| 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 | |||||||||
| 331219 | 02 | PROCUREMENT OF SUPPLIES MATERIALS NON EXPENDABLE EQUIPMENT ZSCMST ENGLISH FOR EDUCATION HOSPITALITY MANAGEMENT AND MARINE SCIENCES PROGRAMS | 5029901000 | GEFFILOYD DE CASTRO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Dec-2024 | 18-Dec-2024 | 20-Dec-2024 | 23-Dec-2024 | Internally Generated Funds (05000000) | 97,180.00 | 0.00 | 97,180.00 | 0.00 | No | |
