| 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 | |||||||||
| 257 | 001 | Purchased of Mobile Patrol Cab Bajaj Maxima | 5020101000 | barangay workers and constituents | Public Bidding | 20-Oct-2021 | 20-Oct-2021 | 10-Nov-2021 | 18-Nov-2021 | Business Related Funds (06000000) | 250,000.00 | 0.00 | 0.00 | 250,000.00 | roving during curfew within the jurisdiction and emergency | No |
