| 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 | |||||||||
| 231488 | A. | Training Expenses - Regular | 5020201001 | Admin/Technical | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 507,000.00 | 507,000.00 | 507,000.00 | 0.00 | Procurement of lease venue for training | No | ||||
| 231489 | C. | Office Supplies Expenses | 5020301002 | Admin/Technical | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 95,000.00 | 95,000.00 | 95,000.00 | 0.00 | Procurement of Office supplies | No | ||||
| 231490 | D. | Accountable Forms Expenses | 5020302000 | Admin/Technical | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | Procurement of Accountable Forms Expenses | No | ||||
| 231491 | E. | Drugs and Medicines Expenses | 5020307000 | Admin/Technical | Shopping - Others | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | Procurement of Drugs and Medicines Expenses | No | ||||
| 231493 | F. | Fuel, Oil and Lubricants Expenses | 5020309000 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Procurement of Fuel, Oil and Lubricants Expenses | No | ||||
| 231494 | G. | Other Supplies and Materials Expense | 5020399000 | Admin/Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Procurement of Other Supplies and Materials Expense | No | ||||
| 231495 | H.1 | Water Expenses | 5020401000 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 11,000.00 | 11,000.00 | 11,000.00 | 0.00 | Procurement of Water Expenses | No | ||||
| 231496 | H.2 | Electricity Expense | 5020402000 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 228,000.00 | 228,000.00 | 228,000.00 | 0.00 | Payment of Electricity Expense | No | ||||
| 231497 | I.1 | Postage and Courier Services | 5020501000 | Admin/Technical | Shopping - Others | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | Payment of Postage and Courier Services | No | ||||
| 231499 | I.2 | Telephone Expenses - Mobile | 5020502001 | Admin/Technical | Shopping - Others | Regular Agency Fund (01000000) | 32,000.00 | 32,000.00 | 32,000.00 | 0.00 | Procurement of Telephone Expenses - Mobile | No | ||||
| 231500 | I.3 | Telephone Expenses - Telephone | 5020502002 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 44,000.00 | 44,000.00 | 44,000.00 | 0.00 | Procurement of Telephone Expenses - Telephone | No | ||||
| 231501 | I.4 | Internet Subscription Expenses | 5020503000 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 9,000.00 | 9,000.00 | 9,000.00 | 0.00 | Procurement of Internet Subscription Expenses | No | ||||
| 231502 | I.5 | Cable, Satelite, Telegraph & Radio Expenses | 5020504000 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | Procurement of Cable, Satelite, Telegraph & Radio Expenses | No | ||||
| 231504 | K.1 | Auditing Services | 5021102000 | Admin/Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | Procurement of Auditing Services | No | ||||
| 231505 | L.3 | Other General Services (Job Orders) | 5021299099 | Admin/Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 160,000.00 | 160,000.00 | 160,000.00 | 0.00 | Procurement of Other General Services (Job Orders) | No | ||||
| 231506 | M.1 | Repairs and Maintenance - Building | 5021304001 | Admin/Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 19,000.00 | 19,000.00 | 19,000.00 | 0.00 | Procurement for Repairs and Maintenance - Building | No | ||||
| 231507 | M.6 | Repairs and Maintenance - Other Machinery and Equipment | 5021305099 | Admin/Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Procurement for Repairs and Maintenance - Other Machinery and Equipment | No | ||||
| 231509 | M.7 | Repairs and Maintenance - Motor Vehicles | 5021306001 | Admin/Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 23,000.00 | 23,000.00 | 23,000.00 | 0.00 | Procurement for Repairs and Maintenance - Motor Vehicles | No | ||||
| 231510 | M.8 | Repairs and Maintenance - Furniture and Fixtures | 5021306001 | Admin/Technical | 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 | ||||
| 231511 | N. | Advertising Expenses | 5029901000 | Admin/Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Procurement for Advertising Expenses | No | ||||
| 231512 | O.1 | Printing and Publication Expenses | 5029902000 | Admin/Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 114,000.00 | 114,000.00 | 114,000.00 | 0.00 | Procurement for rinting and Publication Expenses | No | ||||
