Office of Civil Defense 2nd Semester Supplemental Annual Procurement Plan for FY 2020

Advertiseme Submission Code Procurement PMO/ Mode of nt/Posting /Opening Notice of Contract Source of (PAP) Project End-User Procurement of IB/REI of Bids Award Signing Funds Total MOOE CO NP-53.2 Supply and Delivery of Hygiene Operations Emergency 10/15/2020 11/9/2020 12/2/2020 QRF Kits CO2SPAP Cases 38,751,500.00 38,751,500.00 Supply and Delivery of NP-53.2 Emergency Shelter Materials Operations Emergency 10/15/2020 11/9/2020 12/1/2020 QRF CO2SPAP (Tarpaulin) Cases 45,600,000.00 45,600,000.00 NP-53.2 Supply and Delivery of Malong Operations Emergency 10/15/2020 11/9/2020 12/2/2020 QRF and Blankets CO2SPAP Cases 12,133,750.00 12,133,750.00 NP-53.2 OCD QRF- Supply and Delivery of Sakoline Operations Emergency 11/12/2020 11/20/2020 12/4/2020 MOOE FY CO2SPAP Cases 2020 388,333.33 388,333.33 Supply and Delivery of Ziplocks NP-53.2 for Four (4) Mega Swabbing GSD Emergency 9/28/2020 9/28/2020 10/9/2020 QRF CO2SPAP Facilities Cases 5,337,574.00 5,337,574.00 Supply and Delivery of Medical Task Group NP-53.2 Equipment for COVID-19 9/23/2020 9/23/2020 ######## QRF Facilities Emergency Quarantine/Treatment Facilities CO2SPAP Cases 2,739,750.00 2,739,750.00 Supply and Delivery of Medical Equipment for COVID-19 Task Group NP-53.2 9/23/2020 9/23/2020 ######## QRF Isolation Facilities (Capital Facilities Emergency CO2SPAP Outlay) Cases 13,118,000.00 13,118,000.00 Supply and Delivery of Medical Equipment for COVID-19 Task Group NP-53.2 9/23/2020 9/23/2020 ######## Donated Funds Isolation Facilities (Capital Facilities Emergency CO2SPAP Outlay) Cases 2,979,200.00 2,979,200.00 Supply and Delivery of Bottled Unprogrammed Drinking Water for Various Task Group Appropriations COVID-19 Quarantine and 10/20/2020 10/20/2020 5/11/2020 Facilities NP-53.2 (Bayanihan Act Testing Facilities (22 October to Emergency 2) 31 December 2020 [10 Weeks]) CO2SPAP Cases 5,869,500.00 5,869,500.00 Supply and Delivery of 180 Two Cranks Hospital Beds for the NP-53.2 GSD 9/16/2020 9/18/2020 9/18/2020 Donated Funds Nayong Pilipino Mega Emergency CO2SPAP Quarantine Facility Cases 2,970,000.00 2,970,000.00 Supply and Delivery of Nitrile NP-53.2 Gloves for Various Mega Testing GSD Emergency 8/18/2020 8/13/2020 9/24/2020 QRF CO2SPAP Facilities Cases 2,302,400.00 2,302,400.00 Supply and Delivery of 1 Unit Portable X-Ray Machine for the NP-53.2 GSD 9/16/2020 9/18/2020 9/18/2020 Donated Funds Nayong Pilipino Mega Emergency CO2SPAP Quarantine Facility Cases 4,370,000.00 4,370,000.00 Provision of Shuttle Service for NP-53.2 OCD Personnel during the GSD Emergency 8/6/2020 8/7/2020 8/18/2020 DRRM CO2SPAP COVID-19 Pandemic Cases 2,220,000.00 2,220,000.00 Advertiseme Submission Code Procurement PMO/ Mode of nt/Posting /Opening Notice of Contract Source of (PAP) Project End-User Procurement of IB/REI of Bids Award Signing Funds Total MOOE CO Provision of Meals for OCD Employees on Skeleton Workforce due to COVID-19 HRMDD NP-53.2 8/29/2020 9/11/2020 DRRM Pandemic (01-30 September Emergency CO2SPAP 2020) Cases 1,890,000.00 1,890,000.00 Provision of Laundry Services for the Staff and Patients at Unprogrammed COVID-19 Quarantine Facility Task Group 10/16/202 Appropriations 10/15/2020 10/16/2020 (Clothing) in Ninay Aquino Facilities NP-53.2 0 (Bayanihan Act Stadium (18 October to 26 Emergency 2) CO2SPAP December 2020) Cases 432,000.00 432,000.00 Provision of Laundry Services for the Staff and Patients at Unprogrammed COVID-19 Quarantine Facility Task Group 10/16/202 Appropriations 10/15/2020 10/16/2020 (Clothing) in Rizal Memorial Facilities NP-53.2 0 (Bayanihan Act Coliseum (18 October to 26 Emergency 2) CO2SPAP December 2020) Cases 432,000.00 432,000.00 Provision of Laundry Services for the Staff and Patients at Unprogrammed COVID-19 Quarantine Facility Task Group 10/16/202 Appropriations 10/15/2020 10/16/2020 (Clothing) in PhilSports Arena Facilities NP-53.2 0 (Bayanihan Act (18 October to 26 December Emergency 2) CO2SPAP 2020) Cases 372,000.00 372,000.00 Provision of Laundry Services for the Staff and Patients at Unprogrammed COVID-19 Quarantine Facility Task Group 10/16/202 Appropriations 10/15/2020 10/16/2020 (Clothing) in Filinvest Tent Facilities NP-53.2 0 (Bayanihan Act Muntinlupa (18 October to 26 Emergency 2) CO2SPAP December 2020) Cases 372,000.00 372,000.00 Provision of Laundry Services Unprogrammed for the Staffs at COVID-19 Mega Task Group 10/16/202 Appropriations Testing Facility (Clothing) in 10/15/2020 10/16/2020 Facilities NP-53.2 0 (Bayanihan Act Mall of Asia Arena (18 October Emergency 2) to 26 December 2020) CO2SPAP Cases 138,000.00 138,000.00 Provision of Laundry Services Unprogrammed for the Staffs at COVID-19 Mega Task Group 10/16/202 Appropriations Testing Facility (Clothing) in 10/15/2020 10/16/2020 Facilities NP-53.2 0 (Bayanihan Act Palacio De Manila (18 October Emergency 2) to 26 December 2020) CO2SPAP Cases 138,000.00 138,000.00 Provision of Laundry Services Unprogrammed for the Staffs at COVID-19 Mega Task Group 10/16/202 Appropriations Testing Facility (Clothing) in 10/15/2020 10/16/2020 Facilities NP-53.2 0 (Bayanihan Act Philippine Arena (18 October to Emergency 2) 26 December 2020) CO2SPAP Cases 186,000.00 186,000.00 Advertiseme Submission Code Procurement PMO/ Mode of nt/Posting /Opening Notice of Contract Source of (PAP) Project End-User Procurement of IB/REI of Bids Award Signing Funds Total MOOE CO

Provision of Laundry Services Unprogrammed for the Staffs at COVID-19 Mega Task Group 10/16/202 Appropriations Testing Facility (Clothing) in 10/15/2020 10/16/2020 Facilities NP-53.2 0 (Bayanihan Act Lakeshore Taguig (18 October Emergency 2) to 26 December 2020) CO2SPAP Cases 105,000.00 105,000.00 Provision of Laundry Services for the Staffs at COVID-19 Mega Unprogrammed Testing Facility (Clothing) in Task Group 10/16/202 Appropriations 10/15/2020 10/16/2020 Philippine International Facilities 0 (Bayanihan Act NP-53.2 Convention Center (18 October 2) Emergency to 26 December 2020) CO2SPAP Cases 432,000.00 432,000.00 Provision of Laundry Services for the Staff and Patients at Unprogrammed COVID-19 Quarantine Facility Task Group 10/16/202 Appropriations 10/15/2020 10/16/2020 (Clothing) in Bagong Nayon Facilities NP-53.2 0 (Bayanihan Act Pilipino (18 October to 26 Emergency 2) CO2SPAP December 2020) Cases 372,000.00 372,000.00 Provision of Laundry Services Unprogrammed for the COVID-19 Quarantine Task Group 10/16/202 Appropriations Facility (Linens) in Filinvest Tent NP-53.2 10/15/2020 10/16/2020 Facilities 0 (Bayanihan Act Muntinlupa (18 October to 26 Emergency 2) CO2SPAP December 2020) Cases 470,400.00 470,400.00 Provision of Laundry Services Unprogrammed for the COVID-19 Quarantine Task Group 10/16/202 Appropriations Facility (Linens) in PhilSports NP-53.2 10/15/2020 10/16/2020 Facilities 0 (Bayanihan Act Arena (18 October to 26 Emergency 2) CO2SPAP December 2020) Cases 470,400.00 470,400.00 Provision of Laundry Services Unprogrammed for the COVID-19 Quarantine Task Group 10/16/202 Appropriations Facility (Linens) in Rizal NP-53.2 10/15/2020 10/16/2020 Facilities 0 (Bayanihan Act Memorial Coliseum (18 October Emergency 2) CO2SPAP to 26 December 2020) Cases 102,400.00 102,400.00 Provision of Laundry Services Unprogrammed for the COVID-19 Quarantine Task Group 10/16/202 Appropriations Facility (Linens) in Ninoy Aquino NP-53.2 10/15/2020 10/16/2020 Facilities 0 (Bayanihan Act Stadium (18 October to 26 Emergency 2) CO2SPAP December 2020) Cases 102,400.00 102,400.00 Provision of Laundry Services Unprogrammed for the COVID-19 Quarantine Task Group 10/16/202 Appropriations Facility (Linens) in Bagong NP-53.2 10/15/2020 10/16/2020 Facilities 0 (Bayanihan Act Nayong Pilipino (18 October to Emergency 2) CO2SPAP 26 December 2020) Cases 470,400.00 470,400.00 Advertiseme Submission Code Procurement PMO/ Mode of nt/Posting /Opening Notice of Contract Source of (PAP) Project End-User Procurement of IB/REI of Bids Award Signing Funds Total MOOE CO Provision of Laundry Services for the COVID-19 Quarantine Unprogrammed Facility (Linens) in Philippine Task Group 10/16/202 Appropriations 10/15/2020 10/16/2020 International Convention Center Facilities NP-53.2 0 (Bayanihan Act (18 October to 26 December Emergency 2) CO2SPAP 2020) Cases 227,200.00 227,200.00 Provision of Shuttle Service for OCD Personnel during the DRRM COVID-19 Pandemic (21 HRMDD NP-53.2 10/15/2020 10/16/2020 ######## Reprogrammed October 2020 to 31 December Emergency Fund CO2SPAP 2020 Cases 2,200,000.00 2,200,000.00 Provision of Catering Services Unprogrammed for the Staff and Patients at the Task Group Appropriations COVID-19 Bagong Nayong NP-53.2 10/15/2020 10/15/2020 ######## Facilities (Bayanihan Act Pilipino Quarantine Facility (16 Emergency 2) CO2SPAP October to 31 December 2020) Cases 18,350,640.00 18,350,640.00 Provision of Accommodation and Meals for the Hungarian Water Technology Corporation OCDA APB Operations 10/12/2020 10/12/2020 ######## ICOW Commissioning of Water CY 2020 NP-53.2 Treatment Compact Unit (13 Emergency October - 24 October 2020) CO2SPAP Cases 110,000.00 110,000.00 Provision of Transport Service for the Hungarian Water Technology Corporation OCDA APB (HWTC) Personnel ICOW Operations 10/12/2020 10/12/2020 ######## CY 2020 Commissioning of Compact NP-53.2 Water Unit (13 October - 24 Emergency CO2SPAP October 2020) Cases 70,000.00 70,000.00 Provision of Meals for OCD Employees on Skeletal Pooled Workforce due to COVID-19 HRMDD NP-53.2 9/28/2020 9/28/2020 10/7/2020 Resources Pandemic (01 October 2020 to Emergency DRRM CO2SPAP 31 December 2020) Cases 6,955,200.00 6,955,200.00 Supply and Delivery of Styro Box and Ice Coolers for various NP-53.2 GSD 9/28/2020 9/28/2020 ######## QRF COVID-19 Mega Testing Emergency CO2SPAP Facilities Cases 582,200.00 582,200.00 Provision of Catering Services for the Staff and Patients for the Task Group COVID-19 Testing Facility – NP-53.2 9/28/2020 9/28/2020 10/6/2020 QRF Facilities Lakeshore Taguig (01 October – Emergency CO2SPAP 31 December 2020) Cases 8,942,400.00 8,942,400.00 Provision of Catering Services for the Staff and Patients for the Task Group COVID-19 Testing – Palacio de NP-53.2 9/28/2020 9/28/2020 10/6/2020 QRF Facilities Manila (01 October – 31 Emergency CO2SPAP December 2020) Cases 13,678,560.00 13,678,560.00 Advertiseme Submission Code Procurement PMO/ Mode of nt/Posting /Opening Notice of Contract Source of (PAP) Project End-User Procurement of IB/REI of Bids Award Signing Funds Total MOOE CO Provision of Catering Services for the Staff and Patients for the Task Group COVID-19 Testing Facility – NP-53.2 9/28/2020 9/28/2020 9/30/2020 QRF Facilities Mall of Asia (01 October – 31 Emergency CO2SPAP December 2020) Cases 10,333,440.00 10,333,440.00 Provision of Catering Services for the Staff and Patients for the Task Group COVID-19 Quarantine Facility – 9/28/2020 9/28/2020 9/30/2020 QRF Facilities NP-53.2 Ninoy Aquino Stadium (01 Emergency October – 31 December 2020) CO2SPAP Cases 7,021,440.00 7,021,440.00 Provision of Catering Services for the Staff and Patients for the Task Group COVID-19 Quarantine Facility – 9/28/2020 9/28/2020 9/30/2020 QRF Facilities NP-53.2 Rizal Memorial Coliseum (01 Emergency October – 31 December 2020) CO2SPAP Cases 6,624,000.00 6,624,000.00 Provision of Catering Services for the Staff and Patients for the Task Group COVID-19 Quarantine Facility – 9/28/2020 9/28/2020 10/6/2020 QRF Facilities NP-53.2 PhilSports Arena (ULTRA) (01 Emergency October – 31 December 2020) CO2SPAP Cases 6,955,200.00 6,955,200.00 Provision of Catering Services for the Staff and Patients for the COVID-19 Quarantine Facility – Task Group 9/28/2020 9/28/2020 10/6/2020 QRF Philippine International Facilities NP-53.2 Convention Center (01 October Emergency – 31 December 2020) CO2SPAP Cases 19,010,880.00 19,010,880.00 Provision of Catering Services for the Staff and Patients for the Task Group COVID-19 Quarantine Facility – NP-53.2 9/28/2020 10/6/2020 10/6/2020 QRF Facilities Filinvest Tent (01 October – 31 Emergency CO2SPAP December 2020) Cases 8,280,000.00 8,280,000.00 Provision of Catering Services for the COVID-19 Personnel at Task Group World Trade Center and Nayong NP-53.2 9/30/2020 9/30/2020 10/6/2020 QRF Facilities Pilipino Facilities (01 to 15 Emergency CO2SPAP October 2020) Cases 648,000.00 648,000.00 Supply and Delivery of Trash NP-53.2 Bags for the Various Quarantine GSD 9/28/2020 9/28/2020 ######## QRF Emergency and Mega Swabbing Facilities CO2SPAP Cases 392,450.00 392,450.00 Provision of Accommodation for the Philippine Coast Guard GSD NP-53.2 9/3/2020 4/9/2020 7/9/2020 QRF (PCG) Duty Personnel assigned Emergency at NAIA Terminal 1, 2 and 3 CO2SPAP Cases 11,960,000.00 11,960,000.00 Advertiseme Submission Code Procurement PMO/ Mode of nt/Posting /Opening Notice of Contract Source of (PAP) Project End-User Procurement of IB/REI of Bids Award Signing Funds Total MOOE CO Provision of Accommodation for the Philippine National Police Medical Reserve Force (PNP- MRF) Duty Personnel GSD 9/7/2020 7/9/2020 7/9/2020 QRF designated for COVID-19 Mega NP-53.2 Testing Site at MOA Arena (07- Emergency CO2SPAP 23 September 2020) Cases 2,121,600.00 2,121,600.00 Provision of Accommodation for the Philippine Coast Guard (PCG) Duty Personnel assisting in the Swabbing Operations GSD 9/7/2020 7/9/2020 7/9/2020 QRF designated at NAIA Terminal 1, 2 and 3, Hotels, Cruise Ships NP-53.2 and Government Agencies/ Emergency CO2SPAP LGU’s Cases 6,323,200.00 6,323,200.00 Supply and Delivery of Reusable NP-53.2 Ice Sheets for various COVID19 GSD 9/10/2020 9/17/2020 9/25/2020 QRF Emergency Mega Testing Facilities CO2SPAP Cases 411,400.00 411,400.00 Supply and Delivery of 70% NP-53.2 Rubbing Alcohol, Battery Dry GSD Emergency 9/15/2020 9/24/2020 10/9/2020 QRF CO2SPAP Cell for COVID19 Facilities Cases 5,250,713.40 5,250,713.40 Provision of Accommodation for the Swabbers, Encoders and Checkers of BFP and DOH Personnel designated for COVID- GSD 8/20/2020 8/24/2020 8/24/2020 QRF 19 Mega Testing Sites at NP-53.2 Palacio de Manila, Lakeshore Emergency CO2SPAP Taguig, MOA Arena Cases 9,620,000.00 9,620,000.00 Provision of Accommodation for the BCDA and Government Agencies Personnel designated GSD 8/20/2020 8/24/2020 8/24/2020 QRF NP-53.2 for MOA Arena, Palacio de Emergency Manila and Lakeshore Site CO2SPAP Cases 2,080,000.00 2,080,000.00 Provision of Accommodation for Additional Swabbers, Encoders, and Checkers of BFP and DOH Personnel designated for COVID GSD 8/14/2020 8/14/2020 8/17/2020 QRF 19 Mega Testing Site at NP-53.2 Philippine Arena” (17 August Emergency 2020 – 30 September 2020) CO2SPAP Cases 9,152,000.00 9,152,000.00 Provision of Laundry Services for the Staff at COVID-19 Unprogrammed Testing Facility (Clothing) in Task Group Appropriations 12/4/2020 4/12/2020 7/12/2020 Mall of Asia Arena – Additional Facilities NP-53.2 (Bayanihan Act Wash Load (08 to 31 December Emergency 2) CO2SPAP 2020) Cases 216,000.00 216,000.00 Advertiseme Submission Code Procurement PMO/ Mode of nt/Posting /Opening Notice of Contract Source of (PAP) Project End-User Procurement of IB/REI of Bids Award Signing Funds Total MOOE CO Provision of Laundry Services for the Staff at COVID-19 Unprogrammed Testing Facility (Clothing) in Task Group Appropriations 12/4/2020 4/12/2020 7/12/2020 Palacio De Manila – Additional Facilities NP-53.2 (Bayanihan Act Wash Load (08 to 31 December Emergency 2) CO2SPAP 2020) Cases 240,000.00 240,000.00 Provision of Laundry Services for the Staff at COVID-19 Unprogrammed Testing Facility (Clothing) in Task Group Appropriations 12/4/2020 4/12/2020 7/12/2020 Lakeshore Taguig – Additional Facilities NP-53.2 (Bayanihan Act Wash Load (08 to 31 December Emergency 2) CO2SPAP 2020) Cases 216,000.00 216,000.00 Provision of Laundry Services for the Staff at COVID-19 Unprogrammed Testing Facility (Clothing) in Task Group Appropriations 12/4/2020 4/12/2020 7/12/2020 Philippine Arena – Additional Facilities NP-53.2 (Bayanihan Act Wash Load (08 to 31 December Emergency 2) CO2SPAP 2020) Cases 240,000.00 240,000.00 Provision of Catering Services for the duty personnel in the COVID 19 Testing Facility at GSD NP-53.2 7/30/2020 8/10/2020 QRF Mall of Asia Arena (01-31 Emergency CO2SPAP August 2020) Cases 3,481,920.00 3,481,920.00 Supply and Delivery of NP-53.2 Admission Kits for COVID-19 GSD Emergency 9/24/2020 9/24/2020 ######## QRF CO2SPAP Isolation Facilities Cases 14,844,000.00 14,844,000.00 Supply and Delivery of Rubber Rain Boots for Three (3) NP-53.2 GSD 10/15/2020 10/16/2020 11/4/2020 QRF Quarantine Facilities and MOA Emergency CO2SPAP Arena Swabbing Facility Cases 398,539.69 398,539.69 Supply and Delivery of Bottled Unprogrammed Drinking Water for Various Task Group Appropriations COVID-19 Quarantine and NP-53.2 12/23/2020 Facilities (Bayanihan Act Testing Facilities (01 January to Emergency 2) CO2SPAP 31 March 2021) Cases 8,873,865.00 8,873,865.00 Provision of Septic Tank Unprogrammed Siphoning Services for Bagong Task Group Appropriations NP-53.2 10/30/2020 Nayong Pilipino COVID-19 Facilities (Bayanihan Act Emergency Isolation Facility 2) CO2SPAP Cases 4,320,000.00 4,320,000.00 Provision of Accommodation and Meals for the Outgoing Emergency Medical Team (EMT) Personnel designated for GSD 7/9/2020 QRF COVID 19 Quarantine Facility at NP-53.2 World Trade Center (13 – 26 Emergency CO2SPAP July 2020) Cases 926,900.00 926,900.00 Advertiseme Submission Code Procurement PMO/ Mode of nt/Posting /Opening Notice of Contract Source of (PAP) Project End-User Procurement of IB/REI of Bids Award Signing Funds Total MOOE CO

Provision of Accommodation for the Duty Personnel designated GSD NP-53.2 7/23/2020 QRF for COVID-19 Mega Testing Site Emergency at Palacio de Manila - Ermita CO2SPAP Cases 9,800,504.00 9,800,504.00 Provision of Accommodation for Duty and Accommodation with Full Board for Outgoing Duty Personnel of Bureau of Fire GSD 7/23/2020 QRF Protection designated for NP-53.2 COVID-19 Quarantine Site at Emergency CO2SPAP Filinvest Tent Cases 10,780,000.00 10,780,000.00 Provision of Packed Meals for NP-53.2 the Haulers re: OCD COVID 19 GSD 7/30/2020 QRF Emergency Response (01-31 August 2020) CO2SPAP Cases 5,208,000.00 5,208,000.00 Provision of Meals for OCD Employees and Skeletal NP-53.2 HRMDD 7/30/2020 GAD Workforce due to COVID-19 Emergency CO2SPAP Pandemic (01-31 August 2020) Cases 3,937,000.00 3,937,000.00 Provision of Catering Services for the Staff and Patients at COVID 19 Quarantine Facility – GSD 7/30/2020 QRF Philippine International NP-53.2 Convention Center (PICC) (01- Emergency CO2SPAP 31 August 2020) Cases 6,405,840.00 6,405,840.00 Provision of Catering Services for the Staff and Patients at COVID 19 Quarantine Facility – GSD NP-53.2 7/30/2020 QRF World Trade Center (01-31 Emergency CO2SPAP August 2020)” Cases 7,387,920.00 7,387,920.00 Provision of Catering Services for the Staff and Patients at COVID 19 Quarantine Facility – GSD NP-53.2 7/30/2020 QRF Ninoy Aquino Stadium (NAS) Emergency CO2SPAP (01-31 August 2020) Cases 2,365,920.00 2,365,920.00 Provision of Catering Services for the Staff and Patients at COVID 19 Quarantine Facility – GSD NP-53.2 7/30/2020 QRF Rizal Memorial Coliseum (RMC) Emergency CO2SPAP (01-31 August 2020) Cases 2,232,000.00 2,232,000.00 Provision of Catering Services for the Staff and Patients at COVID 19 Quarantine Facility – GSD NP-53.2 7/30/2020 QRF Philsports Arena (ULTRA) (01- Emergency CO2SPAP 31 August 2020) Cases 2,343,600.00 2,343,600.00 Advertiseme Submission Code Procurement PMO/ Mode of nt/Posting /Opening Notice of Contract Source of (PAP) Project End-User Procurement of IB/REI of Bids Award Signing Funds Total MOOE CO Provision of Catering Services for the Staff and Patients at COVID 19 Quarantine Facility – GSD NP-53.2 7/30/2020 QRF Filinvest Tent (01-31 August Emergency CO2SPAP 2020) Cases 2,790,000.00 2,790,000.00 Provision of Catering Services for the duty personnel in the COVID 19 Testing Facility at GSD NP-53.2 7/30/2020 QRF Palacio de Manila (01-31 August Emergency CO2SPAP 2020) Cases 4,609,080.00 4,609,080.00 Provision of Catering Services for the Duty Personnel at COVID GSD NP-53.2 7/30/2020 QRF 19 Testing Facility – Lakeshore Emergency Taguig (01-31 August 2020) CO2SPAP Cases 3,013,200.00 3,013,200.00 Provision of Catering Services for the duty personnel in the COVID 19 Testing Facility at GSD NP-53.2 7/30/2020 QRF Philippine Arena (01-31 August Emergency CO2SPAP 2020) Cases 4,720,680.00 4,720,680.00 Provision of Accommodation and Meals for the Outgoing Emergency Medical Team (EMT) “Bravo” Personnel GSD 7/30/2020 QRF designated for COVID 19 Quarantine Facility at Ninoy NP-53.2 Aquino Stadium (11 – 24 Emergency CO2SPAP August 2020) Cases 676,000.00 676,000.00 Provision of Accommodation and Meals for the Outgoing Emergency Medical Team (EMT) Personnel designated for GSD 7/30/2020 QRF COVID 19 Quarantine Facility at World Trade Center (03 – 16 NP-53.2 August 2020 And 24 August Emergency 2020 – 06 September 2020) CO2SPAP Cases 1,973,400.00 1,973,400.00 Provision of Accommodation and Meals for the Outgoing Emergency Medical Team (EMT) Personnel designated for GSD 8/4/2020 QRF COVID 19 Quarantine Facility at NP-53.2 Rizal Memorial Coliseum (RMC) Emergency (11 – 24 August 2020) CO2SPAP Cases 629,200.00 629,200.00 Advertiseme Submission Code Procurement PMO/ Mode of nt/Posting /Opening Notice of Contract Source of (PAP) Project End-User Procurement of IB/REI of Bids Award Signing Funds Total MOOE CO

