| 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 | |||||||||
| 331306 | 001 | Upgrading of Student Information and Accounting System | 5060101007 | ICTO | Direct Contracting (Sec. 50) | 17-Oct-2024 | 22-Nov-2024 | 22-Nov-2024 | 04-Dec-2024 | Internally Generated Funds (05000000) | 9,799,975.00 | 0.00 | 0.00 | 9,799,975.00 | No | |
