| 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 | |||||||||
| 41988 | A. | Training Expenses - Regular | 5020201001 | Admin/Technical | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 0.00 | 0.00 | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | No | ||||
| 41989 | B. | ICT Office Supplies | 5020301001 | Admin/Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 0.00 | 0.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | No | ||||
| 41990 | C. | Office Supplies Expenses | 5020301002 | Admin/Technical | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 0.00 | 0.00 | Negotiated Procurement - Agency to Agency (Sec. 53.5) | No | ||||
| 41991 | D. | Accountable Forms Expenses | 5020302000 | Admin/Technical | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 0.00 | 0.00 | Negotiated Procurement - Agency to Agency (Sec. 53.5) | No | ||||
| 41992 | E. | Drugs and Medicines Expenses | 5020307000 | Admin/Technical | Shopping - Others | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 0.00 | 0.00 | Shopping - Others | No | ||||
| 41993 | F. | Fuel, Oil and Lubricants Expenses | 5020309000 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 84,000.00 | 84,000.00 | 0.00 | 0.00 | Direct Contracting (Sec. 50) | No | ||||
| 41994 | G. | Other Supplies and Materials Expense | 5020399000 | Admin/Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 0.00 | 0.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | No | ||||
| 41995 | H.1 | Water Expenses | 5020401000 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 0.00 | 0.00 | Direct Contracting (Sec. 50) | No | ||||
| 41996 | H.2 | Electricity Expense | 5020402000 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 0.00 | 0.00 | Direct Contracting (Sec. 50) | No | ||||
| 41997 | I.1 | Postage and Courier Services | 5020501000 | Admin/Technical | Shopping - Others | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 0.00 | 0.00 | Shopping - Others | No | ||||
| 41998 | I.2 | Telephone Expenses - Mobile | 5020502001 | Admin/Technical | Shopping - Others | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 0.00 | 0.00 | Shopping - Others | No | ||||
| 41999 | I.3 | Telephone Expenses - Telephone | 5020502002 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Direct Contracting (Sec. 50) | No | ||||
| 42000 | I.4 | Internet Subscription Expenses | 5020503000 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 0.00 | 0.00 | Direct Contracting (Sec. 50) | No | ||||
| 42001 | 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 | Direct Contracting (Sec. 50) | No | ||||
| 42002 | J. | Extraordinary and Miscellaneous Espenses | 5021000000 | Admin/Technical | Shopping - Others | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Shopping - Others | No | ||||
| 42003 | K.1 | Auditing Services | 5021102000 | Admin/Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | No | ||||
| 42004 | 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 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | No | ||||
| 42005 | L.1 | Janitorial Services | 5021202000 | Admin/Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 172,656.00 | 172,656.00 | 0.00 | 0.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | No | ||||
| 42006 | L.2 | Security Services | 5021203000 | Admin/Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 360,000.00 | 360,000.00 | 0.00 | 0.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | No | ||||
| 42007 | L.3 | Other General Services (Job Orders) | 5021299099 | Admin/Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 435,470.11 | 435,470.11 | 0.00 | 0.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | No | ||||
| 42008 | M.1 | Repairs and Maintenance - Building | 5021304001 | Admin/Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 0.00 | 0.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | No | ||||
| 42009 | M.2 | Repairs and Maintenance - Other Structures | 5021304099 | Admin/Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 0.00 | 0.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | No | ||||
| 42010 | M.3 | 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 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | No | ||||
| 42011 | M.4 | 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 | 0.00 | 0.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | No | ||||
| 42012 | M.5 | 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 | 0.00 | 0.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | No | ||||
| 42013 | M.6 | 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 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | No | ||||
| 42014 | M.7 | Repairs and Maintenance - Motor Vehicles | 5021306001 | Admin/Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 0.00 | 0.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | No | ||||
| 42015 | M.8 | 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 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | No | ||||
| 42016 | N.1 | Fidelity Bond Premiums | 5029901000 | Admin/Technical | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 24,030.00 | 24,030.00 | 0.00 | 0.00 | Negotiated Procurement - Agency to Agency (Sec. 53.5) | No | ||||
| 42017 | N.2 | Insurance Expenses | 5029901000 | Admin/Technical | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 0.00 | 0.00 | Negotiated Procurement - Agency to Agency (Sec. 53.5) | No | ||||
| 42018 | O. | Advertising Expenses | 5029901000 | Admin/Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 0.00 | 0.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | No | ||||
| 42019 | P.1 | Printing and Publication Expenses | 5029902000 | Admin/Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 0.00 | 0.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | No | ||||
| 42020 | P.2 | Representation Expenses | 5029903000 | Admin/Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 0.00 | 0.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | No | ||||
| 42021 | 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 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | No | ||||
| 42022 | P.4 | Other Subscription Expenses | 5029999099 | Admin/Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | No | ||||
| 42023 | P.5 | Other Maintenance and Operating Expenses | 5029999099 | Admin/Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 0.00 | 0.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | No | ||||
| 42024 | Q. | Semi-Expandable Machinery and Equipment Expense | 5020321000 | Admin/Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 0.00 | 0.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | No | ||||
| 42025 | R. | Semi-ExpandableFurniture, Fixture and Boom Expenses | 5020322000 | Admin/Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 0.00 | 0.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | No | ||||
