| 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 | |||||||||
| 276048 | 5020301000 | Office Supplies Expenses | 5020301000 | PO-Misamis Occidental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 338,208.83 | 338,208.83 | 338,208.83 | 0.00 | For provincial office operation | No | ||||
| 276049 | 5020309000 | Fuel, Oil & Lubricants Expenses | 5020309000 | PO-Misamis Occidental | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | For provincial office operation | No | ||||
| 276050 | 5020401000 | Water Expense | 5020401000 | PO-Misamis Occidental | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | For provincial office consumption | No | ||||
| 276051 | 5020501000 | Communicaton Expenses - Postage and Courrier Services | 5020501000 | PO-Misamis Occidental | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 3,500.00 | 3,500.00 | 3,500.00 | 0.00 | For submission of Reports/documents thru courrier services | No | ||||
| 276052 | 5020402000 | Elctricity Expenses | 5020402000 | PO-Misamis Occidental | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 100,400.00 | 100,400.00 | 100,400.00 | 0.00 | For Office's consucption | No | ||||
| 276053 | 5029901000 | Advertising Expenses | 5029901000 | PO-Misamis Occidental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 8,700.00 | 8,700.00 | 8,700.00 | 0.00 | For Office forums/programs/publications | No | ||||
| 276054 | 5020399000 | Other Office Supplies and materials expenses | 5020399000 | PO-Misamis Occidental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | Token/give-aways during PSC, Guests of Honor | No | ||||
| 276055 | 5029903000 | Representation Expenses | 5029903000 | PO-Misamis Occidental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | For Fora, conferences, skills competition | No | ||||
| 276056 | 5029999001 | Website Maintenance | 5029999001 | PO-Misamis Occidental | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | For posting of transparency seal/Good governance conditions | No | ||||
| 276057 | 5021199000 | Other Professional Services | 5021199000 | PO-Misamis Occidental | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,155,264.00 | 1,155,264.00 | 1,155,264.00 | 0.00 | Payment for 8 Job Orders | No | ||||
| 276058 | 5029904000 | Transportation and Delivery Expenses | 5029904000 | PO-Misamis Occidental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | Barge Fee | No | ||||
| 276059 | 5029999099 | Other Maintenance and Operating Expenses | 5029999099 | PO-Misamis Occidental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | Forums, Meetings | No | ||||
| 276060 | 5021306001 | Repairs and Maintenance - Transportation Equipment | 5021306001 | PO-Misamis Occidental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | For Official Service Vehicle | No | ||||
| 276061 | 5021503000 | Taxes, Insurance Premiums and Other Fees | 5021503000 | PO-Misamis Occidental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 8,500.00 | 8,500.00 | 8,500.00 | 0.00 | Payment of Renewal of Vehicle Insurance | No | ||||
| 276062 | 5020201000 | Training Expenses | 5020201000 | PO-Misamis Occidental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Supplies and materials in the conduct of community-based training | No | ||||
