| 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 | |||||||||
| 41722 | 50202010 00 | Training Expenses (Hotels/Venues/Food&Catering) | 5020201000 | PTC Lipa | Shopping - Others | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | Procurement as needed and based on Availability of stocks | No | ||||
| 41723 | 50203090 00 | Gasoline, Oil and Lubricants Expenses | 5020309000 | PTC Lipa | Shopping - Others | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Procurement as needed and based on Availability of stocks | No | ||||
| 41724 | 50204010 00 | Water Expense | 5020401000 | PTC Lipa | Shopping - Others | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Procurement as needed and based on Availability of stocks | No | ||||
| 41725 | 50204020 00 | Electricity Expense | 5020402000 | PTC Lipa | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Procurement as needed and based on Availability of stocks | No | ||||
| 41726 | 50205020 01 | Telephone Expenses- Mobile | 5020502001 | PTC Lipa | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | Procurement as needed and based on Availability of stocks | No | ||||
| 41727 | 50205020 02 | Telephone Expenses- Landline | 5020502002 | PTC Lipa | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | Procurement as needed and based on Availability of stocks | No | ||||
| 41728 | 50213040 01 | Repair & Maint. - Building | 5021304001 | PTC Lipa | Shopping - Others | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Procurement as needed and based on Availability of stocks | No | ||||
| 41729 | 50213060 01 | Repair & Maint. - Motor Vehicle | 5021306001 | PTC Lipa | Shopping - Others | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Procurement as needed and based on Availability of stocks | No | ||||
| 41730 | 50213210 03 | Repair & Maint. - ICT Equipment | 5021321003 | PTC Lipa | Shopping - Others | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Procurement as needed and based on Availability of stocks | No | ||||
| 41731 | 50203990 00 | Other Supplies and Materials | 5020399000 | PTC Lipa | Shopping - Others | Regular Agency Fund (01000000) | 330,000.00 | 330,000.00 | 330,000.00 | 0.00 | Procurement as needed and based on Availability of stocks | No | ||||
| 41732 | 50203210 03 | Office Equipments | 5020321003 | PTC Lipa | Shopping - Others | Regular Agency Fund (01000000) | 190,000.00 | 190,000.00 | 190,000.00 | 0.00 | Procurement as needed and based on Availability of stocks | No | ||||
| 41733 | 50203210 03 | ICT Equipment | 5020321003 | PTC Lipa | Shopping - Others | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Procurement as needed and based on Availability of stocks | No | ||||
| 41734 | 50203220 01 | Furniture and Fixtures | 5020322001 | PTC Lipa | Shopping - Others | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | Procurement as needed and based on Availability of stocks | No | ||||
| 41735 | 50205030 00 | Internet Subscription | 5020503000 | PTC Lipa | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | Procurement as needed and based on Availability of stocks | No | ||||
| 41736 | 50299030 00 | Representation expenses | 5029903000 | PTC Lipa | Shopping - Others | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Procurement as needed and based on Availability of stocks | No | ||||
| 41737 | 50215020 00 | Fidelity Bond | 5021502000 | PTC Lipa | Negotiated Procurement - Emergency Cases (Sec. 53.2) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Procurement as needed and based on Availability of stocks | No | ||||
| 41738 | 50215020 00 | Taxes, Duties and License | 5021502000 | PTC Lipa | Negotiated Procurement - Emergency Cases (Sec. 53.2) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Procurement as needed and based on Availability of stocks | No | ||||
| 41739 | 50203210 03 | CCTV Installation | 5020321003 | PTC Lipa | Shopping - Others | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Procurement as needed and based on Availability of stocks | No | ||||
