| 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 | |||||||||
| 281780 | 2024-10-13-01 | A.1 Common Office Supplies and Equipment | 5020301000 | PO BUK | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | February, May, August, November | No | ||||
| 281781 | 2024-10-13-02 | B. 1 Common Office Supplies and Equipment | 5020301000 | PO BUK | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 196,000.00 | 196,000.00 | 196,000.00 | 0.00 | February, May, August, November | No | ||||
| 281782 | 2024-10-13-03 | B.2 Computer Ink/Cartridges | 5020301000 | PO BUK | Shopping - Others | Regular Agency Fund (01000000) | 248,000.00 | 248,000.00 | 248,000.00 | 0.00 | February, May, August, November | No | ||||
| 281783 | 2024-10-13-04 | B.3 Office Supplies and Equipment | 5020301000 | PO BUK | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 125,000.00 | 125,000.00 | 125,000.00 | 0.00 | February, May, August, November | No | ||||
| 281784 | 2024-10-13-05 | B.4 Vehicle Maintenance Supplies and Materials | 5021306001 | PO BUK | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 380,000.00 | 380,000.00 | 380,000.00 | 0.00 | February, May, August, November | No | ||||
| 281785 | 2024-10-13-06 | B.5 Vehicle Maintenance Supplies and Materials | 5021306001 | PO BUK | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | February, May, August, November | No | ||||
| 281786 | 2024-10-13-07 | C.1.1 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 | ||||
| 281787 | 2024-10-13-08 | C.1.2 Mobile (Postpaid) | 5020502001 | PO BUK | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | February, May, August, November | No | ||||
| 281788 | 2024-10-13-09 | C.1.3 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 | ||||
| 281789 | 2024-10-13-10 | C.2 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 | ||||
| 281790 | 2024-10-13-11 | C.3 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 | ||||
| 281791 | 2024-10-13-12 | C.4 Printing Services (Acountable Forms) | 5020302000 | PO BUK | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | February, May, August, November | No | ||||
| 281792 | 2024-10-13-13 | C.5 Printing Srvices (Brochures, Newsletter, Publication, Tarpaulin, etc.) | 5029902000 | PO BUK | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | February, May, August, November | No | ||||
| 281793 | 2024-10-13-14 | C.6 Tokens and Other Corporate Give Aways | 5020601001 | PO BUK | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | February, May, August, November | No | ||||
| 281794 | 2024-10-13-15 | C.7 Catering Services | 5020305000 | PO BUK | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 230,000.00 | 230,000.00 | 230,000.00 | 0.00 | February, May, August, November | No | ||||
| 281795 | 2024-10-13-16 | C.8 Website Hosting | 5020503000 | PO BUK | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 22,000.00 | 22,000.00 | 22,000.00 | 0.00 | February, May, August, November | No | ||||
| 281796 | 2024-10-13-17 | C.9 Miscellaneous | 5020400000 | PO BUK | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | February, May, August, November | No | ||||
| 281797 | 2024-10-13-18 | C.10 Labor Services | 5021299000 | PO BUK | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,600,000.00 | 1,600,000.00 | 1,600,000.00 | 0.00 | February, May, August, November | No | ||||
| 281798 | 2024-10-13-19 | C.11 Transportation Services | 5029904000 | PO BUK | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | February, May, August, November | No | ||||
| 281799 | 2024-10-13-20 | C.12.1 Building Supplies and Materials for repair & maintenance | 5021321002 | PO BUK | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | February, May, August, November | No | ||||
| 281800 | 2024-10-13-21 | C.12.2 ICT Equipment Supplies and Materials for repair & maintenance | 5021321003 | PO BUK | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | February, May, August, November | No | ||||
