| 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 | |||||||||
| 336198 | PAP | Training Expenses - Regular | 5020201000 | Admin/Operations | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Training Expenses - Regular | No | ||||
| 336199 | PAP | ICT Office Supplies | 5020301001 | Admin/Operations | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | ICT Office Supplies | No | ||||
| 336200 | PAP | Office Supplies Expenses | 5020301002 | Admin/Operations | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Office Supplies Expenses | No | ||||
| 336201 | PAP | Accountable Forms Expenses | 5020302000 | Admin/Operations | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Accountable Forms Expenses | No | ||||
| 336202 | PAP | Drugs and Medicines Expenses | 5020307000 | Admin/Operations | Shopping - Others | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Drugs and Medicines Expenses | No | ||||
| 336203 | PAP | Fuel, Oil and Lubricants Expenses | 5020309000 | Admin/Operations | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Fuel, Oil and Lubricants Expenses | No | ||||
| 336204 | PAP | Other Supplies and Materials Expenses | 5020399000 | Admin/Operations | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Other Supplies and Materials Expenses | No | ||||
| 336205 | PAP | Water Expenses | 5020401000 | Admin/Operations | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Water Expenses | No | ||||
| 336206 | PAP | Electricity Expense | 5020402000 | Admin/Operations | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Electricity Expense | No | ||||
| 336207 | PAP | Postage and Courier Services | 5020501000 | Admin/Operations | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Postage and Courier Services | No | ||||
| 336208 | PAP | Telephone Expenses - Mobile | 5020502001 | Admin/Operations | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Telephone Expenses - Mobile | No | ||||
| 336209 | PAP | Telephone Expenses - Telephone | 5020503000 | Admin/Operations | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Telephone Expenses - Telephone | No | ||||
| 336210 | PAP | Auditing Services | 5021102000 | Admin/Operations | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Auditing Services | No | ||||
| 336211 | PAP | Repairs and Maintenance - Building | 5021304001 | Admin/Operations | Shopping - Others | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Repairs and Maintenance - Building | No | ||||
| 336212 | PAP | Repairs and Maintenance - Other Machinery and Equipment | 5021502000 | Admin/Operations | Shopping - Others | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Repairs and Maintenance - Other Machinery and Equipment | No | ||||
| 336213 | PAP | Repairs and Maintenance - Motor Vehicles | 5021503000 | Admin/Operations | Shopping - Others | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Repairs and Maintenance - Motor Vehicles | No | ||||
| 336214 | PAP | Repairs and Maintenance - Furniture and Fixtures | 5021307000 | Admin/Operations | Shopping - Others | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Repairs and Maintenance - Furniture and Fixtures | No | ||||
| 336215 | PAP | Advertising Expenses | 5029901000 | Admin/Operations | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Advertising Expenses | No | ||||
| 336216 | PAP | Representation Expenses | 5029903000 | Admin/Operations | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Representation Expenses | No | ||||
