| 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 | |||||||||
| 34257 | 5020301000 | Office suplies and Materials | 5020301002 | Regional Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 70,600.00 | 70,600.00 | 70,600.00 | 0.00 | CSE not available at PS-DBM | No | ||||
| 34258 | 5020301000 | Checques and Receipts | 5020302000 | Regional Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 6,500.00 | 6,500.00 | 6,500.00 | 0.00 | No | |||||
| 34259 | 5020502000 | Telephone-Mobile | 5020502001 | Regional Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 71,600.00 | 71,600.00 | 71,600.00 | 0.00 | Call Cards for ICMS of Lawyes and Investigators | No | ||||
| 34260 | 5020309000 | Fuel, Oil & Lubricants | 5020309000 | Regional Office | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 274,000.00 | 274,000.00 | 274,000.00 | 0.00 | No | |||||
| 34261 | 5020101000 | Travelling Expense | 5020101000 | Regional Office | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 160,000.00 | 160,000.00 | 160,000.00 | 0.00 | Airfares | No | ||||
| 34262 | 5020321003 | ICT Equipment | 5020321003 | Regional Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Procurement of Printers | No | ||||
| 34263 | 5020322001 | Office Furniture & Fixtures | 5020322001 | Regional Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | For Romblon Provincial Office | No | ||||
| 34264 | 5029908000 | Donation-For Client's snacks, etc. | 5020399000 | Regional Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | For Clients | No | ||||
| 34265 | 5021300000 | Repair & Maintenance-Equipment | 5021305000 | Provincial Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Ensure 100% Operations of equipment at all times | No | ||||
| 34266 | 5029905000 | Lease of Property | 5029905001 | Provincial Office | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 338,481.00 | 338,481.00 | 338,481.00 | 0.00 | Provincial Offices in Palawan & Mindoro | No | ||||
| 34267 | 5020201000 | Meals for HR Education & Advocacy Campaign with Vulnerable Sectors and Operations Meetings/Plannng | 5020201002 | Regional Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 750,500.00 | 750,500.00 | 750,500.00 | 0.00 | HR Information & Advocacy Campaign | No | ||||
| 34268 | 5020500000 | Telephone-Landline | 5020502001 | Provincial Office | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Palawan & Mindoro Offices | No | ||||
| 34269 | 5020500000 | On-line meeting application | 5020503000 | Regional Office | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 9,600.00 | 9,600.00 | 9,600.00 | 0.00 | No | |||||
| 34270 | 5029905000 | Rental-Motorcycle | 5029905003 | Regional Office | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |||||
| 34271 | 5029905000 | Rental-Bus/Van | 5029905003 | Regional Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
| 34272 | 5020500000 | Postage & Courier Services | 5020501000 | Regional Office | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 26,000.00 | 26,000.00 | 26,000.00 | 0.00 | No | |||||
| 34273 | 5020400000 | Utility-Water | 5020401000 | Provincial Office | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 26,000.00 | 26,000.00 | 26,000.00 | 0.00 | No | |||||
| 34274 | 5020400000 | Utility-Electricity | 5020402000 | Provincial Office | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