Provision of Accommodation for the Philippine National Police Medical Reserve Force (PNP MRF) Personnel Designated for GSD 8/13/2020 QRF COVID 19 Mega Testing Site at NP-53.2 MOA Arena (16 August 2020 – Emergency 13 September 2020) CO2SPAP Cases 5,460,000.00 5,460,000.00 Provision of Accommodation and Meals for the Outgoing Emergency Medical Team (EMT) Personnel designated for GSD 8/13/2020 QRF COVID 19 Quarantine Facility at Rizal Memorial Coliseum (31 NP-53.2 August 2020 – 13 September Emergency CO2SPAP 2020) Cases 572,000.00 572,000.00 Provision of Janitorial Services for the COVID19 Quarantine Site at Philippine International GSD NP-53.2 8/15/2020 QRF Convention Center (PICC) (20 Emergency CO2SPAP August – 18 September 2020) Cases 5,250,714.58 5,250,714.58 Provision of Janitorial Services for the COVID19 Quarantine Site at World Trade Center GSD NP-53.2 8/15/2020 QRF (WTC) (20 August – 18 Emergency CO2SPAP September 2020) Cases 4,028,372.96 4,028,372.96 Provision of Janitorial Services for the COVID19 Quarantine Site at Ninoy Aquino Stadium GSD NP-53.2 8/15/2020 QRF (NAS) (20 August – 18 Emergency CO2SPAP September 2020) Cases 1,615,655.61 1,615,655.61 Provision of Janitorial Services for the COVID19 Quarantine Site at Philippine Sports GSD NP-53.2 8/15/2020 QRF Complex (20 August – 18 Emergency CO2SPAP September 2020) Cases 859,002.30 859,002.30 Provision of Janitorial Services for the COVID19 Quarantine Site at Rizal Memorial Coliseum GSD NP-53.2 8/15/2020 QRF (RMC) (20 August – 18 Emergency CO2SPAP September 2020) Cases 872,144.42 872,144.42 Provision of Janitorial Services for the COVID19 Quarantine NP-53.2 GSD 8/15/2020 QRF Site at Filinvest Tent (20 August Emergency CO2SPAP – 18 September 2020) Cases 875,546.41 875,546.41 Provision of Janitorial Services for the COVID19 Mega Testing NP-53.2 GSD 8/15/2020 QRF Site at Palacio de Manila (20 Emergency CO2SPAP August – 18 September 2020) Cases 879,518.86 879,518.86 Advertiseme Submission Code Procurement PMO/ Mode of nt/Posting /Opening Notice of Contract Source of (PAP) Project End-User Procurement of IB/REI of Bids Award Signing Funds Total MOOE CO Provision of Janitorial Services for the COVID19 Mega Testing NP-53.2 GSD 8/15/2020 QRF Site at Lakeshore Taguig (20 Emergency CO2SPAP August – 18 September 2020) Cases 867,047.46 867,047.46 Provision of Janitorial Services for the COVID19 Mega Testing NP-53.2 GSD 8/15/2020 QRF Site at MOA Arena (20 August – Emergency CO2SPAP 18 September 2020) Cases 890,274.15 890,274.15 Provision of Janitorial Services for the COVID19 Mega Testing NP-53.2 GSD 8/15/2020 QRF Site at Philippine Arena (20 Emergency CO2SPAP August – 18 September 2020) Cases 849,818.68 849,818.68 Provision of Packed Meals for the Support Personnel for Hauling and Repacking re: GSD NP-53.2 8/31/2020 9/14/2020 QRF COVID-19 Response (01 Emergency CO2SPAP September – 31 October 2020) Cases 8,418,000.00 8,418,000.00 Provision of Meals for the Conduct of Training of Personnel by Hungarian Water Technology Corporation OCDA APB Operations 10/12/2020 10/12/2020 ######## (HWTC) ICOW Commissioning CY 2020 of Compact Water Unit NP-53.2 (15,16,17,19 and 20 October Emergency CO2SPAP 2020 (5days) Cases 110,000.00 110,000.00 Provision of Hotel Accommodation and Meals for Unprogrammed PNP Personnel Deployed at Task Group Appropriations COVID-19 Facility in Philippine 10/16/2020 10/16/2020 ######## Facilities (Bayanihan Act International Convention Center NP-53.2 2) (18 October to 31 December Emergency CO2SPAP 2020) Cases 5,091,200.00 5,091,200.00 Provision of Hotel Accommodation and Meals for Unprogrammed PNP Personnel Deployed at Task Group Appropriations 10/16/2020 10/16/2020 ######## COVID-19 Facility in Mall of Facilities NP-53.2 (Bayanihan Act Asia Arena (Group 1) (18 Emergency 2) CO2SPAP October to 31 December 2020) Cases 10,656,000.00 10,656,000.00 Provision of Hotel Accommodation and Meals for Unprogrammed PNP Personnel Deployed at Task Group Appropriations 10/16/2020 10/16/2020 ######## COVID-19 Facility in Mall of Facilities NP-53.2 (Bayanihan Act Asia Arena (Group 2) (18 Emergency 2) CO2SPAP October to 31 December 2020) Cases 19,980,000.00 19,980,000.00 Advertiseme Submission Code Procurement PMO/ Mode of nt/Posting /Opening Notice of Contract Source of (PAP) Project End-User Procurement of IB/REI of Bids Award Signing Funds Total MOOE CO Provision of Hotel Accommodation and Meals for Unprogrammed PNP Personnel Deployed at Task Group Appropriations 10/16/2020 10/16/2020 ######## COVID-19 Facility in Mall of Facilities NP-53.2 (Bayanihan Act Asia Arena (Group 3) (18 Emergency 2) CO2SPAP October to 31 December 2020) Cases 8,273,200.00 8,273,200.00 Provision of Hotel Accommodation and Meals for Unprogrammed BCDA and Other Personnel Task Group Appropriations Deployed at COVID-19 Facility 10/16/2020 10/16/2020 ######## Facilities (Bayanihan Act in Palacio De Maynila (Group 3) NP-53.2 2) (18 October to 31 December Emergency CO2SPAP 2020) Cases 20,838,400.00 20,838,400.00 Provision of Hotel Accommodation and Meals for Unprogrammed BFP Personnel Deployed at Task Group Appropriations 10/16/2020 COVID-19 Facility in Philippine Facilities NP-53.2 (Bayanihan Act Arena (18 October to 31 Emergency 2) CO2SPAP December 2020) Cases 8,658,000.00 8,658,000.00 Provision of Hotel Accommodation and Meals for Unprogrammed PCG (Incident Command Post) Task Group Appropriations 10/16/2020 10/16/2020 ######## Personnel Deployed at COVID- Facilities NP-53.2 (Bayanihan Act 19 Facilities (18 October to 31 Emergency 2) CO2SPAP December 2020) Cases 16,102,400.00 16,102,400.00 Provision of Hotel Accommodation and Meals for Unprogrammed PCG (Task Unit Extraction) Task Group Appropriations 10/16/2020 10/16/2020 ######## Personnel Deployed at COVID- Facilities NP-53.2 (Bayanihan Act 19 Facilities (18 October to 31 Emergency 2) CO2SPAP December 2020) Cases 9,472,000.00 9,472,000.00 Provision of Hotel Accommodation and Meals for Unprogrammed PCG (Philippine Red Cross) Task Group Appropriations 10/16/2020 10/16/2020 ######## Personnel Deployed at COVID- Facilities NP-53.2 (Bayanihan Act 19 Facilities (18 October to 31 Emergency 2) CO2SPAP December 2020) Cases 7,104,000.00 7,104,000.00 Provision of Hotel Accommodation and Meals for Unprogrammed PCG (Task Unit Quarantine Task Group Appropriations 10/16/2020 10/16/2020 ######## Facility) Personnel Deployed at Facilities NP-53.2 (Bayanihan Act COVID-19 Facilities (18 October Emergency 2) CO2SPAP to 31 December 2020) Cases 8,761,600.00 8,761,600.00 Provision of Hotel Accommodation and Meals for Unprogrammed PCG (Task Unit Airport) Task Group Appropriations 10/16/2020 10/16/2020 ######## Personnel Deployed at COVID- Facilities NP-53.2 (Bayanihan Act 19 Facilities (18 October to 31 Emergency 2) CO2SPAP December 2020) Cases 29,836,800.00 29,836,800.00 Advertiseme Submission Code Procurement PMO/ Mode of nt/Posting /Opening Notice of Contract Source of (PAP) Project End-User Procurement of IB/REI of Bids Award Signing Funds Total MOOE CO Provision of Hotel Accommodation and Meals for Unprogrammed PCG (Mobile Swab Team) Task Group Appropriations 10/16/2020 10/16/2020 ######## Personnel Deployed at COVID- Facilities NP-53.2 (Bayanihan Act 19 Facilities in (18 October to 31 Emergency 2) CO2SPAP December 2020) Cases 12,343,200.00 12,343,200.00 Provision of Hotel Accommodation and Meals for Unprogrammed BFP Personnel Deployed at Task Group Appropriations 10/16/2020 10/16/2020 ######## COVID-19 Facility in Filinvest Facilities NP-53.2 (Bayanihan Act Tent Muntinlupa (18 October to Emergency 2) CO2SPAP 31 December 2020) Cases 18,618,200.00 18,618,200.00 Provision of Hotel Accommodation and Meals for Unprogrammed PNP Personnel Deployed at Task Group Appropriations 10/16/2020 10/16/2020 ######## COVID-19 Facility in PhilSports Facilities NP-53.2 (Bayanihan Act Arena (18 October to 31 Emergency 2) CO2SPAP December 2020) Cases 6,926,400.00 6,926,400.00 Provision of Hotel Accommodation and Meals for Unprogrammed BCDA and Other Personnel Task Group Appropriations Deployed at COVID-19 Facility 10/16/2020 10/16/2020 ######## Facilities (Bayanihan Act in Palacio De Maynila (Group 2) NP-53.2 2) (31 October to 31 December Emergency CO2SPAP 2020) Cases 2,391,200.00 2,391,200.00 Provision of Hotel Accommodation Services for Unprogrammed Outgoing PNP Medical Task Group Appropriations Reserved Force Deployed at 10/20/2020 10/20/2020 ######## Facilities (Bayanihan Act PhilSports (ULTRA) Arena NP-53.2 2) Quarantine Facility (20 October Emergency CO2SPAP to 03 November 2020) Cases 436,800.00 436,800.00 Provision of Hotel Accommodation and Meals for Unprogrammed BCDA and Other Personnel Task Group Appropriations 10/30/2020 10/30/2020 ######## Deployed at COVID-19 Testing Facilities (Bayanihan Act NP-53.2 Facility in Palacio De Manila (31 2) Emergency October to 31 December 2020) CO2SPAP Cases 3,672,200.00 3,672,200.00 Provision of Hotel Accommodation and Meals for Unprogrammed PCG Personnel Deployed under Task Group Appropriations Task Group Airport One-Stop- 10/23/2020 10/23/2020 ######## Facilities (Bayanihan Act Shop at NAIA Terminal 1 (24 NP-53.2 2) October 2020 - 31 December Emergency CO2SPAP 2020) Cases 12,240,000.00 12,240,000.00 Advertiseme Submission Code Procurement PMO/ Mode of nt/Posting /Opening Notice of Contract Source of (PAP) Project End-User Procurement of IB/REI of Bids Award Signing Funds Total MOOE CO Provision of Hotel Accommodation and Meals for Unprogrammed PCG Personnel Deployed under Task Group Appropriations Task Group Airport One-Stop- 10/23/2020 Facilities (Bayanihan Act Shop at NAIA Terminal 2 - NP-53.2 2) International (24 October 2020 - Emergency CO2SPAP 31 December 2020) Cases 12,400,000.00 12,400,000.00 Provision of Hotel Accommodation and Meals for Unprogrammed PCG Personnel Deployed under Task Group Appropriations Task Group Airport One-Stop- 10/23/2020 10/23/2020 ######## Facilities (Bayanihan Act Shop at NAIA Terminal 2 - NP-53.2 2) Domestic (24 October 2020-31 Emergency CO2SPAP December 2020) Cases 12,400,000.00 12,400,000.00 Provision of Hotel Accommodation and Meals for Unprogrammed PCG Personnel Deployed under Task Group Appropriations Task Group Airport One-Stop- 10/23/2020 10/23/2020 ######## Facilities (Bayanihan Act Shop at NAIA Terminal 3 (24 NP-53.2 2) October 2020-31 December Emergency CO2SPAP 2020) Cases 12,240,000.00 12,240,000.00 Provision of Hotel Accommodation and Meals for Unprogrammed PNP Personnel Deployed at Task Group Appropriations COVID-19 Facility in Mall of 10/23/2020 10/23/2020 11/9/2020 Facilities (Bayanihan Act Asia Arena (Group 4) (01 NP-53.2 2) November 2020 - 31 December Emergency CO2SPAP 2020) Cases 1,512,000.00 1,512,000.00 Provision of Accommodation and Meals for the Armed Forces of the Philippines (AFP) Duty Unprogrammed Personnel designated for the Task Group Appropriations 9/22/2020 9/22/2020 9/25/2020 COVID 19 Mega Testing Site at Facilities (Bayanihan Act Lakeshore Taguig (23 NP-53.2 2) September 2020 - 31 October Emergency 2020) CO2SPAP Cases 15,146,800.00 15,146,800.00 Provision of Meals for the support for Haulers re OCD NP-53.2 Operations 9/30/2020 10/30/2020 ######## QRF COVID-19 Response from 01 Emergency CO2SPAP November – 31 December 2020 Cases 6,100,000.00 6,100,000.00 Provision of Accommodation Services for PCG Personnel Unprogrammed Deployed in OCD Operations Appropriations Operations 10/30/2020 10/30/2020 ######## Center for COVID-19 Operations NP-53.2 (Bayanihan Act (01 November 2020 to 31 Emergency 2) CO2SPAP December 2020) Cases 216,880.80 216,880.80 Advertiseme Submission Code Procurement PMO/ Mode of nt/Posting /Opening Notice of Contract Source of (PAP) Project End-User Procurement of IB/REI of Bids Award Signing Funds Total MOOE CO Provision of Hotel Accommodation and Meals for Unprogrammed BFP Personnel Deployed at the Task Group Appropriations 10/30/2020 10/30/2020 ######## COVID-19 Testing Facility in Facilities NP-53.2 (Bayanihan Act Philippine Arena (31 October to Emergency 2) CO2SPAP 1 December 2020) Cases 5,022,000.00 5,022,000.00 Provision of Hotel Accommodation and Meals for Unprogrammed Outgoing PNP Medical Reserve Task Group Appropriations Force Deployed at PhilSports 10/30/2020 10/30/2020 ######## Facilities (Bayanihan Act Arena Quarantine Facility (03 NP-53.2 2) November to 31 December Emergency CO2SPAP 2020) Cases 1,809,600.00 1,809,600.00 Provision of Janitorial Services Unprogrammed for the COVID-19 Mega Task Group Appropriations Swabbing Facility at Philippine NP-53.2 11/20/2020 11/26/2020 ######## Facilities (Bayanihan Act Arena (01 December - 31 Emergency 2) CO2SPAP December 2020) Cases 553,799.43 553,799.43 Provision of Janitorial Services Unprogrammed for the COVID-19 Mega Task Group Appropriations Swabbing Facility at Palacio de NP-53.2 11/20/2020 11/26/2020 ######## Facilities (Bayanihan Act Maynila (01 December - 31 Emergency 2) CO2SPAP December 2020) Cases 502,692.98 502,692.98 Provision of Janitorial Services Unprogrammed for the COVID-19 Mega Task Group Appropriations Swabbing Facility at Lakeshore 11/20/2020 11/26/2020 ######## Facilities NP-53.2 (Bayanihan Act Taguig (01 December - 31 Emergency 2) December 2020) CO2SPAP Cases 502,692.98 502,692.98 Provision of Janitorial Services Unprogrammed for the COVID-19 Mega Task Group Appropriations Swabbing Facility at Mall of Asia NP-53.2 11/20/2020 11/26/2020 ######## Facilities (Bayanihan Act Arena (01 December - 31 Emergency 2) CO2SPAP December 2020) Cases 502,692.98 502,692.98 Provision of Janitorial Services Unprogrammed for the COVID-19 Quarantine Task Group Appropriations NP-53.2 11/20/2020 11/26/2020 ######## Facility at Filinvest Tent (01 Facilities (Bayanihan Act Emergency December - 31 December 2020) 2) CO2SPAP Cases 365,240.70 365,240.70 Provision of Janitorial Services Unprogrammed for the COVID-19 Quarantine Task Group Appropriations Facility at Philippine Sports NP-53.2 11/20/2020 11/26/2020 ######## Facilities (Bayanihan Act Complex Ultra (01 December - Emergency 2) CO2SPAP 31 December 2020) Cases 337,678.63 337,678.63 Advertiseme Submission Code Procurement PMO/ Mode of nt/Posting /Opening Notice of Contract Source of (PAP) Project End-User Procurement of IB/REI of Bids Award Signing Funds Total MOOE CO

Provision of Janitorial Services Unprogrammed for the COVID-19 Quarantine Task Group Appropriations Facility at Rizal Memorial 11/20/2020 11/26/2020 ######## Facilities NP-53.2 (Bayanihan Act Coliseum (RMC) (01 December - Emergency 2) 31 December 2020) CO2SPAP Cases 365,240.70 365,240.70 Provision of Janitorial Services Unprogrammed for the COVID-19 Quarantine Task Group Appropriations Facility at Ninoy Aquino NP-53.2 11/20/2020 11/26/2020 ######## Facilities (Bayanihan Act Stadium (NAS) (01 December - Emergency 2) CO2SPAP 31 December 2020) Cases 502,692.98 502,692.98 Provision of Janitorial Services Unprogrammed for the COVID-19 Quarantine Task Group Appropriations Facility at Bagong Nayong NP-53.2 11/20/2020 11/26/2020 ######## Facilities (Bayanihan Act Pilipino (BNP) (01 December - Emergency 2) CO2SPAP 31 December 2020) Cases 613,815.19 613,815.19 Provision of Janitorial Services for the COVID-19 Quarantine Unprogrammed Facility at Philippine Task Group Appropriations 11/20/2020 11/26/2020 ######## International Convention Center Facilities NP-53.2 (Bayanihan Act (PICC) (01 December - 31 Emergency 2) CO2SPAP December 2020) Cases 736,641.40 736,641.40 Provision of Transportation Unprogrammed Services for Filinvest Tent Task Group Appropriations NP-53.2 12/4/2020 12/4/2020 12/4/2020 Quarantine Facility (05 – 31 Facilities (Bayanihan Act Emergency December 2020) 2) CO2SPAP Cases 297,000.00 297,000.00 Provision of Catering Services Unprogrammed for the Staff and Patients of the Task Group Appropriations COVID-19 Quarantine Facility in 12/17/2020 12/18/2020 ######## Facilities NP-53.2 (Bayanihan Act Ninoy Aquino Stadium (19 to 31 Emergency 2); December 2020) CO2SPAP Cases 992,160.00 992,160.00 Provision of Catering Services Unprogrammed for COVID-19 Quarantine Task Group Appropriations NP-53.2 12/23/2020 Facility in Filinvest Tent Alabang Facilities (Bayanihan Act Emergency (01 January - 31 March 2021) 2) CO2SPAP Cases 10,368,000.00 10,368,000.00 Provision of Catering Services Unprogrammed for COVID-19 Quarantine Task Group Appropriations NP-53.2 12/23/2020 Facility in PhilSports Arena (01 Facilities (Bayanihan Act Emergency January - 31 March 2021) 2) CO2SPAP Cases 6,804,000.00 6,804,000.00 Provision of Catering Services Unprogrammed for COVID-19 Testing Facility in Task Group Appropriations NP-53.2 12/23/2020 Lakeshore Taguig (01 January - Facilities (Bayanihan Act Emergency 31 March 2021) 2) CO2SPAP Cases 4,665,600.00 4,665,600.00 Advertiseme Submission Code Procurement PMO/ Mode of nt/Posting /Opening Notice of Contract Source of (PAP) Project End-User Procurement of IB/REI of Bids Award Signing Funds Total MOOE CO Provision of Meals for OCD Employees on Skeleton 12/29/202 Reprogrammed Workforce due to COVID-19 HRMDD NP-53.2 12/23/2020 12/29/2020 0 Funds DRRM Pandemic (1 January to 31 Emergency CO2SPAP March 2021) Cases 6,966,000.00 6,966,000.00 Provision of Shuttle Service for DRRM OCD Personnel during the NP-53.2 12/29/202 Reprogrammed HRMDD 12/23/2020 12/29/2020 COVID-19 Pandemic (3 January Emergency 0 Fund for CY CO2SPAP to March 31 2021) Cases 2020 5,032,500.00 5,032,500.00 Provision of Catering Services Unprogrammed for COVID-19 Testing Facility in Task Group Appropriations NP-53.2 12/23/2020 Philippine Arena (01 January - Facilities (Bayanihan Act Emergency 31 March 2021) 2) CO2SPAP Cases 14,904,000.00 14,904,000.00 Provision of Catering Services Unprogrammed for COVID-19 Quarantine Task Group Appropriations Facility in Philippine 12/23/2020 Facilities NP-53.2 (Bayanihan Act International Convention Center Emergency 2) (01 January - 31 March 2021) CO2SPAP Cases 6,480,000.00 6,480,000.00 Provision of Catering Services Unprogrammed for COVID-19 Quarantine Task Group Appropriations Facility in Rizal Memorial NP-53.2 12/23/2020 Facilities (Bayanihan Act Coliseum (01 January - 31 Emergency 2) CO2SPAP March 2021) Cases 5,508,000.00 5,508,000.00 Provision of Catering Services Unprogrammed for COVID-19 Quarantine Task Group Appropriations NP-53.2 12/23/2020 Facility in Ninoy Aquino Stadium Facilities (Bayanihan Act Emergency (01 January - 31 March 2021) 2) CO2SPAP Cases 6,285,600.00 6,285,600.00 Provision of Catering Services Unprogrammed for COVID-19 Quarantine Task Group Appropriations Facility in Bagong Nayong NP-53.2 12/23/2020 Facilities (Bayanihan Act Pilipino (01 January - 31 March Emergency 2) CO2SPAP 2021) Cases 8,424,000.00 8,424,000.00 Provision of Catering Services Unprogrammed for COVID-19 Testing Facility in Task Group Appropriations NP-53.2 12/23/2020 Mall of Asia Arena (01 January - Facilities (Bayanihan Act Emergency 31 March 2021) 2) CO2SPAP Cases 3,888,000.00 3,888,000.00 Provision of Hotel Accommodation and Meals for Unprogrammed Additional BFP Personnel Task Group Appropriations 12/4/2020 12/4/2020 12/4/2020 Deployed at COVID-19 Facility Facilities NP-53.2 (Bayanihan Act in Filinvest Tent Muntinlupa (5 Emergency 2) CO2SPAP to 31 December 2020) Cases 1,696,500.00 1,696,500.00 Advertiseme Submission Code Procurement PMO/ Mode of nt/Posting /Opening Notice of Contract Source of (PAP) Project End-User Procurement of IB/REI of Bids Award Signing Funds Total MOOE CO Provision of Hotel Accommodation and Meals for Unprogrammed BCDA and AFP Personnel Task Group Appropriations 12/4/2020 12/4/2020 12/4/2020 deployed at the COVID-19 Facilities NP-53.2 (Bayanihan Act Testing Facility in Lakeshore Emergency 2) CO2SPAP Taguig (5 to 31 December 2020 Cases 12,873,000.00 12,873,000.00 Provision of Hotel Accommodation and Meals for Unprogrammed BFP Personnel Deployed at the Task Group Appropriations 12/4/2020 12/4/2020 12/4/2020 COVID-19 Testing Facility in Facilities NP-53.2 (Bayanihan Act Philippine Arena (5 to 31 Emergency 2) CO2SPAP December 2020) Cases 4,806,000.00 4,806,000.00 OCD FY 2019 – Continuing 10/15/2020 11/5/2020 11/26/2020 ######## Appropriations Procurement of Two (2) Units of Competitive (Capital Outlay) CO2SPAP Pick Up Vehicle GSD Bidding 3,042,600.00 3,042,600.00

Supply, Delivery and Installation of 150 Brand-New Two-Cranks 12/14/202 Hospital Beds for the Philippine 10/16/2020 10/23/2020 3/12/2020 QRF 0 National Police National Capital Region Police Office (PNP Competitive CO2SPAP NCRPO) Health Care Facilities GSD Bidding 1,875,000.00 1,875,000.00 12/17/202 OCD CY 2020 Supply and Delivery of HP410 Competitive 10/15/2020 11/5/2020 11/25/2020 0 – MOOE GASS CO2SPAP Printer Consumables GSD Bidding 1,381,536.54 1,381,536.54 Site Development For OCDRO V Operations Center and 07/09/202 2/13/2020 3/3/2020 06/30/2020 QRF CO 2019 Replication of Affected PAF Competitive 0 CO2SPAP Facilities GSD Bidding 24,469,529.84 24,469,529.84

Supply and Delivery of Fifty-One (51) Satellite Phones for the 3/12/2020 6/11/2020 2/7/2020 3/8/2020 QRF CO 2019 Regional Disaster Risk Reduction and Management Competitive CO2SPAP Operations Centers (RDRRMOC) Operations Bidding 4,379,200.00 4,379,200.00 Construction of Ramp, Open Parking, Open Canal and Perimeter Fence for the DRRM 6/11/2020 7/2/2020 8/17/2020 8/27/2020 QRF CO 2019 Facility in Fort Ramon Competitive CO2SPAP Magsaysay (OCDRO lll) GSD Bidding 23,174,033.92 23,174,033.92 Provision of Meals and Snacks for OCD Personnel and Detailed Operations 6/25/2020 7/16/2020 8/17/2020 8/17/2020 QRF Duty Officers (Ordering Competitive CO2SPAP Agreement) Bidding 7,920,000.00 7,920,000.00 Advertiseme Submission Code Procurement PMO/ Mode of nt/Posting /Opening Notice of Contract Source of (PAP) Project End-User Procurement of IB/REI of Bids Award Signing Funds Total MOOE CO Supply and Delivery of Medical Equipment for COVID-19 Unprogrammed Quarantine Facilities under Appropriations 12/16/2020 12/18/2020 2/1/2021 Bayanihan Act Two (Lots 2 and (Bayanihan Act 3) – Lot 2 (Mechanical Task Group Competitive 2); CO2SPAP Ventilators) Facilities Bidding 30,476,000.00 30,476,000.00 Supply and Delivery of Medical Equipment for COVID-19 Unprogrammed Quarantine Facilities under Appropriations 11/27/2020 12/4/2020 12/18/2020 1/27/2021 Bayanihan Act Two (Rebidding) - (Bayanihan Act Lot 1 Mobile Digital X-Ray Task Group Competitive 2); CO2SPAP Machines Facilities Bidding 60,480,000.00 60,480,000.00 Supply and Delivery of Medical Equipment for COVID-19 Unprogrammed Quarantine Facilities under Appropriations 12/11/2020 12/16/2020 12/18/2020 1/29/2021 Bayanihan Act Two (Lots 2 and (Bayanihan Act 3) – Lot 3 (Cardiac Monitors and Task Group Competitive 2); CO2SPAP Other Equipment) Facilities Bidding 29,934,800.00 29,934,800.00

