| 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 | |||||||||
| 282261 | 5020301002 | Common Supplies and Equipment Available at Procurement Service | 5020301002 | NO | 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 Office Supplies and Equipment regularly purchased and available at PS | No | ||||
| 282262 | 5020301002 | Common Supplies and Equipment Not Available at Procurement Service | 5020301002 | NO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 750,000.00 | 750,000.00 | 750,000.00 | 0.00 | Payment for Office Supplies and Equipment regularly purchase and not available at PS | No | ||||
| 282263 | 5020321002 | Semi-Expendable Office Equipment Expenses | 5020321002 | NO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 900,000.00 | 900,000.00 | 900,000.00 | 0.00 | For Office and Trainings | No | ||||
| 282264 | 5020321003 | Semi-Expendable ICT Equipment Expenses | 5020321003 | NO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | For Office and Trainings | No | ||||
| 282265 | 5020322001 | Semi-Expendable Furnitures and Fixtures Expenses | 5020322001 | NO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | For Office and Trainings | No | ||||
| 282266 | 5020601002 | Corporate Tokens/Plaques (Notebook, Ballpen, Mugs, Umbrella, Tote bag, Jacket, T-shirts/ Polo Shirts, Leis & etc.) | 5020601002 | NO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | For Various School Activities/Focalshiops and Events | No | ||||
| 282267 | 5029901000 | Printing of Annual Report/ Brouchures/ Tarpaulins & etc. | 5029901000 | NO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | for Advocacy Materials/Promotions/Variuos | No | ||||
| 282268 | 5029905001 | Lease of Venue for various events (seminars/workshops & etc.) held outside the office | 5029905001 | NO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | For Various School Activities/Focalshiops and Events | No | ||||
| 282269 | 5020000000 | Catering Services for various meetings/programs | 5020000000 | NO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | For Various School Activities/Focalshiops and Events | No | ||||
| 282270 | 5029905003 | Transportation Service Rental | 5029905003 | NO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | for Various Community Based Trainings Transportation Rental and Fee | No | ||||
| 282271 | 5021304002 | Repairs and Maintenance - Buildings | 5021304002 | NO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Repairs and Maintenance - Buildings | No | ||||
| 282272 | 5021304002 | Repairs and Maintenance - Office Equipment | 5021304002 | NO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Repairs and Maintenance - Office Equipment | No | ||||
| 282273 | 5021304002 | Repairs and Maintenance - ICT Equipment | 5021304002 | NO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | Repairs and Maintenance - ICT Equipment | No | ||||
| 282274 | 5021306001 | Repairs and Maintenance - Motor Vehicles | 5021306001 | NO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 950,000.00 | 950,000.00 | 950,000.00 | 0.00 | Repairs and Maintenance - Motor Vehicles | No | ||||
| 282275 | 5021307000 | Repairs and Maintenance - Furniture and Fixtures | 5021307000 | NO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Repairs and Maintenance - Furniture and Fixtures | No | ||||
| 282276 | 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 | NO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | 2 security guard for day duty and 1 security guard for night duty at 8 hours duty daily, 7 times per week including holidays | No | ||||
| 282277 | 5029900000 | Other Maintenance and Operating Expenses | 5029900000 | NO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | Other Maintenance and Operating Expenses | No | ||||
| 282278 | 5020201000 | Training Supplies /Materials and Equipment for Dressmaking NCII | 5020201000 | NO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Training Supplies /Materials and Equipment for Dressmaking NCII | No | ||||
| 282279 | 5020201000 | Training Supplies /Materials and Equipment for ACP NC II | 5020201000 | NO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Training Supplies /Materials and Equipment for ACP NC II | No | ||||
| 282280 | 5020201000 | Training Supplies /Materials and Equipment for DOMWORK NC II | 5020201000 | NO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Training Supplies /Materials and Equipment for DOMWORK NC II | No | ||||
| 282281 | 5020201000 | Training Supplies /Materials and Equipment for SMAW NC I | 5020201000 | NO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | Training Supplies /Materials and Equipment for SMAW NC I | No | ||||
