| 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 | |||||||||
| 271 | 070010258354 | Purchase of HDPE White 50mm thick by 1 meter by 1 meter | 5020399000 | Production | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 03-Nov-2021 | 12-Nov-2021 | 15-Nov-2021 | 16-Nov-2021 | Regular Agency Fund (01000000) | 54,054.00 | 0.00 | 0.00 | 54,054.00 | No | |
