| 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 | |||||||||
| 47175 | GAS | Auditing Services | 5021102000 | RB5 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 11,000.00 | 11,000.00 | 11,000.00 | 0.00 | RCMB V COA - Auditing Services | No | ||||
| 47176 | GAS | Area Wide, Facilitations, Trainings and Seminar (Technical and Administrative Division) | 5020201002 | RB5 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 146,000.00 | 146,000.00 | 146,000.00 | 0.00 | Includes Venue, Polo Shirt, Plaques, tokens , etc. | No | ||||
| 47177 | GAS | Accountable Forms | 5020302000 | RB5 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | Accountable Forms | No | ||||
| 47178 | GAS | Repair and Maintenance - Motor Vehicle | 5021306001 | RB5 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 74,000.00 | 74,000.00 | 74,000.00 | 0.00 | Repair and Maintenance | No | ||||
| 47179 | GAS | Repair and Maintenance - Office Equipment | 5021305002 | RB5 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | Repair and Maintenance | No | ||||
| 47180 | GAS | Other Maintenance and Operating Expenses | 5029999099 | RB5 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Repair and Maintenance | No | ||||
| 47181 | GAS | Insurance Expense for PPE | 5021503000 | RB5 | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | NCMB V - Insurance of Property, plants and equipments | No | ||||
| 47182 | GAS | Fidelity Bonds and Premiums | 5021502000 | RB5 | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | RCMB V - Fideltiy Bonds | No | ||||
| 47183 | GAS | Security Service | 5021203000 | RB5 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | NCMB V - Security Service | No | ||||
| 47184 | GAS | Office Rental | 5029905001 | RB5 | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 351,000.00 | 351,000.00 | 351,000.00 | 0.00 | NCMB V - Office Rental | No | ||||
| 47185 | GAS | Janitorial Service | 5021202000 | RB5 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 148,000.00 | 148,000.00 | 148,000.00 | 0.00 | NCMB V - Janitorial Service | No | ||||