| 282282 | 5020201000 | Training Supplies /Materials and Equipment for SMAW NC II | 5020201000 | NO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Training Supplies /Materials and Equipment for SMAW NC II | No | ||||
| 282283 | 5020201000 | Training Supplies /Materials and Equipment for SMAW NC III | 5020201000 | NO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Training Supplies /Materials and Equipment for SMAW NC III | No | ||||
| 282284 | 5020201000 | Training Supplies /Materials and Equipment for OAP NC II | 5020201000 | NO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Training Supplies /Materials and Equipment for OAP NC II | No | ||||
| 282285 | 5020201000 | Training Supplies /Materials and Equipment for DRIVING NC II | 5020201000 | NO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 440,000.00 | 440,000.00 | 440,000.00 | 0.00 | Training Supplies /Materials and Equipment for DRIVING NC II | No | ||||
| 282286 | 5020201000 | Training Supplies /Materials and Equipment for BOOKKEEPING NC III | 5020201000 | NO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Training Supplies /Materials and Equipment for BOOKKEEPING NC III | No | ||||
| 282287 | 5020201000 | Training Supplies /Materials and Equipment for PV NC II | 5020201000 | NO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Training Supplies /Materials and Equipment for PV NC II | No | ||||
| 282288 | 5020201000 | Training Supplies /Materials and Equipment for ATS NC I | 5020201000 | NO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Training Supplies /Materials and Equipment for ATS NC I | No | ||||
| 282289 | 5020201000 | Training Supplies /Materials and Equipment for ATS NC II-Electrical | 5020201000 | NO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 950,000.00 | 950,000.00 | 950,000.00 | 0.00 | Training Supplies /Materials and Equipment for ATS NC II-Electrical | No | ||||
| 282290 | 5020201000 | Training Supplies /Materials and Equipment for ATS NC II-Engine | 5020201000 | NO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 950,000.00 | 950,000.00 | 950,000.00 | 0.00 | Training Supplies /Materials and Equipment for ATS NC II-Engine | No | ||||
| 282291 | 5020201000 | Training Supplies /Materials and Equipment for ATS NC II-Chassis | 5020201000 | NO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 950,000.00 | 950,000.00 | 950,000.00 | 0.00 | Training Supplies /Materials and Equipment for ATS NC II-Chassis | No | ||||
| 282292 | 5020201000 | Training Supplies /Materials and Equipment for ATS NC III | 5020201000 | NO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Training Supplies /Materials and Equipment for ATS NC III | No | ||||
| 282293 | 5020201000 | Training Supplies /Materials and Equipment for EIM NC II | 5020201000 | NO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 280,000.00 | 280,000.00 | 280,000.00 | 0.00 | Training Supplies /Materials and Equipment for EIM NC II | No | ||||
| 282294 | 5020201000 | Training Supplies /Materials and Equipment for EIM NC III | 5020201000 | NO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Training Supplies /Materials and Equipment for EIM NC III | No | ||||
| 282295 | 5020201000 | Training Supplies /Materials and Equipment for MSES NC II | 5020201000 | NO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 450,000.00 | 450,000.00 | 450,000.00 | 0.00 | Training Supplies /Materials and Equipment for MSES NC II | No | ||||
| 282296 | 5020201000 | Training Supplies /Materials and Equipment for FOP NC II | 5020201000 | NO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Training Supplies /Materials and Equipment for FOP NC II | No | ||||
| 282297 | 5020201000 | Training Supplies /Materials and Equipment for BRD & PASTRY NC II | 5020201000 | NO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Training Supplies /Materials and Equipment for BRD & PASTRY NC II | No | ||||
| 282298 | 5020201000 | Training Supplies /Materials and Equipment for MASONRY NC II | 5020201000 | NO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Training Supplies /Materials and Equipment for MASONRY NC II | No | ||||
| 282299 | 5020201000 | Training Supplies /Materials and Equipment for CARPENTRY NC II | 5020201000 | NO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Training Supplies /Materials and Equipment for CARPENTRY NC II | No | ||||
| 282300 | 5020201000 | Training Supplies /Materials and Equipment for CONTACT TRACING Level II | 5020201000 | NO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Training Supplies /Materials and Equipment for CONTACT TRACING Level II | No | ||||
| 282301 | 5020201000 | Training Supplies /Materials and Equipment for MASSAGE THERAPY NC II | 5020201000 | NO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Training Supplies /Materials and Equipment for MASSAGE THERAPY NC II | No | ||||
