| 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 | |||||||||
| 231776 | A. | Training Expenses - Regular | 5020201001 | Admin/Technical | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 68,000.00 | 68,000.00 | 68,000.00 | 0.00 | Procurement of lease venue for training | No | ||||
| 231777 | 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 | 60,000.00 | 0.00 | Procurement of Office supplies | No | ||||
| 231778 | 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 | 6,000.00 | 0.00 | Procurement of Accountable Forms Expenses | No | ||||
| 231779 | 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 Drugs and Medicines Expenses | No | ||||
| 231780 | F. | Fuel, Oil and Lubricants Expenses | 5020309000 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 55,000.00 | 55,000.00 | 55,000.00 | 0.00 | Procurement of Fuel, Oil and Lubricants Expenses | No | ||||
| 231781 | 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 | 15,000.00 | 0.00 | Procurement of Other Supplies and Materials Expense | No | ||||
| 231782 | H.1 | Water Expenses | 5020401000 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | Procurement of Water Expenses | No | ||||
| 231783 | H.2 | Electricity Expense | 5020402000 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | Payment of Electricity Expense | No | ||||
| 231784 | I.1 | Postage and Courier Services | 5020501000 | Admin/Technical | Shopping - Others | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | Payment of Postage and Courier Services | No | ||||
| 231785 | I.2 | Telephone Expenses - Mobile | 5020502001 | Admin/Technical | Shopping - Others | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | Procurement of Telephone Expenses - Mobile | No | ||||
| 231786 | I.4 | Internet Subscription Expenses | 5020503000 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 27,000.00 | 27,000.00 | 27,000.00 | 0.00 | Procurement of Internet Subscription Expenses | No | ||||
| 231787 | I.5 | Cable, Satelite, Telegraph & Radio Expenses | 5020504000 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Procurement of Cable, Satelite, Telegraph & Radio Expenses | No | ||||
| 231788 | L.2 | Security Services | 5021203000 | Admin/Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 640,000.00 | 640,000.00 | 640,000.00 | 0.00 | Procurement of Security Services | No | ||||
| 231789 | L.3 | Other General Services (Job Orders) | 5021299099 | Admin/Technical | 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 | ||||
| 231790 | 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 | 40,000.00 | 0.00 | Procurement for Repairs and Maintenance - Other Structures | No | ||||
| 231791 | 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 | 10,000.00 | 0.00 | Procurement for Repairs and Maintenance - Office Equipment | No | ||||
| 231792 | 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 | 25,000.00 | 0.00 | Procurement for Repairs and Maintenance - Motor Vehicles | No | ||||
| 231793 | N. | Advertising Expenses | 5029901000 | 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 | Procurement for Advertising Expenses | No | ||||
| 231794 | O.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 | 2,000.00 | 0.00 | Procurement for rinting and Publication Expenses | No | ||||
| 231795 | O.2 | Representation Expenses | 5029903000 | Admin/Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Procurement for Representation Expenses | No | ||||
| 231796 | O.4 | 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 | 10,000.00 | 0.00 | Procurement for Other Maintenance and Operating Expenses | No | ||||
