| 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 | |||||||||
| 1845 | 100010001 | Improvement of Executive Lounge including Furnitures, Fixtures and Equipment | 5060407001 | Admin | Public Bidding | 05-Oct-2021 | 12-Oct-2021 | 23-Oct-2021 | 30-Oct-2021 | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 0.00 | 2,000,000.00 | Improvement of Executive Lounge including Furnitures, Fixtures and Equipment (Civil Works) | No |
| 1846 | 100010001 | Rehabilitation of Roofdeck | 5021322000 | Admin | Public Bidding | 06-Oct-2021 | 13-Oct-2021 | 24-Oct-2021 | 31-Oct-2021 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | Rehabilitation of Roofdeck (Civil Works) | No |
| 1847 | 100010001 | Solar Panel | 5020901002 | Admin | Public Bidding | 07-Oct-2021 | 14-Oct-2021 | 25-Oct-2021 | 01-Nov-2021 | Regular Agency Fund (01000000) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 0.00 | Solar Panel(Goods) - Multi Lot | No |
| 1848 | 100010001 | Generator Set | 5020901002 | Admin | Public Bidding | 08-Oct-2021 | 15-Oct-2021 | 26-Oct-2021 | 02-Nov-2021 | Regular Agency Fund (01000000) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 0.00 | Generator Set(Goods) - Multi Lot | No |
| 1849 | 100010001 | Supply Delivery Motor Vehicle | 5021306001 | Motorpool | Public Bidding | 09-Oct-2022 | 16-Oct-2021 | 27-Oct-2021 | 03-Nov-2021 | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 0.00 | Supply Delivery Motor Vehicle(Goods) - Multi Lot | No |
| 1850 | 100010001 | Supply, Delivery, Installation, Testing and Commisioning of GYM Equipments | 5021305013 | Admin | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 10-Oct-2021 | 17-Oct-2021 | 28-Oct-2021 | 04-Nov-2021 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | Supply, Delivery, Installation, Testing and Commisioning of GYM Equipments (Goods) - Multi Lot | No |
| 1851 | 100010001 | Computer Software | 5060602000 | IT | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 10-Oct-2021 | 17-Oct-2021 | 28-Oct-2021 | 04-Nov-2021 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | Computer Software (Goods) - Multi Lot | No |
| 1852 | 100010001 | I.T. Equipments and Supply | 5020301002 | IT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 11-Oct-2021 | 18-Oct-2021 | 29-Oct-2021 | 05-Nov-2021 | Regular Agency Fund (01000000) | 10,000,000.00 | 10,000,000.00 | 0.00 | 10,000,000.00 | Projector (Goods) - Multi Lot | No |
| 1853 | 100010001 | Telecommunication Services | 5020503000 | IT | Direct Contracting (Sec. 50) | 30-Oct-2021 | 06-Nov-2021 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | Telecommunication Services | No | ||
| 1854 | 100010001 | Modern Government Electronic Procurement System | 5021103001 | IT | Public Bidding | 11-Oct-2021 | 18-Oct-2021 | 31-Oct-2021 | 07-Nov-2021 | Regular Agency Fund (01000000) | 105,300,000.00 | 105,300,000.00 | 105,300,000.00 | 0.00 | Modern Government Electronic Procurement System (Consulting) | No |
