| 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 | |||||||||
| 278129 | 5020301000 | Common Supplies and Equipment Available at Procurement Service | 5020301000 | PO - Misamis Oriental | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 355,789.63 | 355,789.63 | 355,789.63 | 0.00 | N/A | No | ||||
| 278130 | 5020301000 | Common Supplies and Equipment Not Available at Procurement Service | 5020301000 | PO - Misamis Oriental | Shopping - Others | Regular Agency Fund (01000000) | 223,377.00 | 223,377.00 | 223,377.00 | 0.00 | N/A | No | ||||
| 278131 | 5020321002 | Semi-Expendable Office Equipment Expenses | 5020321002 | PO - Misamis Oriental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | N/A | No | ||||
| 278132 | 5020321003 | Semi-Expendable ICT Equipment Expenses | 5020321003 | PO - Misamis Oriental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 110,000.00 | 110,000.00 | 110,000.00 | 0.00 | N/A | No | ||||
| 278133 | 5020322001 | Semi-Expendable Furnitures and Fixtures Expenses | 5020322001 | PO - Misamis Oriental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 110,000.00 | 110,000.00 | 110,000.00 | 0.00 | N/A | No | ||||
| 278134 | 5020399000 | Corporate Tokens/Plaques (Notebook, Ballpen, Mugs, Umbrella, Tote bag, Jacket, T-shirts/ Polo Shirts, Leis & etc.) | 5020399000 | PO - Misamis Oriental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 110,000.00 | 110,000.00 | 110,000.00 | 0.00 | N/A | No | ||||
| 278135 | 5029902000 | Official Receipts | 5029902000 | PO - Misamis Oriental | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | N/A | No | ||||
| 278136 | 5029903000 | Lease of Venue for various events (seminars/workshops & etc.) held outside the office | 5029903000 | PO - Misamis Oriental | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | N/A | No | ||||
| 278137 | 5029903000 | Catering Services for various meetings/programs | 5029903000 | PO - Misamis Oriental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | N/A | No | ||||
| 278138 | 5029905003 | Transportation Service Rental | 5029905003 | PO - Misamis Oriental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | N/A | No | ||||
| 278139 | 5021304001 | Repairs and Maintenance - Buildings | 5021304001 | PO - Misamis Oriental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | N/A | No | ||||
| 278140 | 5021305002 | Repairs and Maintenance - Office Equipment | 5021305002 | PO - Misamis Oriental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | N/A | No | ||||
| 278141 | 5021305003 | Repairs and Maintenance - ICT Equipment | 5021305003 | PO - Misamis Oriental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | N/A | No | ||||
| 278142 | 5021306001 | Repairs and Maintenance - Motor Vehicles | 5021306001 | PO - Misamis Oriental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | N/A | No | ||||
| 278143 | 5021307000 | Repairs and Maintenance - Furniture and Fixtures | 5021307000 | PO - Misamis Oriental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | N/A | No | ||||
| 278144 | 5021203000 | 1 security guard for day duty at 8 hours duty daily, 7 times per week including holidays | 5021203000 | PO - Misamis Oriental | Public Bidding | Regular Agency Fund (01000000) | 274,335.12 | 274,335.12 | 274,335.12 | 0.00 | N/A | No | ||||
| 278145 | 5029900000 | Other Maintenance and Operating Expenses | 5029900000 | PO - Misamis Oriental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 583,985.14 | 583,985.14 | 583,985.14 | 0.00 | N/A | No | ||||
| 278146 | 5020202000 | Conduct of Community Based Trainings | 5020202000 | PO - Misamis Oriental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | N/A | No | ||||
