| 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 | |||||||||
| 170 | 1000401001006001 | Supply and Delivery of Various Office Supplies | 5020301001 | Punong Barangay | Public Bidding | 15-Jan-2021 | 04-Feb-2021 | 09-Feb-2021 | 15-Feb-2021 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | Various office supplies | No |
| 171 | 3000200401001006001 | Supply and Delivery of Various Supplies and Materials | 5020305000 | BHW | Public Bidding | 15-Jan-2021 | 04-Feb-2021 | 09-Feb-2021 | 15-Feb-2021 | Regular Agency Fund (01000000) | 3,830.00 | 3,830.00 | 3,830.00 | 0.00 | various health supplies and materials | No |
| 172 | 3000500401001 | Supply and Delivery of Various Supplies and Materials | 5020305000 | Tanod DCW Lupon Punong Barangay | Public Bidding | 15-Jan-2021 | 04-Feb-2021 | 09-Feb-2021 | 15-Feb-2021 | Regular Agency Fund (01000000) | 107,905.00 | 107,905.00 | 107,905.00 | 0.00 | Tanod Supplies = P9,800.00; day care supplies = P10,950.00; lupon supplies = P1,350.00; BDRRMC = P85,805.00 | No |
| 173 | 800040100151 | Rehabilitation Improvement of Pathway | 5020401000 | Punong Barangay | Public Bidding | 22-Feb-2021 | 21-Mar-2021 | 19-Mar-2021 | 25-Mar-2021 | Regular Agency Fund (01000000) | 431,221.88 | 431,221.88 | 0.00 | 431,221.88 | layout, excavation and sub-grade preparation; concrete works. | No |
| 174 | 8000401001002 | Rehabilitation of Material Recovery Facility | 5020901001 | Punong Barangay | Public Bidding | 22-Feb-2021 | 14-Mar-2021 | 19-Mar-2021 | 25-Mar-2021 | Regular Agency Fund (01000000) | 21,900.00 | 21,900.00 | 0.00 | 21,900.00 | Rehabilitation of MRF | No |
| 175 | 8000401008001 | Improvement of Water System | 5020901001 | Punong Barangay | Public Bidding | 22-Feb-2021 | 14-Mar-2021 | 19-Mar-2021 | 25-Mar-2021 | Regular Agency Fund (01000000) | 14,800.00 | 14,800.00 | 0.00 | 14,800.00 | improvement of water system | No |
| 176 | 1000401007006 | Supply and Delivery of Various Office Equipment | 5020901001 | Punong Barangay | Public Bidding | 15-Jan-2021 | 04-Feb-2021 | 09-Feb-2021 | 15-Feb-2021 | Regular Agency Fund (01000000) | 120,223.05 | 120,223.05 | 0.00 | 120,223.05 | various office equipment | No |
