| 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 | |||||||||
| 336017 | A. | Training Expenses- Regular | 5020201000 | Admin/Technical | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 457,000.00 | 457,000.00 | 457,000.00 | 0.00 | Training Expenses- Regular | No | ||||
| 336018 | C. | Office Supplies Expenses | 5020301002 | Admin/Technical | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 241,000.00 | 241,000.00 | 241,000.00 | 0.00 | Office Supplies Expenses | No | ||||
| 336019 | F. | Fuel, Oil and Lubricants Expenses | 5020309000 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 46,000.00 | 46,000.00 | 46,000.00 | 0.00 | Fuel, Oil and Lubricants Expenses | No | ||||
| 336020 | G. | Other Supplies and Materials Expense | 5020399000 | Admin/Technical | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | Other Supplies and Materials Expense | No | ||||
| 336021 | H.1 | Water Expenses | 5020401000 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Water Expenses | No | ||||
| 336022 | H.2 | Electricity Expense | 5020402000 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | Electricity Expense | No | ||||
| 336023 | I.2 | Telephone Expenses-Mobile | 5020502001 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 42,000.00 | 42,000.00 | 42,000.00 | 0.00 | Telephone Expenses-Mobile | No | ||||
| 336024 | I.4 | Internet Subscription Expense | 5020503000 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Internet Subscription Expense | No | ||||
| 336025 | M.1 | Repairs and Maintenance- Building | 5021304001 | Admin/Technical | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Repairs and Maintenance | No | ||||
| 336026 | O.4 | Other Maintenance and Operating Expenses | 5029999000 | Admin/Technical | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Other Maintenance and Operating Expenses | No | ||||
