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 | |||||||||
50567 | 50202010-00 | Training Expenses | 5020201000 | P.O Rizal | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 520,000.00 | 520,000.00 | 520,000.00 | 0.00 | as scheduled | No | ||||
50568 | 5020309000 | Gasoline, Oil and Lubricants Expenses | 5020309000 | P.O Rizal | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 168,000.00 | 168,000.00 | 168,000.00 | 0.00 | Monthly Billing | No | ||||
50569 | 5020401000 | Water Expense | 5020401000 | P.O Rizal | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 144,000.00 | 144,000.00 | 144,000.00 | 0.00 | Monthly Billing | No | ||||
50570 | 5020402000 | Electricity Expense | 5020402000 | P.O Rizal | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 240,000.00 | 0.00 | Monthly Billing | No | ||||
50571 | 5020501000 | Postage and Courier Services | 5020501000 | P.O Rizal | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | as needed | No | ||||
50572 | 5020502001 | Telephone Expenses - Mobile | 5020502001 | P.O Rizal | Shopping - Others | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Mothly Billing | No | ||||
50573 | 5020503000 | Internet | 5020503000 | P.O Rizal | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 240,000.00 | 0.00 | Mothly Billing | No | ||||
50574 | 5020502002 | Telephone Expenses - Landline | 5020502002 | P.O Rizal | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 42,000.00 | 42,000.00 | 42,000.00 | 0.00 | Mothly Billing | No | ||||
50575 | 5021304001 | Repair & Maintenance - Buildings | 5021304001 | P.O Rizal | Shopping - Others | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | as needed | No | ||||
50576 | 5021306001 | Repair & Maintenance - Motor Vehicle | 5021306001 | P.O Rizal | Shopping - Others | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | as needed | No | ||||
50577 | 5021503000 | Motor Vehicle (GSIS Insurance) | 5021503000 | P.O Rizal | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 7,860.00 | 7,860.00 | 7,860.00 | 0.00 | annually | No | ||||
50578 | 5021321003 | Repair & Maintenance - ICT Equipment | 5021321003 | P.O Rizal | Shopping - Others | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | as needed | No | ||||
50579 | 5020399000 | Other Supplies and Materials | 5020399000 | P.O Rizal | Shopping - Others | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | as needed | No | ||||
50580 | 5021304001 | Plumbing (Repair) | 5021304001 | P.O Rizal | Shopping - Others | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | as needed | No | ||||
50581 | 5020301000 | Filing Cabinet | 5020301000 | P.O Rizal | Shopping - Others | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | as needed | No | ||||
50582 | 5020321003 | Office Equipment | 5020321003 | P.O Rizal | Shopping - Others | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | as needed | No | ||||
50583 | 5020322001 | Furnitures & Fixtures | 5020322001 | P.O Rizal | Shopping - Others | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | as needed | No | ||||
50584 | 5020321003 | ICT Equipment | 5020321003 | P.O Rizal | Shopping - Others | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | as needed | No | ||||
50585 | 5020321002 | Photocopier | 5020321002 | P.O Rizal | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 240,000.00 | 0.00 | Monthly Billing | No | ||||
50586 | 5020321009 | CCTV Maintenance/ Upgrade | 5020321009 | P.O Rizal | Shopping - Others | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | as needed | No | ||||
50587 | 5021502000 | Fidelity Bond | 5021502000 | P.O Rizal | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | as needed | No |