| 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 | |||||||||
| 53677 | 5020201002 | Training Expenses (Hotels/Venues/Food&Ca tering) | 5020201002 | RPTESDC- CAINTA | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | Administrative/Training Expenses | No | ||||
| 53678 | 5020309000 | Gasoline, Oil and Lubricants Expenses | 5020309000 | RPTESDC- CAINTA | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 30,000.00 | Supplies and Materials for scholarship implementation | No | ||||
| 53679 | 5020401000 | W ater Expense | 5020401000 | RPTESDC- CAINTA | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 120,000.00 | Utility Expenses | No | ||||
| 53680 | 5020402000 | Electricity Expense | 5020402000 | RPTESDC- CAINTA | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 540,000.00 | 540,000.00 | 540,000.00 | 540,000.00 | Utility Expenses | No | ||||
| 53681 | 5020502001 | Telephone Expenses- Mobile | 5020502001 | RPTESDC- CAINTA | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 18,000.00 | 18,000.00 | Communication Expenses | No | ||||
| 53682 | 5020502002 | Telephone Expenses- Landline | 5020502002 | RPTESDC- CAINTA | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 60,000.00 | Communication Expenses | No | ||||
| 53683 | 5021304001 | Repairs & Maint.- Buildings | 5021304001 | RPTESDC- CAINTA | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | Repairs & Maint.- Buildings | No | ||||
| 53684 | 5021306001 | Repairs & Maint.-Motor Vehicle | 5021306001 | RPTESDC- CAINTA | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | Repairs & Maint.-Motor Vehicle | No | ||||
| 53685 | 5021321003 | Repairs & Maint.-ICT Equipment | 5021308004 | RPTESDC- CAINTA | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | Repairs & Maint.-ICT Equipment | No | ||||
| 53686 | 5020399000 | Other Supplies and Materials | 5020399000 | RPTESDC- CAINTA | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | Administrative and Scholarship Supplies and Materials | No | ||||
| 53687 | 5021303004 | Plumbing(Repair) | 5021303004 | RPTESDC- CAINTA | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | Repairs & Maint.-Plumbing | No | ||||
| 53688 | 5020321002 | Office Equipments | 5020321002 | RPTESDC- CAINTA | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 150,000.00 | Supplies and Materials for scholarship implementation | No | ||||
| 53689 | 5020321003 | ICT Equipment | 5020321003 | RPTESDC- CAINTA | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | ICT Upgrading | No | ||||
| 53690 | 5060407001 | Furniture and Fixture | 5060407001 | RPTESDC- CAINTA | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 150,000.00 | Supplies and Materials for scholarship implementation | No | ||||
| 53691 | 5021502000 | Fidelity Bond | 5021502000 | RPTESDC- CAINTA | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | Other Operating Expenses | No | ||||
| 53692 | 5029902000 | Printing and Publication Expense | 5029902000 | RPTESDC- CAINTA | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 108,000.00 | 108,000.00 | 108,000.00 | 108,000.00 | Printing and Publication Expenses | No | ||||
