| 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 | |||||||||
| 51259 | 5020399000 | Training Expenses (Hotels/Venues/Food&Catering) | 5020399000 | RTC BATANGAS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | as schedule | No | ||||
| 51260 | 5020309000 | Diesel , Gasoline, Oil and Lubricants Expenses | 5020309000 | RTC BATANGAS | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 360,000.00 | 360,000.00 | 360,000.00 | 0.00 | monthly billing | No | ||||
| 51261 | 5020401000 | Water Expense | 5020401000 | RTC BATANGAS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 192,000.00 | 192,000.00 | 192,000.00 | 0.00 | monthly billing | No | ||||
| 51262 | 5020402000 | Electricity Expense | 5020402000 | RTC BATANGAS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 0.00 | monthly billing | No | ||||
| 51263 | 5020501000 | Postage and Courier Services | 5020501000 | RTC BATANGAS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 8,400.00 | 8,400.00 | 8,400.00 | 0.00 | as needed | No | ||||
| 51264 | 5020502001 | Telephone Expenses- Mobile | 5020502001 | RTC BATANGAS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 48,000.00 | 48,000.00 | 48,000.00 | 0.00 | monthly billing | No | ||||
| 51265 | 5020502002 | Telephone Expenses- Landline | 5020502002 | RTC BATANGAS | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | monthly billing | No | ||||
| 51266 | 5021304001 | Repair & Maint. - Buildings | 5021304001 | RTC BATANGAS | Shopping - Others | Internally Generated Funds (05000000) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 0.00 | as needed | No | ||||
| 51267 | 5021306001 | Repair & Maint. - Motor Vehicle | 5021306001 | RTC BATANGAS | Shopping - Others | Internally Generated Funds (05000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | as schedule | No | ||||
| 51268 | 5021321003 | Repair & Maint. - ICT Equipment | 5021321003 | RTC BATANGAS | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Internally Generated Funds (05000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | quarterly | No | ||||
| 51269 | 5020399000 | Other Supplies and Materials | 5020399000 | RTC BATANGAS | Shopping - Others | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | as schedule | No | ||||
| 51270 | 5021308000 | Plumbing(Repair) | 5021308000 | RTC BATANGAS | Shopping - Others | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | as schedule | No | ||||
| 51271 | 5020301000 | Toner/Cartridges/Inks | 5020301000 | RTC BATANGAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Internally Generated Funds (05000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | quarterly | No | ||||
| 51272 | 5020322001 | Furnitures & Fixtures | 5020322001 | RTC BATANGAS | Shopping - Others | Internally Generated Funds (05000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | as needed | No | ||||
| 51273 | 5020321003 | Office Equipments | 5020321003 | RTC BATANGAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Internally Generated Funds (05000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | as schedule | No | ||||
| 51274 | 5020321000 | ICT Equipment | 5020321000 | RTC BATANGAS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Internally Generated Funds (05000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | as schedule | No | ||||
| 51275 | 5020321000 | Photocopier | 5020321000 | RTC BATANGAS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 96,000.00 | 96,000.00 | 96,000.00 | 0.00 | monthly billing | No | ||||
| 51276 | 5020321000 | LCD Projector | 5020321000 | RTC BATANGAS | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | as needed | No | ||||
| 51277 | 5020503000 | Internet subscription | 5020503000 | RTC BATANGAS | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 144,000.00 | 144,000.00 | 144,000.00 | 0.00 | monthly | No | ||||
| 51278 | 5021321003 | CCTV installation/upgrading | 5021321003 | RTC BATANGAS | Shopping - Others | Internally Generated Funds (05000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | as needed | No | ||||
| 51279 | 5021321003 | Fire protection supplies | 5021321003 | RTC BATANGAS | Shopping - Others | Internally Generated Funds (05000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | as schedule | No | ||||
| 51280 | 5021203000 | Security Services | 5021203000 | RTC BATANGAS | Shopping - Others | Internally Generated Funds (05000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | monthly billing | No | ||||
| 51281 | 5021502000 | Fidelity Bond | 5021502000 | RTC BATANGAS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | annuallly | No | ||||
| 51282 | 5020399000 | Solid Waste Management / greening program | 5020399000 | RTC BATANGAS | Shopping - Others | Internally Generated Funds (05000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | as needed | No | ||||
| 51283 | 5020399000 | Training (supplies , materials and consumables, equipment and tools) | 5020399000 | RTC BATANGAS | Shopping - Others | Internally Generated Funds (05000000) | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 0.00 | as schedule | No | ||||
| 51284 | 5020399000 | Covid Response | 5020399000 | RTC BATANGAS | Shopping - Others | Internally Generated Funds (05000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | as needed | No | ||||
