supply and Delivery of Animal Cages to be used for the Askal CAVO Public Bidding 08/05/2019 8/13/2019 8/16/2019 8/18/2019 GF 195,000.00 Operation Program for 2019 in the City of San Fernando, Pampanga 18836 Supply and Delivery of Veterinary Drugs and Medicines to be CAVO Small Value 08/21/2019 8/29/2019 8/30/2019 9/1/2019 GF 28,680.00 used for the World Rabies Day Celebration 2019 in the City of San Fernando, Pampanga 18954 Supply and Delivery of Food Grade Chlorine to be used for CAVO Shopping 09/17/2019 9/25/2019 9/26/2019 9/28/2019 GF 8,000.00 Post Meat Establishment in the City of San Fernando, Pampanga 18373 Supply and Delivery of Veterinary Supplies to be used for the CAVO Small Value 09/18/2019 9/26/2019 9/27/2019 9/29/2019 GF 20,800.00 Poultry Dressing Plant Regulation and Operation in the City of San Fernando, Pampanga 19334 Supply and Delivery of Stethoscope to be used for the Askal CAVO Shopping 09/27/2019 10/7/2019 10/8/2019 10/10/2019 GF 3,800.00 Operation in the City of San Fernando, Pampanga 20067 Supply and Delivery of Supplies and Materials to be used for CAVO Emergency Cases 11/20/2019 11/28/2019 11/29/2019 12/1/2019 GF 28,500.00 the African Swine Fever Control Program in the City of San Fernando, Pampanga 20068 Supply and Delivery of Drugs and Medicines to be used for the CAVO Emergency Cases 11/13/2019 11/21/2019 11/22/2019 11/24/2019 GF 61,500.00 African Swine Fever Control Program in the City of San Fernando, Pampanga Water (Mineral/Purified Drinking)

15950 Supply and Delivery of Purified Drinking Water for January - CGSO Small Value 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 646,600.00 December 2019 to be used at the Different Department/Offices of the City Government of San Fernando, Pampanga, Subject to Ordering Agreement 16873 Supply and Delivery of Purified Drinking Water for the 1st SRPMD Small Value 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 18,720.00 Quarter of 2019 to be used at CGSO-SRPMD and CHRMO in the City of San Fernando, Pampanga subject to Ordering Agreement Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

16833 Supply and Delivery of Purified Drinking Water for January - CIO Small Value 12/24/2018 1/1/2019 1/2/2019 1/4/2019 GF 727,500.00 December 2019 to be used at the Different Offices/Department of the City Government of San Fernando, Pampanga, Subject to Ordering Agreement 17463 Supply and Delivery of Purified Drinking Water to be used for CAD Small Value 01/23/2019 1/31/2019 2/1/2019 2/3/2019 GF 12,000.00 the 2019 Inter-Barangay Basketball Tournament on February 2019 in the City of San Fernando, Pampanga 18041 Supply and Delivery of Purified Drinking Water to be used for CAD Small Value 02/27/2019 3/7/2019 3/8/2019 3/10/2019 GF 5,800.00 the play-offs of Inter-Barangay Volleyball Tournament and Inter-Barangay Basketball Midget Tournament for the period of April - June 2019 in the City of San Fernando, Pampanga 18030 Supply and Delivery of Purified Drinking Water to be used for CCSF Small Value 03/06/2019 3/14/2019 3/15/2019 3/17/2019 GF 45,000.00 the CCSFP Sports Training in the City of San Fernando, Pampanga 18004 Supply and Delivery of Purified Drinking Water to be used for CAD Small Value 05/08/2019 5/16/2019 5/17/2019 5/19/2019 GF 11,250.00 the Play-Offs of Inter-Barangay Basketball Midget Tournament on April - June 2019 in the City of San Fernando, Pampanga 17125 Supply and Delivery of Purified Drinking Water to be used at CHRMO Small Value 06/05/2019 6/13/2019 6/14/2019 6/16/2019 GF 18,720.00 the City Human Resource Management Office and City General Services Office for the 3rd Quarter of 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 18816 Supply and Delivery of Purified Drinking Water to be used at CICTO Small Value 07/12/2019 7/22/2019 7/23/2019 7/25/2019 GF 8,100.00 City Information and Communications Technology Office for the period of July to December 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 17138 Supply and Delivery of Purified Drinking Water to be used at CHRMO Small Value 09/04/2019 9/12/2019 9/13/2019 9/15/2019 GF 18,720.00 the City Human Resource Management Office and City General Services Office for the 4th Quarter of 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement 19768 Supply and Delivery of Purified Drinking Water to be used at CADMINO Small Value 11/01/2019 11/11/2019 11/12/2019 11/14/2019 GF 10,000.00 Business-One-Stop-Shop (BOSS) of the City Government of San Fernando, Pampanga 20114 Supply and Delivery of Purified Drinking Water to be used for CGSO Shopping-Unforeseen Contingency 11/04/2019 11/12/2019 11/13/2019 11/15/2019 GF 520.00 the Activation of the Emergency Operation Center (EOC) in the City of San Fernando, Pampanga Water and Waste Treatment Supply and Disposal

16798 Supply and Delivery of 50 Bags of Larvicides Wettable Powder CHO Small Value 02/01/2019 2/11/2019 2/12/2019 2/14/2019 GF 500,000.00 to be used for the Dengue Prevention and Control Program of the City Health Office in the City of San Fernando, Pampanga 18020 Supply and Delivery of Purified Drinking Water to be used at SRPMD Small Value 04/02/2019 4/10/2019 4/11/2019 4/13/2019 GF 18,720.00 the City General Services Office-SRPMD and CHRMO for 2nd Quarter of 2019 in the City of San Fernando, Pampanga subject to Ordering Agreement Estimated Budget (Php) Schedule for Each Procurement Activity Source Procurement PMO/ Mode of Code of Remarks Program/Project Enduser Procurement Ads/Post of Sub/Open of Notice of Contract MOOE CO IB/REI Bids Award Signing Fund

TOTAL MOOE TOTAL CO

657,514,685.17 397,678,015.19

TOTAL: 1,055,192,700.36

Prepared by: Recommending Approval: Approved by:

JENNY B. GONZALES Engr. MICHAEL N. QUIZON, JR. EDWIN D. SANTIAGO City General Services Officer City Mayor Head, BAC Secretariat BAC Chairman Head of the Procuring Entity

1. PROGRAM (BESF)- A homogeneous group of activities necessary for the performance of a major purpose for which a government agency is established, for Remarks the basic maintenance of the agency’s administrative operations or for the provisions of staff support to the agency’s administrative operations or for the Programs and projects should be alligned provisions of staff support to the agency’s line functions. with budget documents, and especially 2. PROJECT (BESF)- Special agency undertakings which are to be carried out within a definite time frame and which are intended to result in some those posted at the PhilGeps. pre-determined measure of goods and services. 3. PMO/End User - Unit as proponent of program or project 4. Mode of Procurement - Competitive Bidding and Alternative Methods including: selective bidding, direct contracting, repeat order, shopping, and negotiated Breakdown into mooe and co for tracking procurement. purposes; alligned with budget 5. Schedule for Each Procurement Activity - Major procurement activities (advertising/posting; submission and receipt/Opening of bids; award of contract; documents contract signing). 6. Source of Funds - Whether GoP, Foreign Assisted or Special Purpose Fund Any remark that will help GPPB track 7. Estimated Budget - Agency approved estimate of project/program costs programs and projects 8. Remarks - brief description of program or project