| 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 | |||||||||
| 159316 | 5020301002 | Common Supplies and Equipment Available at Procurement Service | 5020301002 | RTC - ILIGAN | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Business Related Funds (06000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | Procurement of various office and supplies that are necessary in office operations and is considered as common-use supplies and equipment | No | ||||
| 159317 | 5020301002 | Common Supplies and Equipment Not Available at Procurement Service | 5020301002 | RTC - ILIGAN | Shopping - Others | Business Related Funds (06000000) | 405,000.00 | 405,000.00 | 405,000.00 | 0.00 | Procurement of various office and supplies that are necessary in offiice operations and is considered as common-use supplies and equipment that are not available from PS or those are out of stock | No | ||||
| 159318 | 5020305000 | Catering Services for various meetings/programs | 5020305000 | RTC - ILIGAN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | Provision of food catering for administrative activities | No | ||||
| 159319 | 5020305000 | Catering Services for other administrative activities | 5020305000 | RTC - ILIGAN | Direct Contracting (Sec. 50) | Business Related Funds (06000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Provision of food catering for administrative activities and competency assessment catering | No | ||||
| 159320 | 5020307000 | Drugs and Medicines Supplies | 5020307000 | RTC - ILIGAN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Procurement of medicines, medical supplies and equipment for use of office and trade areas | No | ||||
| 159321 | 5029902000 | Printing of Annual Report/ Brouchures/ Tarpaulins & etc. | 5029902000 | RTC - ILIGAN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Printing for publications and information materials | No | ||||
| 159322 | 5029902000 | Tokens and other Corporate Give Aways | 5029902000 | RTC - ILIGAN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Procurement of tokens for visitors of event (guest speacker and officials) | No | ||||
| 159323 | 5029905003 | Transportation Service Rental | 5029905003 | RTC - ILIGAN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | To provide transportation services for administrative purposes | No | ||||
| 159324 | 5029999099 | Training and Seminars | 5029999099 | RTC - ILIGAN | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | For the conduct of Year End Performance , Action Planning and Team Building | No | ||||
| 159325 | 5021304001 | Repairs and Maintenance - Buildings | 5021304001 | RTC - ILIGAN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | Procurement of supplies and materials that are unforseen and necessary for repairs and building maintenance | No | ||||
| 159326 | 5021305002 | Repairs and Maintenance - Office Equipment | 5021305002 | RTC - ILIGAN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 450,000.00 | 450,000.00 | 450,000.00 | 0.00 | Procurement of parts and supplies necessary for the maintenance of office equipment | No | ||||
| 159327 | 5021305003 | Repairs and Maintenance - ICT Equipment | 5021305003 | RTC - ILIGAN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 450,000.00 | 450,000.00 | 450,000.00 | 0.00 | Procurement of parts and supplies necessary for the maintenance of ICT | No | ||||
| 159328 | 5021306001 | Repairs and Maintenance - Motor Vehicles | 5021306001 | RTC - ILIGAN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | Provision of comprehensive range of automotive maintenance service for the motor vehicles of RTC - Iligan | No | ||||
| 159329 | 5021203000 | 3 security guard 7 times per week including holidays | 5021203000 | RTC - ILIGAN | Public Bidding | Business Related Funds (06000000) | 830,000.00 | 830,000.00 | 830,000.00 | 0.00 | To provide security services | No | ||||
| 159330 | 5020201002 | Training Supplies, Materials, Tools, and Equipment for Agriculture Sector | 5020201002 | RTC - ILIGAN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 0.00 | Procurement of supplies, materials, tools and equipment for the conduct of skills training in Agricultural Sector | No | ||||
| 159331 | 5020201002 | Training Supplies, Materials, Tools, and Equipment for Construction Sector | 5020201002 | RTC - ILIGAN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | Procurement of supplies, materials, tools and equipment for the conduct of skills training in Construction Sector | No | ||||
| 159332 | 5020201002 | Training Supplies, Materials, Tools, and Equipment for Metals/RAC/Electrical Sector | 5020201002 | RTC - ILIGAN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | Procurement of supplies, materials, tools and equipment for the conduct of skills training in Metals/RAC/Electrical Sector | No | ||||
| 159333 | 5020201002 | Training Supplies, Materials, Tools, and Equipment for Automotive and Land Transportation Sector | 5020201002 | RTC - ILIGAN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | Procurement of supplies, materials, tools and equipment for the conduct of skills training in Automotive and Land Sector | No | ||||
