| 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 | |||||||||
| 152970 | PRO12Goods#2023-01 | Procurement of Fuel, Oil and Lubricant (FOL) Product | 5020309000 | RHQ, PRO 12 | Public Bidding | 21-Nov-2022 | 12-Dec-2022 | 16-Jan-2022 | 17-Jan-2022 | Regular Agency Fund (01000000) | 10,758,598.17 | 10,758,598.17 | 10,758,598.17 | 0.00 | Supply of FOL Products (Early Procurement Activities) | No |
| 152971 | PRO12Goods#2023-02 | Procurement of Ammunition | 5020312000 | RHQ, PRO 12 | Public Bidding | 21-Nov-2022 | 12-Dec-2022 | 16-Jan-2022 | 17-Jan-2022 | Regular Agency Fund (01000000) | 7,522,119.00 | 7,522,119.00 | 7,522,119.00 | 0.00 | Supply and Delivery of Various Types of Ammunition (Early Procurement Activities) | No |
| 152972 | PRO12Goods#2023-03 | Procurement of Cell Cards | 5020502001 | RHQ, PRO 12 | Public Bidding | 21-Nov-2022 | 12-Dec-2022 | 16-Jan-2022 | 17-Jan-2022 | Regular Agency Fund (01000000) | 5,382,282.00 | 5,382,282.00 | 5,382,282.00 | 0.00 | Supply and Delivery of Various Types of Cell Cards (Early Procurement Activities) | No |
