| 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 | |||||||||
| 275984 | 5020301002 | Common Supplies and Equipment Available at Procurement Service | 5020301002 | RTC - ILIGAN | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Business Related Funds (06000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Procurement of various office and supplies that are necessary in office operations and is considered as common-use supplies and equipment | No | ||||
| 275985 | 5020301002 | Common Supplies and Equipment Not Available at Procurement Service | 5020301002 | RTC - ILIGAN | Shopping - Others | Business Related Funds (06000000) | 400,000.00 | 400,000.00 | 400,000.00 | 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 | ||||
| 275986 | 5020307000 | Drugs and Medicines Supplies | 5020307000 | 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 medicines, medical supplies and equipment for use of office and trade areas | No | ||||
| 275987 | 5020322001 | Semi-Expendable Furniture, Fixtures and Books Expenses | 5020322001 | RTC - ILIGAN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 550,000.00 | 550,000.00 | 550,000.00 | 0.00 | Procurement of semi-expandable furniture and fixtures for use of office and trade areas | No | ||||
| 275988 | 5021321002 | Semi-Expendable Machinery and Equipment | 5021321002 | 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 semi-expandable Office Equipment for use of office and trade areas | No | ||||
| 275989 | 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 | ||||
| 275990 | 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 | ||||
| 275991 | 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 | ||||
| 275992 | 5020305000 | Catering Services for other administrative activities | 5020305000 | RTC - ILIGAN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 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 | ||||
| 275993 | 5029999099 | Training and Seminars | 5029999099 | RTC - ILIGAN | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | For the conduct of Year End Performance , Action Planning and Team Building | No | ||||
| 275994 | 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 | ||||
| 275995 | 5021304001 | Repairs and Maintenance - Buildings | 5021304001 | 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 and materials that are unforseen and necessary for repairs and building maintenance | No | ||||
| 275996 | 5021305002 | Repairs and Maintenance - Office Equipment | 5021305002 | 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 parts and supplies necessary for the maintenance of office equipment | No | ||||
| 275997 | 5021305003 | Repairs and Maintenance - ICT Equipment | 5021305003 | 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 parts and supplies necessary for the maintenance of ICT | No | ||||
| 275998 | 5021306001 | Repairs and Maintenance - Motor Vehicles | 5021306001 | 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 | Provision of comprehensive range of automotive maintenance service for the motor vehicles of RTC - Iligan | No | ||||
| 275999 | 5021305099 | Repairs and Maintenance - Electrical | 5021305099 | 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 parts and supplies necessary for the maintenance of Electrical line of RTC - Iligan | No | ||||
| 276000 | 5021305099 | Repairs and Maintenance - Water Line | 5021305099 | 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 parts and supplies necessary for the maintenance of Water line repair of RTC - Iligan | No | ||||
| 276001 | 5021203000 | 3 security guard 7 times per week including holidays | 5021203000 | RTC - ILIGAN | Public Bidding | Business Related Funds (06000000) | 830,891.16 | 830,891.16 | 830,891.16 | 0.00 | To provide security services | No | ||||
| 276002 | 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 | ||||
| 276003 | 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 | ||||
| 276004 | 5020201002 | Training Supplies, Materials, Tools, and Equipment for Metals and Engineering Sector (SMAW NC I, NCII, NCIII and GTAW NCII) | 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 and Engineering Sector | No | ||||
| 276005 | 5020201002 | Training Supplies, Materials, Tools, and Equipment for Electrical and Electronics Secor | 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 Metals and Engineering Sector | No | ||||
| 276006 | 5020201002 | Training Supplies, Materials, Tools, and Equipment for Heating, Ventilation, Air Conditioning and Refrigeration Sector (RAC and HVAC) | 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 Heating, Ventilation, Air Conditioning and Refrigeration Sector | No | ||||
| 276007 | 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 | ||||
| 276008 | 5020201001 | Training Supplies, Materials, Tools, and Equipment for Information and Communication Technology | 5020201001 | 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 ICT and Electronic Sector | No | ||||
| 276009 | 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) | 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 Tourism Sector | No | ||||
| 276010 | 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 | ||||
| 276011 | 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 | ||||
| 276012 | 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 | ||||
| 276013 | 5020201002 | Other Maintenance and Operating Expenses | 5020201002 | 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 | Procurement of other supplies and materials needed in operating | No | ||||
| 276014 | 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 | ||||
| 276015 | 5020309000 | Fuel and Lubricants | 5020309000 | 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 | To provide fuel supplies for office vehicles | No | ||||
| 276016 | 5021502000 | Fidelity Premiums | 5021502000 | RTC - ILIGAN | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Business Related Funds (06000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Payment for Fidelity bond of (2) accountable officers for registration and insurance coverage of office | No | ||||
| 276017 | 5021503000 | Vehicle Insurance and Registration | 5021503000 | RTC - ILIGAN | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Payment for vehicle insurance and registration | No | ||||
| 276018 | 5020503000 | Internet Subscription | 5020503000 | RTC - ILIGAN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Payment for Internet Subscription | No | ||||
| 276019 | 5020502002 | Telephone-Landline | 5020502002 | RTC - ILIGAN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Payment for Telephone Lines | No | ||||
| 276020 | 5020401000 | Water Expenses | 5020401000 | 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 | Payment for water expenses | No | ||||
| 276021 | 5020401000 | Purified Drinking Water | 5020401000 | RTC - ILIGAN | Direct Contracting (Sec. 50) | Business Related Funds (06000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Payment for purified drinking water | No | ||||
| 276022 | 5020402000 | Electricity Expenses | 5020402000 | RTC - ILIGAN | Direct Contracting (Sec. 50) | Business Related Funds (06000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | Payment for electricity expenses | No | ||||
| 276023 | 5021299000 | Other General Services | 5021299000 | 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 | Payment for other General Services | No | ||||
