| 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 | |||||||||
| 51546 | 106 | Procurement of Office Supplies | 5020301002 | Division Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | Quarterly procurement of Office Supplies | No | ||||
| 51547 | 106 | Procurement of Drugs and Medicines | 5020307000 | Division Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 242,500.00 | 242,500.00 | 242,500.00 | 0.00 | Quarterly procurement of Medical and Dental Supplies | No | ||||
| 51548 | 106 | Procurement of Semi-Expandables -Office Equipment | 5020321000 | Division Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 246,000.00 | 246,000.00 | 246,000.00 | 0.00 | Printers, Office Table and Chairs, etc. | No | ||||
| 51549 | 106 | Procurement of Other Supplies and Materials | 5020399000 | Division Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | Other supplies and materials | No | ||||
| 51550 | 106 | Payment of Electricity Services | 5020402000 | Division Office | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 264,000.00 | 264,000.00 | 264,000.00 | 0.00 | payment of monthly electricity bill | No | ||||
| 51551 | 106 | Procurement of Mobile Prepaid Load Cards | 5020502001 | Division Office | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 240,000.00 | 0.00 | payment of communication expenses | No | ||||
| 51552 | 106 | Procurement of Subscription of Internet Connectivity | 5020503000 | Division Office | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | payment of communication expenses | No | ||||
| 51553 | 106 | Procurement of Hardware Materials - Repair of Buildings | 5021304001 | Division Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | minor repair of buildings | No | ||||
| 51554 | 106 | Procurement of Hardware Materials and Labor -R&M Office Equipment | 5021305002 | Division Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | minor repair of office equipment | No | ||||
| 51555 | 106 | Procurement of Hardware Materials and Labor -R&M Furniture & Fixture | 5021307000 | Division Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | minor repair of furniture & fixtures | No | ||||
| 51556 | 106 | Procurement of Hardware Materials and Labor -R&M Transportation Equipment | 5021306001 | Division Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | minor repair and maintenance of service vehicle | No | ||||
| 51557 | 106 | Payment / Renewal of Fidelity Bond | 5021502000 | Division Office | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | payment of fidelity bond | No | ||||
| 51558 | 106 | Procurement of meals for meetings and visitors | 5029903000 | Division Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 528,000.00 | 528,000.00 | 528,000.00 | 0.00 | payment of representation expenses to visitors | No | ||||
| 51559 | 106 | Procurement of Training Related Expenses | 5020201002 | Division Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 454,000.00 | 454,000.00 | 454,000.00 | 0.00 | procurement of catering services for trainings | No | ||||
| 51560 | 106 | Payment of Travelling Expenses | 5020101000 | Division Office | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 310,000.00 | 310,000.00 | 310,000.00 | 0.00 | payment for travelling expenses | No | ||||
| 51561 | 106 | Procurement of Senior Citizen / PWD Programs Acitvities, Projects | 5020201002 | Division Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 40,200.00 | 40,200.00 | 40,200.00 | 0.00 | payment of expenses related to activity for senior citizens and pwds | No | ||||
| 51562 | 106 | Procurement for GAD Program, Activities, Projects | 5020201002 | Division Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 201,000.00 | 201,000.00 | 201,000.00 | 0.00 | gender and development related expenses | No | ||||
| 51563 | 106 | Procurement of other Prof Services-Training and Improvement Activities | 5020201002 | Division Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | payment for honoraria of trainors | No | ||||
| 51564 | 106 | Procurement of SLMs, Printing Materials, Gadgets, OTGs | 5020311001 | Division Office | Public Bidding | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | alternative delivery mode of learning | No | ||||
| 51565 | 106 | Procurement of monitoring and evaluation expenses | 5020201002 | Division Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 108,300.00 | 108,300.00 | 108,300.00 | 0.00 | monitoring and evaluation expenses | No | ||||
| 51566 | 106 | Procurement of Continous Improvement Program Expenses | 5020201002 | Division Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Continous Improvement Program Expenses | No | ||||