Supply and Delivery of Medical Unprogrammed Equipment for COVID-19 Appropriations 11/27/2020 12/4/2020 Quarantine Facilities under (Bayanihan Act Bayanihan Act Two (Rebidding) - Task Group Competitive 2); CO2SPAP Lot 4 Various Medical Devices Facilities Bidding 10,838,250.00 10,838,250.00 Supply, Delivery, Installation, Configuration, Testing, Tagging, and Commissioning of Collaboration System to Support 7/23/2020 8/20/2020 9/11/2020 1/25/2021 QRF CO 2019 the Command, Control, and Communications Information Competitive CO2SPAP System (C3IS) Operations Bidding 12,146,967.54 12,146,967.54 Supply, Delivery, and Installation Direct OS APB CY of LED Power Supply for Operations 10/29/2020 11/9/2020 ######## Contracting 2020 NDRRMOC Video Wall System CO2SPAP 17,800.00 17,800.00 Procurement of SMS Load Credits for the Sustenance of Direct Operations 10/1/2020 10/8/2020 ######## QRF OCD SMS Blast System for CY Contracting CO2SPAP 2020 3,000,000.00 3,000,000.00 “Procurement of Toners for Sharp Multi-Function Direct OS APB CY Operations 11/20/2020 3/10/2020 6/24/2020 Photocopying Machine (MFP) of Contracting 2020 the NDRRM Operation Center CO2SPAP 163,570.00 163,570.00 Advertiseme Submission Code Procurement PMO/ Mode of nt/Posting /Opening Notice of Contract Source of (PAP) Project End-User Procurement of IB/REI of Bids Award Signing Funds Total MOOE CO NP-53.10 Lease Provision of Accommodation of Real Property and Meals for the Outgoing and Venue Emergency Medical Team GSD 8/18/2020 8/27/2020 10/9/2020 9/14/2020 QRF (EMT) Personnel designated for COVID-19 Quarantine Facility at World Trade Center (WTC) CO2SPAP 4,947,800.00 4,947,800.00 Provision of Accommodation NP-53.10 Lease and Meals for the Outgoing of Real Property Emergency Medical Team and Venue (EMT) Personnel designated for COVID-19 Quarantine Facility at Rizal Memorial Coliseum (RMC) 18 September 2020 – 02 October 2020 (14 nights); 08 GSD 9/12/2020 9/15/2020 9/17/2020 9/18/2020 QRF October 2020 – 22 October 2020 (14 nighst); 28 October 2020 – 11 November 2020 (14 nights); 17 November 2020 – 01 December 2020 (14 nights); and 07 December 2020 – 21 CO2SPAP December 2020 (14 nights) 3,080,000.00 3,080,000.00 Provision of Accommodation NP-53.10 Lease and Meals for the Outgoing of Real Property Emergency Medical Team and Venue (EMT) Personnel designated for GSD 8/18/2020 8/27/2020 8/30/2020 1/9/2020 QRF COVID-19 Quarantine Facility at Ninoy Aquino Stadium (NAS) (1 September – 28 December CO2SPAP 2020) 4,461,600.00 4,461,600.00 Supply and Delivery of SMART NP-53.9 - Small Television Sets and Mobile TV Value OCD QRF CY Cart for the Enhancement of the Operations Procurement 11/12/2020 11/20/2020 11/27/2020 ######## 2020 NDRRMOC Audio – Visual CO2SPAP System 499,800.00 499,800.00 NP-53.9 - Small Supply and Delivery of GSD Value 7/11/2020 7/16/2020 8/17/2020 9/3/2020 QRF Warehouse Equipment CO2SPAP Procurement 990,000.00 990,000.00 Provision of On-Site Drug NP-53.9 - Small HRMDD APB Testing for OCD Personnel HRMDD Value 11/11/2020 11/13/2020 11/27/2020 ######## CY 2020 CO2SPAP Annual Drug Test 2020 Procurement 90,750.00 90,750.00 Supply, Delivery, and Installation NP-53.9 - Small of Electrical System for the Value Three (3) Units 5KVA Procurement 12/15/202 OS APB CY Operations 11/12/2020 11/20/2020 12/1/2020 Uninterruptable Power Supply 0 2020 (UPS) for the NDRRMOC Data CO2SPAP Center 141,766.00 141,766.00 Advertiseme Submission Code Procurement PMO/ Mode of nt/Posting /Opening Notice of Contract Source of (PAP) Project End-User Procurement of IB/REI of Bids Award Signing Funds Total MOOE CO NP-53.9 - Small Supply, Delivery and Installation GSD Value 7/11/2020 7/16/2020 8/17/2020 9/3/2020 QRF of Warehouse Racking System CO2SPAP Procurement 960,000.00 960,000.00 NP-53.9 - Small Tokens of Appreciation for the 12/22/202 approved MRE PAO Value 10/1/2020 12/18/2020 12/22/2020 DND Public Affairs Event 0 Funding CO2SPAP Procurement 58,750.00 58,750.00 NP-53.9 - Small Supply and Delivery of Polo Value Shirt and T Shirt for use of STG Reprogrammed GSD Procurement 7/11/2020 7/16/2020 8/11/2020 9/21/2020 Logistics Officials and Personnel Fund APB re COVID-19 Response CO2SPAP 105,000.00 105,000.00 Supply of Materials and Labor NP-53.9 - Small for the replacement of defective Value parts of the VRF Air Procurement GSD 7/11/2020 7/16/2020 10/8/2020 8/20/2020 AFMS APB Conditioning System for Third Floor, NDRRMC Operations CO2SPAP Center 257,810.00 257,810.00 Procurement of Materials for the NP-53.9 - Small Repainting of OCD Admin and Value GSD 8/5/2020 8/6/2020 8/17/2020 9/14/2020 GASS Old NDRRMC Operations Procurement CO2SPAP Center Building 181,605.00 181,605.00 NP-53.9 - Small OCD Supply and Delivery of 66th Value Reprogrammed GSD 10/1/2020 10/8/2020 10/16/2020 11/3/2020 OCD Anniversary Souvenir Mugs Procurement Funds CO2SPAP (NDRRM) 60,000.00 60,000.00 NP-53.9 - Small Realigned Printing Services for OCD 2021 Value budget from PAO 12/19/2020 12/23/2020 12/29/2020 8/1/2021 Planner and Calendars Procurement PAO APB CY CO2SPAP 2020 535,000.00 535,000.00 Supply and Delivery of Plaque NP-53.9 - Small 12/16/202 HRMDD APB for the CY 2020 PRAISE HRMDD Value 11/27/2020 12/4/2020 12/9/2020 0 CY 2020 CO2SPAP Awardees Procurement 18,000.00 18,000.00 NP-53.9 - Small Procurement of Flags of ASEAN Value DRRM-MOOE Member Countries, ASEAN and Operations 12/3/2020 12/10/2020 Procurement CY 2020 AHA Center with Flag Poles CO2SPAP 105,133.33 105,133.33 Provision of Fabrication and NP-53.9 - Small Installation of Sliding Windows, Value Sliding Door and Guest Partition Procurement Window for the OS-NDRRM DRRM-MOOE Operations 12/12/2020 12/17/2020 12/23/2020 1/27/2021 Operation Center Lobby Area, CY 2020 D,OS Office, Presidential Office, CDA’s Office and D, AFMS CO2SPAP Office 193,600.00 193,600.00 NP-53.9 - Small Supply and Delivery of Laptop Quick Value Computers to Support Various Response Operations Procurement 12/12/2020 12/17/2020 12/28/2020 1/25/2021 COVID-19 Activities of the Task Fund – Capital Group under Operations Service Outlay 2019 CO2SPAP 971,670.00 971,670.00 Advertiseme Submission Code Procurement PMO/ Mode of nt/Posting /Opening Notice of Contract Source of (PAP) Project End-User Procurement of IB/REI of Bids Award Signing Funds Total MOOE CO NP-53.9 - Small PAO APB CY Provision of Printing Services PAO Value 12/16/2020 12/17/2020 12/23/2020 1/29/2021 2020 CO2SPAP Procurement 185,640.00 185,640.00 NP-53.9 - Small Supply, Delivery and Installation Value GSD APB CY of Four Layer Adjustable Steel GSD Procurement 12/16/2020 12/17/2020 12/29/2020 7/1/2021 2020-MOOE Racks and Three Layer Filing GASS Cabinets for ISO Requirements CO2SPAP 739,221.00 739,221.00 NP-53.9 - Small Supply and Delivery of Medical HRMDD Value 8/18/2020 8/20/2020 GAD Supplies for OCD Clinic CO2SPAP Procurement 45,460.00 45,460.00 NP-53.9 - Small Supply and Delivery of Filing HRMDD APB HRMDD Value 10/10/2020 10/15/2020 10/26/2020 ######## Cabinet for HRMDD for CY 2020 CO2SPAP Procurement 136,500.00 136,500.00 Provision of Accommodation for GSD QRF MOA Mega Testing Site Duty NP-53.2 Personnel 09 June - 07 July Emergency CO2SPAP 2020) Cases 825,440.00 825,440.00 Provision of Catering Services GSD QRF for the Staff and Patients at COVID 19 Quarantine Facility - NP-53.2 Rizal Memorial Coliseum 1-31 Emergency CO2SPAP Jul 2020 Cases 2,232,000.00 2,232,000.00 Provision of Accommodation for GSD QRF the BOQ Duty Personnel Designated at MOA Mega NP-53.2 Testing Site 21 June - 21 Jul Emergency CO2SPAP 2020 Cases 399,600.00 399,600.00 Provision of Accommodation for GSD QRF the BFP, DOTR, and other Govt Personnel for COVID 19 Mega NP-53.2 Testing Site at Philippine Arena Emergency CO2SPAP Cases 661,440.00 661,440.00 Provision of Accommodation for GSD QRF the PCG Duty Personnel for NP-53.2 COVID 19 Mega Testing Site at Emergency CO2SPAP Palacio de Manila Cases 4,582,500.00 4,582,500.00 Supply and Delivery of GSD NP-53.2 QRF Disinfectants for OCD Emergency CO2SPAP Cases 67,200.00 67,200.00 Provision of Accommodation GSD QRF and Meals for Outgoing PNP Medical Reserve Force for NP-53.2 COVID 19 Mega Testing Site at Emergency CO2SPAP MOA Cases 6,300,000.00 6,300,000.00 Provision of Janitorial Services GSD NP-53.2 QRF for COVID 19 Mega Testing Site Emergency CO2SPAP at MOA Arena Cases 2,002,147.22 2,002,147.22 Advertiseme Submission Code Procurement PMO/ Mode of nt/Posting /Opening Notice of Contract Source of (PAP) Project End-User Procurement of IB/REI of Bids Award Signing Funds Total MOOE CO Provision of Janitorial Services GSD NP-53.2 QRF for COVID 19 Quarantine Sites Emergency CO2SPAP at PICC Cases 7,980,428.00 7,980,428.00 Provision of Wrapping Materials GSD NP-53.2 QRF re: COVID 19 Response Emergency CO2SPAP Cases 22,800.00 22,800.00 Provision of Accommodation for GSD QRF the PCG Duty Personnel for NP-53.2 COVID 19 Mega Testing Site at Emergency CO2SPAP Palacio de Manila Cases 5,017,600.00 5,017,600.00 Provision of Accommodation for GSD QRF the PCG Duty Personnel for NP-53.2 Swabbing Operations at NAIA Emergency CO2SPAP Terminals 1, 2, and 3 Cases 4,228,032.00 4,228,032.00 Provision of Accommodation for GSD QRF the PCG Duty Personnel for NP-53.2 Swabbing Operations at NAIA Emergency CO2SPAP Terminals 1, 2, and 3 Cases 6,323,200.00 6,323,200.00 Provision of Packed Meals for GSD NP-53.2 QRF Hauls for OCD COVID 19 Emergency CO2SPAP Response 1 Sept to 31 Oct Cases 10,248,000.00 10,248,000.00 Provision of Laundry Services GSD QRF for COVID 19 Quarantine Facilities (Ninoy Aquino Stadium, PICC, World Trade NP-53.2 Center, Rizal Memorial Emergency CO2SPAP Coliseum, and Filinvest Tent) Cases 9,620,000.00 9,620,000.00 Provision of Trucking Service for GSD NP-53.2 QRF Delivery of Frozen Goods in Emergency CO2SPAP Luzon Cases 5,303,800.00 5,303,800.00 Provision of Laundry Services GSD QRF for 4 COVID 19 Mega Testing Sites (Palacio de Manila, Enderun Tent, MOA Arena, and NP-53.2 Philippine Arena) 7-31 Jul 2020 Emergency CO2SPAP Cases 660,125.00 660,125.00 Provision of Accommodation for GSD NP-53.2 QRF the PCG Duty Personnel at Emergency CO2SPAP NAIA Terminals 1, 2, and 3 Cases 2,000,000.00 2,000,000.00 Provision of Accommodation for GSD QRF the Duty Personnel designated for COVID 19 Quarantine Site at NP-53.2 Ninoy Aquino Stadium Emergency CO2SPAP Cases 868,000.00 868,000.00 Supply and Delivery of GSD QRF Refrigerated Delivery Truck as NP-53.2 Mobile Morgue for COVID 19 Emergency CO2SPAP Quarantine Sites Cases 1,272,000.00 1,272,000.00 Advertiseme Submission Code Procurement PMO/ Mode of nt/Posting /Opening Notice of Contract Source of (PAP) Project End-User Procurement of IB/REI of Bids Award Signing Funds Total MOOE CO Supply, Delivery, Installation, GSD QRF and Commissioning of Medical Equipment for Various NP-53.2 Quarantine Facilities at OCD Emergency CO2SPAP Region VIII Cases 14,376,100.00 14,376,100.00 Provision for Accommodation of GSD QRF Uniformed Personnel NP-53.2 Designated for COVID 19 Emergency CO2SPAP Quarantine Site at PICC Cases 2,866,400.00 2,866,400.00 Supply and Delivery of Ink GSD QRF Cartridges for HP Jet T795/ NP-53.2 T790 (Large Format Printer) of Emergency CO2SPAP the NDRRMC Operation Center Cases 118,320.00 118,320.00 Provision of Janitorial Services GSD NP-53.2 QRF for COVID 19 Quarantine Sites Emergency CO2SPAP at Rizal Memorial Coliseum Cases 1,455,404.93 1,455,404.93 Provision of Accommodation GSD QRF and Meals for the Outgoing Medical Reserve Force and NP-53.2 Encoder Duty Personnel for Emergency CO2SPAP COVID 19 Site at ULTRA Cases 807,300.00 807,300.00 Supply and Delivery of GSD NP-53.2 QRF Admission Kits for ULTRA Emergency CO2SPAP Quarantine Facility Cases 242,880.00 242,880.00 Provision of Catering Services GSD QRF for the Staff and Patients at NP-53.2 COVID 19 Quarantine Facility in Emergency CO2SPAP Ninoy Aquino Stadium Cases 4,579,200.00 4,579,200.00 Supply and Delivery of 336 GSD NP-53.2 QRF Large Styro Box for Mega Emergency CO2SPAP Testing Facilities Cases 58,800.00 58,800.00 Supply and Delivery of Janitorial GSD QRF Supplies for the Various NP-53.2 Quarantine and Mega Testing Emergency CO2SPAP Facilities Cases 494,394.00 494,394.00 Supply and Delivery of Styro GSD NP-53.2 QRF Box for the Mega Testing Emergency CO2SPAP Facilities Cases 76,400.00 76,400.00 Supply and Delivery of Chairs, GSD QRF Tables, Mattress, and Trash Bin NP-53.2 for the Various Quarantine and Emergency CO2SPAP Mega Testing Facilities Cases 924,330.00 924,330.00 Supply and Delivery of GSD QRF Quarantine Kits, Lot 1: 2,000 NP-53.2 Sets of Sleeping Kit and Lot 2: Emergency CO2SPAP 12,000 Sets of Admission Kit Cases 20,247,000.00 20,247,000.00 Advertiseme Submission Code Procurement PMO/ Mode of nt/Posting /Opening Notice of Contract Source of (PAP) Project End-User Procurement of IB/REI of Bids Award Signing Funds Total MOOE CO Supply and Delivery and Testing GSD QRF of Megaphone for MOA Arena NP-53.2 and Philippine Arena Mega Emergency CO2SPAP Testing Facilities Cases 32,000.00 32,000.00 Supply and Delivery of Eco GSD NP-53.2 QRF Bags for Admission Kits Emergency CO2SPAP Cases 168,000.00 168,000.00 Supply and Delivery of Insect GSD NP-53.2 QRF Repellent Lotion for Quarantine Emergency CO2SPAP Facilities Cases 110,000.00 110,000.00 Supply and Delivery and Testing GSD QRF of Portable Aircon for Rizal NP-53.2 Memorial Sports Complex Emergency CO2SPAP Cases 207,200.00 207,200.00 Supply and Delivery of GSD QRF Disinfectant Rubber Mat for NP-53.2 Various Quarantine Facilities Emergency CO2SPAP and Mega Testing Sites Cases 240,000.00 240,000.00 Supply and Delivery of Addt'l GSD QRF Items/ Requirements of NP-53.2 Admission Kits for Various Emergency CO2SPAP Quarantine Sites Cases 2,648,000.00 2,648,000.00 Supply and Delivery of Shower GSD QRF Curtains for the World Trade NP-53.2 Center and Ninoy Aquino Emergency CO2SPAP Stadium Quarantine Facilities Cases 184,000.00 184,000.00 Provision of Accommodation fo GSD QRF rthe PNP Medical Reserve Force Duty Personnel Designated for COVID 19 Mega NP-53.2 Testing Site at MOA Arena Emergency CO2SPAP Cases 3,411,248.00 3,411,248.00 Provision of Accommodation for GSD QRF the MOA Mega Testing Site NP-53.2 Duty Personnel 9 June - 7 Jul Emergency CO2SPAP 2020 Cases 825,440.00 825,440.00 Provision of Hotel Task Group Accommodation and Meals for Facilities Unprogrammed BCDA, MMDA, and PCG Appropriations Personnel Deployed at the (Bayanihan Act COVID-19 Testing Facility in NP-53.2 2) Palacio de Manila (31 Oct to 31 Emergency CO2SPAP Dec 2020) Cases 7,978,800.00 7,978,800.00 Provision of Hotel Task Group Accommodation and Meals for Facilities Unprogrammed BCDA and AFP Personnel Appropriations Deployed at the COVID 19 NP-53.2 (Bayanihan Act Testing Facility in Lakeshore, Emergency 2) CO2SPAP Taguig (31 Oct to 1 Dec 2020) Cases 13,702,000.00 13,702,000.00 Advertiseme Submission Code Procurement PMO/ Mode of nt/Posting /Opening Notice of Contract Source of (PAP) Project End-User Procurement of IB/REI of Bids Award Signing Funds Total MOOE CO Provision of Hotel Task Group Accommodation Services for Facilities Unprogrammed PRC Personnel Deployed at the Appropriations PRC Laboratory in Mandaluyong NP-53.2 (Bayanihan Act (1 Nov to 1 Dec 2020) Emergency 2) CO2SPAP Cases 8,988,000.00 8,988,000.00 Provision of Hotel Task Group Accommodation and Meals for Facilities Unprogrammed PCG Personnel Deployed under Appropriations Task Group Airport One Stop (Bayanihan Act Shop at NAIA Terminal 2 - NP-53.2 2) International (24 Oct - 31 Dec Emergency CO2SPAP 2020) Cases 12,240,000.00 12,240,000.00 Provision of Hotel Task Group Accommodation and Meals for Facilities Unprogrammed PCG Personnel Deployed under Appropriations Task Group Airport One Stop (Bayanihan Act Shop at NAIA Terminal 2 - NP-53.2 2) Domestic (24 Oct - 31 Dec 2020) Emergency CO2SPAP Cases 12,240,000.00 12,240,000.00 Provision of Hotel Task Group Accommodation and Meals for Facilities Unprogrammed BCDA and Other Personnel Appropriations Deployed at COVID 19 Facility NP-53.2 (Bayanihan Act in Palacio de Manila Group 1 Emergency 2) CO2SPAP (18 Oct - 31 Dec 2020) Cases 10,596,800.00 10,596,800.00 Provision of Hotel Task Group Accommodation and Meals for Facilities Unprogrammed BCDA and Other Personnel Appropriations Deployed at COVID 19 Testing NP-53.2 (Bayanihan Act Facility in Palacio de Manila (31 Emergency 2) CO2SPAP Oct - 31 Dec 2020) Cases 2,379,000.00 2,379,000.00 Supply and Delivery of Bottled Task Group Unprogrammed Drinking Water for Various Facilities Appropriations COVID 19 Quarantine and NP-53.2 (Bayanihan Act Testing Facilities (12 Weeks) Emergency 2) CO2SPAP Cases 7,043,400.00 7,043,400.00 Supply and Delivery of Medical Task Group Unprogrammed Equipment for COVID 19 Facilities Appropriations Quarantine Facilities (Capital NP-53.2 (Bayanihan Act Outlay) Emergency 2) CO2SPAP Cases 120,890,800.00 ############# Supply and Delivery of Medical Task Group Unprogrammed Equipment for COVID 19 Facilities Appropriations Quarantine Facilities (MOOE) NP-53.2 (Bayanihan Act Emergency 2) CO2SPAP Cases 11,500,650.00 11,500,650.00 Advertiseme Submission Code Procurement PMO/ Mode of nt/Posting /Opening Notice of Contract Source of (PAP) Project End-User Procurement of IB/REI of Bids Award Signing Funds Total MOOE CO Supply and Delivery of Medical Task Group Unprogrammed Equipment for COVID 19 Facilities Appropriations Isolation Facilities (Capital NP-53.2 (Bayanihan Act Outlay) Emergency 2) CO2SPAP Cases 16,097,200.00 16,097,200.00 Supply and Delivery of Medical Task Group Unprogrammed Equipment for COVID 19 Facilities Appropriations Isolation Facilities (MOOE) NP-53.2 (Bayanihan Act Emergency 2) CO2SPAP Cases 2,739,750.00 2,739,750.00 Supply and Delivery of Medical Task Group Unprogrammed Equipment for COVID 19 Facilities Appropriations Quarantine Facilities (Capital NP-53.2 (Bayanihan Act Outlay) Emergency 2) CO2SPAP Cases 120,890,800.00 ############# Supply and Delivery of Medical Task Group Unprogrammed Equipment for COVID 19 Facilities Appropriations Quarantine Facilities (MOOE) NP-53.2 (Bayanihan Act Emergency 2) CO2SPAP Cases 10,838,250.00 10,838,250.00 Supply and Delivery of Medical Task Group Unprogrammed Equipment for COVID 19 Facilities Appropriations Isolation Facilities (Capital NP-53.2 (Bayanihan Act Outlay) Emergency 2) CO2SPAP Cases 71,557,100.00 71,557,100.00 Supply and Delivery of Medical Task Group Unprogrammed Equipment for COVID 19 Facilities Appropriations Isolation Facilities (MOOE) NP-53.2 (Bayanihan Act Emergency 2) CO2SPAP Cases 5,845,800.00 5,845,800.00 Supply and Delivery of Task Group Unprogrammed Additional Medical Equipment Facilities Appropriations for COVID 19 Quarantine NP-53.2 (Bayanihan Act Facilities Emergency 2) CO2SPAP Cases 14,424,800.00 14,424,800.00 Supply and Delivery of Task Group Unprogrammed Additional Medical Equipment Facilities Appropriations for COVID 19 Quarantine NP-53.2 (Bayanihan Act Facilities Emergency 2) CO2SPAP Cases 421,050.00 421,050.00 Provision of Transportation Task Group Unprogrammed Services for Filinvest Tent Facilities Appropriations Quarantine Facility (01 – 31 NP-53.2 (Bayanihan Act December 2020) Emergency 2) CO2SPAP Cases 341,000.00 341,000.00 Supply and Delivery of 600 Task Group Donated Funds Hospital Beds for Nayong Facilities NP-53.2 Pilipino Mega Quarantine Facility Emergency CO2SPAP Cases 11,460,000.00 11,460,000.00 Advertiseme Submission Code Procurement PMO/ Mode of nt/Posting /Opening Notice of Contract Source of (PAP) Project End-User Procurement of IB/REI of Bids Award Signing Funds Total MOOE CO Supply and Delivery of Other Task Group Unprogrammed Office Supplies for COVID 19 Facilities Appropriations Quarantine and Testing Facilities NP-53.2 (Bayanihan Act Emergency 2) CO2SPAP Cases 577,094.15 577,094.15 Supply and Delivery of Nitrile Task Group Unprogrammed Gloves for COVID 19 Mega Facilities Appropriations Testing Facilities NP-53.2 (Bayanihan Act Emergency 2) CO2SPAP Cases 460,500.00 460,500.00 Supply and Delivery of Rapid Task Group Unprogrammed Antigen Test Kits for OCD Facilities Appropriations Employees NP-53.2 (Bayanihan Act Emergency 2) CO2SPAP Cases 2,350,000.00 2,350,000.00 Replacement of Parts of GSD GASS Small Value NDRRMC Operations Center Procurement CO2SPAP VRF Air Conditioning System 257,810.00 257,810.00 Provision of Laundry Services Task Group Unprogrammed for the Staff at COVID 19 Facilities Appropriations Testing Facility in MOA - Addt'l NP-53.2 (Bayanihan Act Wash Load (1-31 Dec 2020) Emergency 2) CO2SPAP Cases 270,000.00 270,000.00 Provision of Laundry Services Task Group Unprogrammed for the Staff at COVID 19 Facilities Appropriations Testing Facility in Palacio de NP-53.2 (Bayanihan Act Manila - Addt'l Wash Load (1-31 Emergency 2) CO2SPAP Dec 2020) Cases 300,000.00 300,000.00 Provision of Laundry Services Task Group Unprogrammed for the Staff at COVID 19 Facilities Appropriations Testing Facility in Lakeshore NP-53.2 (Bayanihan Act Taguig - Addt'l Wash Load (1-31 Emergency 2) CO2SPAP Dec 2020) Cases 270,000.00 270,000.00 Provision of Laundry Services Task Group Unprogrammed for the Staff at COVID 19 Facilities Appropriations Testing Facility in Philippine NP-53.2 (Bayanihan Act Arena - Addt'l Wash Load (1-31 Emergency 2) CO2SPAP Dec 2020) Cases 300,000.00 300,000.00 TGF TOTAL 1,633,677,350.09 Remarks (brief description of Project) Remarks (brief description of Project) Remarks (brief description of Project) Remarks (brief description of Project) Remarks (brief description of Project) Remarks (brief description of Project) Remarks (brief description of Project) Remarks (brief description of Project) Remarks (brief description of Project) Remarks (brief description of Project) Remarks (brief description of Project) Remarks (brief description of Project) Remarks (brief description of Project) Remarks (brief description of Project) Remarks (brief description of Project) Remarks (brief description of Project) Remarks (brief description of Project) Remarks (brief description of Project) Remarks (brief description of Project) Remarks (brief description of Project) Remarks (brief description of Project) Remarks (brief description of Project) Remarks (brief description of Project) Remarks (brief description of Project) Remarks (brief description of Project) Remarks (brief description of Project) Remarks (brief description of Project) Remarks (brief description of Project) Office of Civil Defense 2nd Semester Supplemental Annual Procurement Plan for FY 2020

