| 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 | |||||||||
| 42314 | 5020302000 | Accountable Forms | 5020302000 | PO Cavite | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Provincial Monthly Operation | No | ||||
| 42315 | 5020309000 | Gasoline, Oil and Lubricants Expenses | 5020309000 | PO Cavite | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | Provincial Monthly Operation | No | ||||
| 42316 | 5020401000 | Water Expense | 5020401000 | PO Cavite | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 16,800.00 | 16,800.00 | 16,800.00 | 0.00 | Provincial Monthly Operation | No | ||||
| 42317 | 5020402000 | Electricity Expense | 5020402000 | PO Cavite | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 360,000.00 | 360,000.00 | 360,000.00 | 0.00 | Provincial Monthly Operation | No | ||||
| 42318 | 5020501000 | Postage and Courier Services | 5020501000 | PO Cavite | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Provincial Monthly Operation | No | ||||
| 42319 | 5020502001 | Telephone Expenses- Mobile | 5020502001 | PO Cavite | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 45,600.00 | 45,600.00 | 45,600.00 | 0.00 | Provincial Monthly Operation | No | ||||
| 42320 | 5020502002 | Telephone Expenses- Landline | 5020502002 | PO Cavite | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 192,000.00 | 192,000.00 | 192,000.00 | 0.00 | Provincial Monthly Operation | No | ||||
| 42321 | 5021304001 | Repair & Maint. - Buildings | 5021304001 | PO Cavite | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Provincial Monthly Operation | No | ||||
| 42322 | 5021306001 | Repair & Maint. - Motor Vehicle | 5021306001 | PO Cavite | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Provincial Monthly Operation | No | ||||
| 42323 | 5021305003 | Repair & Maint. - ICT Equipment | 5021305003 | PO Cavite | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Provincial Monthly Operation | No | ||||
| 42324 | 5021304000 | Repair & Maint. - Plumbing | 5021304000 | PO Cavite | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Provincial Monthly Operation | No | ||||
| 42325 | 5021305099 | Repair & Maint. - HVAC | 5021305099 | PO Cavite | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Provincial Monthly Operation | No | ||||
| 42326 | 5020000000 | Solid Waste Management/greening program | 5020000000 | PO Cavite | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Provincial Monthly Operation | No | ||||
| 42327 | 5020201002 | Training/Seminar Expenses (Venue/Accomodation/Meals) | 5020201002 | PO Cavite | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Provincial Monthly Operation | No | ||||
| 42328 | 5021100000 | Other Professional Service Expenses | 5021100000 | PO Cavite | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Provincial Monthly Operation | No | ||||
