| 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 | |||||||||
| 189939 | 5020201002 | Training Expenses | 5020201002 | SRWD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 718,750.00 | 718,750.00 | 718,750.00 | 0.00 | Training Expenses for conduct of various virtual and face to face trainings | No | ||||
| 189940 | 5020301000 | Office Supplies Expenses | 5020301000 | SRWD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 92,000.00 | 92,000.00 | 92,000.00 | 0.00 | Common-Use Office Supplies available at PS | No | ||||
| 189941 | 5020309000 | Fuel, Oil and Lubricants Expenses | 5020309000 | SRWD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 170,000.00 | 170,000.00 | 170,000.00 | 0.00 | Gasoline for office vehicle/motorcycle | No | ||||
| 189942 | 5020399000 | Other Supplies and Materials Expenses | 5020399000 | SRWD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 57,500.00 | 57,500.00 | 57,500.00 | 0.00 | Office Supplies not available at PS | No | ||||
| 189943 | 5020403000 | Gas/Heating Expenses | 5020403000 | SRWD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 3,680.00 | 3,680.00 | 3,680.00 | 0.00 | For office use | No | ||||
| 189944 | 5020501000 | Postage and Courier Services | 5020501000 | SRWD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | Mailing of documents of SRWD | No | ||||
| 189945 | 5020502000 | Telephone Expenses | 5020502000 | SRWD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | Monthly subscription of telephone service | No | ||||
| 189946 | 5020503000 | Internet Subscription Expenses | 5020503000 | SRWD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 77,200.00 | 77,200.00 | 77,200.00 | 0.00 | Monthly subscription of internet service | No | ||||
| 189947 | 5029901000 | Advertising Expenses | 5029901000 | SRWD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | For publicizing office notices/ announcements | No | ||||
| 189948 | 5029907000 | Subscription Expenses | 5029907000 | SRWD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 6,900.00 | 6,900.00 | 6,900.00 | 0.00 | For newspaper subscription | No | ||||
| 189949 | 5029999000 | Other Maintenance and Operating Expenses | 5029999000 | SRWD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 898,000.00 | 898,000.00 | 898,000.00 | 0.00 | Procurement of various office equipment; GAD projects, and other office activities | No | ||||
| 189950 | 5021101000 | Legal Services | 5021101000 | SRWD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Payment for Notarial Services | No | ||||
| 189951 | 5021305002 | Repairs and Maintenance - Machinery and Equipment - Office Equipment | 5021305002 | SRWD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | For repairs and maintenance of office equipment | No | ||||
| 189952 | 5021305003 | Repairs and Maintenance - Machinery and Equipment - Information and Communication Technology Equipment | 5021305003 | SRWD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | For repairs and maintenance of ICT equipment | No | ||||
| 189953 | 5021306001 | Repairs and Maintenance - Transportation Equipment - Motor Vehicles | 5021306001 | SRWD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | For repairs and maintenance of office vehicle | No | ||||
