| 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 | |||||||||
| 220377 | 301000000 | Common- Use Supplies and Materials | 5020301000 | INSTRUCTION/ FASD/COA | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 570,000.00 | 570,000.00 | 570,000.00 | 0.00 | Common used Office Supplies and Materials | No | ||||
| 220378 | 301000000 | Other Supplies and Materials Expenses | 5020399000 | INSTRUCTION/ FASD/COA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | For the provision of other supplies and materials | No | ||||
| 220379 | 301000000 | Office Equipment | 5020321002 | INSTRUCTION/ FASD/COA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | For the provision of office equipment | No | ||||
| 220380 | 301000000 | Other Machinery and Equipment | 5020321099 | INSTRUCTION/ FASD/COA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | For the provision of other machinery and equipment | No | ||||
| 220381 | 301000000 | Furnitures and Fixtures | 5020322001 | INSTRUCTION/ FASD/COA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | For the provision of office equipment | No | ||||
| 220382 | 301000000 | Training Expenses | 5020201000 | INSTRUCTION/ FASD/COA | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | For the provision of training supplies and materials, registration on seminars attended, and expenses related to trainings | No | ||||
| 220383 | 301000000 | Travelling Expenses | 5020101000 | INSTRUCTION/ FASD/COA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 550,000.00 | 550,000.00 | 550,000.00 | 0.00 | Provisions for the payment of travels and per diems of employees | No | ||||
| 220384 | 301000000 | Fuel, Oil and Lubricants Expenses | 5020309000 | INSTRUCTION/ FASD/COA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | For the provision of fuels, oil and lubricants | No | ||||
| 220385 | 301000000 | Textbooks and Instructional Materials Expenses | 5020311000 | INSTRUCTION/ FASD/COA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | For the provision of Textbooks and Instructional Materials | No | ||||
| 220386 | 301000000 | Electricity Services | 5020402000 | INSTRUCTION/ FASD/COA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 550,000.00 | 550,000.00 | 550,000.00 | 0.00 | For the provision of electricity services | No | ||||
| 220387 | 301000000 | Telephone/Landline Services | 5020502002 | INSTRUCTION/ FASD/COA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | For the provision of telephone/landline services | No | ||||
| 220388 | 301000000 | Cable, Satellite, Telegraph and Radio Expense | 5020504000 | INSTRUCTION/ FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 11,000.00 | 11,000.00 | 11,000.00 | 0.00 | For the provisions of Cable, Satellite, Telegraph and Radio | No | ||||
| 220389 | 301000000 | Other Professional Services | 5021199000 | INSTRUCTION/ FASD/COA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 117,000.00 | 117,000.00 | 117,000.00 | 0.00 | Trainings | No | ||||
| 220390 | 301000000 | Buildings | 5021304001 | INSTRUCTION/ FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 470,000.00 | 470,000.00 | 470,000.00 | 0.00 | Provisions for building | No | ||||
| 220391 | 301000000 | Fidelity Bond Premiums | 5021502000 | INSTRUCTION/ FASD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Bonding expenses for accountable officers | No | ||||
| 220392 | 301000000 | Insurance Expenses | 5021503000 | INSTRUCTION/ FASD | Shopping - Others | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Insurance expenses for insurable properties | No | ||||
| 220393 | 301000000 | Advertising Expenses | 5029901000 | INSTRUCTION/ FASD/COA | Shopping - Others | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | For the provision of social marketing advocacy | No | ||||
| 220394 | 301000000 | Printing and Publications Expense | 5029902000 | INSTRUCTION/ FASD/COA | Shopping - Others | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | For the provision of printing and publications of news and advocacy materials | No | ||||
