| 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 | |||||||||
| 326 | 7-22-41-010-001 | Electrical Supplies | 5020000000 | Sangguniang Kabataan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 0.00 | 50,000.00 | Electrical Supplies for Lantawan Basketball Court | No | ||||
| 327 | 7-22-41-010-002 | Office Equipment | 5020321002 | Sangguniang Kabataan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 0.00 | 50,000.00 | Computer Set | No | ||||
| 328 | 7-22-41-010-003 | Fixtures | 5020322001 | Sangguniang Kabataan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 0.00 | 50,000.00 | Tent | No | ||||
| 329 | 7-22-41-010-004 | Repair of Fence | 5021303099 | Sangguniang Kabataan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 0.00 | 50,000.00 | Repairing of fence of Lantawan Basketball Court | No | ||||
| 330 | 7-22-41-010-005 | Road Concreting | 5021303001 | Barangay | Public Bidding | Regular Agency Fund (01000000) | 483,889.85 | 483,889.85 | 0.00 | 483,889.85 | Concreting of Road going to pump #2 | No | ||||
