| 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 | |||||||||
| 82783 | 5020301002 | Office Supplies & Other Office Supplies & materials | 5020301002 | ALL UNITS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 195,000.00 | 195,000.00 | 195,000.00 | 0.00 | Office supplies for HR promotion, protection, policy advisory and general services | No | ||||
| 82784 | 5020309000 | Fuel, Oil & Lubricants | 5020309000 | ALL UNITS | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 285,600.00 | 285,600.00 | 285,600.00 | 0.00 | Fuel and oil usage | No | ||||
| 82785 | 5020301001 | ICT Equipment | 5020301001 | ALL UNITS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 165,000.00 | 165,000.00 | 165,000.00 | 0.00 | ICT equipments for office use | No | ||||
| 82786 | 5021307000 | Furniture and Fixture | 5021307000 | ALL UNITS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 155,000.00 | 155,000.00 | 155,000.00 | 0.00 | furniture and fixtures for office use | No | ||||
| 82787 | 5021306001 | Repair & Maintenance - Motor Vehicles | 5021306001 | ALL UNITS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 85,000.00 | 85,000.00 | 85,000.00 | 0.00 | Ensure 100% running conditon of motor vehicles for HR activities | No | ||||
| 82788 | 5029905001 | Lease of Property-building | 5029905001 | ALL UNITS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 1,335,663.60 | 1,335,663.60 | 1,335,663.60 | 0.00 | Rental of building | No | ||||
| 82789 | 5029907000 | Subscription-Newspaper | 5029907000 | ALL UNITS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | Newspaper Subscription | No | ||||
| 82790 | 5020201002 | Meals and Catering Services | 5020201002 | ALL UNITS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 721,350.00 | 721,350.00 | 721,350.00 | 0.00 | Meals for HR Education, meetings & Operations Planning | No | ||||
| 82791 | 5020501000 | Utility Expense - Postage and Courier | 5020501000 | ALL UNITS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 48,000.00 | 48,000.00 | 48,000.00 | 0.00 | postage and deliveries of communications | No | ||||
| 82792 | 5020502002 | Telephone (Landline) | 5020502002 | ALL UNITS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | HR Education, Protection and office opeartion use | No | ||||
| 82793 | 5020502001 | Telephone (Mobile) | 5020502001 | ALL UNITS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 45,500.00 | 45,500.00 | 45,500.00 | 0.00 | mobile load cards for office use | No | ||||
| 82794 | 5020503000 | Internet Subscription | 5020503000 | ALL UNITS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | Internet Subscription | No | ||||
| 82795 | 5020503000 | Prepaid Load Cards | 5020503000 | ALL UNITS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | Ensure fast communication for HR Activities | No | ||||
| 82796 | 5020401000 | Utility Expense - Water | 5020401000 | ALL UNITS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | water consumption | No | ||||
| 82797 | 5020402000 | Utility Expenses - Electricity | 5020402000 | ALL UNITS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 286,000.00 | 286,000.00 | 286,000.00 | 0.00 | electricity consumption | No | ||||
