| 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 | |||||||||
| 265 | 202110001 | Improvement of Canal phase 1 | 5021309002 | Administration | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 38,275.00 | 38,275.00 | 38,275.00 | 0.00 | Improvement of school canal phase 1 | No | ||||
| 266 | 202110002 | Roof repair-LGU type building-2 | 5021309002 | Administration | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 37,895.00 | 37,895.00 | 37,895.00 | 0.00 | Roof repair-LGU type building-2 | No | ||||
| 267 | 202110003 | Improvement of Canal phase 1 | 5021309002 | Administration | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 38,424.00 | 38,424.00 | 38,424.00 | 0.00 | Improvement of Canal phase 1 | No | ||||
| 268 | 202110004 | Improvement of Flagpole | 5021309002 | Administration | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 26,923.00 | 26,923.00 | 26,923.00 | 0.00 | Improvement of Flagpole | No | ||||
