| 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 | |||||||||
| 335902 | A. | Training Expenses - Regular | 5020201000 | PO LU (ADMIN/OPERATIONS) | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Training Expenses - Regular | No | ||||
| 335903 | B. | ICT Office Supplies | 5020301001 | PO LU (ADMIN/OPERATIONS) | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | ICT Office Supplies | No | ||||
| 335904 | C. | Office Supplies Expenses | 5020301002 | PO LU (ADMIN/OPERATIONS) | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Office Supplies Expenses | No | ||||
| 335905 | D. | Accountable Forms Expenses | 5020302000 | PO LU (ADMIN/OPERATIONS) | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Accountable Forms Expenses | No | ||||
| 335906 | E. | Drugs and Medicines Expenses | 5020307000 | PO LU (ADMIN/OPERATIONS) | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Drugs and Medicines Expenses | No | ||||
| 335907 | F. | Fuel, Oil and Lubricants Expenses | 5020309000 | PO LU (ADMIN/OPERATIONS) | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Fuel, Oil and Lubricants Expenses | No | ||||
| 335908 | G. | Other Supplies and Materials Expense | 5020399000 | PO LU (ADMIN/OPERATIONS) | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Other Supplies and Materials Expense | No | ||||
| 335909 | H.1 | Water Expenses | 5020401000 | PO LU (ADMIN/OPERATIONS) | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Water Expenses | No | ||||
| 335910 | H.2 | Electricity Expense | 5020402000 | PO LU (ADMIN/OPERATIONS) | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Electricity Expense | No | ||||
| 335911 | I.1 | Postage and Courier Services | 5020501000 | PO LU (ADMIN/OPERATIONS) | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Postage and Courier Services | No | ||||
| 335912 | I.2 | Telephone Expenses - Mobile | 5020502001 | PO LU (ADMIN/OPERATIONS) | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Telephone Expenses - Mobile | No | ||||
| 335913 | I.3 | Telephone Expenses - Telephone | 5020502002 | PO LU (ADMIN/OPERATIONS) | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Telephone Expenses - Telephone | No | ||||
| 335914 | I.4 | Internet Subscription Expenses | 5020503000 | PO LU (ADMIN/OPERATIONS) | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Internet Subscription Expenses | No | ||||
| 335915 | I.5 | Cable, Satelite, Telegraph & Radio Expenses | 5020504000 | PO LU (ADMIN/OPERATIONS) | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Cable, Satelite, Telegraph & Radio Expenses | No | ||||
| 335916 | K.1 | Auditing Services | 5021102000 | PO LU (ADMIN/OPERATIONS) | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Auditing Services | No | ||||
| 335917 | L.3 | Other General Services (Job Orders) | 5021299000 | PO LU (ADMIN/OPERATIONS) | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Other General Services (Job Orders) | No | ||||
| 335918 | M.1 | Repairs and Maintenance - Building | 5021304000 | PO LU (ADMIN/OPERATIONS) | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Repairs and Maintenance - Building | No | ||||
| 335919 | M.6 | Repairs and Maintenance - Other Machinery and Equipment | 5021305099 | PO LU (ADMIN/OPERATIONS) | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Repairs and Maintenance - Other Machinery and Equipment | No | ||||
| 335920 | M.7 | Repairs and Maintenance - Motor Vehicles | 5021306001 | PO LU (ADMIN/OPERATIONS) | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Repairs and Maintenance - Motor Vehicles | No | ||||
| 335921 | M.8 | Repairs and Maintenance - Furniture and Fixtures | 5021307000 | PO LU (ADMIN/OPERATIONS) | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Repairs and Maintenance - Furniture and Fixtures | No | ||||
| 335922 | N. | Advertising Expenses | 5029901000 | PO LU (ADMIN/OPERATIONS) | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Advertising Expenses | No | ||||
| 335923 | O.2 | Representation Expenses | 5029903000 | PO LU (ADMIN/OPERATIONS) | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Representation Expenses | No | ||||
