| 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 | |||||||||
| 55143 | 310300100001000 | OFFICE EQUIPMENT | 5020321002 | PasMak | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 403,448.00 | 403,448.00 | 403,448.00 | 0.00 | No | |||||
| 55144 | 310300100001000 | ONLINE SUBSCRIPTION | 5029907099 | PasMak | Shopping - Others | Regular Agency Fund (01000000) | 141,000.00 | 141,000.00 | 141,000.00 | 0.00 | No | |||||
| 55145 | 310300100001000 | FURNITURE AND FIXTURE | 5020322000 | PasMak | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 334,538.00 | 334,538.00 | 334,538.00 | 0.00 | No | |||||
| 55146 | 310300100001000 | MEDICAL SUPPLIES | 5020307000 | PasMak | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 30-Apr-2022 | 30-Apr-2022 | Regular Agency Fund (01000000) | 3,500.00 | 3,500.00 | 3,500.00 | 0.00 | No | |||
| 55147 | 310300100001000 | CLEANING EQUIPMENT AND SUPPLIES | 5020300000 | PasMak | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 91,047.44 | 91,047.44 | 91,047.44 | 0.00 | No | |||||
| 55148 | 310300100001000 | EVENTS and Meetings | 5029903000 | PasMak | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 700,000.00 | 700,000.00 | 700,000.00 | 0.00 | No | |||||
| 55149 | 310300100001000 | Staff Development | 5029903000 | PasMak | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
| 55150 | 310300100001000 | OFFICE EQUIPMENT AND ACCESSORIES AND SUPPLIES | 5020399000 | PasMak | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 418,374.00 | 418,374.00 | 418,374.00 | 0.00 | No | |||||
| 55151 | 310300100001000 | Utilities | 5021202000 | PasMak | Direct Contracting (Sec. 50) | 30-Jan-2022 | 30-Jan-2022 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | No | |||
| 55152 | 310300100001000 | Photocopier | 5029905004 | PasMak | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 240,000.00 | 0.00 | No | |||||
| 55153 | 310300100001000 | Janitorial | 5021202000 | PasMak | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 360,000.00 | 360,000.00 | 360,000.00 | 0.00 | No | |||||
| 55154 | 310300100001000 | FIRE FIGHTING EQUIPMENT | 5020321099 | PasMak | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 30-Jan-2022 | 30-Jan-2022 | Regular Agency Fund (01000000) | 33,786.25 | 33,786.25 | 33,786.25 | 0.00 | No | |||
| 55155 | 310300100001000 | PPE | 5020321099 | PasMak | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 13,950.00 | 13,950.00 | 13,950.00 | 0.00 | No | |||||
| 55156 | 310300100001000 | REFURBISHMENT | 5021399099 | PasMak | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | No | |||||
| 55157 | 310300100001000 | Other Maintenance and Operating Supplies | 5020300000 | PasMak | Shopping - Others | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 240,000.00 | 0.00 | No | |||||
| 55158 | 310300100001000 | Bank Checks | 5020302000 | PasMak | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 240,000.00 | 0.00 | No | |||||
| 55159 | 310300100001000 | Official Receipts | 5020302000 | PasMak | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 240,000.00 | 0.00 | No | |||||
