| 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 | |||||||||
| 70466 | GAS | Office Supplies Expenses | 5020301002 | CHR-CAR | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 277,000.00 | 277,000.00 | 277,000.00 | 0.00 | N/A | No | ||||
| 70467 | PROMO | Other Supplies and Materials Expenses | 5020399000 | CHR-CAR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 40,500.00 | 40,500.00 | 40,500.00 | 0.00 | N/A | No | ||||
| 70468 | PROMO | Representation Expenses | 5029903000 | CHR-CAR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | N/A | No | ||||
| 70469 | STO | Fuel, Oil and Lubricants Expenses | 5020309000 | CHR-CAR | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 340,000.00 | 340,000.00 | 340,000.00 | 0.00 | N/A | No | ||||
| 70470 | PROTECTION | Office Equipment | 5020321002 | CHR-CAR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | N/A | No | ||||
| 70471 | GAS | Semi-Expendable Machinery and Equipment Expenses | 5020321000 | CHR-CAR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 19,500.00 | 19,500.00 | 19,500.00 | 0.00 | N/A | No | ||||
| 70472 | GAS | Motor Vehicles | 5021306001 | CHR-CAR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 140,000.00 | 140,000.00 | 140,000.00 | 0.00 | N/A | No | ||||
| 70473 | GAS | Buildings and Other Structures | 5021308001 | CHR-CAR | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 1,411,200.00 | 1,411,200.00 | 1,411,200.00 | 0.00 | N/A | No | ||||
| 70474 | PROMO | Printing and Publication Expenses | 5029902000 | CHR-CAR | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 18,800.00 | 18,800.00 | 18,800.00 | 0.00 | N/A | No | ||||
| 70475 | GAS/PROMO | Training Expenses | 5020201002 | CHR-CAR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 949,000.00 | 949,000.00 | 949,000.00 | 0.00 | N/A | No | ||||
| 70476 | GAS | Security Services | 5021203000 | CHR-CAR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 677,232.00 | 677,232.00 | 677,232.00 | 0.00 | N/A | No | ||||
| 70477 | GAS | Mobile | 5020502001 | CHR-CAR | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 50,400.00 | 50,400.00 | 50,400.00 | 0.00 | WEIT | No | ||||
| 70478 | GAS | Landline | 5020502002 | CHR-CAR | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | WEIT | No | ||||
| 70479 | GAS | Internet Subscription Expenses | 5020503000 | CHR-CAR | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | WEIT | No | ||||
| 70480 | GAS | Postage and Courier Services | 5020501000 | CHR-CAR | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | WEIT | No | ||||
| 70481 | GAS | Water Expenses | 5020401000 | CHR-CAR | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | WEIT | No | ||||
| 70482 | GAS | Electricity Expenses | 5020402000 | CHR-CAR | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | WEIT | No | ||||
