| 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 | |||||||||
| 438 | 100010000 | Email and Collaboration Tool Subscription | 5029907000 | IT Services Division | Public Bidding | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 0.00 | Email and Collaboration Tool Subscription | No | ||||
| 439 | 100010000 | Internet Access Management (IAM) with Bandwidth management system | 5029907000 | IT Services Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,100,000.00 | 1,100,000.00 | 1,100,000.00 | 0.00 | Internet Access Management (IAM) with Bandwidth management system | No | ||||
| 440 | 100010000 | Additional License for FACT system (30 Main, 15 Regional Depots, 15 LGU Depots) | 5029907000 | IT Services Division | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 10,000,000.00 | 4,698,242.56 | 10,000,000.00 | 0.00 | Additional License for FACT system (30 Main, 15 Regional Depots, 15 LGU Depots) | No | ||||
| 441 | 100010000 | End-to-End Security Management System (Unified Threat Management and Endpoint Security System) | 5029907000 | IT Services Division | Public Bidding | Regular Agency Fund (01000000) | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 0.00 | End-to-End Security Management System (Unified Threat Management and Endpoint Security System) | No | ||||
| 442 | 100010000 | Hosting, Maintenance and Support for Chatbot Service | 5029907000 | IT Services Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Hosting, Maintenance and Support for Chatbot Service | No | ||||
| 443 | 100010000 | HD Web Conferencing Camera for Online Bidding/Conference Activities | 5029907000 | IT Services Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | HD Web Conferencing Camera for Online Bidding/Conference Activities | No | ||||
| 444 | 100010000 | Microsoft Office Professional latest version | 5029907000 | IT Services Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Microsoft Office Professional latest version | No | ||||
| 445 | 100010000 | Maintenance for UPS | 5020301001 | IT Services Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Maintenance for UPS | No | ||||
| 446 | 100010000 | CMOS Battery | 5020301001 | IT Services Division | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | CMOS Battery | No | ||||
| 447 | 100010000 | LAN Cable (Cat5-e) | 5020301001 | IT Services Division | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | LAN Cable (Cat5-e) | No | ||||
| 448 | 100010000 | LAN Cable (Cat6) | 5020301001 | IT Services Division | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | LAN Cable (Cat6) | No | ||||
