| 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 | |||||||||
| 39763 | 5020201002 | Training Expenses | 5020201002 | Faculty & staff & students | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | Procurement of Food, Accommodation, Training/Meeting Venues & Training Supplies and Materials | No | ||||
| 39764 | 5020101000 | Travelling Expenses | 5020101000 | Faculty & staff & students | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 12,204.37 | 12,204.37 | 12,204.37 | 0.00 | Fare and per diem | No | ||||
| 39765 | 5020201002 | Common-Use Supplies and Equipment available at DBM-Procurement Service | 5020301000 | Faculty & staff & students | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 62,183.43 | 62,183.43 | 62,183.43 | 0.00 | Purchase of suplies and equipment and other supplies | No | ||||
| 39766 | 5020201002 | Common-Use supplies and Equipment not available at PS-DBM | 5020301000 | Faculty & staff & students | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 26,732.20 | 26,732.20 | 26,732.20 | 0.00 | Purchase of semi-expendable & other items not available at PS-DBM but are regularly purchased from other sources | No | ||||
| 39767 | 5020302000 | Accountable Forms | 5020302000 | Accountable Officer | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 600.00 | 600.00 | 600.00 | 0.00 | Purchase of check | No | ||||
| 39768 | 5020399000 | PWD/Senior | 5020399000 | LSEN | Shopping - Others | Regular Agency Fund (01000000) | 6,780.00 | 6,780.00 | 6,780.00 | 0.00 | Procurement of Learning Matl's for Transition Program of Learners with Special Educational Needs | No | ||||
| 39769 | 5020402000 | Electricity Expenses | 5020402000 | BSCS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 288,000.00 | 288,000.00 | 288,000.00 | 0.00 | Payment of actual monthly electric bill | No | ||||
| 39770 | 5020502001 | Communication Expenses | 5020502001 | School Head | Shopping - Others | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | Payment of mobile load | No | ||||
| 39771 | 5020503000 | Internet Subscription Expenses | 5020503000 | BSCS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 27,600.00 | 27,600.00 | 27,600.00 | 0.00 | Payment for Internet connectivity | No | ||||
| 39772 | 5021202000 | Janitorial Services | 5021202000 | BSCS | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 66,000.00 | 66,000.00 | 66,000.00 | 0.00 | Procurement of Janitorial service | No | ||||
| 39773 | 5021203000 | Security Services | 5021203000 | BSCS | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | Procurement of Security service | No | ||||
| 39774 | 5020399000 | Moving up | 5020399000 | Pupils | Shopping - Others | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Payment for supplies and other graduation/moving up ceremony related activities | No | ||||
| 39775 | 5020200000 | Gender and Development - HGDG | 5020200000 | Faculty & staff | Shopping - Others | Regular Agency Fund (01000000) | 33,900.00 | 33,900.00 | 33,900.00 | 0.00 | Payment of Venue, Board & Lodging, actual transportation expenses, training kit & other related expenses | No | ||||
| 39776 | 5021300000 | Repair and maintenance | 5021300000 | BSCS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 19,000.00 | 19,000.00 | 19,000.00 | 0.00 | Procurement of other services, supplies and materials for maintenance of school premises and equipment | No | ||||
| 39777 | 5021502000 | Fidelity Bond | 5021502000 | Accountable Officer | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | Payment of Fidelity Bond Premium | No | ||||
