| 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 | |||||||||
| 159592 | 5020301002 | Office Supplies Expenses | 5020301002 | CAMIGUIN PO | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 403,591.99 | 403,591.99 | 403,591.99 | 0.00 | For Office use/ various focalships | No | ||||
| 159593 | 5020301001 | ICT Office Supplies | 5020301001 | CAMIGUIN PO | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 331,104.80 | 331,104.80 | 331,104.80 | 0.00 | For Office use/ various focalships | No | ||||
| 159594 | 5020399000 | Other Supplies and Materials Expenses | 5020399000 | CAMIGUIN PO | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,646.56 | 1,646.56 | 1,646.56 | 0.00 | For Office use/ various focalships | No | ||||
| 159595 | 5020321002 | Semi-Expendable Machinery and Equipment Expenses- Office Equipment | 5020321002 | CAMIGUIN PO | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 32,305.63 | 32,305.63 | 32,305.63 | 0.00 | For Office use/ various focalships | No | ||||
| 159596 | 5020306000 | Welfare Goods Expenses | 5020306000 | CAMIGUIN PO | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 12,195.32 | 12,195.32 | 12,195.32 | 0.00 | For Office use/ various focalships | No | ||||
| 159597 | 5020301002 | Office Supplies Expenses | 5020301002 | CAMIGUIN PO | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 48,000.00 | 48,000.00 | 48,000.00 | 0.00 | For Office use/ various focalships | No | ||||
| 159598 | 5020301001 | ICT Office Supplies | 5020301001 | CAMIGUIN PO | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | For Office use/ various focalships | No | ||||
| 159599 | 5020321002 | Semi-Expendable Machinery and Equipment Expenses- Office Equipment | 5020321002 | CAMIGUIN PO | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | For Office use/ various focalships | No | ||||
| 159600 | 5020321003 | Semi-Expendable Machinery and Equipment Expenses- ICT Equipment | 5020321003 | CAMIGUIN PO | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | For Office use/ various focalships | No | ||||
| 159601 | 5020399000 | Other Supplies and Materials Expenses | 5020399000 | CAMIGUIN PO | 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 Office use/ various focalships | No | ||||
| 159602 | 5029902000 | Printing and Publication Expenses | 5029902000 | CAMIGUIN PO | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | For Office use/ various focalships | No | ||||
| 159603 | 5029903000 | Representation Expenses | 5029903000 | CAMIGUIN PO | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | For Office use/ various focalships | No | ||||
| 159604 | 5021304001 | Repairs and Maintenance - Buildings and Other Structures | 5021304001 | CAMIGUIN PO | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | For building improvement | No | ||||
| 159605 | 5021305002 | Repairs and Maintenance - Machinery and Equipment- Office Equipment | 5021305002 | CAMIGUIN PO | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | To extend the useful life of office equipment | No | ||||
| 159606 | 5021305003 | Repairs and Maintenance - Machinery and Equipment- ICT Equipment | 5021305003 | CAMIGUIN PO | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | To extend the useful life of ICT equipment | No | ||||
| 159607 | 5021306001 | Repairs and Maintenance - Transportation Equipment | 5021306001 | CAMIGUIN PO | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | To extend the useful life of the Motor Vehicle | No | ||||
| 159608 | 5021307000 | Repairs and Maintenance - Furniture and Fixtures | 5021307000 | CAMIGUIN PO | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | To extend the useful life of Furniture and Fixtures | No | ||||
| 159609 | 5029999099 | Other Maintenance and Operating Expenses | 5029999099 | CAMIGUIN PO | 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 Office use/ various focalships | No | ||||
