| ID | Code (PAP) | Procurement Program / Project | Object Code | PMO / End-User | Mode of Procurement | Schedule for Each Procurement Activity | Source of Funds | Estimated Budget (PhP) | Remarks (brief description of Program / Activity / Project) | APP/iApp Supplement | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Advertisement / Posting of IB/REI | Submission / Opening of Bids | Notice of Award | Contract Signing | Total | Unused Budget | MOOE | CO | |||||||||
| 220345 | 310300100001000 | Traveling Expenses - Local | 5020101000 | Tech./Admin./ COA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 310,000.00 | 310,000.00 | 310,000.00 | 0.00 | For the provision of Traveling expenses | No | ||||
| 220346 | 310300100001000 | Training Expenses | 5020201002 | Tech./Admin./ | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | For the provision of Training xxpenses | No | ||||
| 220347 | 310300100001000 | Office Supplies Expenses | 5020301000 | Tech./Admin./ | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 993,000.00 | 993,000.00 | 993,000.00 | 0.00 | Common used Office Supplies and Materials | No | ||||
| 220348 | 310300100001000 | Textbooks and Instructional Materials Expenses | 5020311000 | Tech./Admin./ | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 660,000.00 | 660,000.00 | 660,000.00 | 0.00 | For the provision of training supplies and materials, and expenses related to | No | ||||
| 220349 | 310300100001000 | Semi-Expendable Machinery and Equipment Expenses | 5021321000 | Tech./Admin./ | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | For the provision of Semi-expendable Machinery and Equipment expenses | No | ||||
| 220350 | 310300100001000 | Electricity Expenses | 5020402000 | Tech./Admin./ | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | For the provision of electricity services | No | ||||
| 220351 | 310300100001000 | Telephone Services | 5020502000 | Tech./Admin./ | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 105,000.00 | 105,000.00 | 105,000.00 | 0.00 | For the provision of telephone services | No | ||||
| 220352 | 310300100001000 | Other Professional Services | 5021199000 | Tech./Admin./ | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | For honoraria of trainers | No | ||||
| 220353 | 310300100001000 | Other General Services | 5021299000 | Tech./Admin./ | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Contract of service for utility services\ | No | ||||
| 220354 | 310300100001000 | Repairs & Maint. - Buildings & Other Structures | 5021304000 | Tech./Admin./ | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 625,000.00 | 625,000.00 | 625,000.00 | 0.00 | Repair / Maintenance of buildings & Other Structures | No | ||||
| 220355 | 310300100001000 | Repairs & Maint. - Machinery and Equipment | 5021305000 | Tech./Admin./ | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 125,000.00 | 125,000.00 | 125,000.00 | 0.00 | Repair / Maintenance of Machinery and Equipment | No | ||||
| 220356 | 310300100001000 | Fidelity Bond Premiums | 5021502000 | Admin. | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | For fidelity bond of accountable officers | No | ||||
| 220357 | 310300100001000 | Advertising Expenses | 5029901000 | Tech./Admin./ | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | For the provision of social marketing advocacy | No | ||||
| 220358 | 310300100001000 | Representation Expenses | 5029903000 | Tech./Admin./ | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | For meals & snacks of visitors | No | ||||
| 220359 | 310300100001000 | Transportation & Delivery Expense | 5029904000 | Tech./Admin./ | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | For the provision of Transportation & Delivery expenses | No | ||||
| 220360 | 310300100001000 | Subscription Expense | 5029907000 | Tech./Admin./ | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | For the provision of learning and information materials | No | ||||
