| 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 | |||||||||
| 188929 | 3.10400100002E+14 | SCHOOL AND OFFICE SUPPLIES | 5020399000 | SANTO TOMAS ELEMENTARY SCHOOL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 16-Feb-2023 | 22-Feb-2023 | 23-Feb-2023 | 24-Feb-2023 | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | FOR JANUARY AND FEBRUARY SUPPLIES | No |
