| 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 | |||||||||
| 42723 | A. | Training Expenses - Regular | 5020201001 | ADMIN/TECHNICAL | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Procurement in travelling Expenses | No | ||||
| 42724 | B. | ICT Office Supplies | 5020301001 | ADMIN/TECHNICAL | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Procurement of ICT office supplies | No | ||||
| 42725 | C. | Office Supplies Expenses | 5020301002 | ADMIN/TECHNICAL | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Procurement of office Supplies | No | ||||
| 42726 | D. | Accountable Forms Expenses | 5020302000 | ADMIN/TECHNICAL | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Procurement of accountable forms | No | ||||
| 42727 | E. | Drugs and Medicines Expenses | 5020307000 | ADMIN/TECHNICAL | Shopping - Others | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Procurement of Medicine expenses | No | ||||
| 42728 | F. | Fuel, Oil and Lubricants Expenses | 5020309000 | ADMIN/TECHNICAL | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Procurement of Fuel, Oil and Lubricant Expenses | No | ||||
| 42729 | G. | Other Supplies and Materials Expense | 5020399000 | ADMIN/TECHNICAL | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Procurement of other Supplies and Materials Expenses | No | ||||
| 42730 | H.1 | Water Expenses | 5020401000 | ADMIN/TECHNICAL | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Procurement of Water Expenses | No | ||||
| 42731 | H.2 | Electricity Expense | 5020402000 | ADMIN/TECHNICAL | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | payment of Electricity Expense | No | ||||
| 42732 | I.1 | Postage and Courier Services | 5020501000 | ADMIN/TECHNICAL | Shopping - Others | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Payment of Postage and Corrier Services | No | ||||
| 42733 | I.2 | Telephone Expenses - Mobile | 5020502001 | ADMIN/TECHNICAL | Shopping - Others | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Payment of Telephone Expenses | No | ||||
| 42734 | I.3 | Telephone Expenses - Telephone | 5020502002 | ADMIN/TECHNICAL | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | No | |||||
| 42735 | I.4 | Internet Subscription Expenses | 5020503000 | ADMIN/TECHNICAL | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Payment of Internet Subscription | No | ||||
| 42736 | I.5 | Cable, Satelite, Telegraph & Radio Expenses | 5020504000 | ADMIN/TECHNICAL | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Payment Cable, Satelite, Telegraph & Radio Expenses | No | ||||
| 42737 | K.1 | Auditing Services | 5021102000 | ADMIN/TECHNICAL | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Expenses during Audit | No | ||||
| 42738 | K.2 | Other Professional Expenses | 5021199000 | ADMIN/TECHNICAL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Payment of other Professional expenses | No | ||||
| 42739 | L.1 | Janitorial Services | 5021202000 | ADMIN/TECHNICAL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Payment of Janitorial Services | No | ||||
| 42740 | L.2 | Security Services | 5021203000 | ADMIN/TECHNICAL | Direct Contracting (Sec. 50) | 28-Aug-2022 | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Payment of Security Services | No | |||
| 42741 | L.3 | Other General Services (Job Orders) | 5021299099 | ADMIN/TECHNICAL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Payment of other general services | No | ||||
| 42742 | M.1 | Repairs and Maintenance - Machinery | 5021305001 | ADMIN/TECHNICAL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Payment of Repairs and Maintenance - Machinery | No | ||||
| 42743 | M.2 | Repairs and Maintenance - Office Equipment | 5021305002 | ADMIN/TECHNICAL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Payment of Repairs and Maintenance - Office Equipment | No | ||||
| 42744 | M.3 | Repairs and Maintenance - ICT | 5021305003 | ADMIN/TECHNICAL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Payment of Repairs and Maintenance - ICT | No | ||||
| 42745 | M.4 | Repairs and Maintenance - Other Machinery and Equipment | 5021305099 | ADMIN/TECHNICAL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Payment of Repairs and Maintenance - Other Machinery and Equipment | No | ||||
| 42746 | M.5 | Repairs and Maintenance - Furniture and Fixtures | 5021306001 | ADMIN/TECHNICAL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Payment of Repairs and Maintenance - Furniture and Fixtures | No | ||||
| 42747 | N.1 | Fidelity Bond Premiums | 5021502000 | ADMIN/TECHNICAL | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Payment of Fidelity Bond Premiums | No | ||||
| 42748 | N.2 | Insurance Expenses | 5021503000 | ADMIN/TECHNICAL | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Payment of Insurance Expenses | No | ||||
| 42749 | O. | Advertising Expenses | 5029901000 | ADMIN/TECHNICAL | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Payment Advertising Expenses | No | ||||
| 42750 | P.1 | Printing and Publication Expenses | 5029902000 | ADMIN/TECHNICAL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Payment of Printing and Publication Expenses | No | ||||
| 42751 | P.2 | Representation Expenses | 5029903000 | ADMIN/TECHNICAL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Payment of Representation Expenses | No | ||||
| 42752 | P.3 | Transportation and Delivery Expense | 5029904000 | ADMIN/TECHNICAL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Expenses of Transportation and Delivery | No | ||||
| 42753 | P.4 | Other Subscription Expenses | 5029907099 | ADMIN/TECHNICAL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Payment of Other Subscription Expenses | No | ||||
