| 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 | |||||||||
| 145677 | 100000100001000/310100100002000 | Travelling Expenses | 5020101000 | RAB VI | Shopping - Others | Regular Agency Fund (01000000) | 222,000.00 | 222,000.00 | 222,000.00 | 0.00 | Inludes travel per diem, fare and incidental expense | No | ||||
| 145678 | 100000100001000/310100100001000/310100100002000 | Training Expenses | 5020201002 | RAB VI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 158,000.00 | 158,000.00 | 158,000.00 | 0.00 | Training for Admin and Finance, Legal Division and ORA | No | ||||
| 145679 | 100000100001000/310100100001000/310100100002000 | Office Supplies | 5020301000 | RAB VI | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 275,000.00 | 275,000.00 | 275,000.00 | 0.00 | Provision for office supplies | No | ||||
| 145680 | 100000100001000/310100100002000 | Fuel, Oil & Lubricant | 5020309000 | RAB VI | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 85,000.00 | 85,000.00 | 85,000.00 | 0.00 | Provision for fuel, oil and lubricants for RAB VI service vehicle | No | ||||
| 145681 | 100000100001000/310100100001000/310100100002000 | Water Expenses | 5020401000 | RAB VI | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 71,000.00 | 71,000.00 | 71,000.00 | 0.00 | Provision for payment of water services of RAB VI | No | ||||
| 145682 | 100000100001000/310100100001000/310100100002000 | Electricity Expenses | 5020402000 | RAB VI | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 298,000.00 | 298,000.00 | 298,000.00 | 0.00 | Provision for payment of electrical services of RAB VI | No | ||||
| 145683 | 100000100001000/310100100001000/310100100002000 | Postage & Courier | 5020501000 | RAB VI | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 92,000.00 | 92,000.00 | 92,000.00 | 0.00 | Provision for payment of postal services of RAB VI | No | ||||
| 145684 | 100000100001000/310100100001000/310100100002000 | Mobile Expenses | 5020502001 | RAB VI | Shopping - Others | Regular Agency Fund (01000000) | 92,000.00 | 92,000.00 | 92,000.00 | 0.00 | Provision for payment of mobile communication Allowance to eligible personnel | No | ||||
| 145685 | 100000100001000/310100100001000/310100100002000 | Landline Expenses | 5020502002 | RAB VI | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | Provision for payment of direct line of RAB VI | No | ||||
| 145686 | 100000100001000/310100100001000/310100100002000 | Internet Expenses | 5020503000 | RAB VI | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 64,000.00 | 64,000.00 | 64,000.00 | 0.00 | Provision for payment of internet services of RAB VI | No | ||||
| 145687 | 100000100001000/310100100001000/310100100002000 | Printing & Publication Expenses | 5029902000 | RAB VI | Shopping - Others | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Provision for payment of Printing Official documents and others of RAB VI | No | ||||
| 145688 | 100000100001000/310100100001000/310100100002000 | Rent Expenses | 5029905000 | RAB VI | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 1,330,000.00 | 1,330,000.00 | 1,330,000.00 | 0.00 | Provision of Lease of Office Space of RAB VI | No | ||||
| 145689 | 310100100002000 | Representation Expenses | 5029903000 | RAB VI | Shopping - Others | Regular Agency Fund (01000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | Provision for payment of expenses classified as Representation | No | ||||
| 145690 | 100000100001000/310100100001000/310100100002000 | Transpo. & Delivery Expense | 5029904000 | RAB VI | Shopping - Others | Regular Agency Fund (01000000) | 44,000.00 | 44,000.00 | 44,000.00 | 0.00 | Provision for payment of delivery freight services to transport documents/personnel of RAB VI | No | ||||
| 145691 | 100000100001000 | ICT Software Subscription | 5029907001 | RAB VI | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Provision for payment of subscription fees of ICT software of RAB VI | No | ||||
| 145692 | 100000100001000/310100100001000/310100100002000 | Other Subscription Expenses | 5029907099 | RAB VI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 11,000.00 | 11,000.00 | 11,000.00 | 0.00 | Provision for payment of Other subscription fees of RAB VI | No | ||||
| 145693 | 100000100001000 | Other General Services | 5021299099 | RAB VI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Provision for payment of Other general services of RAB VI | No | ||||
| 145694 | 100000100001000/310100100001000/310100100002000 | Janitorial Services | 5021202000 | RAB VI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 144,000.00 | 144,000.00 | 144,000.00 | 0.00 | Procurement of Janitorial Services for RAB VI | No | ||||
| 145695 | 100000100001000/310100100001000/310100100002000 | Security Services | 5021203000 | RAB VI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 308,000.00 | 308,000.00 | 308,000.00 | 0.00 | Procurement of Security Services for RAB VI | No | ||||
| 145696 | 100000100001000 | Other MOOE | 5029999000 | RAB VI | Shopping - Others | Regular Agency Fund (01000000) | 360,000.00 | 360,000.00 | 360,000.00 | 0.00 | Provision for payment of Other MOOE of RAB VI | No | ||||
| 145697 | 100000100001000 | Furniture and Fixtures | 5020322001 | RAB VI | Shopping - Others | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Procurement of Furniture anf Fixtures of RAB VI | No | ||||
| 145698 | 100000100001000 | RM - Machinery & Equipment | 5021305001 | RAB VI | Shopping - Others | Regular Agency Fund (01000000) | 160,000.00 | 160,000.00 | 160,000.00 | 0.00 | Provision for payment of repairs of machinery and equipment | No | ||||
| 145699 | 100000100001000 | RM - Motor Vehicles | 5021306001 | RAB VI | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 160,000.00 | 160,000.00 | 160,000.00 | 0.00 | Preventive maintenance of motor vehicle | No | ||||
| 145700 | 100000100001000 | RM - Furniture and Fixture | 5021307000 | RAB VI | Shopping - Others | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Provision for payment of repairs of Furniture and Fixtures | No | ||||
| 145701 | 100000100001000 | RM-ICT Equipment | 5021305003 | RAB VI | Shopping - Others | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Provision for payment of ICT equipment | No | ||||
| 145702 | 100000100001000 | Extraordinary & Misc. Expenses | 5021003000 | RAB VI | Shopping - Others | Regular Agency Fund (01000000) | 116,000.00 | 116,000.00 | 116,000.00 | 0.00 | Provision for payment of EME of RAB VI | No | ||||
| 145703 | 100000100001000/310100100001000/310100100002000 | Fidelity Bond Premiums | 5021502000 | RAB VI | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 46,000.00 | 46,000.00 | 46,000.00 | 0.00 | For payment of Bond of RAB VI Accountable officers | No | ||||
| 145704 | 100000100001000/310100100001000/310100100002000 | Taxes, Duties & Licenses | 5021501001 | RAB VI | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | For payment of taxes, duties and licenses of RAB VI | No | ||||
| 145705 | 100000100001000/310100100001000/310100100002000 | Insurance Expenses | 5021503000 | RAB VI | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 14,000.00 | 14,000.00 | 14,000.00 | 0.00 | for payment of insurance | No | ||||