Procurement PMO/ Mode of Advertiseme Submissio Notice of Contract Source Remarks Code (PAP) Project End-User Procurement nt/Posting of n/Opening Award Signing of Funds Total MOOE CO (brief description of 5021306001 Repair of Mobility Equipment for the First Region 1 NP-53.9 - Small January N/A January January GASS Quarter Calendar Year (CY) - 2020 Value Procurement 24,000.00 24,000.00 - 5021306001 Periodic Maintenance and Repair of Region 1 NP-53.9 - Small January N/A February February GASS Mobility Equipment for the Second Value Quarter Calendar Year (CY) - 2020 Procurement 39,000.00 39,000.00 - 5020301000 Provision of Janitorial Supplies for the Region 1 N/A N/A February February GASS First Semester Calendar Year (CY) - NP-53.5 Agency- 2020 to-Agency 24,095.00 24,095.00 - 5020301000 Periodic Maintenance and Repair of Region 1 NP-53.9 - Small May N/A May May GASS Mobility Equipment for the Third Quarter Value Calendar Year (CY) - 2020 Procurement 31,500.00 31,500.00 - 5020301000 Provision of Janitorial Supplies for the Region 1 N/A N/A July July GASS Second Semester Calendar Year (CY) - NP-53.5 Agency- 2020 to-Agency 24,040.00 24,040.00 - 5021306001 Periodic Maintenance and Repair of Region 1 NP-53.9 - Small August N/A August August GASS Mobility Equipment for the Fourth Value Quarter Calendar Year (CY) - 2020 Procurement 31,500.00 31,500.00 - 5020301000 Provision of Office Supplies for OCD Region 1 NP-53.5 Agency- N/A N/A February February GASS RO1 to-Agency 46,605.00 46,605.00 - 5021306001 Provision of Electrical Supplies for OCD Region 1 NP-53.5 Agency- N/A N/A February February GASS RO1 to-Agency 2,140.00 2,140.00 - 5020399000 Supply and Delivery of OCDR1 Region 1 NP-53.9 - Small February N/A February February DRRM Mementos Value Procurement 90,000.00 90,000.00 - 5020201002 Lease of Venue including Meals and Region 1 N/A N/A March March DRRM Accommodation for the conduct of Office NP-53.10 Lease of Civil Defense Regional Office 1 (OCD of Real Property RO1) Team Building Activity and Venue 71,300.00 71,300.00 - 5020399000 Provision of Catering Services for the Region 1 June N/A June June DRRM conduct of Outreach Program in NP-53.9 - Small Celebration of Office of Civil Defense Value (OCD) Anniversary Procurement 93,400.00 93,400.00 - 5020399000 Provision of Mementos for the conduct of Region 1 June N/A June June DRRM Outreach Program in Celebration of NP-53.9 - Small Office of Civil Defense (OCD) Value Anniversary Procurement 50,000.00 50,000.00 - 5020305000 Provision of Catering Services for the Region 1 October N/A October October DRRM conduct of Office of Civil Defense NP-53.9 - Small Regional Office 1 (OCD RO1) Annual Value Fellowship Procurement 35,000.00 35,000.00 - 5020399000 Provision of Giveaways for the conduct Region 1 NP-53.9 - Small October N/A October October DRRM of Office of Civil Defense Regional Office Value 1 (OCD RO1) Annual Fellowship Procurement 36,000.00 36,000.00 - 5020305000 Provision of Catering Services for the Region 1 January N/A January January DRRM Regional Selection Committee (RSC) NP-53.9 - Small Desk Evaluation for the 22nd Gawad Value KALASAG Procurement 28,000.00 28,000.00 - 5020301000 Provision of Office Supplies for the Region 1 NP-53.5 Agency- N/A N/A January January DRRM conduct of 22nd Gawad KALASAG to-Agency 12,200.00 12,200.00 - 5029905003 Provision of Transportation Services for Region 1 January N/A January January DRRM the Regional Selection Committee NP-53.9 - Small (RSC) Field Validation for the 22nd Value Gawad KALASAG Procurement 89,500.00 89,500.00 - Procurement PMO/ Mode of Advertiseme Submissio Notice of Contract Source Remarks Code (PAP) Project End-User Procurement nt/Posting of n/Opening Award Signing of Funds Total MOOE CO (brief description of 5020201002 Lease of Venue including Meals for the Region 1 N/A N/A January January DRRM conduct of RDRRMC1 Calendar Year NP-53.10 Lease (CY) - 2020 1st, 2nd and 3rd Quarter of Real Property Full Council Meetings and Venue 108,000.00 108,000.00 - 5020301000 Provision of Office Supplies for the Region 1 N/A N/A January January DRRM conduct of RDRRMC1 Calendar Year NP-53.5 Agency- (CY) - 2020 Full Council Meetings to-Agency 6,775.00 6,775.00 - 5020201002 Lease of Venue including Meals for the Region 1 N/A N/A January January DRRM conduct of Thematic Area/Cluster Meetings (four thematic areas: Prevention and Mitigation, NP-53.10 Lease Preparedness, Response and of Real Property Rehabilitation and Recovery) and Venue 72,000.00 72,000.00 - 5020301000 Provision of Office Supplies for the for Region 1 N/A N/A January January DRRM the conduct of Thematic Area/Cluster NP-53.5 Agency- Meetings to-Agency 6,660.00 6,660.00 - 5029905003 Provision of Transportation Services for Region 1 March N/A March March DRRM the National Selection Committee (NSC) NP-53.9 - Small Field Validation for the 22nd Gawad Value KALASAG Procurement 51,000.00 51,000.00 - 5020201002 Lease of Venue including Meals for the Region 1 NP-53.10 Lease N/A N/A April April DRRM conduct of 22nd Gawad KALASAG of Real Property Regional Awarding Ceremony and Venue 82,500.00 82,500.00 - 5020399000 Provision of Tokens for the Guest of Region 1 April N/A April April DRRM Honor and Speaker, Regional Selection Committee (RSC) Members and Guests NP-53.9 - Small of the 22nd Gawad KALASAG Regional Value Awarding Ceremony Procurement 66,000.00 66,000.00 - 5020399000 Supply and Fabrication of Trophies and Region 1 April N/A April April DRRM Plaques for the Winners of the 22nd NP-53.9 - Small Gawad KALASAG Regional Awarding Value Ceremony Procurement 72,100.00 72,100.00 - 5020399000 Supply of Customized Attire for the Region 1 NP-53.9 - Small April N/A April April DRRM conduct of 22nd Gawad KALASAG Value Regional Awarding Ceremony Procurement 62,500.00 62,500.00 - 5021199000 Provision of Photo and Video Coverage Region 1 April N/A April April DRRM Services for the conduct of 22nd Gawad NP-53.9 - Small KALASAG Regional Awarding Value Ceremony Procurement 25,000.00 25,000.00 - 5020305000 Provision of Catering Services for the Region 1 April N/A April April DRRM conduct of National Disaster Resilience NP-53.9 - Small Month (NDRM) Calendar Year (CY) - Value 2020 Kick-Off Procurement 33,000.00 33,000.00 - 5020301000 Provision of Office Supplies for the Region 1 N/A N/A April April DRRM conduct of National Disaster Resilience Month (NDRM) Calendar Year (CY) - NP-53.5 Agency- 2020 to-Agency 6,290.00 6,290.00 - 5020399000 Supply and Delivery of Singlets for the Region 1 April N/A April April DRRM conduct of National Disaster Resilience NP-53.9 - Small Month (NDRM) Calendar Year (CY) - Value 2020 Kick-Off Procurement 40,000.00 40,000.00 - 5029902000 Printing of Tarpaulins and Racebibs for Region 1 April N/A April April DRRM the conduct of National Disaster NP-53.9 - Small Resilience Month (NDRM) Calendar Value Year (CY) - 2020 Procurement 15,800.00 15,800.00 - Procurement PMO/ Mode of Advertiseme Submissio Notice of Contract Source Remarks Code (PAP) Project End-User Procurement nt/Posting of n/Opening Award Signing of Funds Total MOOE CO (brief description of 5020399000 Supply and Fabrication of Plaques for Region 1 April N/A April April DRRM the conduct of National Disaster NP-53.9 - Small Resilience Month (NDRM) Calendar Value Year (CY) - 2020 Kick-Off Procurement 17,000.00 17,000.00 - 5020201002 Lease of Venue including Meals and Region 1 N/A N/A April April DRRM Accommodation for the conduct of National Disaster Resilience Month NP-53.10 Lease (NDRM) Calendar Year (CY) - 2020 of Real Property Regional Resilience Forum and Venue 216,000.00 216,000.00 - 5020305000 Provision of Catering Services for the Region 1 April N/A April April DRRM conduct of National Disaster Resilience NP-53.9 - Small Month (NDRM) Calendar Year (CY) - Value 2020 Culminating Activity Procurement 50,000.00 50,000.00 - 5020201002 Lease of Venue including Meals and Region 1 N/A N/A May May DRRM Accommodation for the conduct of Local NP-53.10 Lease DRRM Plan Review Team Desk of Real Property Evaluation in Pangasinan and Venue 57,200.00 57,200.00 - 5020201002 Lease of Venue including Meals and Region 1 N/A N/A May May DRRM Accommodation for the conduct of Local NP-53.10 Lease DRRM Plan Review Team Desk of Real Property Evaluation in La Union and Venue 17,200.00 17,200.00 - 5020201002 Lease of Venue including Meals and Region 1 N/A N/A May May DRRM Accommodation for the conduct of Local NP-53.10 Lease DRRM Plan Review Team Desk of Real Property Evaluation in Ilocos Sur and Venue 51,200.00 51,200.00 - 5020201002 Lease of Venue including Meals and Region 1 N/A N/A May May DRRM Accommodation for the conduct of Local NP-53.10 Lease DRRM Plan Review Team Desk of Real Property Evaluation in Ilocos Norte and Venue 26,200.00 26,200.00 - 5029905003 Provision of Transportation Services for Region 1 May N/A May May DRRM the conduct of Local DRRM Plan Review Team Desk Evaluation in Pangasinan, NP-53.9 - Small Ilocos Sur and Ilocos Norte Value Procurement 37,000.00 37,000.00 - 5020301000 Provision of Office Supplies for the Region 1 N/A N/A May May DRRM conduct of Local DRRM Plan Review Team Desk Evaluation in Pangasinan, NP-53.5 Agency- La Union, Ilocos Sur and Ilocos Norte to-Agency 11,325.00 11,325.00 - 5020305000 Provision of Catering Services for the Region 1 NP-53.9 - Small June N/A June June DRRM Updating of the RDRRMP 2017-2022 Value Procurement 72,000.00 72,000.00 - 5020301000 Provision of Office Supplies for the Region 1 NP-53.5 Agency- N/A N/A June June DRRM Updating of the RDRRMP 2017-2022 to-Agency 2,448.00 2,448.00 - 5020399000 Provision of Tokens for the conduct of Region 1 NP-53.9 - Small September N/A September September DRRM RDRRMC1 Fourth Quarter Calendar Value Year (CY) - 2020 Full Council Meeting Procurement 25,000.00 25,000.00 - 5020201002 Lease of Venue including Meals for the Region 1 N/A N/A October October DRRM conduct of RDRRMC1 Calendar Year NP-53.10 Lease (CY) - 2020 4th Quarter Full Council of Real Property Meeting and Venue 60,000.00 60,000.00 - 5020201002 Lease of Venue including Meals and Region 1 N/A N/A January January DRRM Accommodation for the conduct of One- Day DRRM Trainings for Service NP-53.10 Lease Providers (Utilities), Children and Youth of Real Property in Ilocos Norte and Venue 103,200.00 103,200.00 - Procurement PMO/ Mode of Advertiseme Submissio Notice of Contract Source Remarks Code (PAP) Project End-User Procurement nt/Posting of n/Opening Award Signing of Funds Total MOOE CO (brief description of 5020301000 Provision of Training Supplies for the Region 1 N/A N/A January January DRRM conduct of One-Day DRRM Trainings for Service Providers (Utilities), Children NP-53.5 Agency- and Youth in Ilocos Norte to-Agency 23,883.00 23,883.00 - 5020201002 Provision of Tokens for the conduct of Region 1 January N/A January January DRRM One-Day DRRM Trainings for Service NP-53.9 - Small Providers (Utilities), Children and Youth Value in Ilocos Norte Procurement 36,000.00 36,000.00 - 5029905003 Provision of Transportation Services for Region 1 January N/A January January DRRM the conduct of One-Day DRRM Trainings for Service Providers (Utilities), NP-53.9 - Small Children and Youth in Ilocos Norte Value Procurement 18,000.00 18,000.00 - 5020201002 Provision of Catering Services for the Region 1 January N/A January January DRRM conduct of First Semester Nationwide NP-53.9 - Small Simultaneous Earthquake Drill (NSED) Value Calendar Year (CY) - 2020 Procurement 105,000.00 105,000.00 - 5020201002 Lease of Venue for Accommodation Region 1 N/A N/A January January DRRM including Meals for the conduct of First Semester Nationwide Simultaneous NP-53.10 Lease Earthquake Drill (NSED) Calendar Year of Real Property (CY) - 2020 and Venue 21,750.00 21,750.00 - 5029905003 Provision of Transportation Services for Region 1 January N/A January January DRRM the conduct of First Semester NP-53.9 - Small Nationwide Simultaneous Earthquake Value Drill (NSED) Calendar Year (CY) - 2020 Procurement 23,500.00 23,500.00 - 5020201002 Provision of Tokens for the conduct of Region 1 NP-53.9 - Small January N/A January January DRRM Nationwide Simultaneous Earthquake Value Drill (NSED) Calendar Year (CY) - 2020 Procurement 18,000.00 18,000.00 - 5020201002 Lease of Venue including Meals and Region 1 N/A N/A February February DRRM Accommodation for the conduct of One- Day DRRM Training for Farmers Landless Workers and Two-Day DRRM NP-53.10 Lease Training for the Private Sector in Ilocos of Real Property Sur and Venue 161,400.00 161,400.00 - 5029905003 Provision of Transportation Services for Region 1 February N/A February February DRRM the conduct of One-Day DRRM Training for Farmers and Landless Workers and NP-53.9 - Small Two-Day DRRM Training for the Private Value Sector in Ilocos Sur Procurement 22,500.00 22,500.00 - 5020201002 Provision of Tokens for the conduct of Region 1 February N/A February February DRRM One-Day DRRM Training for Farmers and Landless Workers and Two-Day NP-53.9 - Small DRRM Training for the Private Sector in Value Ilocos Sur Procurement 24,000.00 24,000.00 - 5020301000 Provision of Training Supplies for the Region 1 N/A N/A February February DRRM conduct of One-Day DRRM Training for Farmers and Landless Workers and Two- Day DRRM Training for the Private NP-53.5 Agency- Sector in Ilocos Sur and in Ilocos Sur to-Agency 16,152.00 16,152.00 - 5020201002 Lease of Venue including Meals and Region 1 N/A N/A February February DRRM Accommodation for the conduct of Three- Day Community-Based DRRM Training NP-53.10 Lease for 3rd-6th Class Municipalities in Ilocos of Real Property Sur and Venue 282,000.00 282,000.00 - Procurement PMO/ Mode of Advertiseme Submissio Notice of Contract Source Remarks Code (PAP) Project End-User Procurement nt/Posting of n/Opening Award Signing of Funds Total MOOE CO (brief description of 5029905003 Provision of Transportation Services for Region 1 February N/A February February DRRM the conduct of Three-Day Community- NP-53.9 - Small Based DRRM Training for 3rd-6th Class Value Municipalities in Ilocos Sur Procurement 16,500.00 16,500.00 - 5020301000 Provision of Training Supplies for the Region 1 N/A N/A February February DRRM conduct of Three-Day Community-Based DRRM Trainings for 3rd-6th Class Municipalities in Ilocos Norte and Ilocos NP-53.5 Agency- Sur to-Agency 18,700.00 18,700.00 - 5020201002 Provision of Tokens for the conduct of Region 1 February N/A February February DRRM Three-Day Community-Based DRRM Trainings for 3rd-6th Class Municipalities NP-53.9 - Small in Ilocos Norte and Ilocos Sur Value Procurement 24,000.00 24,000.00 - 5029902000 Printing and Reproduction of Materials Region 1 February N/A February February DRRM for the conduct of Three-Day Community- Based DRRM Training for 3rd-6th Class NP-53.9 - Small Municipalities in Ilocos Norte and Ilocos Value Sur Procurement 16,900.00 16,900.00 - 5020201002 Lease of Venue including Meals and Region 1 N/A N/A March March DRRM Accommodation for the conduct of One- Day DRRM Training for Informal Sector, Information Officers of RDRRMC1 NP-53.10 Lease Member Agencies and Youth in La of Real Property Union and Venue 103,200.00 103,200.00 - 5020301000 Provision of Training Supplies for the Region 1 N/A N/A March March DRRM conduct of One-Day DRRM Training for Information Officers of RDRRMC1 Member Agencies, Informal Sector and NP-53.5 Agency- Youth in La Union to-Agency 23,193.00 23,193.00 - 5020201002 Provision of Tokens for the conduct of Region 1 March N/A March March DRRM One-Day DRRM Training for Information Officers of RDRRMC1 Member Agencies NP-53.9 - Small and Informal Sector and Youth in La Value Union Procurement 36,000.00 36,000.00 - 5020201002 Lease of Venue including Meals and Region 1 N/A N/A March March DRRM Accommodation for the conduct of Four- NP-53.10 Lease Day Contingency Planning Training of Real Property Course for Manila Trench and Venue 400,000.00 400,000.00 - 5029905003 Provision of Transportation Services for Region 1 March N/A March March DRRM the conduct of Four-Day Contingency NP-53.9 - Small Planning Training Course for Manila Value Trench Procurement 17,500.00 17,500.00 - 5020301000 Provision of Training Supplies for the Region 1 N/A N/A March March DRRM conduct of Four-Day Contingency Planning Training Course for Manila NP-53.5 Agency- Trench to-Agency 9,893.00 9,893.00 - 5020201002 Lease of Venue including Meals and Region 1 N/A N/A April April DRRM Accommodation for the conduct of One- Day DRRM Training for Women and NP-53.10 Lease Persons with Disabilities (PWDs) in of Real Property Pangasinan and Venue 68,800.00 68,800.00 - 5020301000 Provision of Training Supplies for the Region 1 N/A N/A April April DRRM conduct of One-Day DRRM Training for Women and Persons with Disabilities NP-53.5 Agency- (PWDs) in Pangasinan to-Agency 15,462.00 15,462.00 - Procurement PMO/ Mode of Advertiseme Submissio Notice of Contract Source Remarks Code (PAP) Project End-User Procurement nt/Posting of n/Opening Award Signing of Funds Total MOOE CO (brief description of 5020201002 Provision of Tokens for the conduct of Region 1 April N/A April April DRRM One-Day DRRM Training for Women NP-53.9 - Small and Persons with Disabilities (PWDs) in Value Pangasinan Procurement 24,000.00 24,000.00 - 5020201002 Lease of Venue including Meals and Region 1 N/A N/A April April DRRM Accommodation for the conduct of Three- Day Community-Based DRRM Training NP-53.10 Lease for 3rd-6th Class Municipalities in Ilocos of Real Property Norte and Venue 282,000.00 282,000.00 - 5029905003 Provision of Transportation Services for Region 1 April N/A April April DRRM the conduct of Three-Day Community- NP-53.9 - Small Based DRRM Trainings for 3rd-6th Value Class Municipalities in Ilocos Norte Procurement 16,500.00 16,500.00 - 5020201002 Lease of Venue including Meals and Region 1 N/A N/A April April DRRM Accommodation for the conduct of Four- Day Public Service Continuity Plan NP-53.10 Lease Training Course for RDRRMC1 Member of Real Property Agencies and Venue 368,000.00 368,000.00 - 5029905003 Provision of Transportation Services for Region 1 April N/A April April DRRM the conduct of Four-Day Public Service NP-53.9 - Small Continuity Plan Training Course for Value RDRRMC1 Member Agencies Procurement 17,500.00 17,500.00 - 5020301000 Provision of Training Supplies for the Region 1 N/A N/A April April DRRM conduct of Four-Day Public Service Continuity Plan Training Course for NP-53.5 Agency- RDRRMC1 Member Agencies to-Agency 10,211.00 10,211.00 - 5020201002 Lease of Venue including Meals and Region 1 N/A N/A April April DRRM Accommodation for the conduct of Three- Day Basic Incident Command System NP-53.10 Lease Training for RDRRMC1 Member of Real Property Agencies and Venue 276,000.00 276,000.00 - 5020301000 Provision of Training Supplies for the Region 1 N/A N/A April April DRRM conduct of Three-Day Basic Incident Command System Training for NP-53.5 Agency- RDRRMC1 Member Agencies to-Agency 8,718.00 8,718.00 - 5020201002 Lease of Venue including Meals and Region 1 N/A N/A May May DRRM Accommodation for the conduct of Three- Day Local DRRM Plan Training for 3rd- NP-53.10 Lease 6th Class Municipalities in Pangasinan of Real Property and Venue 288,000.00 288,000.00 - 5029905003 Provision of Transportation Services for Region 1 May N/A May May DRRM the conduct of Three-Day Local DRRM NP-53.9 - Small Plan Training for 3rd-6th Class Value Municipalities in Pangasinan Procurement 16,500.00 16,500.00 - 5020301000 Provision of Training Supplies for the Region 1 N/A N/A May May DRRM conduct of Three-Day Local DRRM Plan Training for 3rd-6th Class Municipalities NP-53.5 Agency- in Pangasinan to-Agency 7,505.00 7,505.00 - 5020201002 Lease of Venue including Meals and Region 1 N/A N/A May May DRRM Accommodation for the conduct of NP-53.10 Lease Writeshop to Develop Regional Training of Real Property Research Agenda and Venue 148,000.00 148,000.00 - 5020301000 Provision of Training Supplies for the Region 1 N/A N/A May May DRRM conduct of Writeshop to Develop NP-53.5 Agency- Regional Training Research Agenda to-Agency 2,737.00 2,737.00 - Procurement PMO/ Mode of Advertiseme Submissio Notice of Contract Source Remarks Code (PAP) Project End-User Procurement nt/Posting of n/Opening Award Signing of Funds Total MOOE CO (brief description of 5020201002 Lease of Venue including Meals for the Region 1 NP-53.10 Lease N/A N/A September September DRRM conduct of Program Implementation of Real Property Review and Venue 39,900.00 39,900.00 - 5020301000 Provision of Training Supplies for the Region 1 N/A N/A September September DRRM conduct of Program Implementation NP-53.5 Agency- Review to-Agency 2,767.00 2,767.00 - 5020201002 Provision of Catering Services for the Region 1 September N/A September September DRRM conduct of Second Semester Nationwide NP-53.9 - Small Simultaneous Earthquake Drill (NSED) Value Calendar Year (CY) - 2020 Procurement 105,000.00 105,000.00 - 5029905003 Provision of Transportation Services for Region 1 NP-53.9 - Small February N/A February February DRRM the conduct of NDRRM Fund Project Value Validation and Evaluation with RPVET Procurement 54,000.00 54,000.00 - 5029905003 Provision of Transportation Services for Region 1 NP-53.9 - Small February N/A February February DRRM the conduct of NDRRM Fund Project Value Monitoring and Evaluation with RPMET Procurement 43,500.00 43,500.00 - 5020301000 Provision of Office Supplies and Region 1 N/A N/A February February DRRM Materials for the conduct of NDRRM Fund Project Validation, Monitoring and NP-53.5 Agency- Evaluation with RPVET and RPMET to-Agency 10,850.00 10,850.00 - 5029905003 Provision of Transportation Services for Region 1 January N/A January January CDE the conduct of Local DRRM Offices NP-53.9 - Small Assessment and Evaluation in Value Pangasinan Procurement 73,500.00 73,500.00 - 5020301000 Provision of Office Supplies for the Region 1 N/A N/A January January CDE Local DRRM Offices Assessment and Evaluation in Pangasinan, La Union, NP-53.5 Agency- Ilcoos Sur and Ilocos Norte to-Agency 20,311.00 20,311.00 - 5029905003 Provision of Transportation Services for Region 1 January N/A January January CDE the conduct of Local DRRM Offices NP-53.9 - Small Assessment and Evaluation in Ilocos Value Norte Procurement 47,500.00 47,500.00 - 5029905003 Provision of Transportation Services for Region 1 February N/A February February CDE the conduct of Local DRRM Offices NP-53.9 - Small Assessment and Evaluation in Ilocos Value Sur Procurement 63,000.00 63,000.00 - 5020201002 Lease of Venue including Meals and Region 1 N/A N/A January January CDE Accommodation for the Formulation Workshop and First Draft Presentation NP-53.10 Lease of the Contingency Plan for Human- of Real Property Induced Hazards for Pangasinan and Venue 484,000.00 484,000.00 - 5029905003 Provision of Transportation Services for Region 1 January N/A January January CDE the Formulation Workshop and First Draft Presentation, Intercluster Meeting and Final Draft Writeshop and Tabletop Exercise of the Contingency Plan for NP-53.9 - Small Human-Induced Hazards for Value Pangasinan Procurement 46,000.00 46,000.00 - 5020301000 Provision of Training Supplies for the Region 1 N/A N/A January January CDE Formulation Workshop and First Draft Presentation, Intercluster Meeting and Final Draft Writeshop and Tabletop Exercise of the Contingency Plan for Human-Induced Hazards for NP-53.5 Agency- Pangasinan to-Agency 19,316.50 19,316.50 - Procurement PMO/ Mode of Advertiseme Submissio Notice of Contract Source Remarks Code (PAP) Project End-User Procurement nt/Posting of n/Opening Award Signing of Funds Total MOOE CO (brief description of 5020201002 Lease of Venue including Meals and Region 1 N/A N/A March March CDE Accommodation for the conduct of Three- Day Basic Incident Command System NP-53.10 Lease Training for Volunteers and Reservists of of Real Property Pangasinan and Venue 363,000.00 363,000.00 - 5029905003 Provision of Transportation Services for Region 1 March N/A March March CDE the conduct of Three-Day Basic Incident Command System Training for NP-53.9 - Small Volunteers and Reservists of Value Pangasinan Procurement 16,500.00 16,500.00 - 5020301000 Provision of Training Supplies for the Region 1 N/A N/A March March CDE conduct of Three-Day Basic Incident Command System Training for Volunteers and Reservists of NP-53.5 Agency- Pangasinan to-Agency 10,101.00 10,101.00 - 5020201002 Lease of Venue including Meals and Region 1 N/A N/A May May CDE Accommodation for the conduct of Intercluster Meeting for the Formulation NP-53.10 Lease of Contingency Plan for Human-Induced of Real Property Hazards for Pangasinan and Venue 51,350.00 51,350.00 - 5020201002 Lease of Venue including Meals and Region 1 N/A N/A May May CDE Accommodation for the Final Draft Writeshop and Tabletop Exercise of the NP-53.10 Lease Contingency Plan for Human-Induced of Real Property Hazards for Pangasinan and Venue 51,350.00 51,350.00 - 5029903000 Provision of Catering Services for the Region 1 May N/A May May QRF conduct of Pre-Disaster Risk Assessment (PDRA) Meetings for the NP-53.9 - Small months of July, August & September CY Value - 2020 Procurement 30,000.00 30,000.00 - 5029903000 Provision of Catering Services for the Region 1 August N/A August August QRF conduct of Pre-Disaster Risk Assessment (PDRA) Meetings for the NP-53.9 - Small months of October & November CY - Value 2020 Procurement 20,000.00 20,000.00 - 5020305000 Provision of Catering Services for 24/7 Region 1 NP-53.9 - Small April N/A April April QRF Alert Activations for the month of June Value CY - 2020 Procurement 75,000.00 75,000.00 - 5020305000 Provision of Catering Services for 24/7 Region 1 NP-53.9 - Small May N/A May May QRF Alert Activations for the months of July, Value August & September CY - 2020 Procurement 225,000.00 225,000.00 - 5020305000 Provision of Catering Services for 24/7 Region 1 NP-53.9 - Small August N/A August August QRF during Alert Activations for the months of Value October & November CY - 2020 Procurement 150,000.00 150,000.00 - 5020301000 Provision of Office Supplies for 24/7 Region 1 NP-53.5 Agency- N/A N/A April April QRF Alert Activations to-Agency 14,098.00 14,098.00 - 5029903000 Provision of Catering Services for the Region 1 May N/A May May QRF conduct of Close-out Meetings during NP-53.9 - Small 24/7 Alert Activations for the months of Value July, August & September CY - 2020 Procurement 30,000.00 30,000.00 - 5029903000 Provision of Catering Services for the Region 1 August N/A August August QRF conduct of Close-out Meetings during NP-53.9 - Small 24/7 Alert Activations for the months of Value October & November CY - 2020 Procurement 20,000.00 20,000.00 - Procurement PMO/ Mode of Advertiseme Submissio Notice of Contract Source Remarks Code (PAP) Project End-User Procurement nt/Posting of n/Opening Award Signing of Funds Total MOOE CO (brief description of 5029903000 Provision of Catering Services for the Region 1 NP-53.9 - Small February N/A February February QRF conduct of Emergency Meetings for the Value months of April & May CY - 2020 Procurement 20,000.00 20,000.00 - 5029903000 Provision of Catering Services for the Region 1 August N/A August August QRF conduct of Emergency Meetings for the NP-53.9 - Small months of October & December CY - Value 2020 Procurement 20,000.00 20,000.00 - 5020305000 Provision of Catering Services for 24/7 Region 1 February N/A February February QRF Alert Activations for Special or NP-53.9 - Small Emergency Events for the months of Value April & May CY - 2020 Procurement 21,600.00 21,600.00 - 5020305000 Provision of Catering Services for 24/7 Region 1 September N/A September September QRF Alert Activations for Special or NP-53.9 - Small Emergency Events for the months of Value November & December CY - 2020 Procurement 21,600.00 21,600.00 - 5020301000 Provision of Office Supplies for Region 1 NP-53.5 Agency- N/A N/A August August QRF Deployments to-Agency 3,332.00 3,332.00 - 5020301000 Provision of Other Supplies and Region 1 NP-53.9 - Small August N/A August August QRF Materials for Deployments Value Procurement 15,856.00 15,856.00 - 5020301000 Provision of Office Supplies and Region 1 N/A N/A June June QRF Materials for the Deployment of PDNA NP-53.5 Agency- Team to-Agency 7,764.00 7,764.00 - 5029905003 Provision of Transportation Services for Region 1 NP-53.9 - Small September N/A September September QRF the Deployment of PDNA Team Value Procurement 21,500.00 21,500.00 - 5020201002 Lease of Venue including Meals and Region 1 NP-53.10 Lease N/A N/A September September QRF Accommodation for the conduct of of Real Property PDNA Writeshop and Venue 153,000.00 153,000.00 - 5021306001 Repair of OCD RO-I Vehicles for the Region 1 NP-53.9 - Small August N/A August August GASS Third Quarter Calendar Year (CY) - 2020 Value Procurement 21,375.00 21,375.00 - 5021304001 Repair and Maintenance of OCD RO-I Region 1 NP-53.9 - Small August N/A August August GASS Building for the Third Quarter Calendar Value Year (CY) - 2020 Procurement 64,600.00 64,600.00 - 5020301000 Provision of Janitorial Supplies for the Region 1 N/A N/A August August GASS Third Quarter Calendar Year (CY) - 2020 NP-53.5 Agency- to-Agency 28,206.00 28,206.00 - 5020301000 Provision of Office Supplies for the Third Region 1 NP-53.5 Agency- N/A N/A August August GASS Quarter Calendar Year (CY) - 2020 to-Agency 30,000.00 30,000.00 - 5021305003 Repair and Maintainance of OCD RO-I Region 1 NP-53.9 - Small August N/A August August GASS ICT Equipment for the Third Quarter Value Calendar Year (CY) - 2020 Procurement 28,500.00 28,500.00 - 5021304001 Supply, Delivery and Installation of Office Region 1 NP-53.9 - Small September N/A September September GASS Partitions re: COVID-19 Proof Work Value Station Procurement 500,000.00 500,000.00 - 5020301000 Provision of Janitorial Supplies for the Region 1 N/A N/A October October GASS Fourth Quarter Calendar Year (CY) - NP-53.5 Agency- 2020 to-Agency 28,206.00 28,206.00 - 5021305003 Repair and Maintainance of OCD RO-I Region 1 NP-53.9 - Small October N/A October October GASS ICT Equipment for the Fourth Quarter Value Calendar Year (CY) - 2020 Procurement 28,500.00 28,500.00 - 5021306001 Repair of OCD RO-I Vehicles for the Region 1 NP-53.9 - Small November N/A November November GASS Fourth Quarter Calendar Year (CY) - Value 2020 Procurement 21,375.00 21,375.00 - Procurement PMO/ Mode of Advertiseme Submissio Notice of Contract Source Remarks Code (PAP) Project End-User Procurement nt/Posting of n/Opening Award Signing of Funds Total MOOE CO (brief description of 5021304001 Repair and Maintenance of OCD RO-I Region 1 NP-53.9 - Small November N/A November November GASS Building for the Fourth Quarter Calendar Value Year (CY) - 2020 Procurement 64,600.00 64,600.00 - 5020301000 Provision of Office Supplies for the Region 1 N/A N/A November November GASS Fourth Quarter Calendar Year (CY) - NP-53.5 Agency- 2020 to-Agency 30,000.00 30,000.00 - 5020301000 Provision of Training Supplies for the Region 1 N/A N/A August August DRRM Ammended project title conduct of NDRM Regional Resilience from "Provision of Training Webinar Forum Supplies for the conduct of Orientation on Basic DRRM NP-53.5 Agency- and Contingency Plan" to-Agency 4,709.00 4,709.00 - 5020201002 Lease of Venue including Meals for the Region 1 N/A N/A August August DRRM conduct of RDRRMC1 Calendar Year NP-53.10 Lease (CY) - 2020 3rd Quarter Full Council of Real Property Meeting and Venue 36,000.00 36,000.00 - 5020301000 Provision of Office Supplies for the Region 1 N/A N/A August August DRRM conduct of RDRRMC1 3rd and 4th Quarter Calendar Year (CY) - 2020 Full NP-53.5 Agency- Council Meeting to-Agency 3,569.00 3,569.00 - 5029903000 Provision of Meals for the conduct of Region 1 NP-53.9 - Small August N/A August August DRRM RTF Meetings Value Procurement 80,000.00 80,000.00 - 5020399000 Provision of Tokens for the conduct of Region 1 NP-53.9 - Small September N/A September September DRRM RDRRMC1 Fourth Quarter Calendar Value Year (CY) - 2020 Full Council Meeting Procurement 25,000.00 25,000.00 - 5020201002 Lease of Venue including Meals for the Region 1 N/A N/A October October DRRM conduct of RDRRMC1 Calendar Year NP-53.10 Lease (CY) - 2020 4th Quarter Full Council of Real Property Meeting and Venue 60,000.00 60,000.00 - 5020301000 Provision of Office Supplies and Region 1 N/A N/A August August DRRM Materials for the conduct of NDRRM Fund Project Validation and Evaluation with RPVET for the Second Semester NP-53.5 Agency- Calendar Year (CY) - 2020 to-Agency 5,421.00 5,421.00 - 5029905003 Provision of Transportation Services for Region 1 September N/A September September DRRM the conduct of NDRRM Fund Project Validation and Evaluation with RPVET NP-53.9 - Small for the Second Semester Calendar Year Value (CY) - 2020 Procurement 25,000.00 25,000.00 - 5020305000 Provision of Catering Services for 24/7 Region 1 August N/A August August QRF Alert Activations for the months of NP-53.9 - Small August, September, October and Value November (CY) - 2020 Procurement 175,000.00 175,000.00 - 5021305002 Repair Services of one(1) unit Utility Region 1 NP-53.9 - Small December N/A January January GASS APB 2019 Vehicle (Mitsubishi Adventure, Plate Value 2019 2020 2020 No.: SFU 761) of OCDR1 Procurement 27,091.60 27,091.60 - 5020399000 Supply and Delivery of OCDR1 Region 1 NP-53.9 - Small December N/A February February DRRM APB 2019 Mementos Value 2019 2020 2020 Procurement 70,000.00 70,000.00 - Procurement PMO/ Mode of Advertiseme Submissio Notice of Contract Source Remarks Code (PAP) Project End-User Procurement nt/Posting of n/Opening Award Signing of Funds Total MOOE CO (brief description of 5029905001 Lease of Venue including Meals and Region 1 N/A N/A July July QRF Supplemental activity re Accommodation for the establishment of COVID-19 health Isolation/ Quarantine Facility for OCD emergency RO-I Personnel and Incident Management Team (IMT) re: NP-53.10 Lease Coronavirus Disease 2019 (COVID-19) of Real Property Response Operations and Venue 1,148,000.00 1,148,000.00 - 5029999099 Reinstallation of two (2) Airconditioning Region 1 NP-53.9 - Small June N/A July July GASS Transferred fund from OCD Units to the newly constructed OCDR1 Value CO - GSD as per request Building Procurement 79,500.00 79,500.00 - for funding assistance 5029999099 Supply, Delivery and Installation of Glass Region 1 NP-53.9 - Small June N/A July July GASS Transferred fund from OCD Panel with Glass Doors for OCD RO1 Value CO - GSD as per request Building Procurement 380,000.00 380,000.00 - for funding assistance 5020399000 Purchase of Vitamin C for OCDRO1 Region 1 NP-53.9 - Small July N/A August August DRRM Supplemental activity re Employees Value COVID-19 health Procurement 16,100.00 16,100.00 - emergency 5020399000 Supply and Delivery of Additional Region 1 July N/A August August QRF Supplemental activity re Facemask for the Extended Alert NP-53.9 - Small COVID-19 health Activation re: COVID-19 Health Value emergency Emergency Procurement 80,460.00 80,460.00 - 5021305002 Supply and Delivery of Warehouse Region 1 NP-53.9 - Small December N/A January January QRF Funds transferred by OCD Equipment for the Improvement of OCD Value 2019 2020 2020 CO-GSD RO1 Warehouse/ Logistics Hub Procurement 810,000.00 - 810,000.00 5020305000 Provision of Catering Services re: Region 1 Auguest N/A Auguest Auguest QRF Supplemental activity re COVID-19 Health Emergency NP-53.9 - Small COVID-19 health Operations for the month of September Value emergency 2020 Procurement 525,000.00 525,000.00 - 5020502001 Provision of Prepaid Cards for Region 1 Auguest N/A September September QRF Supplemental activity re coordination and communication COVID-19 health activities during the COVID-19 Health NP-53.9 - Small emergency Emergency Operations for the month of Value September 2020 Procurement 37,500.00 37,500.00 - 5020301000 Provision of Office Supplies for the Third Region 1 September N/A September September GASS Supplemental (not available Quarter Calendar Year (CY) 2020 (not in PS-DBM) for the Second available in PS-DBM) Semester Adjusted Programs, Projects and Activities (PPAs) Shopping 30,000.00 30,000.00 - 5020301000 Provision of Office Supplies re: COVID- Region 1 September N/A September September QRF Supplemental activity re 19 Pandemic Response Operations (not COVID-19 health available in PS-DBM) for the month of emergency September 2020 Shopping 48,000.00 48,000.00 - 5020399000 Supply and Delivery of Thermal Region 1 September N/A September September QRF Supplemental activity re Scanners re: COVID-19 Health COVID-19 health Emergency Operations for the month emergency September 2020 Shopping 18,000.00 18,000.00 - 5020399000 Supply and Delivery of Personal Region 1 September N/A September September QRF Supplemental activity re Protective Equipment (PPE) for OCD R1 COVID-19 