| 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 | |||||||||
| 276747 | 1040101001 | Common Supplies and Equipment Available at Procurement Service | 5020301002 | OAIS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Feb-2024 | Regular Agency Fund (01000000) | 10,761.66 | 10,761.66 | 10,761.66 | 0.00 | For daily operations for school activities/transactions | No | |||
| 276748 | 1040101001 | Common Supplies and Equipment Available at Procurement Service - Admin./Instruction (training) | 5020301002 | OAIS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2024 | Regular Agency Fund (01000000) | 265,472.00 | 265,472.00 | 265,472.00 | 0.00 | For daily operations for school activities/transactions | No | |||
| 276749 | 1040101001 | Common Supplies and Equipment Not available at Procurement Service - Regular Program/Training | 5020201002 | OAIS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2024 | Regular Agency Fund (01000000) | 367,875.52 | 367,875.52 | 367,875.52 | 0.00 | For trainings of different qualifications purposes | No | |||
| 276750 | 1040101001 | Common Supplies and Equipment Not available at Procurement Service - Training (consumables) | 5020399000 | OAIS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2024 | Business Related Funds (06000000) | 244,462.50 | 244,462.50 | 244,462.50 | 0.00 | For trainings of different qualifications purposes | No | |||
| 276751 | 5029902000 | Printing of annual Report/Brouchures/Tarpaulins & etc. | 5029902000 | OAIS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 7,980.00 | 7,980.00 | 7,980.00 | 0.00 | For school programs and activities | No | ||||
| 276752 | 5029905003 | Transportation Service | 5029904000 | OAIS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2024 | Regular Agency Fund (01000000) | 156,735.00 | 156,735.00 | 156,735.00 | 0.00 | For schools operations, deliveries and other special activities that used transfortion | No | |||
| 276753 | 5021304001 | Repairs and Maintenance - Buildings | 5021304001 | OAIS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2024 | Regular Agency Fund (01000000) | 235,705.00 | 235,705.00 | 235,705.00 | 0.00 | For schools refurbishment | No | |||
| 276754 | 5021305002 | Repairs and Maintenance - Office Equipment | 5021305002 | OAIS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2024 | Regular Agency Fund (01000000) | 28,440.00 | 28,440.00 | 28,440.00 | 0.00 | For office equipment maintenance | No | |||
| 276755 | 5021305003 | Repairs and Maintenance - ICT Equipment | 5021305003 | OAIS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2024 | Regular Agency Fund (01000000) | 19,000.00 | 19,000.00 | 19,000.00 | 0.00 | For ict equipment maintenance | No | |||
| 276756 | 5021306001 | Repairs and Maintenance - Motor Vehicles | 5021306001 | OAIS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2024 | Regular Agency Fund (01000000) | 79,200.00 | 79,200.00 | 79,200.00 | 0.00 | For motor vehicles maintenance | No | |||
| 276757 | 5021307000 | Repairs and Maintenance - Furniture and Fixtures | 5021307000 | OAIS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2024 | Regular Agency Fund (01000000) | 9,348.00 | 9,348.00 | 9,348.00 | 0.00 | For furnitures and fixtures maintenance | No | |||
| 276758 | 5020503000 | Internet Connections | 5020503000 | OAIS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2024 | Regular Agency Fund (01000000) | 86,400.00 | 86,400.00 | 86,400.00 | 0.00 | For internet operations purposes | No | |||
| 276759 | 5020202000 | Regular Program (various qualification) | 5020202000 | OAIS | Public Bidding | 01-Feb-2024 | Business Related Funds (06000000) | 943,616.74 | 943,616.74 | 943,616.74 | 0.00 | For trainings of different qualifications | No | |||
| 276760 | 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 | 01-Feb-2024 | Regular Agency Fund (01000000) | 800,519.76 | 800,519.76 | 800,519.76 | 0.00 | For security and safety of employees and to the whole premises | No | |||
| 276761 | 5029999002 | Other Maintenance and Operating Expenses | 5029999000 | OAIS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2024 | Regular Agency Fund (01000000) | 186,404.13 | 186,404.13 | 186,404.13 | 0.00 | For other maintenance and operations purposes | No | |||
