| 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 | |||||||||
| 276721 | 100000100001000, 310101100002000, 310101100003000, 310102100003000 | Traveling Expenses - Local | 5020101000 | GAS, Exam, Inspection and Audit, Legal Service | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 640,000.00 | 640,000.00 | 640,000.00 | 0.00 | Traveling Expenses of NAPOLCOM R13 personnel | No | ||||
| 276722 | 100000100001000 | Training Expenses | 5020201002 | GAS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 101,000.00 | 101,000.00 | 101,000.00 | 0.00 | Learning and Development of NAPOLCOM R13 Employees | No | ||||
| 276723 | 100000100001000, 310101100002000, 310101100003000, 310102100003000 | Office Supplies Expenses | 5020301002 | GAS, Exam, Inspection and Audit, Legal Service | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 505,000.00 | 505,000.00 | 505,000.00 | 0.00 | Procurement of common-use office supplies and materials that are available at Procurement Service for the operation of the R.O. and from outside suppliers thru Alternative Mode of Procurement | No | ||||
| 276724 | 100000100001000 | Accountable Forms Expenses | 5020302000 | GAS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Procurement of Official Receipts and LBP Check Books | No | ||||
| 276725 | 100000100001000 | Fuel, Oil and Lubricants Expenses | 5020309000 | GAS | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | For the official use of the motor vehicle | No | ||||
| 276726 | 100000100001000, 310101100002000, 310101100003000, 310102100003000 | Other Supplies & Materials Expenses | 5020399000 | GAS, Exam, Inspection and Audit, Legal Service | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 129,000.00 | 129,000.00 | 129,000.00 | 0.00 | Procurement of other supplies and materials that are available from outside suppliers thru Alternative Mode of Procurement for the operation of the R.O | No | ||||
| 276727 | 100000100001000 | Water Expenses | 5020401000 | GAS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Services and Delivery of Water at the Regional Office | No | ||||
| 276728 | 100000100001000 | Electricity Expenses | 5020402000 | GAS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Electric Consumption of the Regional Office | No | ||||
| 276729 | 100000100001000 | Postage and Courier Services | 5020501000 | GAS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | Mailing services of letters/communications | No | ||||
| 276730 | 100000100001000, 310101100003000 | Mobile Expenses | 5020502001 | GAS, Inspection and Audit | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 156,000.00 | 156,000.00 | 156,000.00 | 0.00 | Load Allowances of Personnel and Load Cards for Agency Phone | No | ||||
| 276731 | 100000100001000, 310101100003000 | Landline Expenses | 5020502002 | GAS, Inspection and Audit | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 95,000.00 | 95,000.00 | 95,000.00 | 0.00 | Telephone Expenses | No | ||||
| 276732 | 100000100001000 | Internet Subscription Expenses | 5020503000 | GAS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | Internet Subscription | No | ||||
| 276733 | 100000100001000 | Cable, Satellite, Telegraph and Radio Expenses | 5020504000 | GAS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Cable, Satellite, Telegraph and Radio Expenses | No | ||||
| 276734 | 100000100001000 | Extraordinary and Miscellaneous Expenses | 5021003000 | GAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 99,000.00 | 99,000.00 | 99,000.00 | 0.00 | Used for extraordinary and miscellaneous expenses of eligible personnel | No | ||||
| 276735 | 100000100001000 | Janitorial Services | 5021202000 | GAS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Maintaining the cleanliness of the Regional Office | No | ||||
| 276736 | 100000100001000 | Security Services | 5021203000 | GAS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | Safety and Security of the personnel and clients | No | ||||
| 276737 | 100000100001000 | Repairs and Maintenance - Office Equipment | 5021321002 | GAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Preventive and Corrective Maintenance of Office Equipment | No | ||||
| 276738 | 100000100001000 | Repairs and Maintenance - ICT Equipment | 5021321003 | GAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Preventive and Corrective Maintenance of ICT Equipment | No | ||||
| 276739 | 100000100001000 | Repairs and Maintenance - Motor Vehicles | 5021306001 | GAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Preventive and Corrective Maintenance of Motor Vehicles | No | ||||
| 276740 | 100000100001000 | Fidelity Bond Premiums | 5021502000 | GAS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Renewal and application of accountable officers | No | ||||
| 276741 | 100000100001000 | Insurance Expenses | 5021503000 | GAS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Motor vehicle insurances | No | ||||
| 276742 | 100000100001000, 310101100002000 | Printing and Publication Expenses | 5029902000 | GAS, Exam | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Printing of Index Cards and Application Forms for PNPE and PromEx | No | ||||
| 276743 | 100000100001000, 310101100002000 | Representation Expenses | 5029903000 | GAS, Exam | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 379,000.00 | 379,000.00 | 379,000.00 | 0.00 | Meals, Snacks, and Tokens | No | ||||
| 276744 | 100000100001000 | Rents - Buildings and Structures | 5029905001 | GAS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,512,000.00 | 1,512,000.00 | 1,512,000.00 | 0.00 | Rental of office space | No | ||||
| 276745 | 100000100001000 | Other Subscription Expense | 5029907099 | GAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Zoom, Canva, and Google One Subscription | No | ||||
| 276746 | 100000100001000 | Motor Vehicles | 5060406001 | GAS | Public Bidding | Regular Agency Fund (01000000) | 1,400,000.00 | 1,400,000.00 | 0.00 | 1,400,000.00 | Procurement of Motor Vehicle for NAPOLCOM R13 use | No | ||||
