| 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 | |||||||||
| 163588 | 1040101001 | Common Supplies and Equipment Available at Procurement Service | 5020301002 | KNAS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 310,000.00 | 310,000.00 | 310,000.00 | 0.00 | Office Supplies for January to December | No | ||||
| 163589 | 1040101001 | Common Supplies and Equipment Not Available at Procurement Service | 5020301002 | KNAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Jan-2023 | 31-Dec-2023 | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Office Supplies for January to December | No | ||
| 163590 | 5020321002 | Semi-Expendable Office Equipment Expenses | 5020321002 | KNAS | Shopping - Unforeseen Contingency (Sec. 52.1.a) | 01-Jan-2023 | 31-Dec-2023 | Regular Agency Fund (01000000) | 260,000.00 | 260,000.00 | 260,000.00 | 0.00 | Office Equipment as need arises | No | ||
| 163591 | 5020321003 | Semi-Expendable ICT Equipment Expenses | 5020321003 | KNAS | Shopping - Unforeseen Contingency (Sec. 52.1.a) | 01-Jan-2023 | 31-Dec-2023 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | ICT equipment as need arises | No | ||
| 163592 | 5020322001 | Semi-Expendable Furnitures and Fixtures Expenses | 5020322000 | KNAS | Shopping - Unforeseen Contingency (Sec. 52.1.a) | 01-Jan-2023 | 31-Dec-2023 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | As need arises | No | ||
| 163593 | 5020399000 | Corporate Tokens/Plaques (Notebook, Ballpen, Mugs, Umbrella, Tote bag, Jacket, T-shirts/ Polo Shirts, Leis & etc.) | 5020601002 | KNAS | Shopping - Others | 01-Jan-2023 | 31-Dec-2023 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | To be purchased on regular activies | No | ||
| 163594 | 5020399000 | Training Supplies And Materials (TWSP, STEP, UAQTEA, Community-Based Training) | 5020201002 | KNAS | Shopping - Others | 01-Jan-2023 | 31-Dec-2023 | Regular Agency Fund (01000000) | 1,107,000.00 | 1,107,000.00 | 1,107,000.00 | 0.00 | To be purchsaed on trainings | No | ||
| 163595 | 5020399000 | School Projects (Agricultural and Marine Supplies) Poultry, Piggery, Goatery, Ruminants and Swine | 5020310000 | KNAS | Shopping - Others | 01-Jan-2023 | 31-Dec-2023 | Regular Agency Fund (01000000) | 900,000.00 | 900,000.00 | 900,000.00 | 0.00 | Purchased for the supplies of Swine, poultry, Ruminants project | No | ||
| 163596 | 5029902000 | Printing of Annual Report/ Brouchures/ Tarpaulins & etc. | 5029902000 | KNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 31-Dec-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Printing of tarpaulines and others | No | ||
| 163597 | 5029903000 | Lease of Venue for various events (seminars/workshops & etc.) held outside the office | 5029905006 | KNAS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Jan-2023 | 31-Dec-2023 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Lease of venue on meetings outside the school | No | ||
| 163598 | 5029903000 | Catering Services for various meetings/programs | 5020305000 | KNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 31-Dec-2023 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Catering on meetings outside the school | No | ||
| 163599 | 5029905003 | Transportation Service Rental | 5029905003 | KNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 31-Dec-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Rent pof vehicles in case the school vehicles is not available | No | ||
| 163600 | 5021304001 | Repairs and Maintenance - Buildings | 5021309002 | KNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 31-Dec-2023 | Regular Agency Fund (01000000) | 700,000.00 | 700,000.00 | 700,000.00 | 0.00 | Repairs of school buildings as need arises | No | ||
| 163601 | 5021305002 | Repairs and Maintenance - Office Equipment | 5021321002 | KNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 31-Dec-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Purchased of office equipment as need arises | No | ||
| 163602 | 5021305003 | Repairs and Maintenance - ICT Equipment | 5021321003 | KNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 31-Dec-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | ICT equipment as need arises | No | ||
| 163603 | 5021306001 | Repairs and Maintenance - Motor Vehicles | 5021306001 | KNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 31-Dec-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | As need arises | No | ||
| 163604 | 5021307000 | Repairs and Maintenance - Furniture and Fixtures | 5021307000 | KNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 31-Dec-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | As need arises | No | ||
| 163605 | 5021203000 | 1 security guard for day duty hours, duty daily, 7 times per week including holidays | 5021203000 | KNAS | Public Bidding | 01-Jan-2023 | 31-Dec-2023 | Regular Agency Fund (01000000) | 404,000.00 | 404,000.00 | 404,000.00 | 0.00 | Salaries and wages of security guard through agency | No | ||
| 163606 | 5029999002 | Fuel, Oil and Lubricant Expenses | 5020309000 | KNAS | Direct Contracting (Sec. 50) | 01-Jan-2023 | 31-Dec-2023 | Regular Agency Fund (01000000) | 620,000.00 | 620,000.00 | 620,000.00 | 0.00 | Fuel for School Vehicle as needs arises | No | ||
| 163607 | 5020402000 | Electricity Expenses | 5020402000 | KNAS | Direct Contracting (Sec. 50) | 01-Jan-2023 | 31-Dec-2023 | Regular Agency Fund (01000000) | 970,500.00 | 970,500.00 | 970,500.00 | 0.00 | Monthly electricity payment from Januaru tp December | No | ||
