| 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 | |||||||||
| 345481 | BC0-012229 | BPS 150 DUPLICATOR INK, BLACK (FOR RISOGRAPH MACHINE) | 5020301000 | CITY ECONOMIC AND BUSINESS DEVELOPMENT DEPARTMENT - PUBLIC MARKETS OPERATION | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | N/A | No | ||||
| 345482 | BC0-012230 | BPS 150 DUPLICATOR MASTER ROLL (FOR RISOGRAPH MACHINE) | 5020301000 | CITY ECONOMIC AND BUSINESS DEVELOPMENT DEPARTMENT - PUBLIC MARKETS OPERATION | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | N/A | No | ||||
| 345483 | BC1-006603 | DOUBLE BINDER CLIP, 3/4 INCHES | 5020301000 | CITY HUMAN RESOURCE MANAGEMENT DEPARTMENT | Public Bidding | Regular Agency Fund (01000000) | 1,488.40 | 1,488.40 | 1,488.40 | 0.00 | N/A | No | ||||
| 345484 | BC1-006754 | PAPER TRAY ORGANIZER, METAL | 5020301000 | CITY HUMAN RESOURCE MANAGEMENT DEPARTMENT | Public Bidding | Regular Agency Fund (01000000) | 2,116.80 | 2,116.80 | 2,116.80 | 0.00 | N/A | No | ||||
| 345485 | BC1-006791 | RING BINDER , 1 1/2 X 44 INCHES | 5020301000 | CITY HUMAN RESOURCE MANAGEMENT DEPARTMENT | Public Bidding | Regular Agency Fund (01000000) | 1,407.00 | 1,407.00 | 1,407.00 | 0.00 | N/A | No | ||||
