| 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 | |||||||||
| 276279 | 5020301002 | Common Supplies and Equipment Available at Procurement Service | 5020301002 | PO - LDN | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 218,773.54 | 218,773.54 | 218,773.54 | 0.00 | For Administrative & Technical Operations Use | No | ||||
| 276280 | 5020301002 | Common Supplies and Equipment Not Available at Procurement Service | 5020309000 | PO - LDN | Shopping - Others | Regular Agency Fund (01000000) | 121,726.00 | 121,726.00 | 121,726.00 | 0.00 | For Administrative & Technical Operations Use | No | ||||
| 276281 | 5020322001 | Semi-Expendable Furniture, Fixtures and Books Expenses | 5020322001 | PO - LDN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 41,670.77 | 41,670.77 | 41,670.77 | 0.00 | For Administrative & Technical Operations Use | No | ||||
| 276282 | 5020309000 | Fuel, Oil and Lubricants Expenses | 5020309000 | PO - LDN | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 165,000.00 | 165,000.00 | 165,000.00 | 0.00 | For Administrative & Technical Operations Use | No | ||||
| 276283 | 5029902000 | Printing of Annual Report/ Brouchures/ Tarpaulins & etc. | 5029902000 | PO - LDN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | For Administrative & Technical Operations Use | No | ||||
| 276284 | 5029903000 | Catering Services for various meetings/programs | 5029903000 | PO - LDN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 650,000.00 | 650,000.00 | 650,000.00 | 0.00 | For Administrative & Technical Operations Use | No | ||||
| 276285 | 5029905003 | Transportation Service Rental | 5029905003 | PO - LDN | Negotiated Procurement - Emergency Cases (Sec. 53.2) | Regular Agency Fund (01000000) | 32,905.00 | 32,905.00 | 32,905.00 | 0.00 | For Administrative & Technical Operations Use | No | ||||
| 276286 | 5021304001 | Repairs and Maintenance - Buildings and Other Structures | 5021304001 | 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 | ||||
| 276287 | 5021305002 | Repairs and Maintenance - Machinery and Equipment / Office Equipment | 5021305002 | PO - LDN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,600.00 | 20,600.00 | 20,600.00 | 0.00 | For Administrative & Technical Operations Use | No | ||||
| 276288 | 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 | ||||
| 276289 | 5021306001 | Repairs and Maintenance - Transportation Equipment / Motor Vehicles | 5021306001 | PO - LDN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | For Administrative & Technical Operations Use | No | ||||
| 276290 | 5021307000 | Repairs and Maintenance - Furniture and Fixtures | 5021307000 | PO - LDN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | For Administrative & Technical Operations Use | No | ||||
| 276291 | 5021321099 | Repairs and Maintenance - Semi-Expendable Machinery and Equipment - Other Machinery and Equipment | 5021307000 | PO - LDN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 12,199.00 | 12,199.00 | 12,199.00 | 0.00 | For Administrative & Technical Operations Use | No | ||||
| 276292 | 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) | 830,891.16 | 830,891.16 | 830,891.16 | 0.00 | For Administrative & Technical Operations Use | No | ||||
| 276293 | 5021299099 | Other General Services | 5021299099 | PO - LDN | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 722,845.51 | 722,845.51 | 722,845.51 | 0.00 | For Administrative & Technical Operations Use | No | ||||
| 276294 | 5020402000 | Electricity Expenses | 5020402000 | PO - LDN | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 240,000.00 | 0.00 | For Administrative & Technical Operations Use | No | ||||
| 276295 | 5020503000 | Internet Subscription Expenses/Landline | 5020503000 | PO - LDN | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 96,412.83 | 96,412.83 | 96,412.83 | 0.00 | For Administrative & Technical Operations Use | No | ||||
| 276296 | 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 | ||||
| 276297 | 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 | ||||
| 276298 | 5029905005 | Rents - Living Quarters | 5029905005 | 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 | ||||
| 276299 | 5020501000 | Postage and Courier Services | 5029905005 | PO - LDN | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 4,000.50 | 4,000.50 | 4,000.50 | 0.00 | For Administrative & Technical Operations Use | No | ||||
| 276300 | 5020101000 | Traveling Expenses - Local | 5020101000 | PO - LDN | Shopping - Others | Regular Agency Fund (01000000) | 85,275.00 | 85,275.00 | 85,275.00 | 0.00 | For Administrative & Technical Operations Use | No | ||||
| 276301 | 5021503000 | Insurance Expenses | 5021503000 | PO - LDN | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | For Administrative & Technical Operations Use | No | ||||
| 276302 | 5021502000 | Fidelity Bond Premiums | 5021502000 | PO - LDN | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 21,750.00 | 21,750.00 | 21,750.00 | 0.00 | For Administrative & Technical Operations Use | No | ||||
| 276303 | 5020601001 | Awards/Rewards and Prizes -Rewards and Incentives | 5020601001 | PO - LDN | Shopping - Others | Regular Agency Fund (01000000) | 165,000.00 | 165,000.00 | 165,000.00 | 0.00 | For Administrative & Technical Operations Use | No | ||||
| 276304 | 5020201002 | Training Expenses (CBT) | 5020201002 | PO - LDN | Shopping - Others | Regular Agency Fund (01000000) | 32,400.00 | 32,400.00 | 32,400.00 | 0.00 | For Administrative & Technical Operations Use | No | ||||
| 276305 | 5021199000 | Other Professional Services | 5021199000 | PO - LDN | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 9,600.00 | 9,600.00 | 9,600.00 | 0.00 | For Administrative & Technical Operations Use | No | ||||
| 276306 | 5021101000 | Legal Services | 5021101000 | PO - LDN | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 2,600.00 | 2,600.00 | 2,600.00 | 0.00 | For Administrative & Technical Operations Use | No | ||||
| 276307 | 5029999000 | Other Maintenance and Operating Expenses | 5029999000 | PO - LDN | Shopping - Others | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | For Administrative & Technical Operations Use | No | ||||
