| 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 | |||||||||
| 295559 | 1 | TRAINING EXPENSE - CENTRAL OFFICE | 5020201000 | NPQSD-CENTRAL OFFICE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 13,666,000.00 | 13,666,000.00 | 13,666,000.00 | 0.00 | TO BE CHARGED TO 156 FUND | No | ||||
| 295560 | 1 | OFFICE SUPPLIES - CENTRAL OFFICE | 5020301002 | NPQSD-CENTRAL OFFICE | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 426,595.00 | 426,595.00 | 426,595.00 | 0.00 | TO BE CHARGED TO 156 FUND | No | ||||
| 295561 | 1 | ICT OFFICE SUPPLIES - CENTRAL OFFICE | 5020301001 | NPQSD-CENTRAL OFFICE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 596,400.00 | 596,400.00 | 596,400.00 | 0.00 | TO BE CHARGED TO 156 FUND | No | ||||