health and RDRRMC1 Duty Officers and emergency Incident Management Team (IMT) re: COVID-19 Health Emergency Operations for the month September 2020 Shopping 112,500.00 112,500.00 - Procurement PMO/ Mode of Advertiseme Submissio Notice of Contract Source Remarks Code (PAP) Project End-User Procurement nt/Posting of n/Opening Award Signing of Funds Total MOOE CO (brief description of 5020305000 Catering Services for the conduct of Region 1 October N/A October October QRF Supplemental activity re Aggressive Testing and National CODE NP-53.9 - Small COVID-19 health Team Visit for the Swabbers in La Union Value emergency Procurement 42,000.00 42,000.00 - 5020101000 Lease of Venue including Meals and Region 1 N/A N/A October October QRF Supplemental activity re Accommodation for the conduct of COVID-19 health Aggressive Testing and National CODE NP-53.10 Lease emergency Team Visit for the Swabbers in La Union of Real Property and Venue 480,000.00 480,000.00 - 5020305000 Provision of Catering Services re: Region 1 October N/A October October QRF Supplemental activity re COVID-19 Health Emergency NP-53.9 - Small COVID-19 health Operations for the month of November Value emergency 2020 Procurement 525,000.00 525,000.00 - 5020399000 Supply and Delivery of Medicines and Region 1 October N/A October October QRF Supplemental activity re Supplements for COVID-19 Health COVID-19 health Emergency Operations Shopping 150,000.00 150,000.00 - emergency 5020301000 Supply and Delivery of Printers for Region 1 NP-53.9 - Small October N/A October October QRF Supplemental activity re COVID-19 Health Emergency Value COVID-19 health Operations Procurement 21,650.00 21,650.00 - emergency 5020305000 Provision of Catering Services for the Region 1 N/A N/A November November QRF Supplemental activity under COVID-19 Facilities in the Province of Bayanihan Act 2 re COVID- La Union NP-53.2 19 health emergency Emergency Cases 2,534,600.00 2,534,600.00 - 5020305000 Provision of Catering Services for the Region 1 N/A N/A November November QRF Supplemental activity under COVID-19 Facilities in the Province of Bayanihan Act 2 re COVID- Ilocos Sur NP-53.2 19 health emergency Emergency Cases 2,134,400.00 2,134,400.00 - 5020305000 Provision of Catering Services for the Region 1 N/A N/A November November QRF Supplemental activity under COVID-19 Facility at COVID-19 Center Bayanihan Act 2 re COVID- at Barangay Bolaney, Alaminos City, NP-53.2 19 health emergency Pangasinan Emergency Cases 1,044,000.00 1,044,000.00 - 5020305000 Provision of Catering Services for the Region 1 N/A N/A November November QRF Supplemental activity under COVID-19 Facility at Takuat Training Bayanihan Act 2 re COVID- Center in San Nicolas, Ilocos Norte NP-53.2 19 health emergency Emergency Cases 1,020,800.00 1,020,800.00 - 5020305000 Provision of Catering Services for the Region 1 N/A N/A November November QRF Supplemental activity under COVID-19 Facility at Pangasinan Bayanihan Act 2 re COVID- Reformation Center in Burgos, NP-53.2 19 health emergency Pangasinan Emergency Cases 893,200.00 893,200.00 - 5020305000 Provision of Catering Services for the Region 1 N/A N/A November November QRF Supplemental activity under COVID-19 Facility at OPAG Building in Bayanihan Act 2 re COVID- Barangay Tebag, Sta. Barbara, NP-53.2 19 health emergency Pangasinan Emergency Cases 1,148,400.00 1,148,400.00 - 5020301000 Provision of Office Supplies for the Region 1 N/A N/A November November QRF Supplemental activity under COVID-19 Facilities in Region 1 Bayanihan Act 2 re COVID- NP-53.5 Agency- 19 health emergency to-Agency 20,161.80 20,161.80 - 5020301000 Provision of Office Supplies for COVID- Region 1 N/A N/A November November QRF Supplemental activity re 19 Pandemic Response Operations for NP-53.5 Agency- COVID-19 health the month of November 2020 to-Agency 1,317.24 1,317.24 - emergency 5020301000 Provision of Office Supplies for COVID- Region 1 November N/A November November QRF Supplemental activity re 19 Pandemic Response Operations for COVID-19 health the month of November 2020 (not emergency available in PS-DBM) Shopping 71,982.76 71,982.76 - Procurement PMO/ Mode of Advertiseme Submissio Notice of Contract Source Remarks Code (PAP) Project End-User Procurement nt/Posting of n/Opening Award Signing of Funds Total MOOE CO (brief description of 5020301000 Provision of COVID-19 Response Items Region 1 N/A N/A November November QRF Supplemental activity under for the COVID-19 Facilities in Region 1 Bayanihan Act 2 re COVID- NP-53.5 Agency- 19 health emergency to-Agency 715,500.00 715,500.00 - 5020301000 Provision of COVID-19 Response Items Region 1 N/A N/A November November QRF Supplemental activity under for the COVID-19 Facilities in Region 1 Bayanihan Act 2 re COVID- (not available in PS-DBM) NP-53.2 19 health emergency Emergency Cases 8,339,400.00 8,339,400.00 - 5020301000 Provision of Office Supplies for the Region 1 N/A N/A November November QRF Supplemental activity under COVID-19 Facilities in Region 1 (not Bayanihan Act 2 re COVID- available in PS-DBM) NP-53.2 19 health emergency Emergency Cases 183,748.24 183,748.24 - 5020305000 Provision of Catering Services re: Region 1 November N/A November November QRF Supplemental activity re COVID-19 Health Emergency NP-53.9 - Small COVID-19 health Operations for the month of December Value emergency 2020 Procurement 542,500.00 542,500.00 - 5020301000 Provision of Office Supplies for Fourth Region 1 November N/A December December GASS Programmed for NP-53.5 Quarter Calendar Year (CY) 2020 (not Agency-to-Agency available in PS-DBM) Agreement but items not available in PS-DBM; Shopping 30,000.00 30,000.00 - supplemental activity 5020301000 Supply and Delivery of Tables and Region 1 N/A N/A December December QRF Supplemental activity under Chairs for the COVID-19 Isolation Bayanihan Act 2 re COVID- Facilities in Region 1 NP-53.2 19 health emergency Emergency Cases 162,000.00 162,000.00 - 5020301000 Supply and Delivery of Semi-Expendable Region 1 N/A N/A December December QRF Supplemental activity under Equipment for the COVID-19 Isolation Bayanihan Act 2 re COVID- Facilities in Region 1 NP-53.2 19 health emergency Emergency Cases 4,284,180.00 4,284,180.00 - 5020301000 Supply and Delivery of Admission Kits Region 1 N/A N/A December December QRF Supplemental activity under for the COVID-19 Isolation Facilities in Bayanihan Act 2 re COVID- Region 1 NP-53.2 19 health emergency Emergency Cases 2,700,000.00 2,700,000.00 - 5020399000 Supply and Delivery of Sleeping Kits for Region 1 N/A N/A December December QRF Supplemental activity under the COVID-19 Facilities in Region 1 Bayanihan Act 2 re COVID- NP-53.2 19 health emergency Emergency Cases 630,000.00 630,000.00 - 5020399000 Supply, Delivery and Installation of Region 1 November N/A December December CDE Realigned/ modified fund Furniture and Fixtures for the NP-53.9 - Small improvement and sustainment of 24/7 Value Operations Center of OCD RO1 Procurement 126,000.00 126,000.00 - 5029999099 Supply, Delivery and Installation of Region 1 November N/A December December CDE Realigned/ modified fund Manually-Operated Galvanized Aluminum Roll-up Door for the NP-53.9 - Small improvement and sustainment of 24/7 Value Operations Center of OCD RO1 Procurement 300,000.00 300,000.00 - 5020301000 Provision of Janitorial Supplies for the Region 1 N/A N/A December December QRF Supplemental activity under COVID-19 Facilities in Region 1 (not Bayanihan Act 2 re COVID- available in PS-DBM) NP-53.2 19 health emergency Emergency Cases 1,289,339.00 1,289,339.00 - 5020301000 Supply and Delivery of ICT Equipment Region 1 N/A N/A December December QRF Supplemental activity under for the COVID-19 Facilities in Region 1 Bayanihan Act 2 re COVID- NP-53.2 19 health emergency Emergency Cases 315,450.00 315,450.00 - Procurement PMO/ Mode of Advertiseme Submissio Notice of Contract Source Remarks Code (PAP) Project End-User Procurement nt/Posting of n/Opening Award Signing of Funds Total MOOE CO (brief description of 5021304001 Supply, Delivery and Installation of Region 1 NP-53.9 - Small November N/A December December GASS Realigned/ modified fund Signage for OCDRO1 Building Façade Value Procurement 40,000.00 40,000.00 - 5020399000 Supply and Delivery of Furniture and Region 1 NP-53.9 - Small November N/A November November DRRM Realigned/ modified fund Fixtures for OCD RO1 Value Procurement 143,900.00 143,900.00 - 5020301000 Provision of Janitorial Supplies for the Region 1 N/A N/A January January QRF Supplemental activity under COVID-19 Facilities in Region 1 2020 2020 Bayanihan Act 2 re COVID- 19 health emergency; PS- DBM scheduled NP-53.5 Agency- appointment was Janaury to-Agency 19,736.10 19,736.10 - 2021 5021306001 Repair of OCDRO1 Vehicles for the 3rd Region 1 NP-53.9 - Small December N/A December December QRF Supplemental activity and 4th Quarter CY 2020 Value Procurement 60,000.00 60,000.00 - 5020502001 Provision of Prepaid Cards for Region 1 December N/A December December QRF Supplemental activity re coordination and communication COVID-19 health activities during the Alert Activation re: NP-53.9 - Small emergency COVID-19 for the months of November Value and December CY-2020 Procurement 67,200.00 67,200.00 - 5029999099 Supply and Delivery of Monochrome Region 1 December N/A December December QRF Supplemental activity Multi-Function Inkjet Printer for OCD RO1 Shopping 44,985.00 44,985.00 - Procurement of Supply, delivery and installation of customized table top Region 4B NP-53.2 5020399000 acrylic barrier for official use of OCD Emergency Cases N/A N/A Indicate DateIndicate Date DRRM 93,800.00 93,800.00 Supply and Delivery of Go Bag for official use of OCD MIMAROPA Employees in NP-53.9 - Small Region 4B connection with the disaster Value 5020399000 preparedness related activities Procurement Indicate Date N/A Indicate DateIndicate Date DRRM 173,914.00 173,914.00 Supply and delivery of semi-expendable NP-53.9 - Small office fixtures and equipment Region 4B Value 5020321002 Procurement Indicate Date N/A Indicate DateIndicate Date DRRM 60,000.00 60,000.00 Provision of service related to COVID-19 NP-53.9 - Small mitigating measures Region 4B Value 5020399000 Procurement Indicate Date N/A Indicate DateIndicate Date DRRM 324,000.89 324,000.89 Provision of vehicle rental services for OCD MIMAROPA personnel rendering 24/7 duty at OCD MIMAROPA Region 4B NP-53.9 - Small Operations Center in relation to COVID- Value 5029905003 19 Pandemic Procurement Indicate Date N/A Indicate DateIndicate Date QRF 360,000.00 360,000.00 Provision of medical supplies (PPE, vitamins etc.) to OCD MIMAROPA personnel during the Activation of Region 4B NP-53.9 - Small Regional Operations Center re COVID- Value 5020399000 19 pandemic Procurement Indicate Date N/A Indicate DateIndicate Date QRF 217,664.00 217,664.00 Provision of vehicle rental services for five (5) OCD MIMAROPA personnel in 5 NP-53.9 - Small Region 4B provinces of MIMAROPA in relation to Value 5029905003 COVID-19 Pandemic Procurement Indicate Date N/A Indicate DateIndicate Date QRF 500,000.00 500,000.00 Provision of vehicle rental service in support to OCD MIMAROPA Field NP-53.9 - Small Region 4B Officers (Romblon, Marinduque and Value 5029905003 Palawan) Procurement Indicate Date N/A Indicate DateIndicate Date QRF 375,000.00 375,000.00 Procurement PMO/ Mode of Advertiseme Submissio Notice of Contract Source Remarks Code (PAP) Project End-User Procurement nt/Posting of n/Opening Award Signing of Funds Total MOOE CO (brief description of Procurement of Supplies and Materials NP-53.9 - Small in support to COVID-19 Response Region 4B Value 5020399000 Operations Procurement Indicate Date N/A Indicate DateIndicate Date QRF 405,100.00 405,100.00 Provision of meals to OCD MIMAROPA NP-53.9 - Small staff during COVID-19 Response Region 4B Value 5029903000 Operations Procurement Indicate Date N/A Indicate DateIndicate Date QRF 878,400.00 878,400.00 Supply and delivery of packed meals for various venue of COVID-19 Isolation Region 4B Facility in Lubang, Occidental Mindoro NP-53.2 5020305000 ICOW Oplan Kalinga Program Emergency Cases N/A N/A Indicate DateIndicate Date QRF 1,548,450.00 1,548,450.00 Supply and Delivery of Generator sets intended for use of various COVID-19 Region 4B Isolation Facility in the Municipality of NP-53.2 5029999099 Lubang, Occidental Mindoro Emergency Cases N/A N/A Indicate DateIndicate Date QRF 164,989.00 164,989.00 Supply and Delivery of Electric fan intended for use of patients and health care workers/staff in various COVID-19 Region 4B Isolation Facility in the Municipality of NP-53.2 5029999099 Lubang, Occidental Mindoro Emergency Cases N/A N/A Indicate DateIndicate Date QRF 166,500.00 166,500.00 Supply and Delivery of medical supplies and equipment intended for use in various COVID-19 Isolation Facility in Region 4B the Municipality of Lubang, Occidental NP-53.2 5029999099 Mindoro Emergency Cases N/A N/A Indicate DateIndicate Date QRF 399,668.00 399,668.00 PROVISION OF TRANSPORTATION (VAN RENTAL) FOR THE DUTY TO BE CHARGED FROM PERSONNEL OF OCDRO5 FOR Region 5 7/30/2020 7/30/2020 QRF - THE DOWNLOADED 1.5 THEIR COVID-19 RESPONSE M 5029905003 OPERATIONS Shopping 35,000.00 35,000.00 PROVISION OF TRANSPORTATION (VAN RENTAL) FOR THE DUTY TO BE CHARGED FROM PERSONNEL OF OCDRO5 FOR Region 5 8/16/2020 8/16/2020 QRF - THE DOWNLOADED 1.5 THEIR COVID-19 RESPONSE M 5029905003 OPERATIONS Shopping 35,000.00 35,000.00 PROVISION OF FREIGHT SERVICES FOR THE DELIVERY OF PPEs FOR TO BE CHARGE FROM THE COVID-19 RESPONSE Region 5 N/A N/A 8/20/2020 8/20/2020 QRF - THE RE-ALIGNED FUND OPERATIONS TO THE PROVINCE OF NP-53.2 DATED 10 JULY 2020 5029905003 MASBATE Emergency Cases 70,000.00 70,000.00 SUPPLY AND DELIVERY OF CHANGE THE MODE OF 5020399000 JANITORIAL SUPPLIES OF OCDRO5 Region 5 N/A 09/08/2020 9/10/2020 9/10/2020 DRRM - PROCUREMENT FROM FOR THE 3RD QUARTER OF FY 2020 Shopping 22,180.00 22,180.00 A2A TO SHOPPING 52.1B PROVISION OF TRANSPORTATION TO BE CHARGE FROM (VAN RENTAL) FOR THE DUTY 09/10/202 THE PHP1.5 MILLION PERSONNEL OF OCDRO5 FOR Region 5 NP-53.9 - Small 09/04/2020 09/08/2020 09/10/2020 QRF - 0 DOWNLOADED BY OCD- THEIR COVID-19 RESPONSE Value CO 5029905003 OPERATIONS Procurement 35,000.00 35,000.00 SUPPLY AND DELIVERY OF CORRUGATED GALVANIZED IRON TO BE CHARGED FROM SHEETS FOR THE PROVINCES OF 11/11/202 THE TRANSFERRED 5029999099 SORSOGON AND MASBATE AS Region 5 10/13/2020 11/3/2020 11/16/2020 QRF - 0 FUND AMOUNTING TO SUPPORT FOR THEIR RECOVERY Php20 M OPERATIONS DEVASTATED BY TY Competitive TISOY Bidding 20,000,000.00 20,000,000.00 Procurement PMO/ Mode of Advertiseme Submissio Notice of Contract Source Remarks Code (PAP) Project End-User Procurement nt/Posting of n/Opening Award Signing of Funds Total MOOE CO (brief description of MODE OF SUPPLY AND DELIVERY OF OFFICE PROCUREMENT TO BE 10/12/202 5020301000 SUPPLIES OF OCDRO5 FOR THE Region 5 10/2/2020 10/7/2020 10/14/2020 DRRM - CHANGED FROM NP- 0 3RD QUARTER OF FY 2020 SEC 53.5 TO SHOPPING Shopping 36,150.00 36,150.00 52.1B MODE OF SUPPLY AND DELIVERY OF PROCUREMENT TO BE TRAINING SUPPLIES FOR THE CHANGED FROM NP- CONDUCT OF PROGRAM 10/16/202 SEC 53.5 TO SHOPPING IMPLEMENTATION REVIEW FOR Region 5 10/7/2020 10/17/2020 DRRM - 0 52.1B; TO BE CHARGE REGION 5 AND NATIONAL FROM THE SIMULTANEOUS EARTHQUAKE DOWNLOADED FUNDS DRILL 5020301000 Shopping 27,910.00 27,910.00 23 SEPTEMBER 2020 SUPPLY AND DELIVERY OF MODE OF TRAINING SUPPLIES IN PROCUREMENT TO BE 10/16/202 PREPARATION FOR THE CONDUCT Region 5 10/7/2020 10/17/2020 DRRM - CHANGED FROM NP- 0 OF WEBINAR CAPACITY BUILDING SEC 53.5 TO SHOPPING 5020301000 ACTIVITIES Shopping 6,500.00 6,500.00 52.1B SUPPLY AND DELIVERY OF TO BE CHARGED FROM SAKOLINE FOR PREPOSITIONING 11/11/202 THE DOWNLOADED 5029903000 Region 5 11/10/2020 11/11/2020 QRF - OF OCDRO5 IN SUPPORT TO THE NP-53.2 0 FUNDS AS OF 09 UPCOMING TYPHOON SEASON Emergency Cases 5,000,000.00 5,000,000.00 OCTOBER 2020 SUPPLY AND DELIVERY OF DINING TO BE CHARGED FROM AND UTENSIL SET FOR OCDRO5 NP-53.9 - Small 5029999099 Region 5 10/30/2020 ######## 10/30/2020 GASS - THE RE-ALIGNED GAD EMPLOYEES AS PART OF GAD Value FUNDS INITIATIVES Procurement 42,662.00 42,662.00 SUPPLY AND DELIVERY OF TO BE CHARGED FROM 5029999099 VITAMINS TO OCD5 EMPLOYEES Region 5 11/3/2020 11/6/2020 11/6/2020 GASS - THE REALIGNED GAD FOR THE 4th QUARTER OF CY 2020 Shopping 19,600.00 19,600.00 FUND NP-53.9 - Small SUPPLY AND DELIVERY OF INKJET 5029999099 Region 5 Value 11/3/2020 11/6/2020 11/6/2020 DRRM - PRINTER FOR THE USE OF OCDRO5 Procurement 18,900.00 18,900.00 PROVISION OF MEALS FOR THE TO BE CHARGED FROM EMERGENCY OPERATIONS CENTER 10/28/202 THE REALIGNED 5029903000 Region 5 10/28/2020 10/28/2020 QRF - (EOC) PERSONNEL OF RDRRMC- NP-53.2 0 OCDRO5 QRF 2020 BICOL FOR TD ROLLY Emergency Cases 150,000.00 150,000.00 FUND QRFSUPPLY AND DELIVERY OF CHANGE OF MODE OF OFFICE SUPPLIES FOR THE USE OF PROCUREMENT FROM 5020301000 Region 5 11/3/2020 11/6/2020 11/6/2020 QRF - RDRRMC-BICOL TD ROLLY NP 53.5 TO SHOPPING OPERATIONS Shopping 26,560.00 26,560.00 52.1B SUPPLY AND DELIVERY OF DRINKING WATER (BOTTLED TO BE CHARGED FROM 5029903000 WATER) FOR THE PROVINCE OF Region 5 11/10/2020 ######## 11/11/2020 QRF - THE RE-ALIGNED FUNDS CATANDUANES DEVASTATED BY NP-53.2 FROM OCD5- QRF 2020 STY ROLLY Emergency Cases 299,998.43 299,998.43 PROVISION OF MEALS FOR THE TO BE CHARGED FROM EMERGENCY OPERATIONS CENTER 5029903000 Region 5 11/10/2020 ######## 11/11/2020 QRF - THE RE-ALIGNED FUNDS (EOC) PERSONNEL OF RDRRMC- NP-53.2 FROM OCD5- QRF 2020 BICOL FOR TY ULYSSES Emergency Cases 60,000.00 60,000.00 SUPPLY AND DELIVERY OF DRINKING BOTTLED WATER (DISTILLED WATER) FOR THE TO BE CHARGED FROM 11/20/202 5029903000 AFFECTED COMMUNITIES OF Region 5 11/19/2020 11/20/2020 QRF - THE DOWNLOADED 0 TYPHOON QUINTA, SUPER FUNDS QRF-2020 TYPHOON ROLLY AND TYPHOON NP-53.2 ULYSSES Emergency Cases 1,999,954.80 1,999,954.80 Procurement PMO/ Mode of Advertiseme Submissio Notice of Contract Source Remarks Code (PAP) Project End-User Procurement nt/Posting of n/Opening Award Signing of Funds Total MOOE CO (brief description of SUPPLY AND DELIVERY OF SAKOLINE FOR THE DAMAGE TO BE CHARGED FROM HOUSES DEVASTATED BY SUPER 11/20/202 5029903000 Region 5 11/19/2020 11/20/2020 QRF - THE DOWNLOADED TYPHOON ROLLY AND 0 FUNDS QRF-2020 AGGRAVATED BY TYPHOON NP-53.2 ULYSSES Emergency Cases 7,997,400.00 7,997,400.00 CHANGE OF PROCUREMENT FROM PROCUREMENT OF DISINFECTING 11/30/202 NP- 53.9 TO NP-53.2; TO 5029999099 SERVICES FOR THE OCDRO5 Region 5 11/30/2020 11/30/2022 DRRM - 1 BE CHARGE FROM THE BUILDING NP-53.2 FUNDS DOWNLOADED Emergency Cases 60,000.00 60,000.00 23 SEPTEMBER 2020 SUPPLY AND DELIVERY OF OFFICE CHANGE OF MODE OF SUPPLIES FOR THE CONDUCT OF PROCUREMENT FROM 5020301000 Region 5 12/4/2020 12/7/2020 12/8/2020 DRRM - 4TH QUARTER FULL COUNCIL NP- 53.5 TO SHOPPING MEETING Shopping 13,865.00 13,865.00 52.1B PROCUREMENT OF INSTITUTIONAL NP-53.9 - Small 12/17/202 5029999099 MATERIALS FOR THE Region 5 Value 12/11/2020 12/15/2020 12/18/2020 DRRM - 0 STAKEHOLDERS OF OCDRO5 Procurement 50,000.00 50,000.00 SUPPLY AND DELIVERY OF OFFICE TO BE CHARGED FROM 12/11/202 5020301000 SUPPLIES FOR OCDRO5 FOR 4th Region 5 NP-53.5 Agency- 12/11/2020 GASS - THE RE-ALIGNED GASS 0 QUARTER OF CY 2020 to-Agency 27,100.00 27,100.00 FUNDS SUPPLY AND DELIVERY OF TO BE CHARGED FROM 12/11/202 5020399000 JANITORIAL SUPPLIES FOR OCDRO5 Region 5 NP-53.5 Agency- 12/11/2020 GASS - THE RE-ALIGNED GASS 0 FOR 4th QUARTER OF CY 2020 to-Agency 48,540.00 48,540.00 FUNDS Procurement of 3rd Quarter Office Common-use supplies 5020301000 Region 7 NP-53.5 Agency- N/A N/A July July GASS - Supplies of OCD Region 7 (Office Supplies Expenses) to-Agency 40,000.00 40,000.00 Procurement of 4th Quarter Office Common-use supplies 5020301000 Region 7 NP-53.5 Agency- N/A N/A October October GASS - Supplies of OCD Region 7 (Office Supplies Expenses) to-Agency 40,000.00 40,000.00 Procurement of 3rd Quarter of Janitorial NP-53.5 Agency- Other supplies and 5020399000 Region 7 N/A N/A August August CDE - Supplies of OCD Region 7 to-Agency 18,000.00 18,000.00 materials expenses Procurement of 4th Quarter Janitorial NP-53.5 Agency- Other supplies and 5020399000 Region 7 N/A N/A November November CDE - Supplies of OCD Region 7 to-Agency 18,000.00 18,000.00 materials expenses Procurement of Office Supplies for OCD NP-53.5 Agency- 5029903000 Region 7 N/A N/A October October QRF - Supplies Expenses Region 7 during Alert Conditions to-Agency 20,000.00 20,000.00 Provision of Meals and Snacks for the Meal (Lunch/Dinner) and August & August & 5029903000 Receiving and Hauling of Personal Region 7 NP-53.2 N/A N/A QRF - Snack (AM/PM Snacks) October October Protective Equipments (PPEs) Emergency Cases 40,000.00 40,000.00 expenses Provision of Transportation for the August & August & 5029903000 Receiving and Hauling of Personal Region 7 NP-53.2 N/A N/A QRF - Transport fee/expenses October October Protective Equipments (PPEs) Emergency Cases 60,000.00 60,000.00 July, July, August, August, Provision of Meals and Snacks to September Meal (Lunch) and Snacks September, 5029903000 support the IATF-MIED 7 and RTF7 Region 7 N/A N/A , October, QRF - (AM & PM Snacks) October, Activities November expenses November & NP-53.2 & December Emergency Cases December 100,000.00 100,000.00 Provision of Meals and Snacks for the conduct of 3rd Quarter Regional Meal (Lunch) and Snacks 5029903000 Disaster Risk Reduction and Region 7 NP-53.9 - Small N/A N/A August August DRRM - (AM & PM Snacks) Management Council 7(RDRRMC7) Full Value expenses Council Meeting Procurement 24,000.00 24,000.00 Procurement PMO/ Mode of Advertiseme Submissio Notice of Contract Source Remarks Code (PAP) Project End-User Procurement nt/Posting of n/Opening Award Signing of Funds Total MOOE CO (brief description of Provision of Meals and Snacks for the conduct of 4th Quarter Regional Meal (Lunch) and Snacks 5029903000 Disaster Risk Reduction and Region 7 NP-53.9 - Small N/A N/A November November DRRM - (AM & PM Snacks) Management Council 7(RDRRMC7) Full Value expenses Council Meeting Procurement 24,000.00 24,000.00 Procurement of Disaster Information for Nationwide Awareness July, Printing and Publication July, August 5029902000 Materials/Information Education Region 7 NP-53.9 - Small N/A N/A August & DRRM - Expenses of DINA/IEC & October Campaign Materials (Printing & Value October Materials Publication) Procurement 34,000.00 34,000.00 NP-53.9 - Small September September 5029902000 Procurement of Tokens & Mementos Region 7 Value N/A N/A & & DRRM - Tokens & Mementos Procurement December December 100,000.00 100,000.00 August, August, September September, Unexpected repair of 1 Unit Repair and Maintenance of Ford Ranger , October, 5021306001 Region 7 N/A N/A October, DRRM - Service Vehicle (Ford (1 unit) NP-53.9 - Small November November & Ranger) Value & December Procurement December 50,000.00 50,000.00 NP-53.9 - Small September September Change oil and other maintenance of Change oil and other 5021306001 Region 7 Value N/A N/A & & DRRM - Ford Ranger (1 unit) maintenance (Ford Ranger) Procurement December December 60,000.00 60,000.00 NP-53.9 - Small Repair and Maintenance of ICT August & August & 5021305003 Region 7 Value N/A N/A GASS - Repair of laptops (3 units) equipment 3 Units of Laptop November November Procurement 30,000.00 30,000.00 July, July, August, August, September Meal (Lunch/Dinner) and Provision of Meals and Snacks for the September, 5020399000 Region 7 N/A N/A , October, GASS - Snack (AM/PM Snacks) conduct of OCD7 Staff Meeting October, NP-53.9 - Small November expenses (6 Meetings) November & Value & December Procurement December 110,400.00 110,400.00 NP-53.9 - Small Meal (Lunch/Dinner) and Provision of Meals and Snacks for the 5020399000 Region 7 Value N/A N/A December December GASS - Snack (AM/PM Snacks) conduct of OCD7 Year End Assessment Procurement 16,100.00 16,100.00 expenses July, July, August, August, Meal Provision of Meals and Snacks in September September, (breakfast/Lunch/Dinner) 5029903000 support to 24/7 Operation Center during Region 7 N/A N/A , October, QRF - October, and Snacks (AM/PM Alert Conditions NP-53.9 - Small November November & Snacks) expenses Value & December Procurement December 195,000.00 195,000.00 July, July, August, August, September Procurement of Cell Cards (load) for September, 5020502001 Region 7 N/A N/A , October, QRF - Cell Cards (load expenses) OCD7 use during the alert conditions October, NP-53.9 - Small November November & Value & December Procurement December 41,400.00 41,400.00 NP-53.9 - Small Procurement of Medicines for OCD7 August & August & 5029903000 Region 7 Value N/A N/A QRF - Medicines Expenses personnel during alert conditions October October Procurement 19,300.00 19,300.00 Meal Provision of Meal and Snacks for the NP-53.9 - Small October & October & (breakfast/Lunch/Dinner) 5029903000 Alert on High-Density Population Region 7 N/A N/A QRF - Value December December and Snacks (AM/PM gathering events Procurement 36,000.00 36,000.00 Snacks) expenses Procurement PMO/ Mode of Advertiseme Submissio Notice of Contract Source Remarks Code (PAP) Project End-User Procurement nt/Posting of n/Opening Award Signing of Funds Total MOOE CO (brief description of Meal Provision of Meal and Snacks for the NP-53.9 - Small (breakfast/Lunch/Dinner) 5029903000 Region 7 N/A N/A November November QRF - Alert for UNDAS 2020 Value and Snacks (AM/PM Procurement 18,000.00 18,000.00 Snacks) expenses Meal Provision of Meals and Snacks for the September September NP-53.9 - Small (breakfast/Lunch/Dinner) 5029903000 conduct of Post-Disaster Need Region 7 N/A N/A & & QRF - Value and Snacks (AM/PM Assessment (PDNA) December December Procurement 32,000.00 32,000.00 Snacks) expenses Provision of Transportation during the NP-53.9 - Small September September 5029905003 conduct of Post-Disaster Need Region 7 Value N/A N/A & & QRF - Vehicle Rental Expenses Assessment (PDNA) Procurement December December 40,000.00 40,000.00 July, July, Provision of Transportation during the NP-53.9 - Small August, August, 5029905003 conduct of Inspection of COVID-19 Region 7 N/A N/A DRRM - Vehicle Rental Expenses Value October & October & facilities (RPMET/RPVET) Procurement November November 25,000.00 25,000.00 August, August, September Provision of lease of venue with meal September, , October, Lease of venue with Meal 5029903000 and snacks for the conduct of Pre- Region 7 N/A N/A October, QRF - NP-53.10 Lease November and Snacks Disaster Risk Assessment (PDRA) November & of Real Property & December and Venue December 106,000.00 106,000.00 Provision of accommodation for the NP-53.10 Lease September September Hotel Accommodation 5029903000 Team during the conduct of Post- Region 7 of Real Property N/A N/A & & QRF - Expenses Disaster Need Assessment (PDNA) and Venue December December 80,000.00 80,000.00 July, July, Provision of accommodation for the team NP-53.10 Lease August, August, Hotel Accommodation 5020101000 during the Inspection of COVID-19 Region 7 N/A N/A DRRM - of Real Property October & October & Expenses facilities (RPMET/RPVET) and Venue November November 32,000.00 32,000.00 July,Augus t, July,August, Provision of lease of office space/ rent- September September, Office space/ rent-building 5029905001 building and structures for OCD Region Region 7 N/A N/A , October, October, DRRM - and structures expenses 7 Office. NP-53.10 Lease November November & of Real Property & December and Venue December 300,000.00 300,000.00 Procurement of 16 Units of Portable 16 Units of Portable Folding Beds/Camping Beds for the 5029903000 Region 7 N/A August September September QRF - Folding Beds/Camping logistics cluster in response to COVID- NP-53.2 Beds 19. Emergency Cases 40,000.00 40,000.00 Procurement of 23 Units of Folding Beds 5029903000 for the OCD7 Personnel for COVID-19 Region 7 NP-53.2 August September September QRF - 23 Units of Folding Beds Response Operation. Emergency Cases 230,000.00 230,000.00 Provision of Janitorial Supplies for OCD7 Janitorial supplies for Warehouse use as sustainment of NP-53.9 - Small sustainment of COVID-19 5029903000 Region 7 N/A N/A December December QRF - COVID-19 PPEs at the OCD7 Value PPEs at the OCD7 Warehosue. Procurement 20,000.00 20,000.00 Warehosue. Procurement of Office Suppilies to support the Incident Management Team Common-use supplies 5029903000 Region 7 N/A N/A September September QRF - (IMT) during Coronavirus Disease 2019 NP-53.2 expenses (COVID-19) Response Operation. Emergency Cases 15,835.00 15,835.00 Procurement PMO/ Mode of Advertiseme Submissio Notice of Contract Source Remarks Code (PAP) Project End-User Procurement nt/Posting of n/Opening Award Signing of Funds Total MOOE CO (brief description of Procurement of 4 units of Laptop to support the operational and logistical requirements for the Task Group in Management of Returning Overseas Region 7 N/A August September September QRF 240,000.00 4 Units of Laptops Filipino Workers arriving at Cebu-Mactan International Airport and at Pier 5, Port NP-53.2 of Cebu. Emergency Cases 240,000.00 - Procurement of Materials/Supplies for Joint Inter Agency Task Group for the Management of Emerging Infectious Disease 7 and Regional Task Force 7 Supplies & Materials 5029903000 Region 7 N/A August September September QRF - Emergency Operation Center (ITG-MEID Expenses 7 & RDRRMC 7 EOC) during Coronavirus Disease 2019 (COVID-19) NP-53.2 response operations. Emergency Cases 236,230.00 236,230.00 Procurement of Materials/Supplies to support the 24/7 RDRRMC Operation Supplies & Materials 5029903000 Region 7 N/A August September September QRF - Center during Coronavirus Disease NP-53.2 Expenses 2019 (COVID-19) response operations. Emergency Cases 243,450.00 243,450.00 Procurement of Handheld Radios to be used during the daily operation at Joint Inter Agency Task Group for the Management of Emerging Infectious Supplies/Materials/Equipm 5029903000 Region 7 N/A August September September QRF - Disease 7 and Regional Task Force 7 ents (Radios) Expenses Emergency Operation Center (ITG-MEID 7 & RDRRMC 7 EOC) during NP-53.2 Coronavirus Disease 2019 (COVID-19) Emergency Cases 64,000.00 64,000.00 Procurement of Multi-Vitamins high in Multi-Vitamins high in 5029903000 Vitamins C booster for OCD7 personnel Region 7 NP-53.2 N/A August September September QRF - Vitamins C booster for COVID-19 Response Operation Emergency Cases 115,000.00 115,000.00 (1box/personnel/Month) August, August, September Procurement of Tarpaulins (IEC September, Trapaulin ( 4 designs) Size: , October, 5029903000 Materials) as Risk Comminunication Region 7 N/A N/A October, QRF - 4x6, 350 pieces (Printing & NP-53.9 - Small November Tools November & Publication Expenses) Value & December Procurement December 350,000.00 350,000.00 August, August, IEC Marials (Leaflets, September Printing of IEC Marials (Leaflets, flyers, September, flyers, brochure & Pocket , October, 5029903000 brochure & Pocket Calendars) as Risk Region 7 N/A N/A October, QRF - Calendars) 500 pcs per NP-53.9 - Small November Comminunication Tools November & Province (Printing & Value & December Publication Expenses) Procurement December 150,000.00 150,000.00 Provision of Meal (Lunch) and Snacks (AM & PM Snacks) for the deployed Meal (Lunch) and Snacks personnel during the repacking of (AM & PM Snacks) for the 5029903000 Region 7 N/A N/A December December QRF - donations received from the province of deployed 50 personnel for Bohol for the victims of Typhoons Rolly NP-53.2 3 days and Ulysses in Luzon. Emergency Cases 75,000.00 75,000.00 Provision of Meal (Lunch) and Snacks (AM & PM Snacks) for the deployed Meal (Lunch) and Snacks personnel for the continuous repacking (AM & PM Snacks) for the 5029903000 Region 7 N/A N/A December December QRF - of relief items received from the province deployed 50 personnel for of Bohol for the victims of Typhoons NP-53.2 1 day Rolly and Ulysses in Luzon. Emergency Cases 17,500.00 17,500.00 Procurement PMO/ Mode of Advertiseme Submissio Notice of Contract Source Remarks Code (PAP) Project End-User Procurement nt/Posting of n/Opening Award Signing of Funds Total MOOE CO (brief description of Provision of Meals and snacks/catering October, services for Repatraition Team during October, November Packed Meals for 43 5029903000 the arrival of Returning Overseas Region 7 N/A August November & QRF - & persons, for 14 days Filipinos at MCIA, Lapu-Lapu City, NP-53.2 December December Cebu Emergency Cases 210,700.00 210,700.00 Provision of Meals and snacks/catering October, October, services for Repatraition Team during November Packed Meals for 29 5029903000 Region 7 N/A August November & QRF - the arrival of Returning Overseas NP-53.2 & persons, for 10 days December Filipinos at Dumaguete City Airport Emergency Cases December 101,500.00 101,500.00 Provision of Meals and snacks/catering October, services for Repatraition Team during October, November Packed Meals for 30 the arrival of Returning Overseas Region 7 N/A August November & QRF - & persons, for 10 days Filipinos at Bohol-Panglao International NP-53.2 December December Airport and Tagbilaran City Seaport Emergency Cases 105,000.00 105,000.00 Provision of Meal and Snacks for the August, August, conduct of weekly meeting of Joint Inter September September, Meal (Lunch) & Snacks Agency Task Group for the Management , October, 5029903000 Region 7 N/A N/A October, QRF - (AM & PM), 50 pax per of Emerging Infectious Disease 7 and November November & Meeting for 20 weeks Regional Task Force 7 in response to NP-53.2 & December COVID-19. Emergency Cases December 300,000.00 300,000.00 Provision of Meal and Snacks for the conduct of daily operation at Joint Inter August, Agency Task Group for the Management August, September of Emerging Infectious Disease 7 and September, Meal (Lunch) & Snacks , October, 5029903000 Regional Task Force 7 Emergency Region 7 N/A N/A October, QRF - (AM & PM), 50 pax per day November Operation Center (ITG-MEID 7 & November & for 108 days & RDRRMC 7 EOC) during Coronavirus December December Disease 2019 (COVID-19) response NP-53.2 operations in Region VII. Emergency Cases 540,000.00 540,000.00 August, August, Provision of transportation to support the September September, Incident Management Team (IMT) , October, 5029905003 Region 7 N/A N/A October, QRF - Vehicle Rental Services during Coronavirus Disease 2019 November November & (COVID-19) Response Operation. NP-53.2 & December Emergency Cases December 210,000.00 210,000.00 August, August, September Provision of transportation to be used as September, , October, 5029905003 Shuttle Service of OCD Region 7 during Region 7 N/A N/A October, QRF - Vehicle Rental Services November COVID-19 Response Operation. November & NP-53.2 & December Emergency Cases December 180,000.00 180,000.00 Transport of PPEs to Negros Oriental to be picked up by Hospitals (Bayawan District Hospital, Governor William 5029905003 Region 7 N/A N/A October October QRF - - Villegas Hospital, and Negros Oriental Provincial Hospital) for the use of NP-53.2 hospitals handling COVID-19 patients Emergency Cases 22,500.00 22,500.00 Provision of Lease of Warehouse for 6 month to be used as storage facility of Lease of warehouse 5029903000 Emergency Supplies/Materials, PPEs Region 7 NP-53.10 Lease N/A August August August QRF - expenses and other Equipments of OCD Region of Real Property VII. and Venue 600,000.00 600,000.00 Provision of lease of venue with meals, lease of venue with meals, snacks and hotel accommodation for NP-53.10 Lease 5029903000 Region 7 N/A November November November QRF - snacks and hotel conduct of Stress Debriefing Activities of Real Property accommodation for Batch 1 & 2 of OCD Region 7 and Venue 123,200.00 123,200.00 Procurement PMO/ Mode of Advertiseme Submissio Notice of Contract Source Remarks Code (PAP) Project End-User Procurement nt/Posting of n/Opening Award Signing of Funds Total MOOE CO (brief description of August, August, Provision of lease of venue (Hotel September September, lease of venue (Hotel billeting) as quarantine facilities of OCD7 , October, 5029903000 Region 7 N/A N/A October, QRF - billeting) as quarantine Employees positive, contact, suspected NP-53.10 Lease November November & facilities or probable of COVID-19. of Real Property & December and Venue December 500,000.00 500,000.00 Food Packs (Rice, Corned Beef, Beef Oct, Nov, Oct, Nov, Oct, Nov, 5029999099 Loaf, Sardines, Tuna, Chocolate Region 10 Oct, Nov, Dec QRF 21,578,940.00 21,578,940.00 (For COVID-19 Response) NP-53.2 Dec Dec Dec Powdered Drink, 3in1 Coffee) Emergency Cases Hygiene Admission Kits (Tissue Rolls, Oct, Nov, Oct, Nov, Oct, Nov, 5029999099 Soap, Alcohol 70%, Toothpaste, Region 10 Oct, Nov, Dec QRF 3,595,320.00 3,595,320.00 (For COVID-19 Response) NP-53.2 Dec Dec Dec Toothbrush) Emergency Cases

