| 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 | |||||||||
| 335974 | PAP 1 | Training Expenses - Regular | 5020201002 | Admin/Technical | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 548,000.00 | 548,000.00 | 548,000.00 | 0.00 | Training Expenses - Regular | No | ||||
| 335975 | PAP 1 | Office Supplies Expenses | 5020301002 | Admin/Technical | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Office Supplies Expenses | No | ||||
| 335976 | PAP 1 | Fuel, Oil and Lubricants Expenses | 5020309000 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | Fuel, Oil and Lubricants Expenses | No | ||||
| 335977 | PAP 1 | Other Supplies and Materials Expense | 5020399000 | Admin/Technical | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 925,000.00 | 925,000.00 | 925,000.00 | 0.00 | Other Supplies and Materials Expense | No | ||||
| 335978 | PAP 1 | Water Expenses | 5020401000 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Water Expenses | No | ||||
| 335979 | PAP 1 | Electricity Expense | 5020402000 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Electricity Expense | No | ||||
| 335980 | PAP 1 | Telephone Expenses - Mobile | 5020401000 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Telephone Expenses - Mobile | No | ||||
| 335981 | PAP 1 | 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 | Internet Subscription Expenses | No | ||||
| 335982 | PAP 1 | Repairs and Maintenance - School Building | 5021304001 | Admin/Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 198,000.00 | 198,000.00 | 198,000.00 | 0.00 | Repairs and Maintenance - Building | No | ||||
| 335983 | PAP 1 | 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 | Repairs and Maintenance - Machinery | No | ||||
| 335984 | PAP 1 | 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 | Repairs and Maintenance - Motor Vehicles | No | ||||
| 335985 | PAP 1 | Other Maintenance and Operating Expenses | 5029999099 | 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 | Other Maintenance and Operating Expenses | No | ||||
