| 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 | |||||||||
| 335827 | PAP 1 | Training Expenses - Regular | 5020201002 | RFASD/ROD/ORD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 666,000.00 | 666,000.00 | 666,000.00 | 0.00 | Training Expenses - Regular | No | ||||
| 335828 | PAP 1 | ICT Office Supplies | 5020301001 | RFASD/ROD/ORD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 301,000.00 | 301,000.00 | 301,000.00 | 0.00 | ICT Office Supplies | No | ||||
| 335829 | PAP 1 | Office Supplies Expenses | 5020301002 | RFASD/ROD/ORD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 2,266,000.00 | 2,266,000.00 | 2,266,000.00 | 0.00 | Office Supplies Expenses | No | ||||
| 335830 | PAP 1 | Accountable Forms Expenses | 5020302000 | RFASD/ROD/ORD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Accountable Forms Expenses | No | ||||
| 335831 | PAP 1 | Fuel, Oil and Lubricants Expenses | 5020309000 | RFASD/ROD/ORD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 479,000.00 | 479,000.00 | 479,000.00 | 0.00 | Fuel, Oil and Lubricants Expenses | No | ||||
| 335832 | PAP 1 | Other Supplies and Materials Expense | 5020399000 | RFASD/ROD/ORD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 473,000.00 | 473,000.00 | 473,000.00 | 0.00 | Other Supplies and Materials Expense | No | ||||
| 335833 | PAP 1 | Water Expenses | 5020401000 | RFASD/ROD/ORD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 14,000.00 | 14,000.00 | 14,000.00 | 0.00 | Water Expenses | No | ||||
| 335834 | PAP 1 | Electricity Expense | 5020402000 | RFASD/ROD/ORD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,717,000.00 | 1,717,000.00 | 1,717,000.00 | 0.00 | Electricity Expense | No | ||||
| 335835 | PAP 1 | Postage and Courier Services | 5020501000 | RFASD/ROD/ORD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | Postage and Courier Services | No | ||||
| 335836 | PAP 1 | Telephone Expenses - Mobile | 5020401000 | RFASD/ROD/ORD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 304,000.00 | 304,000.00 | 304,000.00 | 0.00 | Telephone Expenses - Mobile | No | ||||
| 335837 | PAP 1 | Telephone Expenses - Telephone | 5020502002 | RFASD/ROD/ORD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 116,000.00 | 116,000.00 | 116,000.00 | 0.00 | Telephone Expenses - Telephone | No | ||||
| 335838 | PAP 1 | Internet Subscription Expenses | 5020503000 | RFASD/ROD/ORD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 85,000.00 | 85,000.00 | 85,000.00 | 0.00 | Internet Subscription Expenses | No | ||||
| 335839 | PAP 1 | Cable, Satelite, Telegraph & Radio Expenses | 5020504000 | RFASD/ROD/ORD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | Cable, Satelite, Telegraph & Radio Expenses | No | ||||
| 335840 | PAP 1 | Extraordinary and Miscellaneous Espenses | 5021003000 | RFASD/ROD/ORD | Shopping - Others | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | Extraordinary and Miscellaneous Espenses | No | ||||
| 335841 | PAP 1 | Auditing Services | 5021102000 | RFASD/ROD/ORD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 34,000.00 | 34,000.00 | 34,000.00 | 0.00 | Auditing Services | No | ||||
| 335842 | PAP 1 | Other Professional Expenses | 5021199000 | RFASD/ROD/ORD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 23,000.00 | 23,000.00 | 23,000.00 | 0.00 | Other Professional Expenses | No | ||||
| 335843 | PAP 1 | Janitorial Services | 5021202000 | RFASD/ROD/ORD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 547,000.00 | 547,000.00 | 547,000.00 | 0.00 | Janitorial Services | No | ||||
| 335844 | PAP 1 | Security Services | 5021203000 | RFASD/ROD/ORD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 624,000.00 | 624,000.00 | 624,000.00 | 0.00 | Security Services | No | ||||
| 335845 | PAP 1 | Other General Services (Job Orders) | 5021299099 | RFASD/ROD/ORD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 463,000.00 | 463,000.00 | 463,000.00 | 0.00 | Other General Services (Job Orders) | No | ||||
| 335846 | PAP 1 | Repairs and Maintenance - Building | 5021304001 | RFASD/ROD/ORD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 431,000.00 | 431,000.00 | 431,000.00 | 0.00 | Repairs and Maintenance - Building | No | ||||
| 335847 | PAP 1 | Repairs and Maintenance - Other Structures | 5021304099 | RFASD/ROD/ORD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 157,000.00 | 157,000.00 | 157,000.00 | 0.00 | Repairs and Maintenance - Other Structures | No | ||||
| 335848 | PAP 1 | Repairs and Maintenance - Machinery | 5021305001 | RFASD/ROD/ORD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 116,000.00 | 116,000.00 | 116,000.00 | 0.00 | Repairs and Maintenance - Machinery | No | ||||
| 335849 | PAP 1 | Repairs and Maintenance - Office Equipment | 5021305002 | RFASD/ROD/ORD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 116,000.00 | 116,000.00 | 116,000.00 | 0.00 | Repairs and Maintenance - Office Equipment | No | ||||
| 335850 | PAP 1 | Repairs and Maintenance - ICT | 5021305003 | RFASD/ROD/ORD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 116,000.00 | 116,000.00 | 116,000.00 | 0.00 | Repairs and Maintenance - ICT | No | ||||
| 335851 | PAP 1 | Repairs and Maintenance - Other Machinery and Equipment | 5021305099 | RFASD/ROD/ORD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 290,000.00 | 290,000.00 | 290,000.00 | 0.00 | Repairs and Maintenance - Other Machinery and Equipment | No | ||||
| 335852 | PAP 1 | Repairs and Maintenance - Motor Vehicles | 5021306001 | RFASD/ROD/ORD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 402,000.00 | 402,000.00 | 402,000.00 | 0.00 | Repairs and Maintenance - Motor Vehicles | No | ||||
| 335853 | PAP 1 | Repairs and Maintenance - Furniture and Fixtures | 5021307000 | RFASD/ROD/ORD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Repairs and Maintenance - Furniture and Fixtures | No | ||||
| 335854 | PAP 1 | Advertising Expenses | 5029901000 | RFASD/ROD/ORD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | Advertising Expenses | No | ||||
| 335855 | PAP 1 | Printing and Publication Expenses | 5029902000 | RFASD/ROD/ORD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 46,000.00 | 46,000.00 | 46,000.00 | 0.00 | Printing and Publication Expenses | No | ||||
| 335856 | PAP 1 | Representation Expenses | 5029903000 | RFASD/ROD/ORD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 646,000.00 | 646,000.00 | 646,000.00 | 0.00 | Representation Expenses | No | ||||
| 335857 | PAP 1 | Other Subscription Expenses | 5029907099 | RFASD/ROD/ORD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 29,000.00 | 29,000.00 | 29,000.00 | 0.00 | Other Subscription Expenses | No | ||||
| 335858 | PAP 1 | Other Maintenance and Operating Expenses | 5029999099 | RFASD/ROD/ORD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 813,000.00 | 813,000.00 | 813,000.00 | 0.00 | Other Maintenance and Operating Expenses | No | ||||