Oct, Nov, Oct, Nov, Oct, Nov, 5029905003 Van Rental for Monitoring Region 10 Oct, Nov, Dec QRF 792,000.00 792,000.00 (For COVID-19 Response) NP-53.2 Dec Dec Dec Emergency Cases NP-53.9 - Small 5029999099 Vitamins for OCD 10 Personnel Region 10 Value Nov, Dec Nov, Dec Nov, Dec Nov, Dec DRRM 50,400.00 50,400.00 2nd Sem Adjusted PPAs Procurement Purchase of Food - TWG Meetings/ NP-53.9 - Small 5029903000 Normin TF Meeting/ Logistics Cluster Region 10 Value Sept, Oct Sept, Oct Sept, Oct Sept, Oct DRRM 100,000.00 100,000.00 2nd Sem Adjusted PPAs Meeting Procurement NP-53.9 - Small 5029999099 Purchase of FFEs Region 10 Value Sept, Dec Sept, Dec Sept, Dec Sept, Dec GASS 130,300.00 130,300.00 2nd Sem Adjusted PPAs Procurement Provision of meals for the duty personnel NP-53.9 - Small HADR Operations for 50202010 of OCD XII and RDRRMC XII Member Region 12 Value N/A N/A April 2020 April 2020 QRF 675,000.00 675,000.00 COVID-19 Agenecy Procurement NP-53.9 - Small Provision of Foldable beds for duty HADR Operations for R122SPAP Region 12 Value N/A N/A April 2020 N/A QRF 25,000.00 25,000.00 personnel COVID-19 Procurement Provision of PPEs for the duty personnel (Alcohol, Disinfectant NP-53.9 - Small HADR Operations for R122SPAP Region 12 N/A N/A April 2020 N/A QRF 41,400.00 41,400.00 spray,Thermometer gun,Foot Value COVID-19 bath,Vitamins for Personnel Procurement Provision of meals for the duty personnel NP-53.9 - Small ESTABLISHMENT OF 50202010 in One-Stop-Shop at General Santos Region 12 Value N/A N/A April 2020 April 2020 QRF 60,000.00 60,000.00 ONE-STOP SHOP at Airport Procurement General City Airport Provision of Tent for the establishment of NP-53.9 - Small ESTABLISHMENT OF R122SPAP One-Stop-Shop at General Santos Region 12 Value N/A N/A April 2020 April 2020 QRF 120,000.00 120,000.00 ONE-STOP SHOP at Airport Procurement General City Airport NP-53.9 - Small ESTABLISHMENT OF Provision of other food supplies (coffee, R122SPAP Region 12 Value N/A N/A N/A N/A N/A 18,000.00 18,000.00 ONE-STOP SHOP at biscuits, cup noodles) Procurement General City Airport Provision of meals and snacks for the NP-53.9 - Small R122SPAP RDRRMC XII member-agency during Region 12 Value N/A N/A N/A N/A N/A 32,000.00 32,000.00 Emergency Meetings the conduct of emegercy meetings. Procurement NP-53.9 - Small R122SPAP Provision of Vehicle Rental Region 12 Value N/A N/A N/A N/A N/A 16,000.00 16,000.00 Emergency Meetings Procurement NP-53.9 - Small R122SPAP Provision of Vehicle Rental Region 12 Value N/A 20,000.00 20,000.00 Deployment of Personnel Procurement Procurement PMO/ Mode of Advertiseme Submissio Notice of Contract Source Remarks Code (PAP) Project End-User Procurement nt/Posting of n/Opening Award Signing of Funds Total MOOE CO (brief description of NP-53.9 - Small TRANSPORTATION AND 50299030 Provision of Vehicle rental (wing van) Region 12 Value N/A N/A May 2020 N/A N/A 125,000.00 125,000.00 DISTRIBUTION OF PPES Procurement NP-53.9 - Small Provision of Vehicle rental (van) for the TRANSPORTATION AND 50299050 Region 12 Value N/A N/A N/A N/A N/A 25,000.00 25,000.00 RDRRMCV XII-member agencies DISTRIBUTION OF PPES Procurement NP-53.9 - Small Provision of other supllies and materials: TRANSPORTATION AND 50202010 Region 12 Value N/A N/A N/A N/A N/A 25,700.00 25,700.00 (Packaging tapes and Boxes) DISTRIBUTION OF PPES Procurement NP-53.9 - Small 50202010 Provision of Surgical Masks Region 12 Value N/A N/A May 2020 N/A N/A 64,000.00 64,000.00 Procurement of PPE's Procurement NP-53.9 - Small 50202010 Provision of N95 Masks Region 12 Value N/A N/A May 2020 N/A N/A 80,000.00 80,000.00 Procurement of PPE's Procurement NP-53.9 - Small 50202010 Provision of Surgical Gloves Region 12 Value N/A N/A N/A N/A N/A 40,000.00 40,000.00 Procurement of PPE's Procurement Hotel for Positive Asymptomatic Cases and Provision of meals and accomodation Bayaniha Persons undergoing 5029903000 for the COVID-19 Positive Asymptomatic Region 12 N/A N/A Nov 2020 Nov 2020 n 2 (RA Quarantine (From Cases in General Santos City 11494) NP-53.2 November to December Emergency Cases 7,742,000.00 7,742,000.00 2020) Hotel for Positive Asymptomatic Cases and Provision of meals and accomodation Bayaniha Persons undergoing 5029903000 for the COVID-19 Positive Asymptomatic Region 12 N/A N/A Nov 2020 Nov 2020 n 2 (RA Quarantine (From Cases and in Koronadal City 11494) NP-53.2 November to December Emergency Cases 2,212,000.00 2,212,000.00 2020) Hotel for Positive Asymptomatic Cases and Provision of accomodation for the Bayaniha Persons undergoing 5029903000 persons undergoing quarantine at Home Region 12 N/A N/A Nov 2020 Nov 2020 n 2 (RA Quarantine (From Wood in Koronadal City 11494) NP-53.2 November to December Emergency Cases 672,000.00 672,000.00 2020) Hotel for Positive Asymptomatic Cases and Provision of meals and accomodation Bayaniha Persons undergoing 5029903000 for the COVID-19 Positive Asymptomatic Region 12 N/A N/A Nov 2020 Nov 2020 n 2 (RA Quarantine (From Cases in Tacurong City 11494) NP-53.2 November to December Emergency Cases 1,106,000.00 1,106,000.00 2020) Hotel for Positive Asymptomatic Cases and Provision of meals and accomodation Bayaniha Persons undergoing 5029903000 for the COVID-19 Positive Asymptomatic Region 12 N/A N/A Nov 2020 Nov 2020 n 2 (RA Quarantine (From Cases in Cotabato City 11494) NP-53.2 November to December Emergency Cases 7,742,000.00 7,742,000.00 2020) Hotel for Positive Asymptomatic Cases and Provision of meals and accomodation Bayaniha Persons undergoing 5029903000 for the COVID-19 Positive Asymptomatic Region 12 N/A N/A Nov 2020 Nov 2020 n 2 (RA Quarantine (From Cases in Kidapawan City 11494) NP-53.2 November to December Emergency Cases 1,659,000.00 1,659,000.00 2020) Procurement PMO/ Mode of Advertiseme Submissio Notice of Contract Source Remarks Code (PAP) Project End-User Procurement nt/Posting of n/Opening Award Signing of Funds Total MOOE CO (brief description of Regioanl Evacuation Provision of catering services for the Bayaniha Centers designated as persons undergoing quarantine at 5029903000 Region 12 N/A N/A Nov 2020 Nov 2020 n 2 (RA Isolation/Quarantine Regioanal Evacuation Centers in NP-53.2 11494) Facilities (From November General Santos City Emergency Cases 550,000.00 550,000.00 to December 2020) Regioanl Evacuation Provision of catering services for the Bayaniha Centers designated as persons undergoing quarantine at 5029903000 Region 12 N/A N/A Nov 2020 Nov 2020 n 2 (RA Isolation/Quarantine Regioanal Evacuation Centers in NP-53.2 11494) Facilities (From November Carmen, Cotabto Province Emergency Cases 865,000.00 865,000.00 to December 2020) Provision of catering services for the LGUs designated Bayaniha persons undergoing quarantine at ten Isolation/Quarantine 5029903000 Region 12 N/A N/A Nov 2020 Nov 2020 n 2 (RA (10) designated Isolation/Quarantine NP-53.2 Facilities (From November 11494) Facilities in Koronadal City Emergency Cases 1,344,000.00 1,344,000.00 to December 2020) Provision of catering services for the LGUs designated persons undergoing quarantine at Bayaniha Isolation/Quarantine 5029903000 eleven (11) designated Region 12 N/A N/A Nov 2020 Nov 2020 n 2 (RA Facilities (From November Isolation/Quarantine Facilities in NP-53.2 11494) to December 2020) Tacurong City Emergency Cases 1,663,200.00 1,663,200.00 Provision of meals and accommodation for the RDRRMC XII member-agencies Assessmsent and October - October - 5029903000 personnel in the conduct of Region 12 N/A N/A QRF 120,000.00 120,000.00 validation of IDPs status at December December assessmsnt and validation of IDPs NP-53.2 Evacuation Centers status at Evacuation Centers Emergency Cases Provision of Van Services the RDRRMC Assessmsent and XII member-agencies personnel in the October - October - 5029903000 Region 12 N/A N/A QRF 100,000.00 100,000.00 validation of IDPs status at conduct of assessmsnt and validation of NP-53.2 December December Evacuation Centers IDPs status at Evacuation Centers Emergency Cases Provision of meals and accommodation for RPVET XII in the conduct of October - October - Validation and monitoring 5029903000 Region 12 N/A N/A QRF 225,000.00 225,000.00 validation and monitoring of CARED NP-53.2 December December for CARED Projects projects Emergency Cases Provision of Van Services for RPVET October - October - Validation and monitoring 5029903000 XII in the conduct of validation and Region 12 NP-53.2 N/A N/A QRF 150,000.00 150,000.00 December December for CARED Projects monitoring of CARED projects Emergency Cases Provision of meals for duty personnel during the activation of RTF II October - October - Activation of RTF XII 5029903000 Region 12 N/A N/A QRF 150,000.00 150,000.00 emergency operation center and One NP-53.2 December December emergency operation Stop Shop Emergency Cases Provision of Office supplies and other October - October - Activation of RTF XII 5029903000 materials of RTF II emergency operation Region 12 NP-53.2 N/A N/A QRF 30,000.00 30,000.00 December December emergency operation center and One Stop Shop Emergency Cases Provision of Trucking Service for the October - October - Hauling and distribution of 5029903000 delivery of medical supplies and PPEs Region 12 NP-53.2 N/A N/A QRF 125,000.00 125,000.00 December December medical supplies and PPEs for various stakeholders of Region XII Emergency Cases October - October - Hauling and distribution of 5029903000 Vehicle rental Region 12 NP-53.2 N/A N/A QRF 50,000.00 50,000.00 December December medical supplies and PPEs Emergency Cases Provision of meals to support the CODE October - October - Support to Coordinated 5029903000 Region 12 NP-53.2 N/A N/A QRF 105,000.00 105,000.00 December December Operations to CODE Team Team XII activities relative to COVID-19 Emergency Cases Provision of Van Services to support the October - October - Support to Coordinated 5029903000 CODE Team XII activities relative to Region 12 NP-53.2 N/A N/A QRF 105,000.00 105,000.00 December December Operations to CODE Team COVID-19 Emergency Cases Procurement PMO/ Mode of Advertiseme Submissio Notice of Contract Source Remarks Code (PAP) Project End-User Procurement nt/Posting of n/Opening Award Signing of Funds Total MOOE CO (brief description of

