| 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 | |||||||||
| 51391 | 5020301000 | Office Supplies | 5020301002 | ALL DIVISIONS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 122,735.00 | 122,735.00 | 122,735.00 | 0.00 | No | |||||
| 51392 | 5020301001 | ICT Office Supplies | 5020301001 | Legal | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 6,800.00 | 6,800.00 | 6,800.00 | 0.00 | No | |||||
| 51393 | 5020311001 | IEC Materials for GAD-Related activities/events/meetings/trainings | 5020311001 | Legal | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |||||
| 51394 | 5020311001 | Textbooks and Instructional Materials Expenses | 5020311001 | Legal | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 8,200.00 | 8,200.00 | 8,200.00 | 0.00 | No | |||||
| 51395 | 5020301000 | Hygiene Kits | 5020301000 | Protection/Promotions | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 78,000.00 | 78,000.00 | 78,000.00 | 0.00 | No | |||||
| 51396 | 5020301002 | Ink/Toner for Kyocera | 5020301002 | ALL DIVISIONS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 64,000.00 | 64,000.00 | 64,000.00 | 0.00 | No | |||||
| 51397 | 5020502001 | Mobile Phones | 5020502001 | Legal/Protection | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |||||
| 51398 | 5020502001 | Load expenses | 5020502001 | ALL DIVISIONS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 46,600.00 | 46,600.00 | 46,600.00 | 0.00 | No | |||||
| 51399 | 5020501000 | Postage (Philpost) | 5020501000 | ALL DIVISIONS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 7,500.00 | 7,500.00 | 7,500.00 | 0.00 | No | |||||
| 51400 | 5020501000 | Courier Services (Private) | 5020501000 | ALL DIVISIONS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 7,500.00 | 7,500.00 | 7,500.00 | 0.00 | No | |||||
| 51401 | 5029903000 | Meals Expense (Meetings, Office Planning, Trainings, Activities, Celebratory Events) | 5029903000 | ALL DIVISIONS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 375,580.00 | 375,580.00 | 375,580.00 | 0.00 | No | |||||
| 51402 | 5020201000 | Venue and Meals for Training/ Activities/Events | 5020201000 | Legal/Protection | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | |||||
| 51403 | 5021306001 | Repairs, maintenance and other expenses for service vehicles | 5021306001 | GAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | No | |||||
| 51404 | 5020309000 | FUEL, OIL AND LUBRICANTS | 5020309000 | ALL DIVISIONS | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 330,000.00 | 330,000.00 | 330,000.00 | 0.00 | No | |||||
| 51405 | 5021502000 | FIDELITY BOND PREMIUMS | 5021502000 | GAS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 6,750.00 | 6,750.00 | 6,750.00 | 0.00 | No | |||||
| 51406 | 5021503000 | INSURANCE EXPENSE | 5021503000 | GAS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | No | |||||
| 51407 | 5029907000 | Online Platform subscription | 5029907000 | ALL DIVISIONS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,800.00 | 10,800.00 | 10,800.00 | 0.00 | No | |||||
| 51408 | 5020322001 | Furniture and Fixtures | 5020322001 | ALL DIVISIONS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 47,700.00 | 47,700.00 | 47,700.00 | 0.00 | No | |||||
