| 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 | |||||||||
| 230220 | PAP1 | Training Expenses | 5020201000 | PHU | Public Bidding | 20-Oct-2023 | 09-Nov-2023 | 02-Jan-2024 | 01-Feb-2024 | Regular Agency Fund (01000000) | 2,086,000.00 | 2,086,000.00 | 2,086,000.00 | 0.00 | for EPA | No |
| 230221 | PAP2 | Food Supplies Expense | 5020305000 | DIETARY | Public Bidding | 20-Oct-2023 | 09-Nov-2023 | 02-Jan-2024 | 01-Feb-2024 | Regular Agency Fund (01000000) | 4,172,000.00 | 4,172,000.00 | 4,172,000.00 | 0.00 | for EPA | No |
| 230222 | PAP3 | Drugs and Medicines Expense | 5020307000 | PHARMACY | Public Bidding | 20-Oct-2023 | 09-Nov-2023 | 02-Jan-2024 | 01-Feb-2024 | Regular Agency Fund (01000000) | 5,215,000.00 | 5,215,000.00 | 5,215,000.00 | 0.00 | for EPA | No |
| 230223 | PAP4 | Medical, Dental and Laboratory | 5020308000 | LABORATORY | Public Bidding | 20-Oct-2023 | 09-Nov-2023 | 02-Jan-2024 | 01-Feb-2024 | Regular Agency Fund (01000000) | 5,215,000.00 | 5,215,000.00 | 5,215,000.00 | 0.00 | for EPA | No |
| 230224 | PAP5 | Janitorial Services | 5021202000 | ADMIN | Public Bidding | 20-Oct-2023 | 09-Nov-2023 | 02-Jan-2024 | 01-Feb-2024 | Regular Agency Fund (01000000) | 2,086,000.00 | 2,086,000.00 | 2,086,000.00 | 0.00 | for EPA | No |
| 230225 | PAP6 | Security Services | 5021203000 | ADMIN | Public Bidding | 20-Oct-2023 | 09-Nov-2023 | 02-Jan-2024 | 01-Feb-2024 | Regular Agency Fund (01000000) | 2,086,000.00 | 2,086,000.00 | 2,086,000.00 | 0.00 | for EPA | No |
| 230226 | PAP7 | Other Supplies and Materials | 5020399000 | ENGINEERING | Public Bidding | 20-Oct-2023 | 09-Nov-2023 | 02-Jan-2024 | 01-Feb-2024 | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 0.00 | for EPA | No |
| 230227 | PAP8 | Office Supplies Expense | 5020301000 | MMU | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 2,086,000.00 | 2,086,000.00 | 2,086,000.00 | 0.00 | No | |||||
| 230228 | PAP9 | RM-ICT | 5021305003 | ICT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 155,000.00 | 155,000.00 | 155,000.00 | 0.00 | No | |||||
| 230229 | PAP10 | RM-Medical Equipment | 5021305011 | MAINTENANCE | Public Bidding | 20-Oct-2023 | 09-Nov-2023 | 02-Jan-2024 | 01-Feb-2024 | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 0.00 | for EPA | No |
| 230230 | PAP11 | RM-Other Machinery and Equipment | 5021305099 | MAINTENANCE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 313,000.00 | 313,000.00 | 313,000.00 | 0.00 | No | |||||
| 230231 | PAP12 | RM-Motor Vehicle | 5021306001 | MOTORPOOL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 313,000.00 | 313,000.00 | 313,000.00 | 0.00 | No | |||||
| 230232 | PAP13 | Fuel, Oil, and Lubricants Expense | 5020309000 | DIETARY/ MOTORPOOL | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 730,000.00 | 730,000.00 | 730,000.00 | 0.00 | No | |||||
