| 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 | |||||||||
| 300142 | 5020201002 | Training Expenses | 5020201002 | BTr-Regional Office VI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Provision for training expenses of BTr-Region VI personnel for trainings/conferences conducted by BTr, COA, PICPA, GACPA, CSC and GAD Activities. | No | ||||
| 300143 | 5020301002 | Office Supplies Expenses | 5020301002 | BTr-Regional Office VI | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 413,000.00 | 413,000.00 | 413,000.00 | 0.00 | Procurement of various office supplies for use of Regional and Provincial Offices of Region VI | No | ||||
| 300144 | 5020309000 | Fuel, Oil and Lubricants Expenses | 5020309000 | BTr-Regional Office VI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 327,000.00 | 327,000.00 | 327,000.00 | 0.00 | Procurement of Diesel Fuel Expenses of DR Site Bldg. and Provincial Offices Generators | No | ||||
| 300145 | 5020321002 | Semi-Expendable Office Equipment | 5020321002 | BTr-Regional Office VI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 48,000.00 | 48,000.00 | 48,000.00 | 0.00 | Procurement of one (1) unit Office Generator for Negros Occidental Provincial Office | No | ||||
| 300146 | 5020501000 | Postage and Courier Services | 5020501000 | BTr-Regional Office VI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | Contract to Deliver Express Services for NTA & Non-NTA, Certification of Deposits and various courier services of the Regional and provincial offices | No | ||||
| 300147 | 5021203000 | General Services - Security* | 5021203000 | BTr-Regional Office VI | Public Bidding | Regular Agency Fund (01000000) | 1,034,000.00 | 1,034,000.00 | 1,034,000.00 | 0.00 | To safeguard the properties and lives of the employees / clients in the premises of Regional & Iloilo Provincial Office (1 SG) and DR Site Building in Roxas City, Capiz (3 SG) | No | ||||
| 300148 | 5021304001 | Repairs & Maintenance - Buildings and Others | 5021304001 | BTr-Regional Office VI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 130,000.00 | 130,000.00 | 130,000.00 | 0.00 | Various repairs of DR Site Building in Roxas City, Capiz | No | ||||
| 300149 | 5021305002 | Repairs & Maintenance - Office Equipment | 5021305002 | BTr-Regional Office VI | Shopping - Others | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Various repairs of Office Equipment of Regional Office and all provincial offices | No | ||||
| 300150 | 5021306001 | Repairs & Maintenance - Motor Vehicle | 5021306001 | BTr-Regional Office VI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 111,000.00 | 111,000.00 | 111,000.00 | 0.00 | Various repairs of Two (2) Office Service Vehicle ( Region and DR Site ) | No | ||||
| 300151 | 5029905001 | Rents - Buildings and Structure | 5029905001 | BTr-Regional Office VI | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 1,778,200.00 | 1,778,200.00 | 1,778,200.00 | 0.00 | Rental expenses of Regional and Iloilo Provincial Office and Storage Room of Documents | No | ||||
| 300152 | 5029905001 | Rents - Buildings and Structure | 5029905001 | BTr-Regional Office VI | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 357,800.00 | 357,800.00 | 357,800.00 | 0.00 | Rental expenses of Aklan Provincial Office | No | ||||
| 300153 | 5029905001 | Rents - Buildings and Structure | 5029905001 | BTr-Regional Office VI | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 365,600.00 | 365,600.00 | 365,600.00 | 0.00 | Rental expenses of Antique Provincial Office | No | ||||
| 300154 | 5029905001 | Rents - Buildings and Structure | 5029905001 | BTr-Regional Office VI | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 227,400.00 | 227,400.00 | 227,400.00 | 0.00 | Rental expenses of Negros Occidental Provincial Office | No | ||||
| 300155 | 5029907099 | Subscription Expenses | 5029907099 | BTr-Regional Office VI | Shopping - Others | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Subscription for FY 2025 | No | ||||
| 300156 | 5060405002 | Office Equipment | 5060405002 | BTr-Regional Office VI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 308,000.00 | 308,000.00 | 0.00 | 308,000.00 | Procurement of Office Air-conditioners for Antique, Negros Occ. provincial offices and DR Site Building, Roxas City, Capiz | No | ||||