| 42754 | P.5 | Other Maintenance and Operating Expenses | 5029999099 | ADMIN/TECHNICAL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Payment of Other Maintenance and Operating Expenses | No | ||||
| 45654 | A. | Training Expenses - Regular | 5020201001 | ADMIN/TECHNICAL | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Procurement in travelling Expenses | No | ||||
| 45655 | B. | ICT Office Supplies | 5020301001 | ADMIN/TECHNICAL | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Procurement of ICT office supplies | No | ||||
| 45656 | C. | Office Supplies Expenses | 5020301002 | ADMIN/TECHNICAL | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Procurement of office Supplies | No | ||||
| 45657 | D. | Accountable Forms Expenses | 5020302000 | ADMIN/TECHNICAL | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Procurement of accountable forms | No | ||||
| 45658 | E. | Drugs and Medicines Expenses | 5020307000 | ADMIN/TECHNICAL | Shopping - Others | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Procurement of Medicine expenses | No | ||||
| 45659 | F. | Fuel, Oil and Lubricants Expenses | 5020309000 | ADMIN/TECHNICAL | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Procurement of Fuel, Oil and Lubricant Expenses | No | ||||
| 45660 | G. | Other Supplies and Materials Expense | 5020399000 | ADMIN/TECHNICAL | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Procurement of other Supplies and Materials Expenses | No | ||||
| 45661 | H.1 | Water Expenses | 5020401000 | ADMIN/TECHNICAL | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | Procurement of Water Expenses | No | ||||
| 45662 | H.2 | Electricity Expense | 5020402000 | ADMIN/TECHNICAL | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | payment of Electricity Expense | No | ||||
| 45663 | I.1 | Postage and Courier Services | 5020501000 | ADMIN/TECHNICAL | Shopping - Others | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Payment of Postage and Corrier Services | No | ||||
| 45664 | I.2 | Telephone Expenses - Mobile | 5020502001 | ADMIN/TECHNICAL | Shopping - Others | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | Payment of Telephone Expenses | No | ||||
| 45665 | I.3 | Internet Subscription Expenses | 5020503000 | ADMIN/TECHNICAL | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Payment of Internet Subscription | No | ||||
| 45666 | I.4 | Cable, Satelite, Telegraph & Radio Expenses | 5020504000 | ADMIN/TECHNICAL | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | Payment Cable, Satelite, Telegraph & Radio Expenses | No | ||||
| 45667 | K.1 | Auditing Services | 5021102000 | ADMIN/TECHNICAL | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Expenses during Audit | No | ||||
| 45668 | K.2 | Other Professional Expenses | 5021199000 | ADMIN/TECHNICAL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Payment of other Professional expenses | No | ||||
| 45669 | L.1 | Janitorial Services | 5021202000 | ADMIN/TECHNICAL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Payment of Janitorial Services | No | ||||
| 45670 | L.2 | Security Services | 5021203000 | ADMIN/TECHNICAL | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Payment of Security Services | No | ||||
| 45671 | L.3 | Other General Services (Job Orders) | 5021299099 | ADMIN/TECHNICAL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Payment of other general services | No | ||||
| 45672 | M.1 | Repairs and Maintenance - Machinery | 5021305001 | ADMIN/TECHNICAL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Payment of Repairs and Maintenance - Machinery | No | ||||
| 45673 | M.2 | Repairs and Maintenance - Office Equipment | 5021305002 | ADMIN/TECHNICAL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Payment of Repairs and Maintenance - Office Equipment | No | ||||
| 45674 | M.3 | Repairs and Maintenance - ICT | 5021305003 | ADMIN/TECHNICAL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Payment of Repairs and Maintenance - ICT | No | ||||
| 45675 | M.4 | Repairs and Maintenance - Other Machinery and Equipment | 5021305099 | ADMIN/TECHNICAL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Payment of Repairs and Maintenance - Other Machinery and Equipment | No | ||||
| 45676 | M.5 | Repairs and Maintenance - Furniture and Fixtures | 5021306001 | ADMIN/TECHNICAL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Payment of Repairs and Maintenance - Furniture and Fixtures | No | ||||
| 45677 | N.1 | Fidelity Bond Premiums | 5021502000 | ADMIN/TECHNICAL | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Payment of Fidelity Bond Premiums | No | ||||
| 45678 | N.2 | Insurance Expenses | 5021503000 | ADMIN/TECHNICAL | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Payment of Insurance Expenses | No | ||||
| 45679 | O. | Advertising Expenses | 5029901000 | ADMIN/TECHNICAL | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Payment Advertising Expenses | No | ||||
| 45680 | P.1 | Printing and Publication Expenses | 5029902000 | ADMIN/TECHNICAL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Payment of Printing and Publication Expenses | No | ||||
| 45681 | P.2 | Representation Expenses | 5029903000 | ADMIN/TECHNICAL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Payment of Representation Expenses | No | ||||
| 45682 | P.3 | Transportation and Delivery Expense | 5029904000 | ADMIN/TECHNICAL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Expenses of Transportation and Delivery | No | ||||
| 45683 | P.4 | Other Subscription Expenses | 5029907099 | ADMIN/TECHNICAL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | Payment of Other Subscription Expenses | No | ||||
| 45684 | P.5 | Other Maintenance and Operating Expenses | 5029999099 | ADMIN/TECHNICAL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Payment of Other Maintenance and Operating Expenses | No | ||||