Support to Coordinated 5029903000 Provision of Travelling expenses Region 12 NP-53.2 N/A N/A N/A N/A QRF 6,300.00 6,300.00 Operations to CODE Team Emergency Cases October - October - Support to Coordinated 5029903000 Provision of Token for CODE Team Region 12 NP-53.2 N/A N/A QRF 49,000.00 49,000.00 December December Operations to CODE Team Emergency Cases Provision of meals, snacks and Support to ocd xii accommodation of OCD XII personnel 5029903000 Region 12 N/A N/A October October QRF 420,000.00 420,000.00 personnel required to during the 14-day quarantine period per NP-53.2 undergo 14-day quarantine DOH recommendation Emergency Cases Provision of meals for TDRRMC-TWG Conduct of Pre-Disaster October - October - 5029903000 XII during the conduct of PDRA and Region 12 NP-53.2 N/A N/A QRF 60,000.000 60,000.000 Risk Assessment (PDRA) December December emergency meeting Emergency Cases and emergency meetings Provision of Van Services during the Conduct of Pre-Disaster October - October - 5029903000 conduct of PDRA and emergency Region 12 NP-53.2 N/A N/A QRF 25,000.000 25,000.000 Risk Assessment (PDRA) December December meetings Emergency Cases and emergency meetings Conduct of Pre-Disaster Provision of other other supplies and October - October - 5029903000 Region 12 NP-53.2 N/A N/A QRF 3,200.000 3,200.000 Risk Assessment (PDRA) materials December December Emergency Cases and emergency meetings Conduct of Rapid Damage Provision of meals and accommodation October - October - 5029903000 Region 12 NP-53.2 N/A N/A QRF 112,500.00 112,500.00 Assessment and Needs of the RDANA Team XII December December Emergency Cases Analysis (RDANA) Conduct of Rapid Damage Provision of vehicle services for the October - October - 5029903000 Region 12 NP-53.2 N/A N/A QRF 75,000.00 75,000.00 Assessment and Needs RDANA Team XII December December Emergency Cases Analysis (RDANA) Activation of 24/7 Provision of meals for duty personnel at October - October - 5029903000 Region 12 NP-53.2 N/A N/A QRF 120,000.00 120,000.00 emergency operations 24/7 EOC December December Emergency Cases center (EOC) Activation of 24/7 Office supplies and other materials need October - October - 5029903000 Region 12 NP-53.2 N/A N/A QRF 40,000.00 40,000.00 emergency operations at EOC December December Emergency Cases center (EOC) Provision of Trucking Service during the October - October - Hauling and distribution of 5029903000 distribution of Non-Items to LGUs and Region 12 NP-53.2 N/A N/A QRF 70,000.00 70,000.00 December December Non-Food Items Stakeholders in the Region Emergency Cases Provision of Vehicle Service for OCD XII personnel and RDRRMC XII member- October - October - Hauling and distribution of 5029903000 Region 12 N/A N/A QRF 30,000.00 30,000.00 agencies during disaster Response NP-53.2 December December Non-Food Items Operation and Hauling of Non-food Emergency Cases October - October - Rental of warehouse for 5029903000 Rental of warehouse for PPEs and NFIs Region 12 NP-53.2 N/A N/A QRF 90,000.00 90,000.00 December December PPEs and NFIs Emergency Cases Financial assistance to Financial assistance to victims of October - October - 5029903000 Region 12 NP-53.2 N/A N/A QRF 200,000.00 200,000.00 victims of disasters and disasters and calamities December December Emergency Cases calamities Supply and Delivery of Packed Meals for Special Alonte Sports Arena Covid-19 NP-53.2 Purpose Covid19 / TTMF / Nov 5020399000 Megaligtas Quarantine Facility Region 4A Emergency Cases 4th Qtr 4th Qtr 4th Qtr 2nd SemesterFund 4,570,560.00 4,570,560.00 Provision of Supplies and Materials for Special Alonte Sports Arena Covid-19 NP-53.2 Purpose Covid19 / TTMF / Nov 5020399000 Megaligtas Quarantine Facility Region 4A Emergency Cases 4th Qtr 4th Qtr 4th Qtr 2nd SemesterFund 244,728.00 244,728.00 Provision of Infectious Waste Special Management Services for Alonte Sports Purpose Covid19 / TTMF / Nov Arena Covid-19 Megaligtas Quarantine NP-53.2 Fund 5029905003 Facility Region 4A Emergency Cases 4th Qtr 4th Qtr 4th Qtr 2nd Semester 150,000.00 150,000.00 Provision of Accommodation for the Staff Special Manning the Alonte Sports Arena Covid- NP-53.2 Purpose Covid19 / TTMF / Nov 5020399000 19 Megaligtas Quarantine Facility Region 4A Emergency Cases 4th Qtr 4th Qtr 4th Qtr 2nd SemesterFund 6,039,000.00 6,039,000.00 Procurement PMO/ Mode of Advertiseme Submissio Notice of Contract Source Remarks Code (PAP) Project End-User Procurement nt/Posting of n/Opening Award Signing of Funds Total MOOE CO (brief description of Provision of Water Expenses for Alonte Special Sports Arena Covid-19 Megaligtas NP-53.2 Purpose Covid19 / TTMF / Nov 5020399000 Quarantine Facility Region 4A Emergency Cases 4th Qtr 4th Qtr 4th Qtr 2nd SemesterFund 37,500.00 37,500.00 Provision of Electricity Expenses for Special Alonte Sports Arena Covid-19 NP-53.2 Purpose Covid19 / TTMF / Nov 5020399000 Megaligtas Quarantine Facility Region 4A Emergency Cases 4th Qtr 4th Qtr 4th Qtr 2nd SemesterFund 600,000.00 600,000.00 Provision of Drinking Water For Special Calabarzon Covid-19 Mega Quarantine NP-53.2 Purpose 5020399000 Facility (RGC) Region 4A Emergency Cases 4th Qtr 4th Qtr 4th Qtr 2nd SemesterFund 729,000.00 729,000.00 Covid19 / TTMF / Nov Provision of Infectious Waste Special Management Services For Calabarzon Purpose Covid-19 Mega Quarantine Facility NP-53.2 Fund 5020399000 (RGC) Region 4A Emergency Cases 4th Qtr 4th Qtr 4th Qtr 2nd Semester 175,000.00 175,000.00 Covid19 / TTMF / Nov Special Laundry Services For Calabarzon Covid- NP-53.2 Purpose 19 Mega Quarantine Facility (RGC) 5020399000 Region 4A Emergency Cases 4th Qtr 4th Qtr 4th Qtr 2nd SemesterFund 144,000.00 144,000.00 Covid19 / TTMF / Nov Provision of Office Supplies For Special Calabarzon Covid-19 Mega Quarantine NP-53.2 Purpose 5020399000 Facility (RGC) Region 4A Emergency Cases 4th Qtr 4th Qtr 4th Qtr 2nd SemesterFund 61,006.08 61,006.08 Covid19 / TTMF / Nov Provision of Other Supplies for Special Calabarzon Covid-19 Mega Quarantine NP-53.2 Purpose 5020399000 Facility (RGC) Region 4A Emergency Cases 4th Qtr 4th Qtr 4th Qtr 2nd SemesterFund 638,950.00 638,950.00 Covid19 / TTMF / Nov Provision of Janitorial Supplies for Special Calabarzon Covid-19 Mega Quarantine NP-53.2 Purpose 5020399000 Facility (RGC) Region 4A Emergency Cases 4th Qtr 4th Qtr 4th Qtr 2nd SemesterFund 288,430.00 288,430.00 Covid19 / TTMF / Nov Provision of Electricity Expenses for Special Calabarzon Covid-19 Mega Quarantine NP-53.2 Purpose 5020399000 Facility ( RGC) Region 4A Emergency Cases 4th Qtr 4th Qtr 4th Qtr 2nd SemesterFund 425,000.00 425,000.00 Covid19 / TTMF / Nov Provision of Telephone Expenses for Special Calabarzon Covid-19 Mega Quarantine NP-53.2 Purpose 5020399000 Facility (RGC) Region 4A Emergency Cases 4th Qtr 4th Qtr 4th Qtr 2nd SemesterFund 33,000.00 33,000.00 Covid19 / TTMF / Nov Supply and Delivery of Packed Meals for Special Calabarzon Covid-19 Mega Quarantine NP-53.2 Purpose 5020399000 Facility (RGC) Region 4A Emergency Cases 4th Qtr 4th Qtr 4th Qtr 2nd SemesterFund 14,757,120.00 14,757,120.00 Covid19 / TTMF / Nov Supply and Delivery of Packed Meals for Special Cabuyao Mega Isolation Facility NP-53.2 Purpose 5020399000 (Carsigma Gymnasium) Region 4A Emergency Cases 4th Qtr 4th Qtr 4th Qtr 2nd SemesterFund 8,015,040.00 8,015,040.00 Covid19 / TTMF / Nov Provision of Laundry Services of Special Carmona Mega Isolation Facility NP-53.2 Purpose 5020399000 (Carsigma Gymnasium) Region 4A Emergency Cases 4th Qtr 4th Qtr 4th Qtr 2nd SemesterFund 165,000.00 165,000.00 Covid19 / TTMF / Nov Provision of Infectious Waste Special Management Services of Carmona Purpose Mega Isolation Facility (Carsigma NP-53.2 Fund 5020399000 Gymnasium) Region 4A Emergency Cases 4th Qtr 4th Qtr 4th Qtr 2nd Semester 225,000.00 225,000.00 Covid19 / TTMF / Nov Provision of Other Supplies for Carmona Special Mega Isolation Facility (Carsigma NP-53.2 Purpose 5020399000 Gymnasium) Region 4A Emergency Cases 4th Qtr 4th Qtr 4th Qtr 2nd SemesterFund 585,524.00 585,524.00 Covid19 / TTMF / Nov Provision of Janitorial Supplies for Special Carmona Mega Isolation Facility NP-53.2 Purpose 5020399000 (Carsigma Gymnasium) Region 4A Emergency Cases 4th Qtr 4th Qtr 4th Qtr 2nd SemesterFund 162,925.00 162,925.00 Covid19 / TTMF / Nov Provision of Office Supplies for Carmona Special Mega Isolation Facility (Carsigma NP-53.2 Purpose 5020399000 Gymnasium) Region 4A Emergency Cases 4th Qtr 4th Qtr 4th Qtr 2nd SemesterFund 56,506.08 56,506.08 Covid19 / TTMF / Nov Provision of Additional Other Supplies Special for Carmona Covid-19 Mega Isolation NP-53.2 Purpose 5020399000 Facility (Carsigma Gymnasium) Region 4A Emergency Cases 4th Qtr 4th Qtr 4th Qtr 2nd SemesterFund 200,650.00 200,650.00 Covid19 / TTMF / Nov Procurement PMO/ Mode of Advertiseme Submissio Notice of Contract Source Remarks Code (PAP) Project End-User Procurement nt/Posting of n/Opening Award Signing of Funds Total MOOE CO (brief description of Provision of Medical Supplies for Special Carmona Covid-19 Mega Isolation NP-53.2 Purpose 5020399000 Facility (Carsigma Gymnasium) Region 4A Emergency Cases 4th Qtr 4th Qtr 4th Qtr 2nd SemesterFund 344,000.00 344,000.00 Covid19 / TTMF / Nov Provision of Electricity Expenses for Special Carmona Covid-19 Mega Isolation NP-53.2 Purpose 5020399000 Facility (Carsigma Gymnasium) Region 4A Emergency Cases 4th Qtr 4th Qtr 4th Qtr 2nd SemesterFund 637,500.00 637,500.00 Covid19 / TTMF / Nov Provision of Water Expenses For Special Carmona Covid-19 Mega Isolation NP-53.2 Purpose 5020399000 Facility (Carsigma Gymnasium) Region 4A Emergency Cases 4th Qtr 4th Qtr 4th Qtr 2nd SemesterFund 46,500.00 46,500.00 Covid19 / TTMF / Nov Provision of Telephone Expenses for Special Carmona Covid-19 Mega Isolation NP-53.2 Purpose 5020399000 Facility (Carsigma Gymnasium) Region 4A Emergency Cases 4th Qtr 4th Qtr 4th Qtr 2nd SemesterFund 33,000.00 33,000.00 Covid19 / TTMF / Nov Supply and Delivery of Packed Meals for Special Lipa City Quarantine / Isolation Facility NP-53.2 Purpose 5020399000 (LASCA) Region 4A Emergency Cases 4th Qtr 4th Qtr 4th Qtr 2nd SemesterFund 4,809,240.00 4,809,240.00 Covid19 / TTMF / Nov Provision of Laundry Services for Lipa Special City Quarantine / Isolation Facility NP-53.2 Purpose 5020399000 (LASCA) Region 4A Emergency Cases 4th Qtr 4th Qtr 4th Qtr 2nd SemesterFund 165,000.00 165,000.00 Covid19 / TTMF / Nov Provision of Infectious Waste Special Management Services for Lipa City NP-53.2 Purpose 5020399000 Quarantine / Isolation Facility (LASCA) Region 4A Emergency Cases 4th Qtr 4th Qtr 4th Qtr 2nd SemesterFund 225,000.00 225,000.00 Covid19 / TTMF / Nov Provision of Supplies and Materials for Special Lipa City Quarantine / Isolation Facility NP-53.2 Purpose 5020399000 (LASCA) Region 4A Emergency Cases 4th Qtr 4th Qtr 4th Qtr 2nd SemesterFund 902,629.00 902,629.00 Covid19 / TTMF / Nov Special Provision of Other Supplies for Lipa City NP-53.2 Purpose Quarantine / Isolation Facility (LASCA) 5020399000 Region 4A Emergency Cases 4th Qtr 4th Qtr 4th Qtr 2nd SemesterFund 87,800.00 87,800.00 Covid19 / TTMF / Nov Provision of Electricity Expenses for Lipa Special City Quarantine / Isolation Facility NP-53.2 Purpose 5020399000 (LASCA) Region 4A Emergency Cases 4th Qtr 4th Qtr 4th Qtr 2nd SemesterFund 16,500.00 16,500.00 Covid19 / TTMF / Nov Provision of Water Expenses for Lipa Special City Quarantine / Isolation Facility NP-53.2 Purpose 5020399000 (LASCA) Region 4A Emergency Cases 4th Qtr 4th Qtr 4th Qtr 2nd SemesterFund 510,000.00 510,000.00 Covid19 / TTMF / Nov Provision of Telephone Expenses for Special Lipa City Quarantine / Isolation Facility NP-53.2 Purpose 5020399000 (LASCA) Region 4A Emergency Cases 4th Qtr 4th Qtr 4th Qtr 2nd SemesterFund 33,000.00 33,000.00 Covid19 / TTMF / Nov Office supplies for the conduct of Assessment of Local Disaster Risk N/A N/A N/A N/A 5029905003 Reduction Management Offices (4 NP-53.5 Agency- LDRRMOs) NCR to-Agency CDE 20,000.00 20,000.00 Support to 24/7 Operations Center for NP-53.5 Agency- White alert activation (as 5029903000 N/A N/A N/A N/A White Alert NCR to-Agency CDE 233,600.00 233,600.00 necessary) Other supplies as Support to 24/7 NP-53.5 Agency- 5020301002 N/A N/A N/A N/A Operations Center for White Alert NCR to-Agency CDE 161,090.00 161,090.00 To be conducted via online NP-53.5 Agency- N/A N/A N/A N/A platform. Expenses for 5029903000 RDRRMC Full Council Meetings NCR to-Agency DRRM 16,000.00 16,000.00 office supplies To be conducted via online 5020301000 Office supplies for the Regional Disaster NP-53.5 Agency- N/A N/A N/A N/A platform, expenses for Resilience Forum NCR to-Agency DRRM 12,452.80 12,452.80 honorarium of speakers. Other office supplies for the Regional NP-53.5 Agency- 5020399000 N/A N/A N/A N/A Disaster Resilience Forum NCR to-Agency DRRM 19,408.88 19,408.88 Supply and Delivery of White Shirts with To resume 2 NSED Three Colors Print for the NSED and NP-53.9 - Small 5029999099 N/A N/A N/A Sep&Nov National Tsunami Awareness Day for the Value 4th Qtr 2020 NCR Procurement DRRM 24,000.00 24,000.00 Procurement PMO/ Mode of Advertiseme Submissio Notice of Contract Source Remarks Code (PAP) Project End-User Procurement nt/Posting of n/Opening Award Signing of Funds Total MOOE CO (brief description of Office supplies for the Conduct of May be conducted online. 5020399000 Regional Program Implementation NP-53.5 Agency- N/A N/A Oct Nov Preparatory meetings and Review NCR to-Agency DRRM 16,903.75 16,903.75 supplies NP-53.9 - Small 5029999099 TSHIRT for the Conduct of Regional Value N/A N/A Oct Nov Program Implementation Review NCR Procurement DRRM 32,000.00 32,000.00 NP-53.9 - Small Failed BAC during 1st Qtr. Value N/A N/A N/A N/A Maybe Reposted 5020399000 Production of Tokens and Mementos NCR Procurement DRRM 90,000.00 90,000.00 Support to Emergency Operations NP-53.5 Agency- Alert Activation 5029903000 N/A N/A N/A N/A Center during Alert Conditions NCR to-Agency QRF 2,008,000.00 2,008,000.00 requirements Office supplies as Support to 24/7 NP-53.5 Agency- 5020301002 N/A N/A N/A N/A Operations Center forAlert Conditions NCR to-Agency QRF 392,000.00 392,000.00 Meals during the State of the Nation NP-53.9 - Small Meals and Office Supplies 5029999099 Address (SONA) monitoring Value N/A N/A N/A N/A NCR Procurement QRF 27,000.00 27,000.00 Meals during Undas (All Saint's Day and NP-53.9 - Small Meals and Office Supplies 5029999099 All Soul's Day) monitoring Value N/A N/A N/A N/A NCR Procurement QRF 24,000.00 24,000.00 Meals during Christmas Day monitoring NP-53.9 - Small Meals and Office Supplies Value N/A N/A N/A N/A 5029999099 NCR Procurement QRF 27,500.00 27,500.00 Meals during New Year's Eve NP-53.9 - Small Meals and Office Supplies Celebration monitoring Value N/A N/A N/A N/A 5029999099 NCR Procurement QRF 27,500.00 27,500.00 PPEs other supplies for the conduct of RPMET(Monitoring Evaluation Team) of NP-53.5 Agency- N/A N/A N/A N/A 5029903000 COVID 19 facilities/essentials NCR to-Agency QRF 35,000.00 35,000.00 Van rentals for the conduct of NP-53.9 - Small RPMET(Monitoring Evaluation Team) of Value N/A N/A N/A N/A 5029903000 COVID 19 facilities/essentials NCR Procurement QRF 50,000.00 50,000.00 BAC Related Matters NP-53.5 Agency- Meals and transportation N/A N/A N/A N/A 5020301002 NCR to-Agency DRRM 82,500.00 82,500.00 for Post Qualification Repair and Maintenance of Vehicles NP-53.9 - Small Value N/A N/A N/A N/A 5029903000 NCR Procurement DRRM 82,812.00 82,812.00 Procurement of Computer Peripherals of NP-53.9 - Small OCD NCR Value N/A N/A N/A N/A 5029903000 NCR Procurement DRRM 34,100.00 34,100.00 Preventive Maintenance of NP-53.5 Agency- N/A N/A N/A N/A 5029903000 Airconditioning Units NCR to-Agency DRRM 35,000.00 35,000.00 Tokens for Annual Accomplishment NP-53.5 Agency- 5020399000 N/A N/A N/A N/A Reporting (Annual Fellowship) NCR to-Agency DRRM 45,000.00 45,000.00 Other Administrative Expense: NP-53.5 Agency- office supplies N/A N/A N/A N/A 5020301002 Common Used Supplies NCR to-Agency DRRM 158,000.00 158,000.00 Other Administrative Expense: NP-53.9 - Small Fidelity Bond Value N/A N/A N/A N/A 5021503000 NCR Procurement GASS 37,500.00 37,500.00 Publication of RRP Manual - NP-53.9 - Small 5026902000 Development of Regional and Local NCR Value N/A N/A N/A N/A CDE 154,800.00 154,800.00 RRP Manuals Procurement Printing of GO BAG Flyers for the NP-53.9 - Small 5026902000 Development and Distribution of the NCR Value N/A N/A N/A Sep 40,000.00 40,000.00 DINA Guidelbook already COVDI19 IEC Materials Procurement DRRM provided by OCD CO Procurement PMO/ Mode of Advertiseme Submissio Notice of Contract Source Remarks Code (PAP) Project End-User Procurement nt/Posting of n/Opening Award Signing of Funds Total MOOE CO (brief description of NP-53.9 - Small Connectivity Requirements for OCD NCR Value N/A N/A N/A N/A 250,000.00 250,000.00 NCR Personnel 5020399000 Procurement DRRM NP-53.9 - Small Disinfection/decontamination of NCR Value N/A N/A N/A N/A 36,000.00 36,000.00 Emergency Operations Center 5021199000 Procurement DRRM NP-53.9 - Small Purchase of goods intended for COVID NCR Value March March April April 548,600.00 548,600.00 19 Mitigation Measure for OCD NCR 5020399000 Procurement DRRM Portable sink included Provision of Catering Services at the Mega Temporary Treatment and 5029903000 Monitoring Facility at the Philippine Region 3 N/A N/A - - QRF QRF Arena, Ciudad de Victoria, Bocaue, NP-53.2 Bulacan Emergency Cases 4,320,000.00 4,320,000.00 5020301000 Provision of Janitorial Services at the Mega Temporary Treatment and Monitoring Facility at the Philippine Region 3 N/A N/A - - QRF QRF Arena, Ciudad de Victoria, Bocaue, NP-53.2 Bulacan Emergency Cases 220,000.00 220,000.00 5020301000 Provision of Laundry Services at the Mega Temporary Treatment and Monitoring Facility at the Philippine Region 3 N/A N/A - - QRF QRF Arena, Ciudad de Victoria, Bocaue, NP-53.2 Bulacan Emergency Cases 370,000.00 370,000.00 5020301000 Provision of Infectious Waste Management Services at the National Quarantine Facility at the Philippine Region 3 N/A N/A - - QRF QRF Arena, Ciudad de Victoria, Bocaue, NP-53.2 Bulacan Emergency Cases 1,049,130.47 1,049,130.47 5020301000 Provision of Laundry Services at the National Quarantine Facility at the Region 3 N/A N/A - - QRF QRF Philippine Arena, Ciudad de Victoria, NP-53.2 Bocaue, Bulacan Emergency Cases 316,000.00 316,000.00 5020301000 Provision of Infectious Waste Management Services at the Mega Temporary Treatment and Monitoring Region 3 N/A N/A - - QRF QRF Facility at the Philippine Arena, Ciudad NP-53.2 de Victoria, Bocaue, Bulacan Emergency Cases 6,887,500.00 6,887,500.00 Provision of Catering Services at the Mega Temporary Treatment and 5029903000 Monitoring Facility at the Philippine Region 3 N/A N/A - - QRF QRF Arena, Ciudad de Victoria, Bocaue, NP-53.2 Bulacan Emergency Cases 8,230,950.00 8,230,950.00 5020301000 Office supplies for second sem BARMM Shopping July July July July GASS 70,585.00 70,585.00 NP-53.9 - Small duty meals/snacks for Sustainment of 5029903000 BARMM Value CDE 259,500.00 259,500.00 24/7 operation center Procurement provision of vitamins and disposable NP-53.9 - Small 5020301000 face mask intended for duty officer at BARMM Value Nov Nov Nov Nov CDE 39,270.00 39,270.00 Opcen Procurement assorted food supplies and janitorial for NP-53.5 Agency- 5020301000 BARMM n/a n/a Nov Nov CDE 22,500.00 22,500.00 opcen to-Agency Provision of electrical materials and NP-53.9 - Small 5020301000 construction materials for ICT equipment BARMM Value CDE 58,717.00 58,717.00 safe keeping Procurement Procurement PMO/ Mode of Advertiseme Submissio Notice of Contract Source Remarks Code (PAP) Project End-User Procurement nt/Posting of n/Opening Award Signing of Funds Total MOOE CO (brief description of NP-53.9 - Small other supplies /office equipment / ICT 5020301000 BARMM Value Nov Nov Nov Nov CDE 199,480.00 199,480.00 equipment for opcen Procurement NP-53.9 - Small 5020301000 provision of additional aircon for opcen BARMM Value N/A N/A Nov Nov CDE 15,000.00 15,000.00 Procurement NP-53.9 - Small internet service provider for the 5020503000 BARMM Value September September September September CDE 50,000.00 50,000.00 operations center Procurement NP-53.9 - Small IEC materials for NSED 3rd and 4th 5020201000 BARMM Value quarterly quarterly quarterly quarterly DRRM 60,000.00 60,000.00 quarter Procurement NP-53.9 - Small 5029903000 snacks for PIR BARMM Value DRRM 41,075.00 41,075.00 Procurement NP-53.9 - Small 5020201000 Reproduction of IEC materials BARMM Value DRRM 200,000.00 200,000.00 Procurement NP-53.9 - Small 5029999099 Maitenance of Generator Sets BARMM Value July July July July DRRM 56,380.20 56,380.20 Procurement Catering Services for Support to 24/7 NP-53.9 - Small 5029903000 Operations Center during emergency BARMM Value Quarterly Quarterly Quarterly Quarterly QRF 144,770.00 144,770.00 condition (blue and Red Alert) Procurement NP-53.9 - Small vehicle rental for Deployment of RDANA 5029905003 BARMM Value ANA ANA ANA ANA QRF 24,000.00 24,000.00 Team Procurement supplies for Deployment of RDANA NP-53.5 Agency- 5020399000 BARMM ANA ANA ANA ANA QRF 1,470.00 1,470.00 Team to-Agency NP-53.5 Agency- 5020399000 supplies for RDANA report development BARMM ANA ANA ANA ANA QRF 1,990.00 1,990.00 to-Agency NP-53.9 - Small 5029905003 vehicle rental for Support to HDPG BARMM Value ANA ANA ANA ANA QRF 30,000.00 30,000.00 Procurement NP-53.5 Agency- 5020399000 supplies for Support to HDPG BARMM 3rd quarter 3rd quarter 3rd quarter 3rd quarter QRF 4,360.00 4,360.00 to-Agency lease of venue including meals / snacks NP-53.10 Lease 5029903000 with accommodation for Deployment of BARMM of Real Property 3rd quarter 3rd quarter 3rd quarter 3rd quarter QRF 57,000.00 PDNA Team and Venue 57,000.00 NP-53.9 - Small vehicle rental for Deployment of PDNA 5029905003 BARMM Value 3rd quarter 3rd quarter 3rd quarter 3rd quarter QRF 45,000.00 45,000.00 Team Procurement first aid kit (medicines, gauze, betadine, NP-53.9 - Small 5020399000 bp apparatus etc) for Deployment of BARMM Value 3rd quarter 3rd quarter 3rd quarter 3rd quarter QRF 28,000.00 28,000.00 PDNA Team Procurement lease of venue including meals / snacks NP-53.10 Lease 5029903000 with accommodation for PDNA Report BARMM of Real Property 3rd quarter 3rd quarter 3rd quarter 3rd quarter QRF 45,000.00 Development and Venue 45,000.00 NP-53.9 - Small vehicle rental for PDNA Report 5029905003 BARMM Value 3rd quarter 3rd quarter 3rd quarter 3rd quarter QRF 30,000.00 30,000.00 Development Procurement NP-53.5 Agency- 5020399000 supplies for PDNA Report Development BARMM 3rd quarter 3rd quarter 3rd quarter 3rd quarter QRF 11,160.00 11,160.00 to-Agency NP-53.10 Lease 5029905001 warehouse rental BARMM of Real Property 3rd quarter 3rd quarter 3rd quarter 3rd quarter QRF 90,000.00 and Venue 90,000.00 Procurement PMO/ Mode of Advertiseme Submissio Notice of Contract Source Remarks Code (PAP) Project End-User Procurement nt/Posting of n/Opening Award Signing of Funds Total MOOE CO (brief description of

