| 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 | |||||||||
| 297201 | 5020321003 | Purchase of Built-in Audio/Sound System for Don Felix Serra National High School | 5020321003 | Don Felix Serra National High School | Public Bidding | Trust Receipts (07000000) | 200,000.00 | 0.00 | 0.00 | 0.00 | Purchase of Built-in Audio/Sound System | No | ||||
| 297202 | 5060403004 | Construction of Water System for Don Felix Serra National High School | 5060403004 | Don Felix Serra National High School | Public Bidding | Trust Receipts (07000000) | 500,000.00 | 500,000.00 | 0.00 | 0.00 | Construction of Water System for school wide use | No | ||||
