| 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 | |||||||||
| 336 | 310400100002000 | MEDICAL DENTAL AND LABORATORY SUPPLY | 5020308000 | SANTOL ES TEACHERS PUPILS AND SH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 16-Nov-2021 | 18-Nov-2021 | 22-Nov-2021 | 22-Nov-2021 | Regular Agency Fund (01000000) | 68,400.00 | 68,400.00 | 68,400.00 | 0.00 | PURCHASE MEDICAL, DENTAL AND LABORATORY SUPPLIES | No |
