| 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 | |||||||||
| 277772 | A.1 | Travel Expenses - Local | 5020101000 | PTC-MOCC | Shopping - Others | Business Related Funds (06000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Travelling Expenses for local travels | No | ||||
| 277773 | A.2 | Other Incidental travel expenses | 5020101000 | PTC-MOCC | Shopping - Others | Business Related Funds (06000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | Other Incidental travel expenses for local travels | No | ||||
| 277774 | B | Training and Seminars | 5020201000 | PTC-MOCC | Shopping - Others | Business Related Funds (06000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | Conduct Mid-year, Year-End Perfomance Assessment and Team Building Activites | No | ||||
| 277775 | C.1 | Office Supplies | 5020301002 | PTC-MOCC | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Common use office &cleaning supplies available at the Procurement Service | No | ||||
| 277776 | C.,2 | Office Supplies | 5020301002 | PTC-MOCC | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Business Related Funds (06000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | Common use office &cleaning supplies available at the Procurement Service | No | ||||
| 277777 | C.3 | Office Supplies | 5020301002 | PTC-MOCC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Common use office & cleaning supplies not available at the Procurement Service | No | ||||
| 277778 | D.1 | Accountable Forms Expenses | 5020302000 | PTC-MOCC | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Purchase of Official Receipts and Checkbooks | No | ||||
| 277779 | D.2 | Accountable Forms Expenses | 5020302000 | PTC-MOCC | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Purchase of Official Receipts and Checkbooks | No | ||||
| 277780 | E | Drugs and Medicines Expenses | 5020307000 | PTC-MOCC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Purchase of First Aid Kits and Emergency Supplies | No | ||||
| 277781 | F.1 | Fuel, Oil and Lubricants Expenses | 5020309000 | PTC-MOCC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Petroleum Supplies for office vehicles | No | ||||
| 277782 | F.2 | Fuel, Oil and Lubricants Expenses | 5020309000 | PTC-MOCC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | Petroleum Supplies for office vehicles | No | ||||
| 277783 | G | Water Expenses | 5020401000 | PTC-MOCC | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Water supply for Training Center Operation | No | ||||
| 277784 | H.1 | Electricity Expenses | 5020402000 | PTC-MOCC | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Power supply requirement for Training Center Operation | No | ||||
| 277785 | H.2 | Electricity Expenses | 5020402000 | PTC-MOCC | Direct Contracting (Sec. 50) | Business Related Funds (06000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Power supply requirement for various training programs and activities | No | ||||
| 277786 | I | Postage and Courier Services | 5020501000 | PTC-MOCC | Direct Contracting (Sec. 50) | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Courier services for submission of various office documents & reports | No | ||||
| 277787 | J | Mobile Expenses | 5020502001 | PTC-MOCC | Shopping - Others | Business Related Funds (06000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Mobile Load for Training Center Operation | No | ||||
| 277788 | K | Landline Expenses | 5020502002 | PTC-MOCC | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Landline Services for Training Center Operation | No | ||||
| 277789 | L | Internet Subscription Expenses | 5020503000 | PTC-MOCC | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Internet Services for Training Center Operation | No | ||||
| 277790 | M | Other Professional Services | 5021199000 | PTC-MOCC | Direct Contracting (Sec. 50) | Business Related Funds (06000000) | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 0.00 | Salaries for Job Order Personnel | No | ||||
| 277791 | N | Buildings | 5021304001 | PTC-MOCC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Building Refurbishment for TM I and Bookkeeping NC III Rooms | No | ||||
| 277792 | O | Motor Vehicles | 5021306001 | 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 | Office Vehicle Repair and Maintenance | No | ||||
| 277793 | P | Printing and Publication Expenses | 5029902000 | PTC-MOCC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Printing of tarpaulins for various programs, projects and activities | No | ||||
