| 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 | |||||||||
| 51206 | 5020201000 | Training expenses | 5020201000 | QNAS | Shopping - Others | Regular Agency Fund (01000000) | 152,000.00 | 152,000.00 | 152,000.00 | 0.00 | FOR QNAS FACULTY | No | ||||
| 51207 | 50203090 00 | Gasoline, Oil and Lubricants Expenses | 5020309000 | QNAS | Shopping - Others | Regular Agency Fund (01000000) | 289,000.00 | 289,000.00 | 289,000.00 | 0.00 | NEEDED FOR SCHOOL VEHICLE | No | ||||
| 51208 | 50204010 00 | Water Expense | 5020401000 | QNAS | Shopping - Others | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | FOR QNAS FACULTY CONSUMPTION | No | ||||
| 51209 | 50204020 00 | Electricity Expense | 5020402000 | QNAS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 940,000.00 | 940,000.00 | 940,000.00 | 0.00 | FOR OFFICE OPERATION | No | ||||
| 51210 | 50205020 02 | Telephone Expenses | 5020502002 | QNAS | Shopping - Others | Regular Agency Fund (01000000) | 54,000.00 | 54,000.00 | 54,000.00 | 0.00 | FOR OFFICE OPERATION | No | ||||
| 51211 | 50213040 01 | Repair & Maint. - Buildings | 5021304001 | QNAS | Shopping - Others | Regular Agency Fund (01000000) | 1,548,000.00 | 1,548,000.00 | 1,548,000.00 | 0.00 | FOR OFFICE MAINTENANCE | No | ||||
| 51212 | 50215020 00 | Fidelity Bond Premiums | 5021502000 | QNAS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 42,000.00 | 42,000.00 | 42,000.00 | 0.00 | FOR OFFICE BONDED PERSONNEL | No | ||||
| 51213 | 50203990 00 | Other Supplies and Materials | 5020399000 | QNAS | Shopping - Others | Regular Agency Fund (01000000) | 156,000.00 | 156,000.00 | 156,000.00 | 0.00 | FOR OFFICE OPERATION | No | ||||
| 51214 | 50201010 00 | Traveling expenses | 5020101000 | QNAS | Shopping - Others | Regular Agency Fund (01000000) | 389,000.00 | 389,000.00 | 389,000.00 | 0.00 | FOR QNAS FACULTY | No | ||||
| 51215 | 50205030 00 | Internet Subscription | 5020503000 | QNAS | Shopping - Others | Regular Agency Fund (01000000) | 182,000.00 | 182,000.00 | 182,000.00 | 0.00 | FOR OFFICE OPERATION | No | ||||
| 51216 | 50203070 00 | Drugs and Medicines Expenses | 5020307000 | QNAS | Shopping - Others | Regular Agency Fund (01000000) | 19,000.00 | 19,000.00 | 19,000.00 | 0.00 | FOR QNAS CLINIC | No | ||||
| 51217 | 50212030 00 | Security Services | 5021203000 | QNAS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 328,000.00 | 328,000.00 | 328,000.00 | 0.00 | FOR SCHOOL SECURITY | No | ||||
| 51218 | 50299020 00 | Printing and Publication Expenses | 5029902000 | QNAS | Shopping - Others | Regular Agency Fund (01000000) | 31,000.00 | 31,000.00 | 31,000.00 | 0.00 | FOR QNAS SIGNAGES AND PUBLICATION | No | ||||
| 51219 | 50299040 00 | Transportation and Delivery Expenses | 5029904000 | QNAS | Shopping - Others | Regular Agency Fund (01000000) | 31,000.00 | 31,000.00 | 31,000.00 | 0.00 | FOR OFFICE OPERATION | No | ||||
