| 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 | |||||||||
| 336424 | A. | Training Expenses - Regular | 5020201002 | 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 | Training Expenses - Regular | No | ||||
| 336425 | 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 | ICT Office Supplies | No | ||||
| 336426 | 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 | Office Supplies Expenses | No | ||||
| 336427 | 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 | Accountable Forms Expenses | No | ||||
| 336428 | E. | Drugs and Medicines Expenses | 5020309000 | Admin/Technical | Shopping - Others | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Fuel, Oil and Lubricants Expenses | No | ||||
| 336429 | F. | Fuel, Oil and Lubricants Expenses | 5020399000 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Other Supplies and Materials Expense | No | ||||
| 336430 | G. | Other Supplies and Materials Expense | 5020401000 | Admin/Technical | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Water Expenses | No | ||||
| 336431 | H.1 | Water Expenses | 5020402000 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Electricity Expense | No | ||||
| 336432 | H.2 | Electricity Expense | 5020501000 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Postage and Courier Services | No | ||||
| 336433 | I.1 | Postage and Courier Services | 5020401000 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Telephone Expenses - Mobile | No | ||||
| 336434 | I.2 | Telephone Expenses - Mobile | 5020502002 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Telephone Expenses - Telephone | No | ||||
| 336435 | I.3 | Telephone Expenses - Telephone | 5020503000 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Internet Subscription Expenses | No | ||||
| 336436 | I.4 | Internet Subscription Expenses | 5020504000 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Cable, Satelite, Telegraph & Radio Expenses | No | ||||
| 336437 | I.5 | Cable, Satelite, Telegraph & Radio Expenses | 5021003000 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Extraordinary and Miscellaneous Espenses | No | ||||
| 336438 | J. | Extraordinary and Miscellaneous Espenses | 5021102000 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Auditing Services | No | ||||
| 336439 | K.1 | Auditing Services | 5021199000 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Other Professional Expenses | No | ||||
| 336440 | K.2 | Other Professional Expenses | 5021202000 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Janitorial Services | No | ||||
| 336441 | L.1 | Janitorial Services | 5021203000 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Security Services | No | ||||
| 336442 | L.2 | Other General Services (Job Orders) | 5021299099 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Other General Services (Job Orders) | No | ||||
| 336443 | M.1 | Repairs and Maintenance - Machinery | 5021304001 | Admin/Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Repairs and Maintenance - Building | No | ||||
| 336444 | M.2 | Repairs and Maintenance - Office Equipment | 5021304099 | Admin/Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Repairs and Maintenance - Other Structures | No | ||||
| 336445 | M.3 | Repairs and Maintenance - ICT | 5021305001 | Admin/Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Repairs and Maintenance - Machinery | No | ||||
| 336446 | M.4 | Repairs and Maintenance - Other Machinery and Equipment | 5021305002 | Admin/Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Repairs and Maintenance - Office Equipment | No | ||||
| 336447 | M.5 | Repairs and Maintenance - Furniture and Fixtures | 5021305003 | Admin/Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Repairs and Maintenance - ICT | No | ||||
| 336448 | N.1 | Fidelity Bond Premiums | 5021305099 | Admin/Technical | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Repairs and Maintenance - Other Machinery and Equipment | No | ||||
| 336449 | N.2 | Insurance Expenses | 5021306001 | Admin/Technical | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Repairs and Maintenance - Motor Vehicles | No | ||||
| 336450 | O. | Advertising Expenses | 5021307000 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Repairs and Maintenance - Furniture and Fixtures | No | ||||
| 336451 | P.1 | Printing and Publication Expenses | 5029901000 | Admin/Technical | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Advertising Expenses | No | ||||
| 336452 | P.2 | Representation Expenses | 5029902000 | Admin/Technical | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Printing and Publication Expenses | No | ||||
| 336453 | P.3 | Transportation and Delivery Expense | 5029903000 | Admin/Technical | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Representation Expenses | No | ||||
| 336454 | P.4 | Other Subscription Expenses | 5029907099 | Admin/Technical | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Other Subscription Expenses | No | ||||
| 336455 | P.5 | Other Maintenance and Operating Expenses | 5029999099 | Admin/Technical | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Other Maintenance and Operating Expenses | No | ||||
