| 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 | |||||||||
| 336127 | PAP 1 | Training Expenses - Regular | 5020201002 | PO-IN Admin/Technical | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 412,000.00 | 412,000.00 | 412,000.00 | 0.00 | Training Expenses - Regular | No | ||||
| 336128 | PAP 1 | ICT Office Supplies | 5020301001 | PO-IN Admin/Technical | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | ICT Office Supplies | No | ||||
| 336129 | PAP 1 | Office Supplies Expenses | 5020301002 | PO-IN Admin/Technical | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 112,000.00 | 112,000.00 | 112,000.00 | 0.00 | Office Supplies Expenses | No | ||||
| 336130 | PAP 1 | Accountable Forms Expenses | 5020302000 | PO-IN Admin/Technical | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | Accountable Forms Expenses | No | ||||
| 336131 | PAP 1 | Fuel, Oil and Lubricants Expenses | 5020309000 | PO-IN Admin/Technical | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Fuel, Oil and Lubricants Expenses | No | ||||
| 336132 | PAP 1 | Other Supplies and Materials Expense | 5020399000 | PO-IN Admin/Technical | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 42,000.00 | 42,000.00 | 42,000.00 | 0.00 | Other Supplies and Materials Expense | No | ||||
| 336133 | PAP 1 | Water Expenses | 5020401000 | PO-IN Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 11,000.00 | 11,000.00 | 11,000.00 | 0.00 | Water Expenses | No | ||||
| 336134 | PAP 1 | Electricity Expense | 5020402000 | PO-IN Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 152,000.00 | 152,000.00 | 152,000.00 | 0.00 | Electricity Expense | No | ||||
| 336135 | PAP 1 | Postage and Courier Services | 5020501000 | PO-IN Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | Postage and Courier Services | No | ||||
| 336136 | PAP 1 | Telephone Expenses - Mobile | 5020401000 | PO-IN Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 32,000.00 | 32,000.00 | 32,000.00 | 0.00 | Telephone Expenses - Mobile | No | ||||
| 336137 | PAP 1 | Telephone Expenses - Telephone | 5020502002 | PO-IN Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 52,000.00 | 52,000.00 | 52,000.00 | 0.00 | Telephone Expenses - Telephone | No | ||||
| 336138 | PAP 1 | Internet Subscription Expenses | 5020503000 | PO-IN Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 9,000.00 | 9,000.00 | 9,000.00 | 0.00 | Internet Subscription Expenses | No | ||||
| 336139 | PAP 1 | Cable, Satelite, Telegraph & Radio Expenses | 5020504000 | PO-IN Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | Cable, Satelite, Telegraph & Radio Expenses | No | ||||
| 336140 | PAP 1 | Drugs and Medicines Expenses | 5020307000 | PO-IN Admin/Technical | Shopping - Others | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | Drugs and Medicines Expenses | No | ||||
| 336141 | PAP 1 | Auditing Services | 5021102000 | PO-IN Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | Auditing Services | No | ||||
| 336142 | PAP 1 | Security Services | 5021203000 | PO-IN Admin/Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 160,000.00 | 160,000.00 | 160,000.00 | 0.00 | Security Services | No | ||||
| 336143 | PAP 1 | Other General Services (Job Orders) | 5021299099 | PO-IN Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 190,000.00 | 190,000.00 | 190,000.00 | 0.00 | Other General Services (Job Orders) | No | ||||
| 336144 | PAP 1 | Repairs and Maintenance - Building | 5021304001 | PO-IN Admin/Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 29,000.00 | 29,000.00 | 29,000.00 | 0.00 | Repairs and Maintenance - Building | No | ||||
| 336145 | PAP 1 | Repairs and Maintenance - Other Machinery and Equipment | 5021305099 | PO-IN Admin/Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | Repairs and Maintenance - Other Machinery and Equipment | No | ||||
| 336146 | PAP 1 | Repairs and Maintenance - Motor Vehicles | 5021306001 | PO-IN Admin/Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 33,000.00 | 33,000.00 | 33,000.00 | 0.00 | Repairs and Maintenance - Motor Vehicles | No | ||||
| 336147 | PAP 1 | Repairs and Maintenance - Furniture and Fixtures | 5021307000 | PO-IN Admin/Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | Repairs and Maintenance - Furniture and Fixtures | No | ||||
| 336148 | PAP 1 | Advertising Expenses | 5029901000 | PO-IN Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Advertising Expenses | No | ||||
| 336149 | PAP 1 | Representation Expenses | 5029903000 | PO-IN Admin/Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 114,000.00 | 114,000.00 | 114,000.00 | 0.00 | Representation Expenses | No | ||||
