Code (PAP) Procurement Program/Project ' PMO/ Mode of Procurement Schedule for Each Procurement Activity Source of Funds Estimated Budget (PhP) Remarks End-User (brief description of Program/Activity/Project) Advertisement/ Submission/0 Notice of Contract Total MOOE CO Posting of pening of Bids Award Signing 113/REI 6B0100060 Stationery & OfficeSupplies Developing wit DV311, Cyan, for Ineo+280 Copying CI-10-0VP- Direct Contracting March March March April Corporate Budget 42,500.00 42,500.00 Machine FMGSG 1 Developing Unit DV311, Magenta, for'Ineo+280 CHQ-OVP- Direct Contracting March March March April Corporate Budget 42,500.00 42,50000 Copying Machine FMGSG Developing Unit DV311, Yellow, for Ineo+280 CHQ-OVP- Direct Contracting March March March April Corporate Budget 4660100 46,601100 Copying Machine FMGSG Drum DR311, Black, for Develop Ineo+280 Copying 0-1Q-OVP- Direct Contracting March March March April Corporate Budget 15,000.00 15,00000 Machine FMGSG , Toner, TN216,, Black, for Into +280 Copying CHQ-OVP- Direct Contracting March March March April Corporate Budget 8,600.00 8,600.00 Machine FMGSG Toner, TN216,, Cyan, for Imo +280 Copying Machine CHQ-OVP- Direct Contracting March March March April Corporate Budget 15,000.00 15,000.00 FMGSG Toner, TN216, Magenta, for Ineo +280 Copying ClIC-OVP- Direct Contracting March March March April Corporate Budget 15,000.00 15,00000 Machine FMGSG Toner, TN216, Yellow, for Irmo +280 Copying CHQ-OVP- Direct Contracting March March March April Corporate Budget 15,000.00 15,000.00 Machine FMGSG 6B0100050 Computer Supplies 300 pieces LTD-5 Tape Cartridge with barcode label CHO-ITID NP-53.9 - Small Value Procurement February February February February Corporate Budget 600,000.00 600,000:00 • 173 pieces Ink/Toner Cartridge for neW Printer (1st Cl-IQ/ NCRH/10G NP-53.9 - Small Value Procurement May May May June Corporate Budget 830,400.00 830,400.00 Semester) 6B0100150 Maintenance Materials & Supplies Oil, IL, for Indstrial Paper Shredder,•Kobra 410 TS CHQ-GSD NP-53.9 - Small Value Procurement May May May June. Corporate Budget 2,000.00 2,000:00 C4 Oil, 1L, for Indistrial Paper Shredder,tkobra 410 IS CHQ-GSD NP-53.9 - Small Value Procurement November November November December Corporate Budget 2,000.00 2,00000 C4 Foam Skin Cleanser with Moisturiser CHQ-FOSD NP-53.9 - Small Value Procurement February February February March Corporate Budget 268,464.00 268,464:00 Hygienic Bathroom Tissue, 2-ply CHQ-FOSD NP-53.9 - Small Value Procurement February February February March Corporate Budget 155,669.00 155,669:00 Jumbo Roll Tissue, 2-ply CHQ-FOSD NP-53.9 - Small Value Procurement February February February March Corporate Budget 136,338.00 136,338:00 Multifold Paper Towel CHQ-FOSD NP-53.9 - Small Value Procurement February February February March Corporate Budget 129,024.00 129,024:00 Pop-up Table Napkin CHQ-FOSD NP-53.9 - Small Value Procurement February February February March Corporate Budget 120,667.00 120,667.00 660100260 Medical, Dental and Laboratory Supplies Alcohol, Ethyl, 70% Solution, Antiseptic Disinfectant, CHQ-GSD NP-53.2 Emergency Cases N/A N/A N/A February Corporate Budget 17,496.00 17,496:00 500m1 Foam Skin Cleanser with Moisturiser CHQ-FOSD NP-53.2 Emergency Cases N/A N/A N/A February Corporate Budget 72,000.00 72,000.00 Hand Sanitizer CHQ-HRMD NP-53.2 Emergency Cases N/A N/A N/A February Corporate Budget 400,000.00 400,000.00 Face Mask CHQ-HRMD NP-53.2 Emergency Cases N/A N/A N/A February Corporate Budget 908,000.00 908,000:00 Antibacterial Sanitizer CHQ-HRMD NP-53.2 Emergency Cases N/A N/A N/A February Corporate Budget 442,000.00 442,000.00 Hand Sanitize! CHQ-HRMD NP-53.2 Emergency Cases N/A N/A N/A February Corporate Budget 312,000.00 312,000.00 6130260060 Radio Placement 1st Roll out ofthe Advertising Campaign for the Pag- CHQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medii March N/A May June Corporate Budget 952,000.00 952,000:00 IBiG Fund Regular Savings - TV5 Network, Inc. (Radyo 5) 1st Roll out ofthe Advertising Campaign for the Pag- CHQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medir March N/A May June Corporate Budget 952,000.00 952,000.00 !BIG Fund Regular Savings - Radio Veritas Global Broadcasting System, Inc. (DZRV) lot Roll out ofthe Advertising Campaign for the Pag- CHQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi March N/A May June Corporate Budget 