| 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 | |||||||||
| 214283 | 5020101000 | Traveling Expenses - Local | 5020101000 | All Sector | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 6,312,800.00 | 6,312,800.00 | 6,312,800.00 | 0.00 | No | |||||
| 214284 | 5020201002 | Training Expenses | 5020201002 | All Sector | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 3,450,000.00 | 3,450,000.00 | 3,450,000.00 | 0.00 | No | |||||
| 214285 | 5020301002 | Office Supplies Expenses | 5020301002 | All Sector | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,557,284.05 | 1,557,284.05 | 1,557,284.05 | 0.00 | No | |||||
| 214286 | 5020302000 | Accountable Forms Expenses | 5020302000 | Regional Office | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
| 214287 | 5020309000 | Fuel, Oil and Lubricants Expenses | 5020309000 | Regional Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 832,300.00 | 832,300.00 | 832,300.00 | 0.00 | No | |||||
| 214288 | 5020321002 | Office Equipment | 5020321002 | All Sector | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 178,521.07 | 178,521.07 | 178,521.07 | 0.00 | No | |||||
| 214289 | 5020321003 | Information and Communications Technology Equipment | 5020321003 | All Sector | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,375,000.00 | 1,375,000.00 | 1,375,000.00 | 0.00 | No | |||||
| 214290 | 5020321013 | Technical and Scientific Equipment | 5020321013 | All Sector | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,250.00 | 20,250.00 | 20,250.00 | 0.00 | No | |||||
| 214291 | 5020321099 | Other Machinery and Equipment | 5020321099 | All Sector | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 119,000.00 | 119,000.00 | 119,000.00 | 0.00 | No | |||||
| 214292 | 5020322000 | Furniture and Fixtures | 5020322000 | All Sector | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,070,000.00 | 1,070,000.00 | 1,070,000.00 | 0.00 | No | |||||
| 214293 | 5020322002 | Books | 5020322002 | All Sector | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | No | |||||
| 214294 | 5020399000 | Other Supplies and Materials Expenses | 5020399000 | All Sector | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 197,751.10 | 197,751.10 | 197,751.10 | 0.00 | No | |||||
| 214295 | 5020401000 | Water Expenses | 5020401000 | RO and PSAOs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 175,000.00 | 175,000.00 | 175,000.00 | 0.00 | No | |||||
| 214296 | 5020402000 | Electricity Expenses | 5020402000 | RO and PSAOs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,550,000.00 | 1,550,000.00 | 1,550,000.00 | 0.00 | No | |||||
| 214297 | 5020501000 | Postage and Courier Services | 5020501000 | Regional Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 155,000.00 | 155,000.00 | 155,000.00 | 0.00 | No | |||||
| 214298 | 5020502002 | Telephone Expenses - Landline | 5020502002 | Regional Office | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | No | |||||
| 214299 | 5020502001 | Telephone Expenses - Mobile | 5020502001 | Regional Office | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 2,947,800.00 | 2,947,800.00 | 2,947,800.00 | 0.00 | No | |||||
| 214300 | 5020503000 | Internet Subscription Expenses | 5020503000 | Regional Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 480,000.00 | 480,000.00 | 480,000.00 | 0.00 | No | |||||
| 214301 | 5020504000 | Cable, Satellite, Telegraph and Radio Expenses | 5020504000 | Regional Office | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 23,000.00 | 23,000.00 | 23,000.00 | 0.00 | No | |||||
| 214302 | 5021003000 | Extraordinary and Miscellaneous Expenses | 5021003000 | All Sector | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 135,600.00 | 135,600.00 | 135,600.00 | 0.00 | No | |||||
| 214303 | 5021203000 | Security Services | 5021203000 | RO and PSAOs | Public Bidding | Regular Agency Fund (01000000) | 6,005,000.00 | 6,005,000.00 | 6,005,000.00 | 0.00 | No | |||||
| 214304 | 5021299099 | Other General Services | 5021299099 | All Sector | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,570,800.00 | 1,570,800.00 | 1,570,800.00 | 0.00 | No | |||||
| 214305 | 5021304000 | Repairs and Maintenance - Buildings and Other Structures | 5021304000 | RO and PSAOs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | No | |||||
| 214306 | 5021305000 | Repairs and Maintenance - Machinery and Equipment | 5021305000 | RO and PSAOs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | No | |||||
| 214307 | 5021306000 | Repairs and Maintenance - Transportation Equipment | 5021306000 | RO and PSAOs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 420,000.00 | 420,000.00 | 420,000.00 | 0.00 | No | |||||
| 214308 | 5021399099 | Repairs and Maintenance - Other Property Plant and Equipment | 5021399099 | RO and PSAOs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
| 214309 | 5021303005 | Repairs and Maintenance - Generating Set | 5021399099 | RO and PSAOs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | |||||
| 214310 | 5021501001 | Taxes, Duties and Licenses | 5021501001 | RO and PSAOs | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | No | |||||
| 214311 | 5021502000 | Fidelity Bond Premiums | 5021502000 | RO and PSAOs | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 20,250.00 | 20,250.00 | 20,250.00 | 0.00 | No | |||||
| 214312 | 5021503000 | Insurance Expenses | 5021503000 | RO and PSAOs | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 950,000.00 | 950,000.00 | 950,000.00 | 0.00 | No | |||||
| 214313 | 5029903000 | Representation Expenses | 5029903000 | RO and PSAOs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 4,118,400.00 | 4,118,400.00 | 4,118,400.00 | 0.00 | No | |||||
| 214314 | 5029905000 | Rent/Lease Expenses | 5029905000 | RO and PSAOs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |||||
| 214315 | 5029907099 | Subscription Expenses | 5029907099 | RO and PSAOs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
| 214316 | 5029999000 | Other Maintenance and Operating Expenses | 5029999000 | RO and PSAOs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | No | |||||
| 214317 | 5060300000 | Land - Other Land Improvements | 5060300000 | Regional Office | Public Bidding | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 0.00 | 3,000,000.00 | No | |||||
| 214318 | 5060405002 | Machinery and Equipment - Office Equipment | 5060405002 | Regional Office | Public Bidding | Regular Agency Fund (01000000) | 3,600,000.00 | 3,600,000.00 | 0.00 | 3,600,000.00 | No | |||||
| 214319 | 5060405003 | Machinery and Equipment - Information and Communication Technology Equipment | 5060405003 | All Sector | Public Bidding | Regular Agency Fund (01000000) | 6,120,000.00 | 6,120,000.00 | 0.00 | 6,120,000.00 | No | |||||
| 214320 | 5060405014 | Machinery and Equipment - Technical and Scientific Equipment | 5060405014 | Regional Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 0.00 | 600,000.00 | No | |||||
| 214321 | 5060405099 | Machinery and Equipment - Other Machinery and Equipment | 5060405099 | Regional Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 85,000.00 | 85,000.00 | 0.00 | 85,000.00 | No | |||||
| 214322 | 5060406001 | Transportation Equipment - Motor Vehicles | 5060406001 | Regional Office | Public Bidding | Regular Agency Fund (01000000) | 2,600,000.00 | 2,600,000.00 | 0.00 | 2,600,000.00 | No | |||||
