| 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 | |||||||||
| 335941 | PAP 1 | Training Expenses - Regular | 5020201002 | Admin/Technical | 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 | Training Expenses - Regular | No | ||||
| 335942 | PAP 1 | Office Supplies Expenses | 5020301002 | Admin/Technical | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 110,000.00 | 110,000.00 | 110,000.00 | 0.00 | Office Supplies Expenses | No | ||||
| 335943 | PAP 1 | Accountable Forms Expenses | 5020302000 | Admin/Technical | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Accountable Forms Expenses | No | ||||
| 335944 | PAP 1 | Drugs and Medicines Expenses | 5020307000 | Admin/Technical | Shopping - Others | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Drugs and Medicines Expenses | No | ||||
| 335945 | PAP 1 | Fuel, Oil and Lubricants Expenses | 5020309000 | Admin/Technical | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Fuel, Oil and Lubricants Expenses | No | ||||
| 335946 | PAP 1 | Other Supplies and Materials Expense | 5020399000 | Admin/Technical | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Other Supplies and Materials Expense | No | ||||
| 335947 | PAP 1 | Water Expenses | 5020401000 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Water Expenses | No | ||||
| 335948 | PAP 1 | Electricity Expense | 5020402000 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Electricity Expense | No | ||||
| 335949 | PAP 1 | Postage and Courier Services | 5020501000 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Postage and Courier Services | No | ||||
| 335950 | PAP 1 | Telephone Expenses - Mobile | 5020401000 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Telephone Expenses - Mobile | No | ||||
| 335951 | PAP 1 | Telephone Expenses - Telephone | 5020502002 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Telephone Expenses - Telephone | No | ||||
| 335952 | PAP 1 | 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 | Internet Subscription Expenses | No | ||||
| 335953 | PAP 1 | Cable, Satelite, Telegraph & Radio Expenses | 5020504000 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Cable, Satelite, Telegraph & Radio Expenses | No | ||||
| 335954 | PAP 1 | Auditing Services | 5021102000 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Auditing Services | No | ||||
| 335955 | PAP 1 | Other Professional Expenses | 5021199000 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Other Professional Expenses | No | ||||
| 335956 | PAP 1 | Janitorial Services | 5021202000 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Janitorial Services | No | ||||
| 335957 | PAP 1 | Other General Services (Job Orders) | 5021299099 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Other General Services (Job Orders) | No | ||||
| 335958 | PAP 1 | Repairs and Maintenance - Other Structures | 5021304099 | Admin/Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Repairs and Maintenance - Other Structures | No | ||||
| 335959 | PAP 1 | Repairs and Maintenance - Machinery | 5021305001 | Admin/Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Repairs and Maintenance - Machinery | No | ||||
| 335960 | PAP 1 | Repairs and Maintenance - Motor Vehicles | 5021306001 | Admin/Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Repairs and Maintenance - Motor Vehicles | No | ||||
| 335961 | PAP 1 | Fidelity Bond Premiums | 5021502000 | Admin/Technical | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | Fidelity Bond Premiums | No | ||||
| 335962 | PAP 1 | Insurance Expenses | 5021503000 | 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 | Insurance Expenses | No | ||||
| 335963 | PAP 1 | Advertising Expenses | 5029901000 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Advertising Expenses | No | ||||
| 335964 | PAP 1 | Printing and Publication Expenses | 5029902000 | Admin/Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Printing and Publication Expenses | No | ||||
| 335965 | PAP 1 | Representation Expenses | 5029903000 | Admin/Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Representation Expenses | No | ||||
| 335966 | PAP 1 | Transportation and Delivery Expense | 5029904000 | Admin/Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Transportation and Delivery Expense | No | ||||
| 335967 | PAP 1 | Other Maintenance and Operating Expenses | 5029999099 | Admin/Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Other Maintenance and Operating Expenses | No | ||||