952,000.00 952,000.00 1B1G Fund Regular Savings - Interactive Broadcast Media Inc. (DWVVW) 151 Roll out of the Advertising Campaign for the Pag- CHQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi, March N/A May June Corporate Budget 8,120,000.00 8,120,000:00 IBIG Fund Regular Savings - GMA Network,'Inc. (DZBB and DWLS) Page 1 of 3 Code (PAP) Procurement Program/Project PMO/ Mode of Procurement Schedule for Each Procurement Activity Source of Funds Estimated Budget (PhP) Remarks End-User (brief description of Program/Activity/Project) Advertisement/ Submission/0 Notice of Contract Total MOOE CO Posting of pening of Bids Award Signing IB/REI 1st Roll out ofthe Advertising Campaign for the Pag- CHQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi; March N/A May June Corporate Budget 4,775,447.97 4,775,447.97 IBIG Fund Regular Savings - Manila Broadcasting Company (DZRH, MURK Easy Rock 96.3, Love Radio, Yes FM) - lot Roll out ofthe Advertising Campaign for the Pag- CHQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi, March N/A May June Corporate Budget 1,000,000.00 1,000,000.00 !BIG Fund Regular Savings - BMPI (Wish 107.5) 1st Roll out ofthe Advertising Campaign for the Pag- CHQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi. March N/A May June Corporate Budget 906,528.00 906,528.00 IBIG Fund Regular Savings - Tiger 22 Media Corp (Magic 89.9) — 1st Roll out ofthe Advertising Campaign for the Pag- CI-IQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi, March N/A May June Corporate Budget 1,275,000.00 1,275,000.00 IBIG Fund Regular Savings - Radio Mindanao Network 1st Roll out ofthe Advertising Campaign for the Pag- CHQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi; March N/A May June Corporate Budget 425,000.00 425,000.00 !BIG Fund Regular Savings - Ultrasonic Broadcasting (Energy FM) 680250100 -11/ Placement - . r -.- ' 1st Roll out ofthe Advertising Campaign for the Pag- --C1-10-PMAD -NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi; March N/A May June Corporate Budget 39,969,666.20 39,969,666.20 [BIG Fund Membership - GMA Network, Inc. (Ch 7 and Ch 11) - 1st Roll out ofthe Advertising Campaign for the Pag- CHQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi, March N/A May June Corporate Budget 15,308,664.28 15,308,664.28 , IBIG Fund Membership - Television and Production Exponents Inc. (Eat Bulaga) , . 1st Roll out ofthe Advertising Campaign for the Pag- CHQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi; March N/A May June Corporate Budget 13,147,120.00 13,147,120.00 _ IBIG Fund Membership - TV 5 Network, Inc. (Ch 5) - — 1st Roll out ofthe Advertising Campaign for the Pag- CHQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi; March N/A May ' June Corporate Budget 4,760,000.00 4,760,000.00 IBIG Fund Membership - Nine Media Corporation (CNN) , 1st Roll out ofthe Advertising Campaign for the Pag- CHQ-PMAD -14P-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi. March N/A May June Corporate Budget 39,581,304.00 ' 39,581,304.00 IBIG Fund Regular Savings and Virtual Pag-IBIG - GMA Network, Inc. (Ch 7 and Ch 11) 1st Roll out ofthe Advertising Campaign for the Pag- CI-10-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi; March N/A May June Corporate Budget 30,617,328.56 30,617,328.56 • IBIG Fund Regular Savings and Virtual Pag-IBIG - Television and Production Exponents Inc. (Eat Bulaga) , 1st Roll out ofthe Advertising Campaign for the Pag- CHQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi. March N/A May June Corporate Budget 7,406,560.00 7,406,560.00 IBIG Fund Regular Savings and Virtual Pag-IBIG - TV 5 Network, Inc. (Ch 5) - - - 1st Roll out ofthe Advertising Campaign for the Pag- CHQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi; March N/A May June Corporate Budget 4,760,000.00 4,760,000.00 'BIG Fund Regular Savings and Virtual Peg-IBIG - Nine Media Corporation (CNN) , 4 6B0250200 Print Media , 1st Roil out ofthe Advertising Campaign for the Pag- C1-1Q-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi, March N/A May June Corporate Budget 4,578,254.14 4,578,254.14 IBIG Fund Regular Savings - Manila BulletinPublishing, Corporation lot Roll out ofthe Advertising Campaign for the Pag- CHQ-PMAD --NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi, March N/A May June Corporate Budget 3,000,000.00 3,000,000:00 IBIG Fund Regular Savings - PhilStar Daily Inc.