| 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 | |||||||||
| 156945 | A.1 | Travel Expenses - Local | 5020201001 | PTC-MOCC | Shopping - Others | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Travelling Expenses for local travels | No | ||||
| 156946 | A.2 | Travel Expenses - Local | 5020201001 | PTC-MOCC | Shopping - Others | Business Related Funds (06000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Travelling Expenses for local travels | No | ||||
| 156947 | A.3 | Other Incidental travel expenses | 5020201001 | PTC-MOCC | Shopping - Others | Business Related Funds (06000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Travelling Expenses for local travels | No | ||||
| 156948 | B | Training and Seminar | 5020201001 | PTC-MOCC | Shopping - Others | Business Related Funds (06000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Conduct of Mid-Year & Year-End Performance Assessment, Action Planning, Team-Building | No | ||||
| 156949 | C.1 | Common-Use Supplies and Expenses | 5020399000 | PTC-MOCC | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | Common use office & janitorial Cleaning supplies available at the Procurement Service | No | ||||
| 156950 | C.2 | Common-Use Supplies and Expenses | 5020399000 | PTC-MOCC | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Business Related Funds (06000000) | 700,000.00 | 700,000.00 | 700,000.00 | 0.00 | Common use office & janitorial Cleaning supplies available at the Procurement Service | No | ||||
| 156951 | D.1 | Accountable Forms | 5020302000 | PTC-MOCC | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | Purchase of Official Receipts and Checkbooks | No | ||||
| 156952 | D.2 | Accountable Forms | 5020302000 | PTC-MOCC | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Business Related Funds (06000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | Purchase of Official Receipts and Checkbooks | No | ||||
| 156953 | E | Drugs and Medicines | 5020307000 | PTC-MOCC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | First Aid and Emergency Supplies | No | ||||
| 156954 | F.1 | Fuel, Oil and Lubricants | 5020309000 | PTC-MOCC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Petroleum Supplies for office vehicles | No | ||||
| 156955 | F.2 | Fuel, Oil and Lubricants | 5020309000 | PTC-MOCC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | Petroleum Supplies for office vehicles | No | ||||
| 156956 | G.1 | Other Supplies and Materials | 5020399000 | PTC-MOCC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | Common use office & janitorial Cleaning supplies not available at the Procurement Service and Supplies & Materials for various course offerings | No | ||||
| 156957 | G.2 | Other Supplies and Materials | 5020399000 | PTC-MOCC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 0.00 | Common use office & janitorial Cleaning supplies not available at the Procurement Service and Supplies & Materials for various course offerings | No | ||||
| 156958 | H | Water Supply | 5020401000 | PTC-MOCC | Shopping - Others | Business Related Funds (06000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | Supply & delivery of purified drinking water | No | ||||
| 156959 | I.1 | Electricity | 5020402000 | PTC-MOCC | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Power supply requirement for various programs and activities | No | ||||
| 156960 | I.2 | Electricity | 5020402000 | PTC-MOCC | Direct Contracting (Sec. 50) | Business Related Funds (06000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Power supply requirement for various programs and activities | No | ||||
| 156961 | J | Postage and Courier Services | 5020501000 | PTC-MOCC | Shopping - Others | Business Related Funds (06000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Courier services for submission of various office documents & reports | No | ||||
| 156962 | K.1 | Mobile Loads/Plans Subscriptions | 5020502001 | PTC-MOCC | Shopping - Others | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Mobile communication loads | No | ||||
| 156963 | K.2 | Mobile Loads/Plans Subscriptions | 5020502001 | PTC-MOCC | Shopping - Others | Business Related Funds (06000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Mobile communication loads | No | ||||
| 156964 | L.1 | Landline | 5020502000 | PTC-MOCC | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 7,500.00 | 7,500.00 | 7,500.00 | 0.00 | Landline communication services | No | ||||
| 156965 | L.2 | Landline | 5020502000 | PTC-MOCC | Direct Contracting (Sec. 50) | Business Related Funds (06000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Landline communication services | No | ||||
| 156966 | M.1 | Internet Subscriptions | 5020503000 | PTC-MOCC | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 19,500.00 | 19,500.00 | 19,500.00 | 0.00 | Internet subscription services | No | ||||
| 156967 | M.2 | Internet Subscriptions | 5020503000 | PTC-MOCC | Direct Contracting (Sec. 50) | Business Related Funds (06000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | Internet subscription services | No | ||||
| 156968 | N.1 | Other Professional Services | 5021199000 | PTC-MOCC | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | Salaries for JO personnel | No | ||||
| 156969 | N.2 | Other Professional Services | 5021199000 | PTC-MOCC | Direct Contracting (Sec. 50) | Business Related Funds (06000000) | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 0.00 | Salaries for JO personnel | No | ||||
| 156970 | O | Building | 5021304000 | PTC-MOCC | 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 | Building and Roofing Repair for Welding and Automotive Building | No | ||||
| 156971 | P | Other Structures | 5021304000 | PTC-MOCC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 900,000.00 | 900,000.00 | 900,000.00 | 0.00 | Repair & maintenance of tool rooms | No | ||||
| 156972 | Q | Office Equipment | 5021305002 | PTC-MOCC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | Repair & maintenance of office equipment | No | ||||
| 156973 | R.1 | Motor Vehicles | 5021306001 | PTC-MOCC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 38,000.00 | 38,000.00 | 38,000.00 | 0.00 | Fuel consumption and preventive maintenance of office service vehicles | No | ||||
| 156974 | R.2 | Motor Vehicles | 5021306001 | PTC-MOCC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 325,000.00 | 325,000.00 | 325,000.00 | 0.00 | Fuel consumption and preventive maintenance of office service vehicles | No | ||||
| 156975 | S.1 | Insurance | 5021503000 | PTC-MOCC | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 5,640.62 | 5,640.62 | 5,640.62 | 0.00 | Fidelity bond of (3) accountable officers and Registration & Insurance coverage of office | No | ||||
| 156976 | S.2 | Insurance | 5021503000 | PTC-MOCC | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Business Related Funds (06000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Fidelity bond of (3) accountable officers and Registration & Insurance coverage of office | No | ||||
| 156977 | T | Printing and Publication | 5029902000 | PTC-MOCC | Shopping - Others | Business Related Funds (06000000) | 38,800.00 | 38,800.00 | 38,800.00 | 0.00 | Printing of tarpaulins for various programs, projects and activities | No | ||||
| 156978 | U | Transportation and Delivery | 5029904000 | PTC-MOCC | Shopping - Others | Business Related Funds (06000000) | 295,000.00 | 295,000.00 | 295,000.00 | 0.00 | Transportation and Delivery services for equipment, supplies and other materials | No | ||||