| 159334 | 5020201001 | Training Supplies, Materials, Tools, and Equipment for Information and Communication Technology & Electronic Sector | 5020201001 | RTC - ILIGAN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | Procurement of supplies, materials, tools and equipment for the conduct of skills training in ICT and Electronic Sector | No | ||||
| 159335 | 5020201002 | Training Supplies, Materials, Tools, and Equipment for Tourism (Hotel Restaurant Services) Sector | 5020201002 | RTC - ILIGAN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Procurement of supplies, materials, tools and equipment for the conduct of skills training in Tourism Sector | No | ||||
| 159336 | 5020201002 | Training Supplies, Materials, Tools, and Equipment for Garments and Textile Sector | 5020201002 | RTC - ILIGAN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Procurement of supplies, materials, tools and equipment for the conduct of skills training in Garments and Textile Sector | No | ||||
| 159337 | 5020201002 | Training Supplies, Materials, Tools, and Equipment for Health, Social and other Community Development Sector | 5020201002 | RTC - ILIGAN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Procurement of supplies, materials, tools and equipment for the conduct of skills training in Health, Social and other Community Development Sector | No | ||||
| 159338 | 5020201002 | TVET Sector | 5020201002 | RTC - ILIGAN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Procurement of supplies, materials, tools and equipment for the conduct of skills training in TVET Sector | No | ||||
| 159339 | 5020201002 | Other Training Supplies, Materials, Tools, and Equipment | 5020201002 | RTC - ILIGAN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Procurement of other training supplies, materials, tools and equipment | No | ||||
| 159340 | 5020201002 | Other Maintenance and Operating Expenses | 5020201002 | RTC - ILIGAN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Procurement of other supplies and materials needed in operating | No | ||||
| 159341 | 5020322001 | Semi-Expendable Furniture, Fixtures and Books Expenses | 5020322001 | RTC - ILIGAN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Procurement of semi-expandable furniture and fixtures Administrative Use | No | ||||
| 159342 | 5029901000 | Advertising Expense | 5029901000 | RTC - ILIGAN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | To provide information service | No | ||||
| 159343 | 5020309000 | Fuel and Lubricants | 5020309000 | RTC - ILIGAN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 850,000.00 | 850,000.00 | 850,000.00 | 0.00 | To provide fuel supplies for office vehicles | No | ||||
| 159344 | 5020503000 | Internet Subscription | 5020503000 | RTC - ILIGAN | Direct Contracting (Sec. 50) | Business Related Funds (06000000) | 360,000.00 | 360,000.00 | 360,000.00 | 0.00 | Payment for Internet Subscription | No | ||||
| 159345 | 5021502000 | Fidelity Premiums | 5021502000 | RTC - ILIGAN | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Business Related Funds (06000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Payment for Fidelity bond of (2) accountable officers for registration and insurance coverage of office | No | ||||
| 159346 | 5021503000 | Vehicle Insurance and Registration | 5021503000 | RTC - ILIGAN | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Business Related Funds (06000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Payment for vehicle insurance and registration | No | ||||
| 159347 | 5020502002 | Telephone-Landline | 5020502002 | RTC - ILIGAN | Direct Contracting (Sec. 50) | Business Related Funds (06000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | Payment for Telephone Lines | No | ||||
| 159348 | 5020401000 | Water Expenses | 5020401000 | RTC - ILIGAN | Direct Contracting (Sec. 50) | Business Related Funds (06000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | Payment for water expenses | No | ||||
| 159349 | 5020401000 | Purified Drinking Water | 5020401000 | RTC - ILIGAN | Direct Contracting (Sec. 50) | Business Related Funds (06000000) | 165,000.00 | 165,000.00 | 165,000.00 | 0.00 | Payment for purified drinking water | No | ||||
| 159350 | 5020402000 | Electricity Expenses | 5020402000 | RTC - ILIGAN | Direct Contracting (Sec. 50) | Business Related Funds (06000000) | 950,000.00 | 950,000.00 | 950,000.00 | 0.00 | Payment for electricity expenses | No | ||||
| 159351 | 5020399000 | Other Supplies and Materials | 5020399000 | RTC - ILIGAN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 130,000.00 | 130,000.00 | 130,000.00 | 0.00 | Procurement of other supplies and materials for administrative use | No | ||||
| 159352 | 5021299000 | Other General Services | 5021299000 | RTC - ILIGAN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 130,000.00 | 0.00 | 130,000.00 | 0.00 | Payment for other General Services | No | ||||
