| 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 | |||||||||
| 1194 | 100010001 | Procurement of IT Equipment | 5060407001 | Admin | Public Bidding | 05-Oct-2020 | 12-Oct-2020 | 23-Oct-2020 | 30-Oct-2020 | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 0.00 | 2,000,000.00 | No | |
| 1195 | 100010001 | Procurement of Janitorial Services for 1 year | 5021322000 | Admin | Public Bidding | 06-Oct-2020 | 13-Oct-2020 | 24-Oct-2020 | 31-Oct-2020 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | No | |
| 1196 | 100010001 | Solar Panel | 5020901002 | Admin | Public Bidding | 07-Oct-2020 | 14-Oct-2020 | 25-Oct-2020 | 01-Nov-2020 | Regular Agency Fund (01000000) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 0.00 | Solar Panel(Goods) - Multi Lot | No |
| 1197 | 100010001 | Generator Set | 5020901002 | Admin | Public Bidding | 08-Oct-2020 | 15-Oct-2020 | 26-Oct-2020 | 02-Nov-2020 | Regular Agency Fund (01000000) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 0.00 | Generator Set(Goods) - Multi Lot | No |
| 1198 | 100010001 | Supply Delivery Motor Vehicle | 5021306001 | Motorpool | Public Bidding | 09-Oct-2020 | 16-Oct-2020 | 27-Oct-2020 | 03-Nov-2020 | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 0.00 | Supply Delivery Motor Vehicle(Goods) - Multi Lot | No |
| 1199 | 100010001 | Supply, Delivery, Installation, Testing and Commisioning of GYM Equipments | 5021305013 | Admin | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 10-Oct-2020 | 17-Oct-2020 | 28-Oct-2020 | 04-Nov-2020 | Regular Agency Fund (01000000) | 1,000,000.00 | 500,000.00 | 0.00 | 1,000,000.00 | Supply, Delivery, Installation, Testing and Commisioning of GYM Equipments (Goods) - Multi Lot | No |
| 1200 | 100010001 | Computer Software | 5060602000 | IT | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 10-Oct-2020 | 17-Oct-2020 | 28-Oct-2020 | 04-Nov-2020 | Regular Agency Fund (01000000) | 1,000,000.00 | 900,000.00 | 1,000,000.00 | 0.00 | Computer Software (Goods) - Multi Lot | No |
| 1201 | 100010001 | I.T. Equipments and Supply | 5020301002 | IT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 11-Oct-2020 | 18-Oct-2020 | 29-Oct-2020 | 05-Nov-2020 | Regular Agency Fund (01000000) | 10,000,000.00 | 10,000,000.00 | 0.00 | 10,000,000.00 | Projector (Goods) - Multi Lot | No |
| 1202 | 100010001 | Telecommunication Services | 5020503000 | IT | Direct Contracting (Sec. 50) | 30-Oct-2020 | 06-Nov-2020 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | Telecommunication Services | No | ||
| 1203 | 100010001 | Modern Government Electronic Procurement System | 5021103001 | IT | Public Bidding | 11-Oct-2020 | 18-Oct-2020 | 31-Oct-2020 | 07-Nov-2020 | Regular Agency Fund (01000000) | 105,300,000.00 | 104,300,000.00 | 105,300,000.00 | 0.00 | Modern Government Electronic Procurement System (Consulting) | No |
| 1204 | 100010001 | Improvement of Hallway | 5060407001 | Admin | Public Bidding | 05-Oct-2020 | 12-Oct-2020 | 23-Oct-2020 | 30-Oct-2020 | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 0.00 | 2,000,000.00 | Improvement of Executive Lounge including Furnitures, Fixtures and Equipment (Civil Works) | No |
| 1205 | 100010001 | Rehabilitation of Brige | 5021322000 | Admin | Public Bidding | 06-Oct-2020 | 13-Oct-2020 | 24-Oct-2020 | 31-Oct-2020 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | Rehabilitation of Roofdeck (Civil Works) | No |
| 1206 | 100010001 | Consultant of Procurement Analyst | 5020901002 | Admin | Public Bidding | 07-Oct-2020 | 14-Oct-2020 | 25-Oct-2020 | 01-Nov-2020 | Regular Agency Fund (01000000) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 0.00 | Solar Panel(Goods) - Multi Lot | No |
| 1207 | 100010001 | Foreign Funded Publicly Bid | 5021322000 | Admin | International Competitive Bidding -Others - Foreign-funded procurement | 06-Oct-2020 | 13-Oct-2020 | 24-Oct-2020 | 31-Oct-2020 | Foreign Assisted Projects Fund (02000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | No | |
| 1208 | 100010001 | Foreign Funded Alternative Mode | 5020901002 | Admin | Shopping - Others - Foreign-funded procurement | 07-Oct-2020 | 14-Oct-2020 | 25-Oct-2020 | 01-Nov-2020 | Special Account - Foreign Assisted/Foreign Grants Fund (04000000) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 0.00 | No | |
| 2049 | 23534534 | POL MODE | 5020201002 | test | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 17-Mar-2022 | 31-Mar-2022 | Business Related Funds (06000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | Yes | |||
| 2050 | 24242 | TEST WETI | 5020305000 | test | Renewal of Contract per Appendix 21 (WETI) | 17-Mar-2022 | 24-Mar-2022 | Trust Receipts (07000000) | 1,000,000.00 | 900,000.00 | 0.00 | 1,000,000.00 | Yes | |||
