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 | |||||||||
4872 | KC-NCDDP-AF-2022-01 | Construction of Isolation Facility | 5060404001 | BLGU/BDRRMC/TWG | Negotiated Procurement - Emergency Cases (Sec. 53.2) | 30-May-2022 | 06-Jun-2022 | 07-Jun-2022 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 20,207,472.00 | 0.00 | 20,207,472.00 | 0.00 | KALAHI CIDSS NCDDP-AF | No | |
4873 | KC-NCDDP-AF-2022-03 | Reproduction | 5060405012 | BLGU/BDRRMC/TWG | Negotiated Procurement - Emergency Cases (Sec. 53.2) | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 16,000.00 | 16,000.00 | 16,000.00 | 0.00 | KALAHI CIDSS NCDDP-AF | No | ||||
4874 | KC-NCDDP-AF-2022-04 | Collapsible Tent | 5060404001 | BLGU/BDRRMC/TWG | Negotiated Procurement - Emergency Cases (Sec. 53.2) | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | KALAHI CIDSS NCDDP-AF | No | ||||
4875 | KC-NCDDP-AF-2022-05 | Medical Supplies and Tools | 5060405011 | BLGU/BDRRMC/TWG | Negotiated Procurement - Emergency Cases (Sec. 53.2) | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 2,137,300.00 | 2,137,300.00 | 2,137,300.00 | 0.00 | KALAHI CIDSS NCDDP-AF | No | ||||
4876 | KC-NCDDP-AF-2022-06 | Amenities | 5060405011 | BLGU/BDRRMC/TWG | Negotiated Procurement - Emergency Cases (Sec. 53.2) | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 1,930,850.00 | 1,930,850.00 | 1,930,850.00 | 0.00 | KALAHI CIDSS NCDDP-AF | No | ||||
4962 | 4876 | Purchase of Medical Supplies and Tools | 5060405011 | BDRRMC | Public Bidding | 13-Jul-2022 | 01-Aug-2022 | 05-Aug-2022 | 08-Aug-2022 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 2,137,300.00 | 0.00 | 2,137,300.00 | 0.00 | Purchase of Medical Supplies and tools | Yes |
4963 | 4877 | Purchase of Amenities | 5060405011 | BDRRMC | Public Bidding | 13-Jul-2022 | 01-Aug-2022 | 05-Aug-2022 | 08-Aug-2022 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 2,020,850.00 | 0.00 | 2,020,850.00 | 0.00 | Purchase of Amenities | Yes |