| 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 | |||||||||
| 278279 | 5020301000 | Common Supplies and Equipment Available at Procurement Service | 5020301000 | COBSAT | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Business Related Funds (06000000) | 1,477,136.84 | 1,477,136.84 | 1,477,136.84 | 0.00 | N/A | No | ||||
| 278280 | 5020301000 | Common Supplies and Equipment Not Available at Procurement Service | 5020301000 | COBSAT | Shopping - Others | Business Related Funds (06000000) | 4,703,160.00 | 4,703,160.00 | 4,703,160.00 | 0.00 | N/A | No | ||||
| 278281 | 5020321002 | Semi-Expendable Office Equipment Expenses | 5020321002 | COBSAT | Shopping - Others | Business Related Funds (06000000) | 2,027,000.00 | 2,027,000.00 | 2,027,000.00 | 0.00 | N/A | No | ||||
| 278282 | 5020321003 | Semi-Expendable ICT Equipment Expenses | 5020321003 | COBSAT | Shopping - Others | Business Related Funds (06000000) | 178,000.00 | 178,000.00 | 178,000.00 | 0.00 | N/A | No | ||||
| 278283 | 5020322001 | Semi-Expendable Furnitures and Fixtures Expenses | 5020322001 | COBSAT | Shopping - Others | Business Related Funds (06000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | N/A | No | ||||
| 278284 | 5020399000 | Corporate Tokens/Plaques (Notebook, Ballpen, Mugs, Umbrella, Tote bag, Jacket, T-shirts/ Polo Shirts, Leis & etc.) | 5020399000 | COBSAT | Shopping - Others | Business Related Funds (06000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | N/A | No | ||||
| 278285 | 5020302000 | Accountable Forms | 5020302000 | COBSAT | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 30-Oct-2024 | 30-Oct-2024 | Business Related Funds (06000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | N/A | No | ||
| 278286 | 5020307000 | Drugs and Medicines | 5020307000 | COBSAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | N/A | No | ||||
| 278287 | 5020399000 | Other Supplies and Materials Expenses | 5020399000 | COBSAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 360,000.00 | 360,000.00 | 360,000.00 | 0.00 | N/A | No | ||||
| 278288 | 5020309000 | Fuel, Oil and Lubricants Expenses | 5020309000 | COBSAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | N/A | No | ||||
| 278289 | 5029902000 | Printing of Annual Report/ Brouchures/ Tarpaulins & etc. | 5029902000 | COBSAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | N/A | No | ||||
| 278290 | 5029903000 | Catering Services for various meetings/programs | 5029903000 | COBSAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | N/A | No | ||||
| 278291 | 5021304001 | Repairs and Maintenance - Buildings | 5021304001 | COBSAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 0.00 | N/A | No | ||||
| 278292 | 5021305002 | Repairs and Maintenance - Office Equipment | 5021305002 | COBSAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | N/A | No | ||||
| 278293 | 5021305003 | Repairs and Maintenance - ICT Equipment | 5021305003 | COBSAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | N/A | No | ||||
| 278294 | 5021306001 | Repairs and Maintenance - Motor Vehicles | 5021306001 | COBSAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | N/A | No | ||||
| 278295 | 5021307000 | Repairs and Maintenance - Furniture and Fixtures | 5021307000 | COBSAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | N/A | No | ||||
| 278296 | 50213050 14 | Repairs and Maintenance - Technical and Scientific Equipment | 5021305014 | COBSAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | N/A | No | ||||
| 278297 | 5029999002 | Other Maintenance and Operating Expenses | 5029900000 | COBSAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | N/A | No | ||||
| 278298 | 5020201000 | Training Expenses | 5020201000 | COBSAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 0.00 | N/A | No | ||||
| 278299 | 5020101000 | Traveling Expenses - Local | 5020101000 | COBSAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 550,000.00 | 550,000.00 | 550,000.00 | 0.00 | N/A | No | ||||
| 278300 | 5020401000 | Water Expenses | 5020401000 | COBSAT | 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 | ||||
| 278301 | 5020402000 | Electricity Expenses | 5020402000 | COBSAT | 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 | ||||
| 278302 | 5020502001 | Mobile | 5020502001 | COBSAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | N/A | No | ||||
| 278303 | 5020502002 | Landline | 5020502002 | COBSAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | N/A | No | ||||
| 278304 | 5020503000 | Internet Subscription Expenses | 5020503000 | COBSAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | N/A | No | ||||
| 278305 | 5021203000 | Security Services | 5021203000 | COBSAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | N/A | No | ||||
| 278306 | 5021501001 | Taxes, Duties and Licenses | 5021501001 | COBSAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | N/A | No | ||||
| 278307 | 5021502000 | Fidelity Bond Premiums | 5021502000 | COBSAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 14,000.00 | 14,000.00 | 14,000.00 | 0.00 | N/A | No | ||||
| 278308 | 5021503000 | Insurance Expenses | 5021503000 | COBSAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 170,000.00 | 170,000.00 | 170,000.00 | 0.00 | N/A | No | ||||
