| 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 | |||||||||
| 156902 | 5020301000 | Common Supplies and Equipment Available at Procurement Service | 5020301000 | PTC- Bukidnon | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 680,000.00 | 680,000.00 | 680,000.00 | 0.00 | No | |||||
| 156903 | 5020301000 | Common Supplies and Equipment Not Available at Procurement Service | 5020301000 | PTC- Bukidnon | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 520,000.00 | 520,000.00 | 520,000.00 | 0.00 | No | |||||
| 156904 | 5020321002 | Semi-Expendable Office Equipment Expenses | 5020321002 | PTC- Bukidnon | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 900,000.00 | 900,000.00 | 900,000.00 | 0.00 | No | |||||
| 156905 | 5020321003 | Semi-Expendable ICT Equipment Expenses | 5020321003 | PTC- Bukidnon | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | No | |||||
| 156906 | 5020322001 | Semi-Expendable Furnitures and Fixtures Expenses | 5020322001 | PTC- Bukidnon | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
| 156907 | 5020399000 | Corporate Tokens/Plaques (Notebook, Ballpen, Mugs, Umbrella, Tote bag, Jacket, T-shirts/ Polo Shirts, Leis & etc.) | 5020399000 | PTC- Bukidnon | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | No | |||||
| 156908 | 5029902000 | Printing of Annual Report/ Brouchures/ Tarpaulins & etc. | 5029902000 | PTC- Bukidnon | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
| 156909 | 5029903000 | Lease of Venue for various events (seminars/workshops & etc.) held outside the office | 5029903000 | PTC-Bukidnon | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | No | |||||
| 156910 | 5029903000 | Catering Services for various meetings/programs | 5029903000 | PTC-Bukidnon | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 156911 | 5029905003 | Transportation Service Rental | 5029905003 | PTC-Bukidnon | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |||||
| 156912 | 5021304000 | Repairs and Maintenance - Buildings | 5021304000 | PTC-Bukidnon | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 0.00 | No | |||||
| 156913 | 5021305002 | Repairs and Maintenance - Office Equipment | 5021305002 | PTC-Bukidnon | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 156914 | 5021305003 | Repairs and Maintenance - ICT Equipment | 5021305003 | PTC-Bukidnon | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | No | |||||
| 156915 | 5021306001 | Repairs and Maintenance - Motor Vehicles | 5021306001 | PTC-Bukidnon | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | No | |||||
| 156916 | 5021307000 | Repairs and Maintenance - Furniture and Fixtures | 5021307000 | PTC-Bukidnon | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 156917 | 5021203000 | 2 security guard for day duty and 1 security guard for night duty at 8 hours duty daily, 7 times per week including holidays | 5021203000 | PTC-Bukidnon | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 280,000.00 | 280,000.00 | 280,000.00 | 0.00 | No | |||||
| 156918 | 5029999000 | Other Maintenance and Operating Expenses | 5029999000 | PTC-Bukidnon | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 2,200,000.00 | 2,200,000.00 | 2,200,000.00 | 0.00 | No | |||||
| 156919 | 5020201000 | Training Supplies /Materials and Equipment for Dressmaking NCII | 5020201000 | PTC-Bukidnon | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | |||||
| 156920 | 5020201000 | Training Supplies /Materials and Equipment for FOP NCII | 5020201000 | PTC-Bukidnon | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | |||||
| 156921 | 5020201000 | Training Supplies /Materials and Equipment for OAP NC II | 5020201000 | PTC-Bukidnon | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
| 156922 | 5020201000 | Training Supplies /Materials and Equipment for DOMRAC | 5020201000 | PTC-Bukidnon | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | No | |||||
| 156923 | 5020201000 | Training Supplies /Materials and Equipment for GMAW NC II | 5020201000 | PTC-Bukidnon | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | No | |||||
| 156924 | 5020201000 | Training Supplies /Materials and Equipment for ATS NC I | 5020201000 | PTC-Bukidnon | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 156925 | 5020201000 | Training Supplies /Materials and Equipment for ATS NC II | 5020201000 | PTC-Bukidnon | 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 | No | |||||
| 156926 | 5020201000 | Training Supplies /Materials and Equipment for ATS NC III | 5020201000 | PTC-Bukidnon | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | |||||
| 156927 | 5020201000 | Training Supplies /Materials and Equipment for EIM NC II | 5020201000 | PTC-Bukidnon | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | |||||
| 156928 | 5020201000 | Training Supplies /Materials and Equipment for PV System NC II | 5020201000 | PTC-Bukidnon | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | |||||
| 156929 | 5020201000 | Training Supplies /Materials and Equipment for EIM NC III | 5020201000 | PTC-Bukidnon | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | |||||
| 156930 | 5020201000 | Training Supplies /Materials and Equipment for MSES NC II | 5020201000 | PTC-Bukidnon | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | |||||
| 156931 | 5020201000 | Training Supplies /Materials and Equipment for DOMWORK NC II | 5020201000 | PTC-Bukidnon | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | No | |||||
| 156932 | 5020201000 | Training Supplies /Materials and Equipment for DRV NC II | 5020201000 | PTC-Bukidnon | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | |||||
| 156933 | 5020201000 | Training Supplies /Materials and Equipment for SMAW NC I | 5020201000 | PTC-Bukidnon | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 156934 | 5020201000 | Training Supplies /Materials and Equipment for SMAW NC II | 5020201000 | PTC-Bukidnon | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | No | |||||
| 156935 | 5020201000 | Training Supplies /Materials and Equipment for SMAW NC III | 5020201000 | PTC-Bukidnon | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | No | |||||
| 156936 | 5020201000 | Training Supplies /Materials and Equipment for CARPENTRY NC II | 5020201000 | PTC-Bukidnon | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 156937 | 5020201000 | Training Supplies /Materials and Equipment for MASONRY NC II | 5020201000 | PTC-Bukidnon | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 156938 | 5020201000 | Training Supplies /Materials and Equipment for BOOKKEEPING NC III | 5020201000 | PTC-Bukidnon | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
| 156939 | 5020201000 | Training Supplies /Materials and Equipment for CONTACT TRACING LEVEL II | 5020201000 | PTC-Bukidnon | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
| 156940 | 5020201000 | Training Supplies /Materials and Equipment for TRAINERS METHODOLOGY LEVEL II | 5020201000 | PTC-Bukidnon | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 156941 | 5020201000 | Training Supplies /Materials and Equipment for MAT NC II | 5020201000 | PTC-Bukidnon | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
| 156942 | 5020201000 | Training Supplies /Materials and Equipment for CCS NC II | 5020201000 | PTC-Bukidnon | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | |||||
