| 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 | |||||||||
| 231532 | A. | Training Expenses - Regular | 5020201001 | Admin/Technical | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 602,000.00 | 602,000.00 | 602,000.00 | 0.00 | Procurement of lease venue for training | No | ||||
| 231533 | C. | Office Supplies Expenses | 5020301002 | Admin/Technical | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 203,000.00 | 203,000.00 | 203,000.00 | 0.00 | Procurement of Office supplies | No | ||||
| 231534 | F. | Fuel, Oil and Lubricants Expenses | 5020309000 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Procurement of Fuel, Oil and Lubricants Expenses | No | ||||
| 231535 | G. | Other Supplies and Materials Expense | 5020399000 | Admin/Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Procurement of Other Supplies and Materials Expense | No | ||||
| 231536 | H.1 | Water Expenses | 5020401000 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 51,000.00 | 51,000.00 | 51,000.00 | 0.00 | Procurement of Water Expenses | No | ||||
| 231537 | H.2 | Electricity Expense | 5020402000 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 306,000.00 | 306,000.00 | 306,000.00 | 0.00 | Payment of Electricity Expense | No | ||||
| 231538 | I.2 | Telephone Expenses - Mobile | 5020502001 | Admin/Technical | Shopping - Others | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Procurement of Telephone Expenses - Mobile | No | ||||
| 231539 | I.4 | Internet Subscription Expenses | 5020503000 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 88,000.00 | 88,000.00 | 88,000.00 | 0.00 | Procurement of Internet Subscription Expenses | No | ||||
| 231540 | M.1 | Repairs and Maintenance - Building | 5021304001 | Admin/Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Procurement for Repairs and Maintenance - Building | No | ||||
| 231541 | M.3 | Repairs and Maintenance - Machinery | 5021305001 | Admin/Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Procurement for Repairs and Maintenance - Machinery | No | ||||
| 231542 | M.7 | Repairs and Maintenance - Motor Vehicles | 5021306001 | Admin/Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Procurement for Repairs and Maintenance - Motor Vehicles | No | ||||
