| 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 | |||||||||
| 259002 | 301010002 | Office supplies / materials not availbale at PS | 5020301002 | FAD/CISD/SSD | Shopping - Others | Regular Agency Fund (01000000) | 2,100,000.00 | 2,100,000.00 | 2,100,000.00 | 0.00 | No | |||||
| 259003 | 301010002 | Textbook & Instructional Materials | 5020301002 | FAD/CISD/SSD | Public Bidding | Regular Agency Fund (01000000) | 430,000.00 | 430,000.00 | 430,000.00 | 0.00 | No | |||||
| 259004 | 301010002 | Gasoline, Oil & Lubricants Exp. | 5020301002 | FAD/CISD/SSD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 867,000.00 | 867,000.00 | 867,000.00 | 0.00 | No | |||||
| 259005 | 301010002 | Other Supplies | 5020301002 | FAD/CISD/SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | No | |||||
| 259006 | 301010002 | Electric / Power Supply | 5020301002 | FAD/CISD/SSD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 2,700,000.00 | 2,700,000.00 | 2,700,000.00 | 0.00 | No | |||||
| 259007 | 301010002 | Postage & Deliveries | 5020301002 | FAD/CISD/SSD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
| 259008 | 301010002 | Telephone - Mobile | 5020301002 | FAD/CISD/SSD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 102,000.00 | 102,000.00 | 102,000.00 | 0.00 | No | |||||
| 259009 | 301010002 | Internet Services | 5020301002 | FAD/CISD/SSD | Public Bidding | Regular Agency Fund (01000000) | 2,700,000.00 | 2,700,000.00 | 2,700,000.00 | 0.00 | No | |||||
| 259010 | 301010002 | Consultancy Services | 5020301002 | FAD/CISD/SSD | Negotiated Procurement - Highly Technical Consultants (Sec. 53.7) | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | No | |||||
| 259011 | 301010002 | Other Professional Services | 5020301002 | FAD/CISD/SSD | Negotiated Procurement - Highly Technical Consultants (Sec. 53.7) | Regular Agency Fund (01000000) | 360,000.00 | 360,000.00 | 360,000.00 | 0.00 | No | |||||
| 259012 | 301010002 | Janitorial Services | 5020301002 | FAD/CISD/SSD | Public Bidding | Regular Agency Fund (01000000) | 2,020,000.00 | 2,020,000.00 | 2,020,000.00 | 0.00 | No | |||||
| 259013 | 301010002 | Security Services | 5020301002 | FAD/CISD/SSD | Public Bidding | Regular Agency Fund (01000000) | 2,800,000.00 | 2,800,000.00 | 2,800,000.00 | 0.00 | No | |||||
| 259014 | 301010002 | Other General Services | 5020301002 | FAD/CISD/SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | No | |||||
| 259015 | 301010002 | Repairs & Maintenance-School Building and Structures | 5020301002 | FAD/CISD/SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | No | |||||
| 259016 | 301010002 | Repairs & Maintenance-Technical and Scientific Equipment | 5020301002 | FAD/CISD/SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | |||||
| 259017 | 301010002 | Repairs & Maintenance-Hostels & Dormitories | 5020301002 | FAD/CISD/SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 54,000.00 | 54,000.00 | 54,000.00 | 0.00 | No | |||||
| 259018 | 301010002 | Repairs & Maintenance-Motor Vehicle | 5020301002 | FAD/CISD/SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | No | |||||
| 259019 | 301010002 | Fidelity bonds premium | 5020301002 | FAD/CISD/SSD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | No | |||||
| 259020 | 301010002 | Insurance | 5020301002 | FAD/CISD/SSD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 2,700,000.00 | 2,700,000.00 | 2,700,000.00 | 0.00 | No | |||||
| 259021 | 301010002 | Publication and Posting of Notice in Newspapers/NCE Radio Annoucement | 5020301002 | FAD/CISD/SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | No | |||||
| 259022 | 301010002 | Printing of school papers | 5020301002 | FAD/CISD/SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 259023 | 301010002 | Subscription of Magazine & Newspapers | 5020301002 | FAD/CISD/SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 259024 | 301010002 | MOTOR VEHICLE-Pick-Up Truck | 5020301002 | FAD/CISD/SSD | Public Bidding | Regular Agency Fund (01000000) | 2,300,000.00 | 2,300,000.00 | 2,300,000.00 | 0.00 | No | |||||
