| 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 | |||||||||
| 272395 | 310300100002000 | MYPA | 5021299099 | PTC-DDN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 12-Jun-2024 | 26-Jun-2024 | 10-Jul-2024 | 24-Jul-2024 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Conduct PTC-DDN Mid year Performance Assessment (MYPA); Meals and Venue, Hotel Accommodation | No |
| 272396 | 310300100002000 | YEPA | 5021299099 | PTC-DDN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Nov-2024 | 20-Nov-2024 | 04-Dec-2024 | 18-Dec-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct PTC-DDN Year End Performance Assessment (MYPA); Meals and Venue, Hotel Accommodation | No |
| 272397 | 310300100002000 | Meeting/Planning Workshops | 5021299099 | PTC-DDN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2024 | 23-Jan-2024 | 06-Feb-2023 | 20-Feb-2024 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Conduct of Regular Staff Meetings re; Meals and Venue | No |
| 272398 | 310300100002000 | Office Equipment Repairs and Maintenance | 5021321002 | PTC-DDN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2024 | 27-Mar-2024 | 04-Apr-2024 | 24-Apr-2024 | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | Labor and materials for the minor repair of office equipment | No |
| 272399 | 310300100002000 | Information and Communication Technology Repairs & Maintenance | 5021299099 | PTC-DDN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-May-2024 | 22-May-2024 | 05-Jun-2024 | 19-Jun-2024 | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | Labor and materials for the repair of Information and Communications Technology Equipment | No |
| 272400 | 310300100002000 | Building Repairs and Maintenance | 5021299099 | PTC-DDN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-May-2024 | 22-May-2024 | 05-Jun-2024 | 19-Jun-2024 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Labor and materials for the repair and maintenance of office building | No |
| 272401 | 310300100002000 | Compliance and Closure Audit | 5021299099 | PTC-DDN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Oct-2024 | 16-Oct-2024 | 30-Oct-2024 | 13-Nov-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Conduct Quarterly Supply Monitoring Meeting; Meals and Venue Accommodation | No |
| 272402 | 310300100002000 | Staff Development | 5020201002 | PTC-DDN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2024 | 23-Jan-2024 | 06-Feb-2024 | 20-Feb-2024 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Trainings, Seminars, Conference and etc. registration fee, venue, meals | No |
| 272403 | 310300100002000 | Gender and Development Program | 5020201002 | PTC-DDN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Oct-2024 | 16-Oct-2024 | 30-Oct-2024 | 13-Nov-2024 | Regular Agency Fund (01000000) | 35,600.00 | 35,600.00 | 35,600.00 | 0.00 | Conduct of GAD Activities; Giveaways, T-shirts, Meals, and Snacks Provision | No |
| 272404 | 310300100002000 | Community Based Training | 5020201002 | PTC-DDN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2024 | 16-Jan-2024 | 23-Jan-2024 | 30-Jan-2024 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Supplies and Materials for Conduct of Community Based Training | No |
