| 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 | |||||||||
| 55083 | 31030010000100 | ANNUAL ELECTRICITY EXPENSES | 5020402000 | TMTAC | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 252,000.00 | 252,000.00 | 252,000.00 | 0.00 | ELECTRICITY BILLS | No | ||||
| 55084 | 31030010000100 | ANNUAL OFFICE RENT | 5029905001 | TMTAC | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Business Related Funds (06000000) | 408,000.00 | 408,000.00 | 408,000.00 | 0.00 | OFFICE RENT | No | ||||
| 55085 | 31030010000100 | ANNUAL WATER EXPENSES | 5020401000 | TMTAC | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | WATER BILLS | No | ||||
| 55086 | 31030010000100 | ANNUAL INTERNET EXPENSES | 5020503000 | TMTAC | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 48,000.00 | 48,000.00 | 48,000.00 | 0.00 | INTERNET BILLS | No | ||||
| 55087 | 31030010000100 | ANNUAL TELEPHONE WITH INTERNET EXPENSES | 5020502002 | TMTAC | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 80,640.00 | 80,640.00 | 80,640.00 | 0.00 | TELEPHONE BILLS | No | ||||
| 55088 | 31030010000100 | Domestic Work NCII Asssessment expenses | 5020399000 | TMTAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | MONTHLY EXPENSES IN DOW NCII ASSESSMENT | No | ||||
| 55089 | 31030010000100 | Tools and equipment in the registration of VGD | 5020301001 | TMTAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 221,250.00 | 221,250.00 | 221,250.00 | 0.00 | No | |||||
| 55090 | 31030010000100 | Tools and equipment in the registration of CSS | 5020301001 | TMTAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 175,000.00 | 175,000.00 | 175,000.00 | 0.00 | No | |||||
| 55091 | 31030010000100 | Tools and equipment in the registration of EIM | 5060405099 | TMTAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 555,725.00 | 555,725.00 | 555,725.00 | 0.00 | No | |||||
| 55092 | 31030010000100 | Tools and equipment in the registration of BPP | 5060405099 | TMTAC | Negotiated Procurement - Two Failed Biddings (Sec. 53.1) | Business Related Funds (06000000) | 135,940.00 | 135,940.00 | 135,940.00 | 0.00 | No | |||||
| 55093 | 31030010000100 | Restoration of roofs and Maintenance of buildings | 5021309002 | TMTAC | Direct Contracting (Sec. 50) | Business Related Funds (06000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Repairs and maintenance | No | ||||
| 55094 | 31030010000100 | Annual Repair of Maintenance of Aircon | 5021601000 | TMTAC | Direct Contracting (Sec. 50) | Business Related Funds (06000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Repairs and maintenance | No | ||||
| 55095 | 31030010000100 | annual cellular phone subscription expenses | 5029907001 | TMTAC | Direct Contracting (Sec. 50) | Business Related Funds (06000000) | 7,200.00 | 7,200.00 | 7,200.00 | 0.00 | No | |||||
| 55096 | 31030010000100 | annual purchase of official reciept expenses | 5020302000 | TMTAC | Direct Contracting (Sec. 50) | 02-Mar-2022 | 02-Mar-2022 | Business Related Funds (06000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||
| 55097 | 31030010000100 | annual purchaseofficial checks expenses | 5020302000 | TMTAC | Direct Contracting (Sec. 50) | 30-Jun-2022 | 30-Jun-2022 | Business Related Funds (06000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | No | |||
| 55098 | 31030010000100 | Annual purchase of tarpulin for varius event and program | 5029999099 | TMTAC | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Business Related Funds (06000000) | 4,800.00 | 4,800.00 | 4,800.00 | 0.00 | No | |||||
| 55099 | 31030010000100 | Supplies and materials for the conduct of Community-based training programs | 5029999099 | TMTAC | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Business Related Funds (06000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | No | |||||
