| 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 | |||||||||
| 272951 | 5020301000 | Common Supplies and Equipment Available at Procurement Service | 5020301002 | KNAS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 158,000.00 | 158,000.00 | 158,000.00 | 0.00 | For office supplies for January to December 2024 | No | ||||
| 272952 | 5020301000 | Common Supplies and Equipment Not Available at Procurement Service | 5020301002 | KNAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 110,880.80 | 110,880.80 | 110,880.80 | 0.00 | For office supplies for January to December 2024 | No | ||||
| 272953 | 5020321002 | Semi-Expendable Office Equipment | 5020321002 | KNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 160,100.00 | 160,100.00 | 160,100.00 | 0.00 | For office equipment for January to June 2024 | No | ||||
| 272954 | 5020321003 | Semi- Expendable Information and Communications Technology Equipment | 5020321003 | KNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 274,000.00 | 274,000.00 | 274,000.00 | 0.00 | Budget for ICT equipment for the month of January to June 2024 | No | ||||
| 272955 | 5020321004 | Semi- Expendable Agricultural and Forestry Equipment | 5020321004 | KNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 108,700.00 | 108,700.00 | 108,700.00 | 0.00 | Budget for Agricultural and Forestry Equipment | No | ||||
| 272956 | 5020321007 | Semi- Expendable Communications Equipment | 5020321007 | KNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 76,900.00 | 76,900.00 | 76,900.00 | 0.00 | Communications Equipmentt for training purposes | No | ||||
| 272957 | 5020321013 | Semi- Expendable Technical and Scientific Equipment | 5020321013 | KNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 75,600.00 | 75,600.00 | 75,600.00 | 0.00 | As need arises | No | ||||
| 272958 | 5020322002 | Semi- Expendable Books | 5020322002 | KNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Budget for books from Jaanuary to June 2024 | No | ||||
| 272959 | 5020399000 | Other Supplies and Materials Expenses- Supplies and materials for varoius training | 5020399000 | KNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,499,147.95 | 1,499,147.95 | 1,499,147.95 | 0.00 | Budget for supplies and materials on various training | No | ||||
| 272960 | 5020399000 | Other Supply and Materials Expenses- Corporate Tokens/Plaques (Notebook, Ballpen, Mugs, Umbrella, Tote bag, Jacket, T-shirts/ Polo Shirts, Leis & etc.) | 5020399000 | KNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Butget for T-shirts and other in parade and anniversaries | No | ||||
| 272961 | 5020402000 | Electricity Expenses | 5020402000 | KNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 495,000.00 | 495,000.00 | 495,000.00 | 0.00 | Electricity expenses for the month of January to June 2024 | No | ||||
| 272962 | 5020502001 | Communications Expenses- Mobile | 5020502001 | KNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Mobile expenses for January to December 2024 | No | ||||
| 272963 | 5020503000 | Communications Expenses- Internet Subscription Expenses | 5020503000 | KNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Internet subscription expenses for the month of January to June 2024 | No | ||||
| 272964 | 5021101000 | Legal Services | 5021101000 | KNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Budget for notarial fees & etc for January to June 2024 | No | ||||
| 272965 | 5021199000 | Other Professional Services | 5021199000 | KNAS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 680,000.00 | 680,000.00 | 680,000.00 | 0.00 | Budget for professional services for January to June 2024 | No | ||||
| 272966 | 5021203000 | Security Services | 5021203000 | KNAS | Public Bidding | Regular Agency Fund (01000000) | 251,340.00 | 251,340.00 | 251,340.00 | 0.00 | Budget for January to December 2024 | No | ||||
| 272967 | 5021299099 | Other General Services | 5021299099 | KNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 478,000.00 | 478,000.00 | 478,000.00 | 0.00 | As need arises | No | ||||
| 272968 | 5021304002 | Repairs and maintenance -School Buildings | 5021304002 | KNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 148,660.00 | 148,660.00 | 148,660.00 | 0.00 | As need arises | No | ||||
| 272969 | 5021306001 | Repairs and maintenance -Motor vehicles | 5021306001 | KNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 107,640.00 | 107,640.00 | 107,640.00 | 0.00 | As need arises | No | ||||
| 272970 | 5021502000 | Fidelity Bond Premiums | 5021502000 | KNAS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 31,000.00 | 31,000.00 | 31,000.00 | 0.00 | Budget for January to December 2024 | No | ||||
| 272971 | 5021503000 | Insurance Expenses | 5021503000 | KNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | Insurance for motor vehicle | No | ||||
| 272972 | 5029901000 | Advertising, Promotional and Marketing Expenses | 5029901000 | KNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Budget for January to June 2024 | No | ||||
| 272973 | 5029903000 | Representation Expenses | 5029903000 | KNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | As need arises | No | ||||
| 272974 | 5029905003 | Rents-Motor Vehicles | 5029905003 | KNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | As need arises | No | ||||
| 272975 | 5029905004 | Rents-Equipment | 5029905004 | KNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | As need arises | No | ||||
| 272976 | 5029922000 | Bank Transaction Fee | 5029922000 | KNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 3,500.00 | 3,500.00 | 3,500.00 | 0.00 | Budget for January to July 2024 | No | ||||
| 272977 | 5020101000 | Travelling Expenses- Local | 5020101000 | KNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 633,252.25 | 633,252.25 | 633,252.25 | 0.00 | Budget for January to June 2024 | No | ||||
| 272978 | 5020201002 | Training Expenses | 5020201002 | KNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 240,489.00 | 240,489.00 | 240,489.00 | 0.00 | Budget for January to June 2024 | No | ||||
| 272979 | 5020309000 | Fuel, Oil and Lubricants Expenses | 5020309000 | KNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 244,000.00 | 244,000.00 | 244,000.00 | 0.00 | Budget for fuel for January to June 2024 | No | ||||
| 272980 | 5020310000 | Agricultural and Marine Supplies Expenses | 5020310000 | KNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 558,790.00 | 558,790.00 | 558,790.00 | 0.00 | Feeds for the school projects | No | ||||
| 272981 | 5029999099 | Other Maintenance and Operating Expenses | 5029999099 | KNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 86,000.00 | 86,000.00 | 86,000.00 | 0.00 | As need arises | No | ||||
