| 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 | |||||||||
| 39959 | A. | Training Expenses - Regular | 5020201001 | RTC | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 560,000.00 | 560,000.00 | 560,000.00 | 0.00 | Procurement of lease venue for training | No | ||||
| 39960 | C. | Office Supplies Expenses | 5020301002 | RTC | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Procurement of Office supplies | No | ||||
| 39961 | D. | Accountable Forms Expenses | 5020302000 | RTC | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | Procurement of Accountable Forms Expenses | No | ||||
| 39962 | E. | Drugs and Medicines Expenses | 5020307000 | RTC | Shopping - Others | Regular Agency Fund (01000000) | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | Procurement of Drugs and Medicines Expenses | No | ||||
| 39963 | F. | Fuel, Oil and Lubricants Expenses | 5020309000 | RTC | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Procurement of Fuel, Oil and Lubricants Expenses | No | ||||
| 39964 | G. | Other Supplies and Materials Expense | 5020399000 | RTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Procurement of Other Supplies and Materials Expense | No | ||||
| 39965 | H.1 | Water Expenses | 5020401000 | RTC | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | Procurement of Water Expenses | No | ||||
| 39966 | H.2 | Electricity Expense | 5020402000 | RTC | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Payment of Electricity Expense | No | ||||
| 39967 | I.1 | Postage and Courier Services | 5020501000 | RTC | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | Payment of Postage and Courier Services | No | ||||
| 39968 | I.2 | Telephone Expenses - Mobile | 5020502001 | RTC | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | Procurement of Telephone Expenses - Mobile | No | ||||
| 39969 | I.3 | Telephone Expenses - Telephone | 5020502002 | RTC | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | Procurement of Telephone Expenses - Telephone | No | ||||
| 39970 | K.1 | Auditing Services | 5021102000 | RTC | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Procurement of Auditing Services | No | ||||
| 39971 | M.1 | Repairs and Maintenance - Building | 5021304001 | RTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Procurement for Repairs and Maintenance - Building | No | ||||
| 39972 | M.6 | Repairs and Maintenance - Other Machinery and Equipment | 5021305099 | RTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Procurement for Repairs and Maintenance - Other Machinery and Equipment | No | ||||
| 39973 | M.7 | Repairs and Maintenance - Motor Vehicles | 5021306001 | RTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Procurement for Repairs and Maintenance - Motor Vehicles | No | ||||
| 39974 | M.8 | Repairs and Maintenance - Furniture and Fixtures | 5021306001 | RTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | Repairs and Maintenance - Furniture and Fixtures | No | ||||
| 39975 | N. | Advertising Expenses | 5029901000 | RTC | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Procurement for Advertising Expenses | No | ||||
| 39976 | O.2 | Representation Expenses | 5029903000 | RTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Procurement for Representation Expenses | No | ||||
| 39977 | P.1 | Fidelity Bond Premuim | 5021502000 | RTC | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Fidelity bond | No | ||||
| 39978 | P.2 | Insurance Expenses | 5021503000 | RTC | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Insurances | No | ||||
| 39979 | Q. | Transportation and Delivery Expenses | 5029904000 | RTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | for Transportation and delivery expenses | No | ||||
