| 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 | |||||||||
| 55106 | 5020301000 | Procurement of Office Supplies | 5020301000 | PTC - SAN ANTONIO | Shopping - Others | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Procurement Service | No | ||||
| 55107 | 5020321003 | Procurement of Other Office Equipment Not Available in PS | 5020321003 | PTC - SAN ANTONIO | Shopping - Others | Regular Agency Fund (01000000) | 140,000.00 | 140,000.00 | 140,000.00 | 0.00 | Administrative Supplies | No | ||||
| 55108 | 5020321003 | Information and Communication Technology (ICT) equipment and devices accessories | 5020321003 | PTC - SAN ANTONIO | Shopping - Others | Regular Agency Fund (01000000) | 247,200.00 | 247,200.00 | 247,200.00 | 0.00 | For training and admin use | No | ||||
| 55109 | 5020301001 | ICT office supplies | 5020301001 | PTC - SAN ANTONIO | Shopping - Others | Regular Agency Fund (01000000) | 68,000.00 | 68,000.00 | 68,000.00 | 0.00 | For training and admin use | No | ||||
| 55110 | 5020322001 | Furnitures and Fixtures | 5020322001 | PTC - SAN ANTONIO | Shopping - Others | Regular Agency Fund (01000000) | 47,000.00 | 47,000.00 | 47,000.00 | 0.00 | For training and admin use | No | ||||
| 55111 | 5020309000 | Fuel, Oil and other Lubricants | 5020309000 | PTC - SAN ANTONIO | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 253,395.00 | 253,395.00 | 253,395.00 | 0.00 | For training and admin use | No | ||||
| 55112 | 5020402000 | Electricity | 5020402000 | PTC - SAN ANTONIO | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | For training and admin use | No | ||||
| 55113 | 5020503000 | Internet Subscription Expenses | 5020503000 | PTC - SAN ANTONIO | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | For training and admin use | No | ||||
| 55114 | 5020301000 | Procurement of PPE, Sanitizers, Disinfectants | 5020301000 | PTC - SAN ANTONIO | Shopping - Others | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | COVID Response | No | ||||
| 55115 | 5020399000 | Lighting and Fixtures and Accessories | 5020399000 | PTC - SAN ANTONIO | Shopping - Others | Regular Agency Fund (01000000) | 7,700.00 | 7,700.00 | 7,700.00 | 0.00 | procurement is as needed and depends upon the availability of stocks | No | ||||
| 55116 | 5020399000 | Training and Assessment Supplies and Materials/ Tools and Equipment for Driving NCII | 5020399000 | PTC - SAN ANTONIO | Shopping - Others | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Supplies and Materials for the conduct of training programs | No | ||||
| 55117 | 5020399000 | Training and Assessment Supplies and Materials/ Toolsand Equipment for SMAW NCI & NCII | 5020399000 | PTC - SAN ANTONIO | Shopping - Others | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Supplies and Materials for the conduct of training programs | No | ||||
| 55118 | 5020399000 | Training and Assessment Supplies and Materials/ Toolsand Equipment for Masonry NCII | 5020399000 | PTC - SAN ANTONIO | Shopping - Others | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Supplies and Materials for the conduct of training programs | No | ||||
| 55119 | 5020399000 | Other Categories | 5020399000 | PTC - SAN ANTONIO | Shopping - Others | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | Installation of Exhaust fan and air-ducting in the welding workshop | No | ||||
