| 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 | |||||||||
| 18143 | 01101101 | Office supplies / materials not availbale at PS | 5020301000 | FAD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 13-Jan-2022 | 18-Jan-2021 | 21-Jan-2022 | 24-Jan-2022 | Regular Agency Fund (01000000) | 2,100,000.00 | 2,100,000.00 | 2,100,000.00 | 0.00 | For use in opreation os the school | No |
| 18144 | 01101101 | Medical, Dental & Laboratory Expenses | 5020301000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Jan-2022 | 18-Jan-2021 | 21-Jan-2022 | 24-Jan-2022 | Regular Agency Fund (01000000) | 430,000.00 | 430,000.00 | 430,000.00 | 0.00 | For use in opreation os the school | No |
| 18145 | 01101101 | Gasoline, Oil & Lubricants Exp. | 5020301000 | FAD | Direct Contracting (Sec. 50) | 13-Jan-2022 | 18-Jan-2021 | 21-Jan-2022 | 24-Jan-2022 | Regular Agency Fund (01000000) | 1,157,000.00 | 1,157,000.00 | 1,157,000.00 | 0.00 | For use in opreation os the school | No |
| 18146 | 01101101 | Other Supplies | 5020301000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Jan-2022 | 18-Jan-2021 | 21-Jan-2022 | 24-Jan-2022 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | For use in opreation os the school | No |
| 18147 | 01101101 | Textbook & Instructional Materials | 5020301000 | CISD | Public Bidding | 13-Jan-2022 | 18-Jan-2021 | 21-Jan-2022 | 24-Jan-2022 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | For use in opreation os the school | No |
| 18148 | 01101101 | Instructional Supplies | 5020301000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Jan-2022 | 18-Jan-2021 | 21-Jan-2022 | 24-Jan-2022 | Regular Agency Fund (01000000) | 4,200,000.00 | 4,200,000.00 | 4,200,000.00 | 0.00 | For use in opreation os the school | No |
| 18149 | 01101101 | 1. Electric / Power Supply | 5020301000 | FAD | Direct Contracting (Sec. 50) | 13-Jan-2022 | 18-Jan-2021 | 21-Jan-2022 | 24-Jan-2022 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | For use in opreation os the school | No |
| 18150 | 01101101 | D. COMMUNICATIION SERVICES | 5020301000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Jan-2022 | 18-Jan-2021 | 21-Jan-2022 | 24-Jan-2022 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | For use in opreation os the school | No |
| 18151 | 01101101 | Internet Services | 5020301000 | FAD | Public Bidding | 24-Nov-2021 | 13-Dec-2021 | 03-Jan-2022 | 06-Jan-2022 | Regular Agency Fund (01000000) | 3,400,000.00 | 3,400,000.00 | 3,400,000.00 | 0.00 | For use in opreation os the school | No |
| 18152 | 01101101 | Consultancy Services | 5020301000 | FAD | Direct Contracting (Sec. 50) | 13-Jan-2022 | 18-Jan-2021 | 21-Jan-2022 | 24-Jan-2022 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | For use in opreation os the school | No |
| 18153 | 01101101 | Other Professional Services | 5020301000 | FAD | Direct Contracting (Sec. 50) | 13-Jan-2022 | 18-Jan-2021 | 21-Jan-2022 | 24-Jan-2022 | Regular Agency Fund (01000000) | 840,000.00 | 840,000.00 | 840,000.00 | 0.00 | For use in opreation os the school | No |
| 18154 | 01101101 | Janitorial Services | 5020301000 | FAD | Public Bidding | 24-Nov-2021 | 13-Dec-2021 | 03-Jan-2022 | 06-Jan-2022 | Regular Agency Fund (01000000) | 2,020,000.00 | 2,020,000.00 | 2,020,000.00 | 0.00 | For use in opreation os the school | No |
| 18155 | 01101101 | Security Services | 5020301000 | FAD | Public Bidding | 24-Nov-2021 | 13-Dec-2021 | 03-Jan-2022 | 14-Jan-2022 | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 0.00 | For use in opreation os the school | No |
| 18156 | 01101101 | Other General Services | 5020301000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Jan-2022 | 18-Jan-2021 | 21-Jan-2022 | 24-Jan-2022 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | For use in opreation os the school | No |
| 18157 | 01101101 | School Building and Structures | 5020301000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Jan-2022 | 18-Jan-2021 | 21-Jan-2022 | 24-Jan-2022 | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | For use in opreation os the school | No |
| 18158 | 01101101 | Technical and Scientific Equipment | 5020301000 | CID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Jan-2022 | 18-Jan-2021 | 21-Jan-2022 | 24-Jan-2022 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | For use in opreation os the school | No |
| 18159 | 01101101 | Office Equipment | 5020301000 | CID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Jan-2022 | 18-Jan-2021 | 21-Jan-2022 | 24-Jan-2022 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | For use in opreation os the school | No |
| 18160 | 01101101 | Furnitures & Fixtures | 5020301000 | CID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Jan-2022 | 18-Jan-2021 | 21-Jan-2022 | 24-Jan-2022 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | For use in opreation os the school | No |
| 18161 | 01101101 | Other Machinery | 5020301000 | CID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Jan-2022 | 18-Jan-2021 | 21-Jan-2022 | 24-Jan-2022 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | For use in opreation os the school | No |
| 18162 | 01101101 | Motor Vehicle | 5020301000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Jan-2022 | 18-Jan-2021 | 21-Jan-2022 | 24-Jan-2022 | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | For use in opreation os the school | No |
| 18163 | 01101101 | Fidelity bonds premium | 5020301000 | FAD | Direct Contracting (Sec. 50) | 13-Jan-2022 | 18-Jan-2021 | 21-Jan-2022 | 24-Jan-2022 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | For use in opreation os the school | No |
| 18164 | 01101101 | Insurance | 5020301000 | FAD | Direct Contracting (Sec. 50) | 13-Jan-2022 | 18-Jan-2021 | 21-Jan-2022 | 24-Jan-2022 | Regular Agency Fund (01000000) | 2,502,000.00 | 2,502,000.00 | 2,502,000.00 | 0.00 | For use in opreation os the school | No |
| 18165 | 01101101 | Publication and Posting of Notice in Newspapers | 5020301000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Jan-2022 | 18-Jan-2021 | 21-Jan-2022 | 24-Jan-2022 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | For use in opreation os the school | No |
| 18166 | 01101101 | Printing of school papers | 5020301000 | SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Jan-2022 | 18-Jan-2021 | 21-Jan-2022 | 24-Jan-2022 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | For use in opreation os the school | No |
| 18167 | 01101101 | Subscription of Magazine & Newspapers | 5020301000 | SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Jan-2022 | 18-Jan-2021 | 21-Jan-2022 | 24-Jan-2022 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | For use in opreation os the school | No |
| 18168 | 01101101 | Technical and Scientific Equipment | 5020301000 | CID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Jan-2022 | 18-Jan-2021 | 21-Jan-2022 | 24-Jan-2022 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | For use in opreation os the school | No |
