| 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 | |||||||||
| 39529 | A. | Traveling Expenses - Local | 5020201001 | ADMIN/TECHNICAL | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 69,000.00 | 69,000.00 | 69,000.00 | 0.00 | Procurement of traveling expenses | No | ||||
| 39530 | B. | Training Expenses - Regular | 5020201001 | ADMIN/TECHNICAL | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 881,000.00 | 881,000.00 | 881,000.00 | 0.00 | Procurement of lease venue for training | No | ||||
| 39531 | C. | Office Supplies Expenses | 5020301002 | ADMIN/TECHNICAL | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 154,000.00 | 154,000.00 | 154,000.00 | 0.00 | Procurement of Office supplies | No | ||||
| 39532 | F. | Fuel, Oil and Lubricants Expenses | 5020309000 | ADMIN/TECHNICAL | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 93,000.00 | 93,000.00 | 93,000.00 | 0.00 | Procurement of Fuel, Oil and Lubricants Expenses | No | ||||
| 39533 | G. | Other Supplies and Materials Expense | 5020399000 | ADMIN/TECHNICAL | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Procurement of Other Supplies and Materials Expense | No | ||||
| 39534 | H.1 | Water Expenses | 5020401000 | ADMIN/TECHNICAL | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Procurement of Water Expenses | No | ||||
| 39535 | H.2 | Electricity Expense | 5020402000 | ADMIN/TECHNICAL | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 139,000.00 | 139,000.00 | 139,000.00 | 0.00 | Payment of Electricity Expense | No | ||||
| 39536 | I.1 | Postage and Courier Services | 5020501000 | ADMIN/TECHNICAL | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | Payment of Postage and Courier Services | No | ||||
| 39537 | I.2 | Telephone Expenses - Mobile | 5020502001 | ADMIN/TECHNICAL | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 23,000.00 | 23,000.00 | 23,000.00 | 0.00 | Procurement of Telephone Expenses - Mobile | No | ||||
| 39538 | I.4 | Internet Subscription Expenses | 5020503000 | ADMIN/TECHNICAL | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 33,000.00 | 33,000.00 | 33,000.00 | 0.00 | Procurement of Internet Subscription Expenses | No | ||||
| 39539 | I.5 | Cable, Satelite, Telegraph & Radio Expenses | 5020504000 | ADMIN/TECHNICAL | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | Procurement of Cable, Satelite, Telegraph & Radio Expenses | No | ||||
| 39540 | L.3 | Other General Services (Job Orders) | 5021299099 | ADMIN/TECHNICAL | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 38,000.00 | 38,000.00 | 38,000.00 | 0.00 | Procurement of Other General Services (Job Orders) | No | ||||
| 39541 | M.1 | Repairs and Maintenance - Building | 5021304001 | ADMIN/TECHNICAL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 204,000.00 | 204,000.00 | 204,000.00 | 0.00 | Procurement for Repairs and Maintenance - Building | No | ||||
| 39542 | M.3 | Repairs and Maintenance - Machinery | 5021305001 | ADMIN/TECHNICAL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Procurement for Repairs and Maintenance - Machinery | No | ||||
| 39543 | M.7 | Repairs and Maintenance - Motor Vehicles | 5021306001 | ADMIN/TECHNICAL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 56,000.00 | 56,000.00 | 56,000.00 | 0.00 | Procurement for Repairs and Maintenance - Motor Vehicles | No | ||||
| 39544 | O.4 | Fidelity bond Premiums | 5021502000 | ADMIN/TECHNICAL | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 11,000.00 | 11,000.00 | 11,000.00 | 0.00 | Procurement for Other Maintenance and Operating Expenses | No | ||||
