| 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 | |||||||||
| 56 | 00001 | Pump House Construction | 5020101000 | Maintenance Section | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 10-Jun-2021 | 17-Jun-2021 | 30-Jun-2021 | 17-Jun-2021 | Internally Generated Funds (05000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Fund allocation will be utilized for the construction of the Pump House | No |
