| 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 | |||||||||
| 51500 | 108010000 | TEACHERS' TRAININGS | 5020201002 | TEACHERS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 22,622.00 | 22,622.00 | 22,622.00 | 0.00 | TRAININGS OF TEACHERS INCLUDING SCHOOL BASED GAD | No | ||||
| 51501 | 308010000 | TRANSPORTATION EXPENSE | 5020101000 | TEACHERS, STUDENTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | TRANSPORTATION EXPENSE FOR DELIVERING PROCURED GOODS & SERVICES TO SCHOOL | No | ||||
| 51502 | 308010000 | SUPPLIES AND MATERIALS EXPENSE | 5020301002 | TEACHERS, STUDENTS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 60,833.72 | 60,833.72 | 60,833.72 | 0.00 | SUPPLIES AND MATERIALS FOR PRINTING OF TEST PAPERS, REPORTS, MOVING UP & RECOGNITION, AND OTHER SUPPLIES & MATERIALS TO BE NEEDED BY THE SCHOOL | No | ||||
| 51503 | 308010000 | PWD/SENIOR CITIZEN PROGRAM | 5020399000 | STUDENTS, SENIOR CITIZEN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,270.00 | 2,270.00 | 2,270.00 | 0.00 | MEDICINES FOR STUDENTS AND SENIOR CITIZEN | No | ||||
| 51504 | 308010000 | JANITORIAL SERVICES | 5021203000 | TEACHERS, STUDENTS | Renewal of Contract per Appendix 21 (WETI) | Regular Agency Fund (01000000) | 33,000.00 | 33,000.00 | 33,000.00 | 0.00 | MAINTENANCE OF SCHOOL CLEANLINESS | No | ||||
| 51505 | 308010000 | SECURITY SERVICES | 5021203000 | TEACHERS, STUDENTS | Renewal of Contract per Appendix 21 (WETI) | Regular Agency Fund (01000000) | 54,000.00 | 54,000.00 | 54,000.00 | 0.00 | MAINTENANCE OF SCHOOL SAFETINESS | No | ||||
| 51506 | 308010000 | REPAIRS AND MAINTENANCE | 5020399000 | TEACHERS, STUDENTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 24,274.28 | 24,274.28 | 24,274.28 | 0.00 | REPAIR OF ROOM'S DOORS AND WINDOWS INCLUDING ITS LABOR AND WAGES ALSO OFFICE EQUIPMENTS LIKE PRINTERS | No | ||||
