| 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 | |||||||||
| 335924 | PAP 1 | Training Expenses - Regular | 5020201002 | BIT Admin/Technical | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Training Expenses - Regular | No | ||||
| 335925 | PAP 1 | Office Supplies Expenses | 5020301002 | BIT Admin/Technical | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Office Supplies Expenses | No | ||||
| 335926 | PAP 1 | Other Supplies and Materials Expense | 5020399000 | BIT Admin/Technical | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 873,000.00 | 873,000.00 | 873,000.00 | 0.00 | Other Supplies and Materials Expense | No | ||||
| 335927 | PAP 1 | Electricity Expense | 5020402000 | BIT Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 240,000.00 | 0.00 | Electricity Expense | No | ||||
| 335928 | PAP 1 | Telephone Expenses - Mobile | 5020401000 | BIT Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Telephone Expenses - Mobile | No | ||||
| 335929 | PAP 1 | Telephone Expenses - Telephone | 5020502002 | BIT Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 94,000.00 | 94,000.00 | 94,000.00 | 0.00 | Telephone Expenses - Telephone | No | ||||
| 335930 | PAP 1 | Repairs and Maintenance - Building | 5021304001 | BIT Admin/Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 201,000.00 | 201,000.00 | 201,000.00 | 0.00 | Repairs and Maintenance - Building | No | ||||
