| 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 | |||||||||
| 45189 | 753 | Training Expenses (Food&Catering) | 5020201000 | PTC-Paliparan | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | na | No | ||||
| 45190 | 761 | Gasoline, Oil and Lubricants Expenses | 5020309000 | PTC-Paliparan | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | na | No | ||||
| 45191 | 766 | Water Expense | 5020401000 | PTC-Paliparan | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | na | No | ||||
| 45192 | 767 | Electricity Expense | 5020402000 | PTC-Paliparan | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 240,000.00 | 0.00 | na | No | ||||
| 45193 | 773 | Telephone Expenses- Mobile | 5020502001 | PTC-Paliparan | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 42,000.00 | 42,000.00 | 42,000.00 | 0.00 | na | No | ||||
| 45194 | 772 | Telephone Expenses- Landline | 5020502002 | PTC-Paliparan | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | na | No | ||||
| 45195 | 811 | Repair & Maint. - Buildings | 5021304001 | PTC-Paliparan | Shopping - Others | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | na | No | ||||
| 45196 | 841 | Repair & Maint. - Motor Vehicle | 5021306001 | PTC-Paliparan | Shopping - Others | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | na | No | ||||
| 45197 | 823 | Repair & Maint. - ICT Equipment | 5021321003 | PTC-Paliparan | Shopping - Others | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | na | No | ||||
| 45198 | 765 | Other Supplies and Materials | 5020399000 | PTC-Paliparan | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | na | No | ||||
| 45199 | 755 | Toner/Cartridges/Inks | 5020301000 | PTC-Paliparan | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | na | No | ||||
| 45200 | 821 | Office Equipments | 5020321003 | PTC-Paliparan | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | na | No | ||||
| 45201 | 823 | ICT Equipment | 5020503000 | PTC-Paliparan | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | na | No | ||||
| 45202 | 774 | Internet Subscription | 5020503000 | PTC-Paliparan | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | na | No | ||||
