| 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 | |||||||||
| 160457 | 2023-10-13-01 | Common Office Supplies | 5020301000 | PO BUK | Limited Source Bidding (Sec. 49) | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | February, May, August, November | No | ||||
| 160458 | 2023-10-13-02 | Common Janitorial Supplies | 5021202000 | PO BUK | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | February, May, August, November | No | ||||
| 160459 | 2023-10-13-03 | Common Office Equipment | 5020301001 | PO BUK | Limited Source Bidding (Sec. 49) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | February, May, August, November | No | ||||
| 160460 | 2023-10-13-04 | Consumables | 5020301002 | PO BUK | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | February, May, August, November | No | ||||
| 160461 | 2023-10-13-05 | Common Electrical Supplies | 5020300000 | PO BUK | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | February, May, August, November | No | ||||
| 160462 | 2023-10-13-06 | Common Computer Supplies | 5020301001 | PO BUK | Limited Source Bidding (Sec. 49) | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | February, May, August, November | No | ||||
| 160463 | 2023-10-13-07 | Common Office Equipment | 5020321002 | PO BUK | Limited Source Bidding (Sec. 49) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | February, May, August, November | No | ||||
| 160464 | 2023-10-13-08 | Computer Ink/ Cartridges | 5020301002 | PO BUK | Limited Source Bidding (Sec. 49) | Regular Agency Fund (01000000) | 99,200.00 | 99,200.00 | 99,200.00 | 0.00 | February, May, August, November | No | ||||
| 160465 | 2023-10-13-09 | Training Supplies & Materials | 5020201002 | PO BUK | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | February, May, August, November | No | ||||
| 160466 | 2023-10-13-10 | Office Equipment and Accessories | 5020321002 | PO BUK | Limited Source Bidding (Sec. 49) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | February, May, August, November | No | ||||
| 160467 | 2023-10-13-11 | Office Supplies | 5020301000 | PO BUK | Limited Source Bidding (Sec. 49) | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | February, May, August, November | No | ||||
| 160468 | 2023-10-13-12 | Cleaning Equipment and Supplies | 5020301002 | PO BUK | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | February, May, August, November | No | ||||
| 160469 | 2023-10-13-13 | Paper Materials and Products | 5020301002 | PO BUK | Limited Source Bidding (Sec. 49) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | February, May, August, November | No | ||||
| 160470 | 2023-10-13-14 | Lighting and Fixtures and Accessories | 5020300000 | PO BUK | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | February, May, August, November | No | ||||
| 160471 | 2023-10-13-15 | Electrical Equipment and Components and Supplies | 5020300000 | PO BUK | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | February, May, August, November | No | ||||
| 160472 | 2023-10-13-16 | Computer Supplies | 5020301001 | PO BUK | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | February, May, August, November | No | ||||
| 160473 | 2023-10-13-17 | Computer Equipment and Accessories | 5020301001 | PO BUK | Limited Source Bidding (Sec. 49) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | February, May, August, November | No | ||||
| 160474 | 2023-10-13-18 | Vehicle Maintenance Supplies and Materials | 5021306001 | PO BUK | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | February, May, August, November | No | ||||
| 160475 | 2023-10-13-19 | Publications | 5021303006 | PO BUK | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | February, May, August, November | No | ||||
| 160476 | 2023-10-13-20 | Landline | 5020502002 | PO BUK | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | February, May, August, November | No | ||||
| 160477 | 2023-10-13-21 | Mobile (Postpaid) | 5020502001 | PO BUK | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | February, May, August, November | No | ||||
| 160478 | 2023-10-13-22 | Postage and Courrier Services | 5020501000 | PO BUK | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | February, May, August, November | No | ||||
| 160479 | 2023-10-13-23 | Power Consumption | 5020402000 | PO BUK | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | February, May, August, November | No | ||||
| 160480 | 2023-10-13-24 | Water Utilities | 5020401000 | PO BUK | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | February, May, August, November | No | ||||
| 160481 | 2023-10-13-25 | Printing Services (Accountable Forms) | 5020302000 | PO BUK | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 82,000.00 | 82,000.00 | 82,000.00 | 0.00 | February, May, August, November | No | ||||
| 160482 | 2023-10-13-26 | Printing Services (Brochures, Newsletter, Publication, Tarpulin, etc.) | 5029902000 | PO BUK | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | February, May, August, November | No | ||||
| 160483 | 2023-10-13-27 | Tokens and Other Corporate Give Aways | 5020601001 | PO BUK | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | February, May, August, November | No | ||||
| 160484 | 2023-10-13-28 | Catering Services | 5020305000 | PO BUK | Limited Source Bidding (Sec. 49) | Regular Agency Fund (01000000) | 230,000.00 | 230,000.00 | 230,000.00 | 0.00 | February, May, August, November | No | ||||
| 160485 | 2023-10-13-29 | Events Management (Conventions/Seminars, etc. to be held at the Hotel) | 5020305000 | PO BUK | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | February, May, August, November | No | ||||
| 160486 | 2023-10-13-30 | Website Hosting | 5020503000 | PO BUK | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 22,000.00 | 22,000.00 | 22,000.00 | 0.00 | February, May, August, November | No | ||||
| 160487 | 2023-10-13-31 | Subscription | 5020503000 | PO BUK | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | February, May, August, November | No | ||||
| 160488 | 2023-10-13-32 | Miscellaneous | 5020400000 | PO BUK | Limited Source Bidding (Sec. 49) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | February, May, August, November | No | ||||
| 160489 | 2023-10-13-33 | Furnitures and Fixtures | 5020322001 | PO BUK | Limited Source Bidding (Sec. 49) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | February, May, August, November | No | ||||
| 160490 | 2023-10-13-34 | Labor Services | 5021299000 | PO BUK | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 160,000.00 | 160,000.00 | 160,000.00 | 0.00 | February, May, August, November | No | ||||
| 160491 | 2023-10-13-35 | Transportation Services | 5029904000 | PO BUK | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | February, May, August, November | No | ||||
| 160492 | 2023-10-13-36 | Preventive Repair and Maintenance | 5021399099 | PO BUK | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | February, May, August, November | No | ||||
| 160493 | 2023-10-13-37 | Building Supplies and Materials for repair & maintenance | 5021321002 | PO BUK | Limited Source Bidding (Sec. 49) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | February, May, August, November | No | ||||
| 160494 | 2023-10-13-38 | Furniture & Fixtures Supplies and Materials for repair & maintenance | 5020322001 | PO BUK | Limited Source Bidding (Sec. 49) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | February, May, August, November | No | ||||
| 160495 | 2023-10-13-39 | ICT Equipment Supplies and Materials for repair and maintenance | 5021321003 | PO BUK | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | February, May, August, November | No | ||||
