| 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 | |||||||||
| 111394 | 3.00217100012E+14 | AUDIO AND VISUAL EQUIPMENT AND SUPPLIES | 5020321003 | PAMPANGA 1ST DEO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Dec-2022 | 12-Dec-2022 | 16-Dec-2022 | Regular Agency Fund (01000000) | 970,000.00 | 970,000.00 | 0.00 | 0.00 | PROCUREMENT OF AUDIO AND VISUAL EQUIPMENT AND SUPPLIES | No | |
| 111395 | 3.00217100012E+14 | DRONE CAMERA | 5020321013 | PAMPANGA 1ST DEO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Dec-2022 | 12-Dec-2022 | 16-Dec-2022 | Regular Agency Fund (01000000) | 390,000.00 | 390,000.00 | 0.00 | 0.00 | PROCUREMENT OF DRONE CAMERA | No | |
| 111396 | 3.00215101367E+14 | REPAIR AND MAINT. OF SERVICE VEHICLE HI-6067/OX-2107 | 5021306001 | PAMPANGA 1ST DEO | Shopping - Others | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 0.00 | 0.00 | PROCURMENT OF REPAIR AND MAINT. OF SERVICE VEHICLE HI-6072/OX-2107 | No | ||||