Procvision of PPEs for covid 19 5020399000 BARMM NP-53.2 July July July July QRF 1,291,510.00 1,291,510.00 response management Emergency Cases Food items for Regional Task Force re 5029903000 BARMM NP-53.2 July July July July QRF 60,000.00 60,000.00 Covid 19 Emergency Cases NP-53.10 Lease Lease of Venue for the PDNA Writeshop January 50202010 Region 11 of Real Property January 2020 February February QRF 788,000.00 2020-RO-11-QRF-007 on March 2-6, 2020 2020 and Venue 788,000.00 Lease of Venue for the PDNA Crash NP-53.10 Lease January 50202010 Course, Sectoral Planning & Table Top Region 11 of Real Property January 2020 February February QRF 770,000.00 2020-RO-11-QRF-008 2020 on February 10-13, 2020 and Venue 770,000.00 Venue and Accommodation for PDNA NP-53.10 Lease January 50202010 Field Assessment on February 17-22, Region 11 of Real Property January 2020 January February QRF 759,600.00 2020-RO-11-QRF-009 2020 24-28, 2020 and Venue 759,600.00 (Catering Services) Meals for PDNA NP-53.9 - Small January 50202010 Field Assessment on February 14, 17- Region 11 Value January 2020 January February QRF 418,500.00 418,500.00 2020-RO-11-QRF-010 2020 21, 24-28, 2020 Procurement Van Rental Services for PDNA Field NP-53.9 - Small January 50102100 Assessment on February 14, 17-22 24- Region 11 Value January 2020 January February QRF 432,000.00 432,000.00 2020-RO-11-QRF-011 2020 28, 2020 Procurement PDNA Supplies ((NOTE BOOK 50202010 stenographer's 40 leaves, spiral,PAPER Region 11 NP-53.5 Agency- N/A N/A February N/A QRF 18,800.00 18,800.00 2020-RO-11-QRF-012 Multi-Purpose to-Agency NP-53.9 - Small 50202010 PDNA Guides Notes Region 11 Value N/A N/A February N/A QRF 22,500.00 22,500.00 2020-RO-11-QRF-013 Procurement NP-53.9 - Small PDNA Tshirt Printing for Field 50202010 Region 11 Value N/A N/A February N/A QRF 48,800.00 48,800.00 2020-RO-11-QRF-014 Assessment Procurement NP-53.9 - Small First Aid Kit for PDNA Assessment 50202010 Region 11 Value N/A N/A February N/A QRF 49,800.00 49,800.00 2020-RO-11-QRF-011 Deployment Procurement Catering Services for RDRRMC EOC NP-53.9 - Small 50299030 Duty Personnel re: COVID-19 Cases in Region 11 Value N/A N/A March N/A QRF 90,750.00 90,750.00 2020-RO-11-QRF-016 Davao Region (March 15-31, 2020) Procurement Catering Services for OPCEN 24h Duty Food Provision of OCD XI Duty and NP-53.9 - Small 50299030 Region 11 N/A N/A April N/A QRF 67,500.00 67,500.00 2020-RO-11-QRF-019 Augmented Personnel from other Value Agencies (April 1-15, 2020) Procurement Catering Services for OPCEN 24h Duty Food Provision of OCD XI Duty and NP-53.9 - Small 50299030 Region 11 N/A N/A April N/A QRF 67,500.00 67,500.00 2020-RO-11-QRF-020 Augmented Personnel from other Value Agencies (April 16-30, 2020) Procurement NP-53.9 - Small Catering Services for OPCEN Meals for 50299030 Region 11 Value N/A N/A April N/A QRF 20,250.00 20,250.00 2020-RO-11-QRF-021 RTF Covid of Region 11 (May 1-3, 2020) Procurement Catering Services for Opcen 24h Duty Food Provision of OCD XI Personnel in NP-53.9 - Small 50299030 Region 11 N/A N/A May N/A QRF 54,000.00 54,000.00 2020-RO-11-QRF-023 response to COVID-19 from May 4-15, Value 2020 Procurement Catering Services for Logistics (Hauling, Inspection, and Distribution) of DBM NP-53.9 - Small 50299030 Region 11 N/A N/A May N/A QRF 876,500.00 876,500.00 2020-RO-11-QRF-025 Procured (200,000 sets) PPE's for DOH Value XI (May 08-31, 2020) Procurement Procurement PMO/ Mode of Advertiseme Submissio Notice of Contract Source Remarks Code (PAP) Project End-User Procurement nt/Posting of n/Opening Award Signing of Funds Total MOOE CO (brief description of Van Rental for OCD XI Personnel in relation to the ongioing COVID-19 NP-53.9 - Small 50299050 Region 11 N/A N/A May N/A QRF 22,500.00 22,500.00 2020-RO-11-QRF-026 Response Operations (May 8-9, 11-13, Value 2020) Procurement Catering Services for Opcen 24h Duty Food Provision of OCD XI Personnel in NP-53.9 - Small 50299030 Region 11 N/A N/A May N/A QRF 72,000.00 72,000.00 2020-RO-11-QRF-027 response to COVID-19 from May 16-31, Value 2020 Procurement Catering Services for Logistics (Hauling, Inspection, and Distribution) of DBM NP-53.9 - Small 50299030 Region 11 N/A N/A May N/A QRF 288,000.00 288,000.00 2020-RO-11-QRF-030 Procured (200,000 sets) PPE's for DOH Value XI (June 01-12, 2020) Procurement Van Rental for Opcen 24h Duty NP-53.9 - Small 50299050 Personnel in response to COVID-19 on Region 11 Value N/A N/A June N/A QRF 67,500.00 67,500.00 2020-RO-11-QRF-031 June 1-15, 2020 Procurement Catering Services for Opcen 24h Duty Food Provision of OCD XI Personnel in NP-53.9 - Small 50299030 Region 11 N/A N/A June N/A QRF 67,500.00 67,500.00 2020-RO-11-QRF-032 response to COVID-19 from June 1-15, Value 2020 Procurement Catering Services for Opcen 24h Duty Food Provision of OCD XI Personnel in NP-53.9 - Small 50299030 Region 11 N/A N/A June N/A QRF 67,500.00 67,500.00 2020-RO-11-QRF-033 response to COVID-19 from June 16-30, Value 2020 Procurement Van Rental for Opcen 24h Duty NP-53.9 - Small 50299050 Personnel in response to COVID-19 on Region 11 Value N/A N/A June N/A QRF 67,500.00 67,500.00 2020-RO-11-QRF-034 June 16-30, 2020 Procurement Bus Rental to transport Locally Stranded Individuals (LSIs) and Returning NP-53.9 - Small 50299050 Region 11 N/A N/A August N/A QRF 25,000.00 25,000.00 2020-RO-11-QRF-037 Overseas Filipino (ROF) from outside Value Region XI Procurement Personnel Quarantine Protocol as NP-53.9 - Small 50203070 COVID-19 Precautionary Measures – Region 11 Value N/A N/A August N/A QRF 136,500.00 136,500.00 2020-RO-11-QRF-038 Swab Testing for OCD XI Personnel Procurement Hotel Accommodation with Meals for the Personnel Quarantine Protocol as NP-53.10 Lease 50299050 Region 11 N/A N/A August N/A QRF 131,520.00 2020-RO-11-QRF-039 COVID-19 Precautionary Measures on of Real Property August 19-21, 2020 and Venue 131,520.00 Hotel Accommodation with Meals for 4 personnel yielded COVID-19 positive on NP-53.10 Lease 50299050 Region 11 N/A N/A November N/A QRF 51,200.00 2020-RO-11-QRF-046 November 30, 2020 to December 4, of Real Property 2020 and Venue 51,200.00 Procurement of Hygiene Kits as Tokens and Mementos for the Caraga Alliance of Support to the Activities of November December December December DRRM Officers (CADRRMOs) CARAGA NP-53.9 - Small DRRM the Caraga DRRMO 26, 2020 03, 2020 03, 2021 03, 2022 Value Alliance Procurement 49,000.00 49,000.00 Procurement of Official Display Logo, Procurement of ICT Logo Frame and Stand of OCD Caraga NP-53.9 - Small January 01, January 11, January January 11, Equipment for Virtual CARAGA DRRM Region for the conduct of DRRM-related Value 2021 2021 11, 2021 2021 Meetings, Trainings and activities and programs Procurement 24,680.00 24,680.00 Webinars Procurement of ICT Procurement of Essential ICT NP-53.9 - Small January 01, January 11, January January 11, Equipment for Virtual Equipment needed for Virtual Meetings, CARAGA DRRM Value 2021 2021 11, 2021 2021 Meetings, Trainings and Trainings and Webinars Procurement 79,670.00 79,670.00 Webinars Procurement PMO/ Mode of Advertiseme Submissio Notice of Contract Source Remarks Code (PAP) Project End-User Procurement nt/Posting of n/Opening Award Signing of Funds Total MOOE CO (brief description of Procurement of ICT Procurement of Computer Table, Chair NP-53.9 - Small January 01, January 11, January January 11, Equipment for Virtual and Cloth for for Virtual Meetings, CARAGA DRRM Value 2021 2021 11, 2021 2021 Meetings, Trainings and Trainings and Webinars Procurement 29,360.00 29,360.00 Webinars Provision of 1 Meal and 2 Snacks for the Provision of Meal and conduct of Year-End Assessment for FY NP-53.9 - Small January 08, January 11, January January 11, Snacks for the conduct of CARAGA DRRM 2020 Value 2021 2021 11, 2021 2021 Year-End Assessment for Procurement 20,000.00 20,000.00 FY 2020 Provision of Accommodation and Meals for COVID-19 Asymptomatic Patients in Provision of Butuan City from October -December September October October 01, Accommodation and Meals 2020 and Temporary Treatment and CARAGA N/A DRRM 30, 2020 01, 2020 2020 for COVID-19 Response in Monitoring Facility (TTMF) for COVID-19 Caraga Region Patients for the Province of Surigao del NP-53.2 Norte from December 14-28, 2020” Emergency Cases 9,660,000.00 9,660,000.00 Provision of Meals for the RDRRMC and Provision of Meals for the LGU Butuan's Emergency Operations Activation of Emergency November November November1 Center (EOC) CARAGA N/A QRF Operation Centers re: 16, 2020 18, 2020 8, 2020 NP-53.2 COVID-19 Response in Emergency Cases 1,200,000.00 1,200,000.00 Caraga Region Bayaniha Provision of Accommodation and Meals n 1 5029905001 for Health Care Workers/Frontliners of Region 8 N/A July July July Appropri - See attached PPMP Northern Samar NP-53.2 ations - Emergency Cases QRF 4,050,000.00 4,050,000.00 Bayaniha Provision of Accommodation and Meals n 1 5029905001 for Health Care Workers/Frontliners of Region 8 N/A July July August Appropri - See attached PPMP Calbayog City NP-53.2 ations - Emergency Cases QRF 2,700,000.00 2,700,000.00 Bayaniha Supply and delivery of Foam Mattress, n 1 5020399000 Linens and Pillows for COVID-19 Region 8 N/A July July August Appropri - See attached PPMP Regional Quarantine Facilities NP-53.2 ations - Emergency Cases QRF 3,400,000.00 3,400,000.00 Bayaniha Supply and delivery of Admission kits for n 1 5020399000 COVID-19 Regional Quarantine Region 8 N/A July July August Appropri - See attached PPMP Facilities NP-53.2 ations - Emergency Cases QRF 2,500,000.00 2,500,000.00 Bayaniha Provision of Accommodation and Meals n 1 5029905001 for Health Care Workers/Frontliners of Region 8 N/A July July July Appropri - See attached PPMP Tacloban City NP-53.2 ations - Emergency Cases QRF 13,500,000.00 13,500,000.00 Bayaniha Provision of Accommodation and Meals n 1 5029905001 for Health Care Workers/Frontliners of Region 8 N/A July July July Appropri - See attached PPMP Eastern Samar NP-53.2 ations - Emergency Cases QRF 4,050,000.00 4,050,000.00 Bayaniha Provision of Accommodation and Meals n 1 5029905001 for Health Care Workers/Frontliners of Region 8 N/A August August August Appropri - See attached PPMP Biliran Province NP-53.2 ations - Emergency Cases QRF 4,050,000.00 4,050,000.00 Procurement PMO/ Mode of Advertiseme Submissio Notice of Contract Source Remarks Code (PAP) Project End-User Procurement nt/Posting of n/Opening Award Signing of Funds Total MOOE CO (brief description of Bayaniha Provision of Accommodation and Meals n 1 5029905001 for Health Care Workers/Frontliners Region 8 N/A July July July Appropri See attached PPMP Southern Leyte Province NP-53.2 ations - Emergency Cases QRF 4,050,000.00 4,050,000.00 Bayaniha Provision of Accommodation and Meals n 1 5029905001 for Health Care Workers/Frontliners of Region 8 N/A July July July Appropri See attached PPMP Catbalogan City NP-53.2 ations - Emergency Cases QRF 4,050,000.00 4,050,000.00 Bayaniha n 2 5029905001 Provision of Accommodation/ Isolation Region 8 N/A November November November Appropri - See attached PPMP and Meals for Health Care NP-53.2 ations - Workers/Frontliners of Ormoc City Emergency Cases QRF 3,600,000.00 3,600,000.00 Bayaniha n 2 5029905001 Provision of Accommodation/Isolation Region 8 N/A November November November Appropri - See attached PPMP and Meals for the Infected Health Care NP-53.2 ations - Workers of Northern Samar Emergency Cases QRF 3,600,000.00 3,600,000.00 Bayaniha n 2 5029905001 Provision of Accommodation/Isolation Region 8 N/A November November November Appropri - See attached PPMP and Meals for the Infected Health Care NP-53.2 ations - Workers of Tacloban City Emergency Cases QRF 9,000,000.00 9,000,000.00 Bayaniha Provision of Accommodation/Isolation n 2 5029905001 and Meals for the Infected Health Care Region 8 N/A November November November Appropri - See attached PPMP Workers of Baybay City NP-53.2 ations - Emergency Cases QRF 3,600,000.00 3,600,000.00 Bayaniha Provision of Accommodation/ Isolation n 2 5029905001 and Meals for Infected Health Care Region 8 N/A December December December Appropri - See attached PPMP Workers/Frontliners of Calbayog City NP-53.2 ations - Emergency Cases QRF 3,600,000.00 3,600,000.00 Bayaniha Provision of Accommodation/Isolation n 2 5029905001 and Meals for the Infected Health Care Region 8 N/A November November November Appropri - See attached PPMP Workers of Eastern Samar (Borongan) NP-53.2 ations - Emergency Cases QRF 3,600,000.00 3,600,000.00 Bayaniha Provision of Accommodation/Isolation n 2 5029905001 and Meals for the Infected Health Care Region 8 N/A December December December Appropri - See attached PPMP Workers of Eastern Samar (Guiuan) NP-53.2 ations - Emergency Cases QRF 3,600,000.00 3,600,000.00 Rental of 10-Wheeler closed wing van 5029905003 Region 8 NP-53.2 N/A November November November QRF - See attached PPMP (BICOL) Emergency Cases 60,000.00 60,000.00 Rental of 10-Wheeler Wing Van (Truck) for the Transportation of Non-Food Items 5029905003 and Relief Goods to OCD RO II, Region 8 N/A December December December QRF - See attached PPMP Regional Government Center Carig Sr. NP-53.2 Tuguegarao City, Cagayan Emergency Cases 200,000.00 200,000.00 Supply and Delivery of Semi-Ependable NP-53.9 - Small 5020321002 Equipment ( Microwave Oven, Vacuum Region 8 Value N/A November November November GASS - See attached PPMP Cleaner and Coffee Maker) Procurement 20,000.00 20,000.00 Procurement PMO/ Mode of Advertiseme Submissio Notice of Contract Source Remarks Code (PAP) Project End-User Procurement nt/Posting of n/Opening Award Signing of Funds Total MOOE CO (brief description of Supply and Delivery of Sakolene for the 5020399000 Response Operation of Super Typhoon Region 8 NP-53.2 N/A November November November QRF - See attached PPMP Rolly Emergency Cases 1,000,000.00 1,000,000.00 Supply and Delivery of 220 Rolls of Sakolene for Prepositioning to Provinces NP-53.9 - Small 5020399000 Region 8 N/A December December December QRF - See attached PPMP who will be affected by Disasters due to Value Typhoon Season Procurement 1,000,000.00 1,000,000.00 Supply and Delivery of Materials and 5020301002 Region 8 N/A December December December QRF See attached PPMP Supply during the EOC activation Shopping 58,563.00 58,563.00 Supply and Delivery of 4th Quarter 5020301002 Region 8 N/A December December December GASS See attached PPMP Office Supplies Shopping 39,811.30 39,811.30 Supply and Delivery of Hard Drive and 5020321002 Region 8 N/A December December December QRF See attached PPMP Flashdrive during the EOC Activation Shopping 23,950.00 23,950.00 NP-53.9 - Small Meals and Snacks for the Review of the August to August to August to August to 5029903000 Region 6 Value DRRM 25,000.00 25,000.00 - LDRRM Plan (Desk Review) November November November November Procurement Meals and Snacks for the Drill Proper of NP-53.9 - Small September September September & September 5029903000 the Nationwide Simultaneous Region 6 Value & & DRRM 18,000.00 18,000.00 - December & December Earthquake Drill Procurement December December Meals and Snacks for forty pax for 2 days during the conduct of Preparatory 5029903000 Meeting in preparation for the Simulation Region 6 NP-53.9 - Small November November November November DRRM 24,000.00 24,000.00 - Exercise on Mt. Kanlaon Volcanic Value Eruption Procurement Meals and accommodation for 15 pax for 2 days during the conduct of Preparatory 5020201002 Meeting in preparation for the Simulation Region 6 NP-53.10 Lease November November November November DRRM 48,000.00 - Exercise on Mt. Kanlaon Volcanic of Real Property Eruption and Venue 48,000.00 Meals and Snacks for forty pax for 2 days during the conduct of Preparatory 5029903000 Meeting in preparation for the Simulation Region 6 NP-53.9 - Small November November November November DRRM 24,000.00 24,000.00 - Exercise on Mt. Kanlaon Volcanic Value Eruption Procurement Vehicle Rental for for 2 days during the conduct of Preparatory Meeting in NP-53.9 - Small 5029905003 Region 6 November November November November DRRM 15,000.00 15,000.00 - preparation for the Simulation Exercise Value on Mt. Kanlaon Volcanic Eruption Procurement Meals for 150 Evacuees during the NP-53.9 - Small 5029905003 SIMEX Proper on Mt. Kanlaon Volcanic Region 6 Value November November November November DRRM 45,000.00 45,000.00 - Eruption Procurement Meals for 100 Players, EMT, Responders, Evaluators during the NP-53.9 - Small 5029905003 Region 6 November November November November DRRM 30,000.00 30,000.00 - SIMEX Proper on Mt. Kanlaon Volcanic Value Eruption Procurement Meals and accommodation for 15 pax for 2 days during the conduct of SIMEX NP-53.10 Lease 5020201002 Region 6 November November November November DRRM 48,000.00 - Proper on Mt. Kanlaon Volcanic of Real Property Eruption and Venue 48,000.00 Provision of 150 pieces Go Bags for Evacuees during the conduct of SIMEX NP-53.9 - Small 5029902000 Region 6 November November November November DRRM 67,500.00 67,500.00 - Proper on Mt. Kanlaon Volcanic Value Eruption Procurement Provision of 250 pieces Customized Folded Umbrella for Evacuees during NP-53.9 - Small 5029902000 Region 6 November November November November DRRM 50,000.00 50,000.00 - the conduct of SIMEX Proper on Mt. Value Kanlaon Volcanic Eruption Procurement Procurement PMO/ Mode of Advertiseme Submissio Notice of Contract Source Remarks Code (PAP) Project End-User Procurement nt/Posting of n/Opening Award Signing of Funds Total MOOE CO (brief description of Provision of 250 pieces Customized Face Mask for Evacuees during the NP-53.9 - Small 5029902000 Region 6 November November November November DRRM 37,500.00 37,500.00 - conduct of SIMEX Proper on Mt. Value Kanlaon Volcanic Eruption Procurement NP-53.9 - Small Provision of 500 pieces IEC Materials 5029902000 Region 6 Value November November November November DRRM 75,000.00 75,000.00 - on Volcanic Eruption Procurement Meals for 100 pax during the Post- NP-53.9 - Small 5029905003 Evaluation of the SIMEX Proper on Mt. Region 6 Value November November November November DRRM 30,000.00 30,000.00 - Kanlaon Volcanic Eruption Procurement NP-53.9 - Small Provision of 100 pieces Mementos/ 5029902000 Region 6 Value December December December December DRRM 35,000.00 35,000.00 - Souvenirs for |Media Relations Program Procurement Meals and Snacks for 20 pax during the conduct of Coordination Meeting with September September Sub-Task Unit (2 meetings: September & September 5029903000 Region 6 & & DRRM 24,000.00 24,000.00 - virtual/onsite) for the Secretariat Services NP-53.9 - Small December & December December December to RDRRMC re Mt. Kanlaon Volcanic Value Eruption Procurement Meals and Snacks for 20 pax during the conduct of Coordination Meeting with September September P/M/CDRRMC (3 meetings: September to September 5029903000 Region 6 to to DRRM 36,000.00 36,000.00 - virtual/onsite) for the Secretariat Services NP-53.9 - Small November to November November November to RDRRMC re Mt. Kanlaon Volcanic Value Eruption Procurement Meals and Snacks for 8 pax during the NP-53.9 - Small September September September to September 5029903000 conduct of Validation, Evaluation and Region 6 Value to to DRRM 38,880.00 38,880.00 - November to November Monitoring of NDRRMF Projects Procurement November November Hotel accommodation for 8 pax for 2 September September days during the conduct of Validation, NP-53.10 Lease September to September 5020101000 Region 6 to to DRRM 76,800.00 - Evaluation and Monitoring of NDRRMF of Real Property November to November November November Projects and Venue 76,800.00 Meals and accommodation for 31 pax NP-53.10 Lease 5020101000 for the Quarantine Facility for OCD EOC Region 6 of Real Property October October October October DRRM 781,200.00 - Personnel and Venue 781,200.00 NP-53.9 - Small August to August to August to August to 5029902000 Provision of Surgical Masks Region 6 Value DRRM 40,250.00 40,250.00 - December December December December Procurement Provision of 6 units PC Monitor, 24 inch NP-53.9 - Small 5029902000 Full HD (rev) for the Procurement of Region 6 Value November November November November DRRM 42,000.00 42,000.00 - Semi-Expendable Equipment for VTC Procurement NP-53.9 - Small Vehicle Rental for the Distribution of August & August & August & August & 5020301002 Region 6 Value QRF - NFIs November November November November Procurement 20,000.00 20,000.00 NP-53.9 - Small Meals and Snacks for 80 pax during the July to July to July to July to 5029903000 Region 6 Value QRF - December December December December conduct of Distribution of NFIs Procurement 144,000.00 144,000.00 July, July, July, July, September Meals and Snacks for 20 pax during the September, September, September, , October, 5029903000 conduct of PDRA/ERP Meeting during Region 6 October, October, October, QRF - NP-53.9 - Small November Blue Alert November & November & November & Value & December December December Procurement December 20,000.00 20,000.00 Procurement PMO/ Mode of Advertiseme Submissio Notice of Contract Source Remarks Code (PAP) Project End-User Procurement nt/Posting of n/Opening Award Signing of Funds Total MOOE CO (brief description of September Meals and Snacks for 20 pax during the September, September, , September, 5029903000 conduct of Media/Press Briefings during Region 6 NP-53.9 - Small November & November & November November & QRF - Blue Alert Value December December & December Procurement December 18,000.00 18,000.00 NP-53.9 - Small Provision of 2 units Locker for the 5029902000 Region 6 Value September September September September QRF - Activation of EOC for COVID-19 Procurement 28,000.00 28,000.00 NP-53.9 - Small Provision of 2 units Air Purifier, with filter 5029902000 Region 6 Value September September September September QRF 30,000.00 30,000.00 - for the Activation of EOC for COVID-19 Procurement NP-53.9 - Small Provision of 7 pieces Swivel Chair for 5029902000 Region 6 Value August August August August QRF 26,600.00 26,600.00 - the Activation of EOC for COVID-19 Procurement Provision of Acrylic Partition for NP-53.9 - Small 5029902000 Workstationsfor the Activation of EOC Region 6 Value September September September September QRF 98,000.00 98,000.00 - for COVID-19 Procurement Meals for 20 pax RIMT during the Reactivation of Regional Incident August to August to August to August to 502990300 Management Team (RIMT) for Locally Region 6 NP-53.9 - Small QRF 350,000.00 350,000.00 - December December December December Stranded Individuals/Returning Value Overseas Filipinos Procurement Meals for 75 pax Responders during the Reactivation of Regional Incident July to July to July to July to 502990300 Management Team (RIMT) for Locally Region 6 NP-53.9 - Small QRF 67,500.00 67,500.00 - December December December December Stranded Individuals/Returning Value Overseas Filipinos Procurement Accommodation with meals for 15 pax during the Reactivation of Regional August to August to August to August to 5020101000 Incident Management Team (RIMT) for Region 6 NP-53.10 Lease QRF 240,000.00 - December December December December Locally Stranded Individuals/Returning of Real Property Overseas Filipinos and Venue 240,000.00 Vehicle Rental during the Reactivation of Regional Incident Management Team NP-53.9 - Small August to August to August to August to 5020101000 Region 6 QRF 250,000.00 250,000.00 - (RIMT) for Locally Stranded Value December December December December Individuals/Returning Overseas Filipinos Procurement Provision of 32 pieces Shirt Jack during the Reactivation of Regional Incident 5029902000 Management Team (RIMT) for Locally Region 6 NP-53.9 - Small September September September September QRF 44,800.00 44,800.00 - Stranded Individuals/Returning Value Overseas Filipinos Procurement Provision of 32 pieces Jacket during the Reactivation of Regional Incident 5029902000 Management Team (RIMT) for Locally Region 6 NP-53.9 - Small October October October October QRF 51,200.00 51,200.00 - Stranded Individuals/Returning Value Overseas Filipinos Procurement Provision of 32 pieces Pants during the Reactivation of Regional Incident 5029902000 Management Team (RIMT) for Locally Region 6 NP-53.9 - Small September September September September QRF 44,800.00 44,800.00 - Stranded Individuals/Returning Value Overseas Filipinos Procurement NP-53.9 - Small Meals for 20 pax during the conduct of July to July to July to July to 5029903000 Region 6 Value QRF 72,000.00 72,000.00 - RTF/STU/Cluster Meetings December December December December Procurement Procurement PMO/ Mode of Advertiseme Submissio Notice of Contract Source Remarks Code (PAP) Project End-User Procurement nt/Posting of n/Opening Award Signing of Funds Total MOOE CO (brief description of NP-53.9 - Small November November Vehicle Rental during the conduct of November to November to 5020301002 Region 6 Value to to QRF 20,000.00 20,000.00 - RTF/STU/Cluster Meetings December December Procurement December December Provision of various medical supplies to NP-53.9 - Small 5020301002 continuously support the ongoing Region 6 Value December December December December QRF 167,500.00 167,500.00 - response operations of OCD VI Procurement Provision of catering services intended for the 65-room with 65 pax capacity of NP-53.9 - Small 5020301002 Region 6 December December December December QRF 780,000.00 780,000.00 - the Kontra Covid-19 Isolation Facility for Value the Municipality of Concepcion, Iloilo Procurement Provision of catering services intended for the 65-room with 65 pax capacity of NP-53.9 - Small 5020301002 Region 6 December December December December QRF 780,000.00 780,000.00 - the Kontra Covid-19 Isolation Facility for Value the Municipality of Leganes, Iloilo Procurement Rental of ten (10) wheeler motor vehicles for the 5029905003 Region 2 N/A N/A June June QRF 130,000.00 130,000.00 NP-53.2 hauling of medical supplies Rent Motor Vehicle re Hauling of PPEs Emergency Cases / PPE’s Procurement of Test Kits 5029999099 Supply and Delivery of Test Kits for Region 2 NP-53.2 N/A N/A July July QRF 65,000.00 65,000.00 for COVID-19 at OCDRO2 COVID-19 at OCDRO2 Emergency Cases Procurement and 5029904039 Supply, Delivery and Installation of Region 2 NP-53.2 N/A April August August QRF 85,000.00 85,000.00 Installation services for the Transformer at OCDRO2 Emergency Cases Transformer of OCDRO2 Rental of motor vehicles for 5029905003 Region 2 NP-53.2 N/A April August August QRF 24,000.00 24,000.00 the Repatriation of Locally Rent Motor Vehicle re Transport of LSI Emergency Cases Stranded Individuals (LSIs) Rental of motor vehicles for 5029905003 Region 2 NP-53.2 N/A May July July QRF 60,000.00 60,000.00 the delivery of PPEs within Rent Motor Vehicle re Delivery of PPEs Emergency Cases Isabela Rental of ten (10) wheeler motor vehicles for the 5029905003 Region 2 N/A May July July QRF 650,000.00 650,000.00 NP-53.2 hauling of medical supplies Rent Motor Vehicle re Hauling of PPEs Emergency Cases / PPE’s Provision for the rental of 2 units ten- Rental of ten (10) wheeler wheeler truck for the hauling of 21,000 motor vehicles for the 5029905003 Region 2 N/A N/A N/A N/A QRF 130,000.00 130,000.00 sets of medical supplies and PPEs for NP-53.2 hauling of medical supplies COVIS 19 Operations Emergency Cases / PPE’s Procurement of Hygiene Supply and Delivery of Hygiene Kits for Kits for Community 5029999099 Community Isolation Unit (CIU) at Region 2 N/A October October October QRF 197,000.00 197,000.00 Isolation Unit (CIU) at Regional Blood Center (RBC) of DOH NP-53.2 Regional Blood Center R2 Emergency Cases (RBC) of DOH R2 Procurement of Hygiene Supply and Delivery of Hygiene Kits at Kits at OCD RO2 for 5029999099 OCD RO2 for Community Isolation Unit Region 2 N/A October October October QRF 160,000.00 160,000.00 Community Isolation Unit (CIU) at Regional Blood Center (RBC) of NP-53.2 (CIU) at Regional Blood DOH R2 Emergency Cases Center (RBC) of DOH R2 Procurement of Hygiene Kits at OCD RO2 for 5029999099 Supply and Delivery of Hygiene Kits at Region 2 N/A October October October QRF 370,000.00 370,000.00 Community Isolation Unit OCD RO2 for Community Isolation Unit NP-53.2 (CIU) at City of Ilagan, (CIU) at City of Ilagan, Isabela Emergency Cases Isabela Procurement PMO/ Mode of Advertiseme Submissio Notice of Contract Source Remarks Code (PAP) Project End-User Procurement nt/Posting of n/Opening Award Signing of Funds Total MOOE CO (brief description of Food Supplies and accommodation services Provision of Food and accommodation for the Health Workers of 5029905001 Region 2 N/A October October October QRF 4,968,000.00 4,968,000.00 for the Health Workers of Cagayan Cagayan Valley Medical Valley Medical Center, Tuguegarao City NP-53.2 Center, Tuguegarao City - Batch 1 Emergency Cases Batch 1 Food Supplies and accommodation services Provision of Food and accommodation for the Health Workers of 5029905001 Region 2 N/A October October October QRF 496,000.00 496,000.00 for the Health Workers of Cagayan Cagayan Valley Medical Valley Medical Center, Tuguegarao City - NP-53.2 Center, Tuguegarao City - Batch 2 Emergency Cases Batch 2 Food Supplies and accommodation services 5029905001 Provision of Food and accommodation Region 2 N/A October October October QRF 2,760,000.00 2,760,000.00 for the Health Workers of for the Health Workers of Regional Blood NP-53.2 Regional Blood Center Center (RBC) DOHRO2 Emergency Cases (RBC) DOHRO2 Food Supplies and accommodation services Provision of Food and accommodation for the Health Workers of 5029905001 Region 2 N/A October November November QRF 4,416,000.00 4,416,000.00 for the Health Workers of Southern Southern Isabela Medical Isabela Medical Center (SIMC), Region NP-53.2 Center (SIMC), Region 02 02 Trauma Center (R2TMC) Emergency Cases Trauma Center (R2TMC) Food Supplies and accommodation services Provision of Food and accommodation for the Health Workers of 5029905001 Region 2 N/A October November November QRF 7,314,000.00 7,314,000.00 for the Health Workers of Southern Southern Isabela Medical Isabela Medical Center (IMC), Santiago NP-53.2 Center (IMC), Santiago City Emergency Cases City Food Supplies for catering Provision of Catering services for OCD services OCD RO2 and 5029999099 Region 2 N/A November November November QRF 990,000.00 990,000.00 RO2 and CVDRRMC2 Operations re: NP-53.2 CVDRRMC2 Operations re: TY "ULYSSES" Emergency Cases TY "ULYSSES" Food Supplies for catering Provision of Catering services for OCD services OCD RO2 and 5029999099 Region 2 N/A N/A N/A November QRF 480,000.00 480,000.00 RO2 and CVDRRMC2 Operations re: NP-53.2 CVDRRMC2 Operations re: TY "ULYSSES" Emergency Cases TY "ULYSSES" Procurement of Hygiene Supply and Delivery of Hygiene Kits for Kits for use in Quarantine 5029999099 use in Quarantine Facilities for Region 2 N/A November November November QRF 975,000.00 975,000.00 Facilities for Displaced Displaced Families affected by Typhoons NP-53.2 Families affected by at Region 2 Emergency Cases Typhoons at Region 2 NP-53.9 - Small Procurement of Pallet for 5020309000 Procurement of Pallets for OCD-RO2 Region 2 Value December December December December QRF 60,000.00 60,000.00 OCD2 Warehouse Warehouse Procurement Procurement of Tire for Ford Ranger for the 5021306001 Region 2 N/A N/A November December QRF 30,800.00 30,800.00 Supply and Delivery of Tires for Ford NP-53.2 replacement of worned-out Ranger 4x4 Pick up 4pcs Emergency Cases tires Food Supplies and Provision of hotel / venue / NP-53.10 Lease accommodation services 5020201002 Region 2 N/A N/A December December QRF 295,000.00 accommodation including meals for the of Real Property for the conduct of PNDA conduct of PNDA Writeshop and Venue 295,000.00 Writeshop Procurement PMO/ Mode of Advertiseme Submissio Notice of Contract Source Remarks Code (PAP) Project End-User Procurement nt/Posting of n/Opening Award Signing of Funds Total MOOE CO (brief description of Provision for the Rental of Two (2) units Rental of ten (10) wheeler Ten (10) wheeler motor vehicle for the motor vehicles for the 5029905003 Region 2 N/A N/A December December QRF 130,000.00 130,000.00 hauling of PPEs & other medical NP-53.2 hauling of medical supplies supplies Emergency Cases / PPE’s Procurement of materials & Provision of labor & materials for the NP-53.9 - Small labor for the installation of 5021302000 Region 2 N/A N/A December December QRF 325,000.00 325,000.00 fabrication & Installation of conference Value conference table & its table & its Peripheral at OCD RO2 Procurement Peripheral at OCD RO2 NP-53.9 - Small Procurement of Plywood 502999093 Supply of Plywood for Warehouse Region 2 Value N/A N/A December December QRF 41,225.00 41,225.00 for Warehouse Racking Racking System Procurement System NCR TOTAL 4,720,767.43

GRAND TOTAL 1,976,697,604.01

Prepared by: Noted by: Recommending Approval Approved by:

ALLEN M. FORTES ASEC CASIANO C. MONILLA USEC RICARDO B JALAD USEC CARDOZO M LUNA Head, BAC Secretariat BAC Chairperson Administrator Undersecretary for National Defense