| 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 | |||||||||
| 159491 | 5020301002 | Common Supplies and Equipment Available at Procurement Service | 5020301002 | PO - LDN | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 355,252.49 | 355,252.49 | 355,252.49 | 0.00 | For Administrative & Technical Operations Use | No | ||||
| 159492 | 5020301002 | Common Supplies and Equipment Not Available at Procurement Service | 5020301002 | PO - LDN | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | For Administrative & Technical Operations Use | No | ||||
| 159493 | 5020309000 | Fuel, Oil and Lubricants Expenses | 5020309000 | PO - LDN | Shopping - Others | Regular Agency Fund (01000000) | 132,918.51 | 132,918.51 | 132,918.51 | 0.00 | For Administrative & Technical Operations Use | No | ||||
| 159494 | 5020301002 | Corporate Tokens/Plaques (Notebook, Ballpen, Mugs, Umbrella, Tote bag, Jacket, T-shirts/ Polo Shirts, Leis & etc.) | 5020301002 | PO - LDN | Shopping - Others | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | For Administrative & Technical Operations Use | No | ||||
| 159495 | 5029902000 | Printing of Annual Report/ Brouchures/ Tarpaulins & etc. | 5029902000 | PO - LDN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | For Administrative & Technical Operations Use | No | ||||
| 159496 | 5029903000 | Catering Services for various meetings/programs | 5029903000 | PO - LDN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | For Administrative & Technical Operations Use | No | ||||
| 159497 | 5029905003 | Transportation Service Rental | 5029905003 | PO - LDN | Negotiated Procurement - Emergency Cases (Sec. 53.2) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | For Administrative & Technical Operations Use | No | ||||
| 159498 | 5021304001 | Repairs and Maintenance - Buildings and Other Structures | 5021304001 | PO - LDN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | For Administrative & Technical Operations Use | No | ||||
| 159499 | 5021305002 | Repairs and Maintenance - Machinery and Equipment / Office Equipment | 5021305002 | PO - LDN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | For Administrative & Technical Operations Use | No | ||||
| 159500 | 5021305003 | Repairs and Maintenance - Machinery and Equipment / Information and Communication Technology Equipment | 5021305003 | PO - LDN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | For Administrative & Technical Operations Use | No | ||||
| 159501 | 5021306001 | Repairs and Maintenance - Transportation Equipment / Motor Vehicles | 5021306001 | PO - LDN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 72,869.24 | 72,869.24 | 72,869.24 | 0.00 | For Administrative & Technical Operations Use | No | ||||
| 159502 | 5021307000 | Repairs and Maintenance - Furniture and Fixtures | 5021307000 | PO - LDN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | For Administrative & Technical Operations Use | No | ||||
| 159503 | 5021203000 | Security Services - 3 security guard for day duty and 1 security guard for night duty at 8 hours duty daily, 7 times per week including holidays | 5021203000 | PO - LDN | Public Bidding | Regular Agency Fund (01000000) | 828,281.76 | 828,281.76 | 828,281.76 | 0.00 | For Administrative & Technical Operations Use | No | ||||
| 159504 | 5021299099 | Other General Services | 5021299099 | PO - LDN | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,272,552.00 | 1,272,552.00 | 1,272,552.00 | 0.00 | For Administrative & Technical Operations Use | No | ||||
| 159505 | 5020402000 | Electricity Expenses | 5020402000 | PO - LDN | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 290,000.00 | 290,000.00 | 290,000.00 | 0.00 | For Administrative & Technical Operations Use | No | ||||
| 159506 | 5020503000 | Internet Subscription Expenses/Landline | 5020503000 | PO - LDN | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 96,000.00 | 96,000.00 | 96,000.00 | 0.00 | For Administrative & Technical Operations Use | No | ||||
| 159507 | 5020401000 | Water Expenses | 5020401000 | PO - LDN | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | For Administrative & Technical Operations Use | No | ||||
| 159508 | 5020502001 | Mobile Expenses | 5020502001 | PO - LDN | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 42,000.00 | 42,000.00 | 42,000.00 | 0.00 | For Administrative & Technical Operations Use | No | ||||
| 159509 | 5020101000 | Traveling Expenses - Local | 5020101000 | PO - LDN | Shopping - Others | Regular Agency Fund (01000000) | 146,760.48 | 146,760.48 | 146,760.48 | 0.00 | For Administrative & Technical Operations Use | No | ||||
| 159510 | 5021503000 | Insurance Expenses | 5021503000 | PO - LDN | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 27,000.00 | 27,000.00 | 27,000.00 | 0.00 | For Administrative & Technical Operations Use | No | ||||
| 159511 | 5021502000 | Fidelity Bond Premiums | 5021502000 | PO - LDN | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | For Administrative & Technical Operations Use | No | ||||
| 159512 | 5029999000 | Other Maintenance and Operating Expenses | 5029999000 | PO - LDN | Shopping - Others | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | For Administrative & Technical Operations Use | No | ||||
