| 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 | |||||||||
| 53572 | 5029999000 | MEDICAL, DENTAL & LABORATORY SUPPLIES | 5029999000 | BPTI | Shopping - Others | 29-Jan-2022 | 29-Jan-2022 | 29-Jan-2022 | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | To deliver immediate first aid to wounds and pains. | No | |
| 53573 | 5020321099 | KITCHEN AID COMMERCIAL MIXER | 5020321099 | BPTI | Shopping - Others | Business Related Funds (06000000) | 72,000.00 | 72,000.00 | 72,000.00 | 0.00 | To deliver effective training in BPP NC II. | No | ||||
| 53574 | 5020321099 | HAND MIXER | 5020321099 | BPTI | Shopping - Others | Business Related Funds (06000000) | 12,995.00 | 12,995.00 | 12,995.00 | 0.00 | To deliver effective training in BPP NC II. | No | ||||
| 53575 | 5020321099 | TELEVISION, SMART TV | 5020321099 | BPTI | Shopping - Others | Business Related Funds (06000000) | 216,000.00 | 216,000.00 | 216,000.00 | 0.00 | To deliver effective training in various qualitions. | No | ||||
| 53576 | 5020321002 | AIRCONDITION, 2HP | 5020321002 | BPTI | Shopping - Others | Business Related Funds (06000000) | 220,000.00 | 220,000.00 | 220,000.00 | 0.00 | To improve facities of the institution. | No | ||||
| 53577 | 5029999000 | LABEL CABLE TIE TAG | 5029999000 | BPTI | Shopping - Others | Business Related Funds (06000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | To label the CCTV wires in assessment center. | No | ||||
| 53578 | 5029999000 | HIKVISION TURBO HD 1080P(INDOOR CAMERA) WITH BUILT IN MIC | 5029999000 | BPTI | Shopping - Others | Business Related Funds (06000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | To add cameras in the Aassessment Center. | No | ||||
| 53579 | 5029999000 | HDMI CONNECTOR | 5029999000 | BPTI | Shopping - Others | Business Related Funds (06000000) | 2,500.00 | 2,500.00 | 2,500.00 | 0.00 | To deliver effective training in various qualitions. | No | ||||
| 53580 | 5029999000 | POWERED SPEAKER | 5029999000 | BPTI | Shopping - Others | Business Related Funds (06000000) | 148,000.00 | 148,000.00 | 148,000.00 | 0.00 | To improve the Learning Resource Area and Social Hall. | No | ||||
| 53581 | 5029999000 | MICROPHONE | 5029999000 | BPTI | Shopping - Others | Business Related Funds (06000000) | 2,400.00 | 2,400.00 | 2,400.00 | 0.00 | To improve the Learning Resource Area and Social Hall. | No | ||||
| 53582 | 5029999000 | ROLLER BLINDS | 5029999000 | BPTI | Shopping - Others | Business Related Funds (06000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | To improve facities of the institution. | No | ||||
| 53583 | 5029999000 | DRY SEAL | 5029999000 | BPTI | Shopping - Others | Business Related Funds (06000000) | 2,500.00 | 2,500.00 | 2,500.00 | 0.00 | To be used in the Registrar's Office. | No | ||||
