| 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 | |||||||||
| 342029 | 5020301002 | Common Supplies and Equipment Available at Procurement Service | 5020301002 | RTC - ILIGAN | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Procurement of various office and supplies that are necessary in office operations and is considered as common-use supplies and equipment | No | ||||
| 342030 | 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 | ||||
| 342031 | 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 | ||||
| 342032 | 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 for use of office and trade areas | No | ||||
| 342033 | 5021321002 | Semi-Expendable Machinery and Equipment | 5021321002 | 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 Office Equipment for use of office and trade areas | No | ||||
| 342034 | 5029902000 | Printing of Annual Report/ Brouchures/ Tarpaulins & etc. | 5029902000 | RTC - ILIGAN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | Printing for publications and information materials | No | ||||
| 342035 | 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 | ||||
| 342036 | 5020305000 | Catering Services for various meetings/programs | 5020305000 | 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 | Provision of food catering for administrative activities | No | ||||
| 342037 | 5020305000 | Catering Services for other administrative activities | 5020305000 | RTC - ILIGAN | Direct Contracting (Sec. 50) | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Provision of food catering for administrative activities and competency assessment catering | No | ||||
| 342038 | 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 | ||||
| 342039 | 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 | ||||
| 342040 | 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 | ||||
| 342041 | 5021305002 | Repairs and Maintenance - Office Equipment | 5021305002 | 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 parts and supplies necessary for the maintenance of office equipment | No | ||||
| 342042 | 5021305003 | Repairs and Maintenance - ICT Equipment | 5021305003 | 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 parts and supplies necessary for the maintenance of ICT | No | ||||
| 342043 | 5021306001 | Repairs and Maintenance - Motor Vehicles | 5021306001 | 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 | Provision of comprehensive range of automotive maintenance service for the motor vehicles of RTC - Iligan | No | ||||
| 342044 | 5021305099 | Repairs and Maintenance - Electrical | 5021305099 | 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 parts and supplies necessary for the maintenance of Electrical line of RTC - Iligan | No | ||||
| 342045 | 5021305099 | Repairs and Maintenance - Water Line | 5021305099 | 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 parts and supplies necessary for the maintenance of Water line repair of RTC - Iligan | No | ||||
| 342046 | 5021203000 | 3 security guard 7 times per week including holidays | 5021203000 | RTC - ILIGAN | Public Bidding | Business Related Funds (06000000) | 902,381.64 | 902,381.64 | 902,381.64 | 0.00 | To provide security services | No | ||||
| 342047 | 5020201002 | Training Supplies, Materials, Tools, and Equipment for Organic Agriculture Production NC II | 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 Agricultural Sector | No | ||||
| 342048 | 5020201002 | Training Supplies, Materials, Tools, and Equipment for Agricultural Crops Production NC II | 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 ACP NC II | No | ||||
| 342049 | 5020201002 | Training Supplies, Materials, Tools, and Equipment for Bamboo Production NC II | 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 Bamboo Production NC II | No | ||||
| 342050 | 5020201002 | Training Supplies, Materials, Tools, and Equipment for Construction Sector (Technical Drafting NC II, Masonry NC II, Tile Setting NC II, Construction Painting NC II, PV Systems Installation NC II) | 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 Construction Sector | No | ||||
| 342051 | 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 | ||||
| 342052 | 5020201002 | Training Supplies, Materials, Tools, and Equipment for Electrical and Electronics Secor (EIM NC II, EIM NC III and EPAS NC II) | 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 Electrical and Electronics Secor | No | ||||
| 342053 | 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) | 900,000.00 | 900,000.00 | 900,000.00 | 0.00 | Procurement of supplies, materials, tools and equipment for the conduct of skills training in Heating, Ventilation, Air Conditioning and Refrigeration Sector | No | ||||
| 342054 | 5020201002 | Training Supplies, Materials, Tools, and Equipment for Automotive and Land Transportation Sector (Driving NC II, ATS NC I , II and Motorcycle/Small engine Servicing NC II) | 5020201002 | 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 Automotive and Land Sector | No | ||||
| 342055 | 5020201002 | Training Supplies, Materials, Tools, and Equipment for Computer System Servicing NC II | 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 Computer System Servicing NC II | No | ||||
| 342056 | 5020201002 | Training Supplies, Materials, Tools, and Equipment for Visual Graphic Design NC III | 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 Visual Graphic Design NC III | No | ||||
| 342057 | 5020201002 | Training Supplies, Materials, Tools, and Equipment for Bread and Pastry Production NCII | 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 Bread and Pastry Production NCII | No | ||||
| 342058 | 5020201002 | Training Supplies, Materials, Tools, and Equipment for Housekeeping NCII | 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 Housekeeping NCII | No | ||||
| 342059 | 5020201002 | Training Supplies, Materials, Tools, and Equipment for Dressmaking NC II | 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 | ||||
| 342060 | 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 | ||||
| 342061 | 5020201002 | Training Supplies, Materials, Tools, and Equipment for Trainers Methodology Level I | 5020201002 | RTC - ILIGAN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | Procurement of supplies, materials, tools and equipment for the conduct of skills training in Trainers Methodology Level I | No | ||||
| 342062 | 5020201002 | Procuremment of Supplies, Materials and Equipment for the conduct of competency assessment | 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 | Procuremment of Supplies, Materials and Equipment for the conduct of competency assessment in various qualifications | No | ||||
| 342063 | 5020201002 | Other Maintenance and Operating Expenses | 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 other supplies and materials needed in operating expense | No | ||||
| 342064 | 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 | ||||
| 342065 | 5020309000 | Fuel and Lubricants | 5020309000 | RTC - ILIGAN | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Business Related Funds (06000000) | 750,000.00 | 750,000.00 | 750,000.00 | 0.00 | To provide fuel supplies for office vehicles | No | ||||
| 342066 | 5021502000 | Fidelity Premiums | 5021502000 | RTC - ILIGAN | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Business Related Funds (06000000) | 16,500.00 | 16,500.00 | 16,500.00 | 0.00 | Payment for Fidelity bond of (2) accountable officers for registration and insurance coverage of office | No | ||||
| 342067 | 5021503000 | Vehicle Insurance and Registration | 5021503000 | RTC - ILIGAN | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Business Related Funds (06000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | Payment for vehicle insurance and registration | No | ||||
| 342068 | 5020503000 | Internet Subscription | 5020503000 | RTC - ILIGAN | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Business Related Funds (06000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Payment for Internet Subscription | No | ||||
| 342069 | 5020502002 | Telephone-Landline | 5020502002 | RTC - ILIGAN | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Business Related Funds (06000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | Payment for Telephone Lines | No | ||||
| 342070 | 5020401000 | Water Expenses | 5020401000 | RTC - ILIGAN | Direct Contracting (Sec. 50) | Business Related Funds (06000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Payment for water expenses | No | ||||
| 342071 | 5020401000 | Purified Drinking Water | 5020401000 | RTC - ILIGAN | Direct Contracting (Sec. 50) | Business Related Funds (06000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Payment for purified drinking water | No | ||||
| 342072 | 5020402000 | Electricity Expenses | 5020402000 | RTC - ILIGAN | Direct Contracting (Sec. 50) | Business Related Funds (06000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | Payment for electricity expenses | No | ||||
| 342073 | 5021299000 | Other General Services | 5021299000 | RTC - ILIGAN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 700,000.00 | 700,000.00 | 700,000.00 | 0.00 | Payment for other General Services | No | ||||
