| 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 | |||||||||
| 48357 | 5020300000 | Office Supplies and materials not available in PS-DBM | 5020301002 | All Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 125,000.00 | 125,000.00 | 125,000.00 | 0.00 | one year requirement | No | ||||
| 48358 | 5020300000 | Check Booklets | 5020302000 | AFSD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | one year requirement | No | ||||
| 48359 | 5020309000 | Fuel, Oil and Lubricant | 5020309000 | All Units | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | one year requirement | No | ||||
| 48360 | 5020300000 | ICT Office Supplies | 5020301001 | All Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 38,600.00 | 38,600.00 | 38,600.00 | 0.00 | one year requirement | No | ||||
| 48361 | 5020322001 | Office Furniture & Equipment | 5020322001 | All Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 27,000.00 | 27,000.00 | 27,000.00 | 0.00 | one year requirement | No | ||||
| 48362 | 5020307000 | Drugs and Medical Supplies | 5020307000 | All Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | one year requirement | No | ||||
| 48363 | 5021304001 | Repair and Maintenance - Office Building | 5021304001 | AFSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 106,000.00 | 106,000.00 | 106,000.00 | 0.00 | one year requirement | No | ||||
| 48364 | 5021305002 | Repair and Maintenance -Office Equipment and Furniture | 5021305002 | All Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 26,000.00 | 26,000.00 | 26,000.00 | 0.00 | Ensure 100% Operations of equipment at all times | No | ||||
| 48365 | 5021306001 | Repair and Maintenance - Office Vehicle | 5021306001 | AFSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 224,000.00 | 224,000.00 | 224,000.00 | 0.00 | Ensure 100% operations of service vehicle at all times | No | ||||
| 48366 | 5020503000 | Communication - Prepaid Cell Cards | 5020503000 | All Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 42,000.00 | 42,000.00 | 42,000.00 | 0.00 | one year requirement | No | ||||
| 48367 | 5020201000 | Meals and Catering Services | 5020201000 | All Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 261,000.00 | 261,000.00 | 261,000.00 | 0.00 | one year requirement | No | ||||
| 48368 | 5020601001 | Awards/Prizes Expenses | 5020601001 | PAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | one year requirement | No | ||||
| 48369 | 5020201000 | Printing Services | 5029902000 | PAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 21,000.00 | 21,000.00 | 21,000.00 | 0.00 | one year requirement | No | ||||
| 48370 | 5021203000 | Security Services | 5021203000 | All Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 529,000.08 | 529,000.08 | 529,000.08 | 0.00 | one year requirement | No | ||||
| 48371 | 5021202000 | Janitorial Services | 5021202000 | All Units | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 349,417.20 | 349,417.20 | 349,417.20 | 0.00 | one year requirement | No | ||||
| 48372 | 5020501000 | Postage & Courier | 5020501000 | All Units | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | one year requirement | No | ||||
| 48373 | 5020502002 | Landline | 5020502002 | All Units | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | one year requirement | No | ||||
| 48374 | 5020502001 | Mobile | 5020502001 | All Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | one year requirement | No | ||||
| 48375 | 5020503000 | Internet | 5020503000 | All Units | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 131,000.00 | 131,000.00 | 131,000.00 | 0.00 | one year requirement | No | ||||
| 48376 | 5020402000 | Electricity | 5020402000 | All Units | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 360,000.00 | 360,000.00 | 360,000.00 | 0.00 | one year requirement | No | ||||
| 48377 | 5020504000 | Cable Subscription | 5020504000 | All Units | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | one year requirement | No | ||||
| 48378 | 5020401000 | Water | 5020401000 | All Units | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | one year requirement | No | ||||
| 48379 | 5020399000 | Other Supplies and Materials | 5020399000 | All Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 31,790.00 | 31,790.00 | 31,790.00 | 0.00 | as needed | No | ||||
| 48380 | 5021300000 | Repair & Maintenance of other Structures | 5021303099 | All Units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 194,690.00 | 194,690.00 | 194,690.00 | 0.00 | as needed | No | ||||
