| 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 | |||||||||
| 39926 | A. | Training Expenses - Regular | 5020201001 | ADMIN/TRAINER/STAFF | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Procurement of lease venue for training | No | ||||
| 39927 | B. | ICT Office Supplies | 5020301001 | ADMIN/TRAINER/STAFF | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Procurement of ICT equipment | No | ||||
| 39928 | C. | Office Supplies Expenses | 5020301002 | ADMIN/TRAINER/STAFF | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 110,000.00 | 110,000.00 | 110,000.00 | 0.00 | Procurement of Office supplies | No | ||||
| 39929 | D. | Accountable Forms Expenses | 5020302000 | ADMIN/TRAINER/STAFF | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Procurement of Accountable Forms Expenses | No | ||||
| 39930 | E. | Drugs and Medicines Expenses | 5020307000 | ADMIN/TRAINER/STAFF | Shopping - Others | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Procurement of Drugs and Medicines Expenses | No | ||||
| 39931 | F. | Fuel, Oil and Lubricants Expenses | 5020309000 | ADMIN/TRAINER/STAFF | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Procurement of Fuel, Oil and Lubricants Expenses | No | ||||
| 39932 | G. | Other Supplies and Materials Expense | 5020399000 | ADMIN/TRAINER/STAFF | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Procurement of Other Supplies and Materials Expense | No | ||||
| 39933 | H.1 | Water Expenses | 5020401000 | ADMIN/TRAINER/STAFF | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Procurement of Water Expenses | No | ||||
| 39934 | H.2 | Electricity Expense | 5020402000 | ADMIN/TRAINER/STAFF | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Payment of Electricity Expense | No | ||||
| 39935 | I.1 | Postage and Courier Services | 5020501000 | ADMIN/TRAINER/STAFF | Shopping - Others | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Payment of Postage and Courier Services | No | ||||
| 39936 | I.2 | Telephone Expenses - Mobile | 5020502001 | ADMIN/TRAINER/STAFF | Shopping - Others | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Procurement of Telephone Expenses - Mobile | No | ||||
| 39937 | I.3 | Telephone Expenses - Telephone | 5020502002 | ADMIN/TRAINER/STAFF | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Procurement of Telephone Expenses - Telephone | No | ||||
| 39938 | I.4 | Internet Subscription Expenses | 5020503000 | ADMIN/TRAINER/STAFF | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Procurement of Internet Subscription Expenses | No | ||||
| 39939 | I.5 | Cable, Satelite, Telegraph & Radio Expenses | 5020504000 | ADMIN/TRAINER/STAFF | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Procurement of Cable, Satelite, Telegraph & Radio Expenses | No | ||||
| 39940 | J. | Extraordinary and Miscellaneous Espenses | 5021000000 | ADMIN/TRAINER/STAFF | Shopping - Others | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Procurement of Extraordinary and Miscellaneous Espenses | No | ||||
| 39941 | K.1 | Auditing Services | 5021102000 | ADMIN/TRAINER/STAFF | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Procurement of Auditing Services | No | ||||
| 39942 | K.2 | Other Professional Expenses | 5021199000 | ADMIN/TRAINER/STAFF | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Other Professional Expenses | No | ||||
| 39943 | L.1 | Janitorial Services | 5021202000 | ADMIN/TRAINER/STAFF | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Procurement of Janitorial Services | No | ||||
| 39944 | L.2 | Security Services | 5021203000 | ADMIN/TRAINER/STAFF | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Procurement of Security Services | No | ||||
| 39945 | L.3 | Other General Services (Job Orders) | 5021299099 | ADMIN/TRAINER/STAFF | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Procurement of Other General Services (Job Orders) | No | ||||
| 39946 | M.1 | Repairs and Maintenance - Building | 5021304001 | ADMIN/TRAINER/STAFF | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Procurement for Repairs and Maintenance - Building | No | ||||
| 39947 | M.2 | Repairs and Maintenance - Other Structures | 5021304099 | ADMIN/TRAINER/STAFF | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Procurement for Repairs and Maintenance - Other Structures | No | ||||
| 39948 | M.3 | Repairs and Maintenance - Machinery | 5021305001 | ADMIN/TRAINER/STAFF | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Procurement for Repairs and Maintenance - Machinery | No | ||||
| 39949 | M.4 | Repairs and Maintenance - Office Equipment | 5021305002 | ADMIN/TRAINER/STAFF | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Procurement for Repairs and Maintenance - Office Equipment | No | ||||
| 39950 | M.5 | Repairs and Maintenance - ICT | 5021305003 | ADMIN/TRAINER/STAFF | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Procurement for Repairs and Maintenance - ICT | No | ||||
| 39951 | M.6 | Repairs and Maintenance - Other Machinery and Equipment | 5021305099 | ADMIN/TRAINER/STAFF | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Procurement for Repairs and Maintenance - Other Machinery and Equipment | No | ||||
| 39952 | M.7 | Repairs and Maintenance - Motor Vehicles | 5021306001 | ADMIN/TRAINER/STAFF | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Procurement for Repairs and Maintenance - Motor Vehicles | No | ||||
| 39953 | M.8 | Repairs and Maintenance - Furniture and Fixtures | 5021306001 | ADMIN/TRAINER/STAFF | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Repairs and Maintenance - Furniture and Fixtures | No | ||||
| 39954 | N. | Advertising Expenses | 5029901000 | ADMIN/TRAINER/STAFF | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Procurement for Advertising Expenses | No | ||||
| 39955 | O.1 | Printing and Publication Expenses | 5029902000 | ADMIN/TRAINER/STAFF | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Procurement for rinting and Publication Expenses | No | ||||
| 39956 | O.2 | Representation Expenses | 5029903000 | ADMIN/TRAINER/STAFF | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Procurement for Representation Expenses | No | ||||
| 39957 | O.3 | Other Subscription Expenses | 5029907099 | ADMIN/TRAINER/STAFF | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Procurement for Other Subscription Expenses | No | ||||
| 39958 | O.4 | Other Maintenance and Operating Expenses | 5029999099 | ADMIN/TRAINER/STAFF | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Procurement for Other Maintenance and Operating Expenses | No | ||||
