| 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 | |||||||||
| 276767 | 5020301002 | Office Supplies Expenses | 5020301002 | PO - Camiguin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 248,435.55 | 248,435.55 | 248,435.55 | 0.00 | For office use/various focalships | No | ||||
| 276768 | 5020301001 | ICT Office supplies | 5020301001 | PO - Camiguin | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | For updating/replacement of outdated office ICT equipments | No | ||||
| 276769 | 5020305000 | Catering Services for Various programs and/or focalships | 5020305000 | PO - Camiguin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Catering services for various events for the whole year | No | ||||
| 276770 | 5029905001 | Lease of Venue for Various Events (Seminars/Workshops & etc) held outside the office | 5029905001 | PO - Camiguin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | For seminars/forums that cannot be catered by the space inside the office premises | No | ||||
| 276771 | 5029905001 | Lease of office building | 5029905001 | PO - Camiguin | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | Rent of Provincial Office building | No | ||||
| 276772 | 5020309000 | Fuel, Oil and Lubricants Expenses | 5020309000 | PO - Camiguin | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 144,000.00 | 144,000.00 | 144,000.00 | 0.00 | For office vehicle operation | No | ||||
| 276773 | 5020402000 | Electricity Expenses | 5020402000 | PO - Camiguin | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Office electricity use | No | ||||
| 276774 | 5029902000 | Printing and Publication Expenses | 5029902000 | PO - Camiguin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Tarpaulin printing and other printing related expenses throughout the year | No | ||||
| 276775 | 5020321011 | Printing Equipment | 5020321011 | PO - Camiguin | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | Printer toner/ink for the whole year | No | ||||
| 276776 | 5020302000 | Printing (Accountable Forms) | 5020302000 | PO - Camiguin | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Official receipts and cheques | No | ||||
| 276777 | 5020601001 | Token and Other Corporate Giveaways | 5020601001 | PO - Camiguin | Shopping - Others | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Token to be given to PTESDC members and stakeholders | No | ||||
| 276778 | 5021306001 | Repairs and Maintenance - Transportation Equipment | 5021306001 | PO - Camiguin | Shopping - Others | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Repair and maintenance of office vehicle | No | ||||
| 276779 | 5021307000 | Repairs and Maintenance - Furniture and Fixtures | 5021307000 | PO - Camiguin | Shopping - Others | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Repair and maintenance of furnitures and fixtures in the office | No | ||||
| 276780 | 5021304001 | Repairs and Maintenance - Buildings and Other Structures | 5021304001 | PO - Camiguin | Shopping - Others | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Repair and maintenance of office building | No | ||||
| 276781 | 5021305003 | Repairs and Maintenance - Machinery and Equipment- ICT Equipment | 5021305003 | PO - Camiguin | Shopping - Others | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Repair and maintenance of office ICT equipments | No | ||||
| 276782 | 5029904000 | Transportation and Delivery Expenses | 5029904000 | PO - Camiguin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | Freight and handling expense of starter toolkits | No | ||||
| 276783 | 5020201002 | Training Expenses | 5020201002 | PO - Camiguin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | Supplies and materials in the conduct of Community Based Training | No | ||||
| 276784 | 5029999099 | Other Miscellaneous Expenses | 5029999099 | PO - Camiguin | Shopping - Others | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Payment and budget for other expenses | No | ||||
