| 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 | |||||||||
| 298352 | 310300100001000 | 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 | ||||
| 298353 | 310300100001000 | Other Supplies and Materials Expenses | 5020399000 | Instruction/FASD/COA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 260,000.00 | 260,000.00 | 260,000.00 | 0.00 | for the provision of other supplies and materials | No | ||||
| 298354 | 310300100001000 | 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 | ||||
| 298355 | 310300100001000 | 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 | ||||
| 298356 | 310300100001000 | Furniture and Fistures | 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 | ||||
| 298357 | 310300100001000 | Training Expenses | 5020201000 | Instruction/FASD/COA | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | for the provision of training supplies, and materials, registration on seminars attended, and expenses related to | No | ||||
| 298358 | 310300100001000 | 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 abd per diems of employees | No | ||||
| 298359 | 310300100001000 | 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 | ||||
| 298360 | 310300100001000 | 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 | ||||
| 298361 | 310300100001000 | Electricity Expenses | 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 | ||||
| 298362 | 310300100001000 | 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 | ||||
| 298363 | 310300100001000 | Cable, Satellite, Telegraph and Radio Expenses | 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 provision of cable, satellite, telegraph and radio | No | ||||
| 298364 | 310300100001000 | Other Professional Expenses | 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 | ||||
| 298365 | 310300100001000 | 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 | ||||
| 298366 | 310300100001000 | 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 | ||||
| 298367 | 310300100001000 | 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 | ||||
| 298368 | 310300100001000 | 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 | ||||
| 298369 | 310300100001000 | Printing and Publication Expenses | 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 abd publications of news and advocacy materials | No | ||||
