| 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 | |||||||||
| 335859 | A. | Training Expenses - Regular | 5020201000 | 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 | ||||
| 335860 | B. | Office Supplies Expenses | 5020301000 | 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 | ||||
| 335861 | C. | 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 | ||||
| 335862 | D. | Drugs and Medicines Expenses | 5020307000 | Admin/Technical | Shopping - Others | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Drugs and Medicines Expenses | No | ||||
| 335863 | E. | Fuel, Oil and Lubricants Expenses | 5020309000 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Fuel, Oil and Lubricants Expenses | No | ||||
| 335864 | F. | Other Supplies and Materials Expense | 5020399000 | Admin/Technical | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Other Supplies and Materials Expense | No | ||||
| 335865 | G.1 | Water Expenses | 5020401000 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Water Expenses | No | ||||
| 335866 | G.2 | Electricity Expense | 5020402000 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Electricity Expense | No | ||||
| 335867 | H.1 | Postage and Courier Services | 5020501000 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Postage and Courier Services | No | ||||
| 335868 | H.2 | Telephone Expenses - Mobile | 5020502001 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Telephone Expenses - Mobile | No | ||||
| 335869 | H.3 | Internet Subscription Expenses | 5020503000 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Internet Subscription Expenses | No | ||||
| 335870 | H.4 | Cable, Satelite, Telegraph & Radio 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 | ||||
| 335871 | I | Security Services | 5021203000 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Security Services | No | ||||
| 335872 | J | Other General Services (Job Orders) | 5021299000 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Other General Services (Job Orders) | No | ||||
| 335873 | K.1 | Repairs and Maintenance - Other Structures | 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 | ||||
| 335874 | K.2 | Repairs and Maintenance - Office 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 | ||||
| 335875 | K.3 | Repairs and Maintenance - Motor Vehicles | 5021306001 | 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 - Motor Vehicles | No | ||||
| 335876 | L.1 | Fidelity Bond Premiums | 5021502000 | Admin/Technical | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Fidelity Bond Premiums | No | ||||
| 335877 | L.2 | Insurance Expenses | 5021503000 | Admin/Technical | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Insurance Expenses | No | ||||
| 335878 | M. | Advertising Expenses | 5029901000 | Admin/Technical | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Advertising Expenses | No | ||||
| 335879 | N.1 | Printing and Publication Expenses | 5029902000 | Admin/Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Printing and Publication Expenses | No | ||||
| 335880 | N.2 | Representation Expenses | 5029903000 | Admin/Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Representation Expenses | No | ||||
| 335881 | N.3 | Other Maintenance and Operating Expenses | 5029999000 | Admin/Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Other Maintenance and Operating Expenses | No | ||||
| 335882 | O.1 | Semi-ExpandableFurniture, Fixture and Boom Expenses | 5020322000 | Admin/Technical | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Semi-ExpandableFurniture, Fixture and Boom Expenses | No | ||||
