| 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 | |||||||||
| 156541 | 1040101001 | Common Supplies and Equipment Available at Procurement Service | 5020301002 | OAIS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 26-Jan-2023 | Regular Agency Fund (01000000) | 11,957.40 | 11,957.40 | 11,957.40 | 0.00 | For daily operations for school activities/transactions | No | |||
| 156542 | 1040101001 | Common Supplies and Equipment Available at Procurement Service - Admin./Instruction (training) | 5020301002 | OAIS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Jan-2023 | Regular Agency Fund (01000000) | 312,320.00 | 312,320.00 | 312,320.00 | 0.00 | For daily operations for school activities/transactions | No | |||
| 156543 | 1040101001 | Common Supplies and Equipment Not available at Procurement Service - Regular Program/Training | 5020201002 | OAIS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Jan-2023 | Regular Agency Fund (01000000) | 545,390.00 | 545,390.00 | 545,390.00 | 0.00 | For trainings of different qualifications purposes | No | |||
| 156544 | 1040101001 | Common Supplies and Equipment Not available at Procurement Service - Training (consumables) | 5020399000 | OAIS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Jan-2023 | Business Related Funds (06000000) | 271,625.00 | 271,625.00 | 271,625.00 | 0.00 | For trainings of different qualifications purposes | No | |||
| 156545 | 5029902000 | Printing of annual Report/Brouchures/Tarpaulins & etc. | 5029902000 | OAIS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 8,400.00 | 8,400.00 | 8,400.00 | 0.00 | For school programs and activities | No | ||||
| 156546 | 5029905003 | Transportation Service | 5029904000 | OAIS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Jan-2023 | Regular Agency Fund (01000000) | 174,150.00 | 174,150.00 | 174,150.00 | 0.00 | For schools operations, deliveries and other special activities that used transfortion | No | |||
| 156547 | 5021304001 | Repairs and Maintenance - Buildings | 5021304001 | OAIS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Jan-2023 | Regular Agency Fund (01000000) | 277,300.00 | 277,300.00 | 277,300.00 | 0.00 | For schools refurbishment | No | |||
| 156548 | 5021305002 | Repairs and Maintenance - Office Equipment | 5021305002 | OAIS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Jan-2023 | Regular Agency Fund (01000000) | 31,600.00 | 31,600.00 | 31,600.00 | 0.00 | For office equipment maintenance | No | |||
| 156549 | 5021305003 | Repairs and Maintenance - ICT Equipment | 5021305003 | OAIS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Jan-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | For ict equipment maintenance | No | |||
| 156550 | 5021306001 | Repairs and Maintenance - Motor Vehicles | 5021306001 | OAIS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Jan-2023 | Regular Agency Fund (01000000) | 88,000.00 | 88,000.00 | 88,000.00 | 0.00 | For motor vehicles maintenance | No | |||
| 156551 | 5021307000 | Repairs and Maintenance - Furniture and Fixtures | 5021307000 | OAIS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Jan-2023 | Regular Agency Fund (01000000) | 9,840.00 | 9,840.00 | 9,840.00 | 0.00 | For furnitures and fixtures maintenance | No | |||
| 156552 | 5020503000 | Internet Connections | 5020503000 | OAIS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Jan-2023 | Regular Agency Fund (01000000) | 96,000.00 | 96,000.00 | 96,000.00 | 0.00 | For internet operations purposes | No | |||
| 156553 | 5020202000 | Regular Program (various qualification) | 5020202000 | OAIS | Public Bidding | 26-Jan-2023 | Business Related Funds (06000000) | 2,244,136.50 | 2,244,136.50 | 2,244,136.50 | 0.00 | For trainings of different qualifications | No | |||
| 156554 | 5021203000 | 3 security guard for day duty and 1 security guard for night duty at 8 hours duty daily, 7 times per week including holidays | 5021203000 | OAIS | Public Bidding | 26-Jan-2023 | Regular Agency Fund (01000000) | 797,245.08 | 797,245.08 | 797,245.08 | 0.00 | For security and safety of the premises | No | |||
| 156555 | 5029999002 | Other Maintenance and Operating Expenses | 5029999000 | OAIS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Jan-2023 | Regular Agency Fund (01000000) | 207,115.70 | 207,115.70 | 207,115.70 | 0.00 | For other maintenance and operations purposes | No | |||
