| 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 | |||||||||
| 45687 | 5020301002 | Office Supplies Expenses | 5020301002 | BTr-Regional Office VI | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 483,000.00 | 483,000.00 | 483,000.00 | 0.00 | Procurement of various office supplies for use of Regional and Provincial Offices of Region VI | No | ||||
| 45688 | 5020309000 | Fuel, Oil and Lubricants Expenses | 5020309000 | BTr-Regional Office VI | Shopping - Others | Regular Agency Fund (01000000) | 34,000.00 | 34,000.00 | 34,000.00 | 0.00 | Procurement of Diesel Fuel Expenses of DR Site Bldg. and Provincial Offices Generators | No | ||||
| 45689 | 5020501000 | Postage and Courier Services | 5020501000 | BTr-Regional Office VI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Nov-2022 | 11-Dec-2022 | 12-Dec-2022 | Regular Agency Fund (01000000) | 98,000.00 | 98,000.00 | 98,000.00 | 0.00 | Contract to Deliver Express Services for IRA and various courier services of the Regional and Provincial Offices | No | |
| 45690 | 5020502001 | Telephone - Mobile - Purchase of Prepaid Cards | 5020502001 | BTr-Regional Office VI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Nov-2022 | 11-Dec-2022 | 12-Dec-2022 | Regular Agency Fund (01000000) | 198,000.00 | 198,000.00 | 198,000.00 | 0.00 | Mobile telephone services (postpaid and prepaid) maintained by the Director II, CTOO II and five (5) Provincial Heads | No | |
| 45691 | 5021203000 | General Services - Security | 5021203000 | BTr-Regional Office VI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Nov-2022 | 11-Dec-2022 | 12-Dec-2022 | Regular Agency Fund (01000000) | 216,000.00 | 216,000.00 | 216,000.00 | 0.00 | To safeguard the properties and lives of the employees / clients in the premises of Regional and Provincial Offices | No | |
| 45692 | 5021306001 | Repairs & Maintenance - Motor Vehicle | 5021306001 | BTr-Regional Office VI | Shopping - Others | Regular Agency Fund (01000000) | 92,000.00 | 92,000.00 | 92,000.00 | 0.00 | Various repairs of Two (2) Office Service Vehicle ( Region and DR Site ) | No | ||||
| 45693 | 5020401000 | Water Expenses - Purchase of Drinking Water | 5020401000 | BTr-Regional Office VI | Shopping - Others | 18-Nov-2022 | 11-Dec-2022 | 12-Dec-2022 | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | Water expenses of Regional and Five (5) Provincial Offices | No | |
| 45694 | 5029905001 | Rents - Buildings and Structure | 5029905001 | BTr-Regional Office VI | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 13-Jan-2023 | Regular Agency Fund (01000000) | 1,125,212.00 | 1,125,212.00 | 1,125,212.00 | 0.00 | Rental expenses of Regional and Iloilo Provincial Office and Storage Room of Documents | No | |||
| 45695 | 5029905001 | Rents - Buildings and Structure | 5029905001 | BTr-Regional Office VI | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 15-Dec-2022 | Regular Agency Fund (01000000) | 342,720.00 | 342,720.00 | 342,720.00 | 0.00 | Rental expenses of Aklan Provincial Office | No | |||
| 45696 | 5029905001 | Rents - Buildings and Structure | 5029905001 | BTr-Regional Office VI | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 14-Oct-2022 | Regular Agency Fund (01000000) | 471,870.00 | 471,870.00 | 471,870.00 | 0.00 | Rental expenses of Antique Provincial Office | No | |||
| 45697 | 5029905001 | Rents - Buildings and Structure | 5029905001 | BTr-Regional Office VI | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 15-Dec-2022 | Regular Agency Fund (01000000) | 198,198.00 | 198,198.00 | 198,198.00 | 0.00 | Rental expenses of Negros Occidental Provincial Office | No | |||
| 45698 | 5029907099 | Subscription Expenses | 5029907099 | BTr-Regional Office VI | Shopping - Others | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | Subscription for FY 2023 | No | ||||
