| 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 | |||||||||
| 278426 | 100000100001000/ 310100100001000/ 310100100002000 | Travelling Expenses | 5020101000 | RAB VI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 235,000.00 | 235,000.00 | 235,000.00 | 0.00 | Inludes travel per diem, fare and incidental expense | No | ||||
| 278427 | 100000100001000/ 310100100001000/ 310100100002000 | Training Expenses | 5020201002 | RAB VI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 380,000.00 | 380,000.00 | 380,000.00 | 0.00 | Training for Admin and Finance, Legal Division and ORA | No | ||||
| 278428 | 100000100001000/ 310100100001000/ 310100100002000 | Office Supplies | 5020301002 | RAB VI | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 295,000.00 | 295,000.00 | 295,000.00 | 0.00 | Provision for office supplies | No | ||||
| 278429 | 100000100001000 | Accountable Forms | 5020302000 | RAB VI | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | Provision for accountable forms | No | ||||
| 278430 | 100000100001000/ 310100100001000/ 310100100002000 | Fuel, Oil & Lubricant | 5020309000 | RAB VI | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | Provision for fuel, oil and lubricants for RAB VI service vehicle | No | ||||
| 278431 | 100000100001000 | Semi-Expendable - ICT | 5020321003 | RAB VI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 53,000.00 | 53,000.00 | 53,000.00 | 0.00 | Provision for Semi-Expendable ICT Equipment | No | ||||
| 278432 | 100000100001000 | Semi-Expendable - Printing Equipment | 5020321011 | RAB VI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Provision for Semi-Expendable Printing Equipment | No | ||||
| 278433 | 100000100001000 | Semi-Expendable - Furniture and Fixtures | 5020322001 | RAB VI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Provision for Semi-Expendable Furniture and Fixture | No | ||||
| 278434 | 100000100001000/ 310100100001000/ 310100100002000 | Water Expenses | 5020401000 | RAB VI | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 76,000.00 | 76,000.00 | 76,000.00 | 0.00 | Provision for payment of water services of RAB VI | No | ||||
| 278435 | 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 | ||||
| 278436 | 100000100001000/ 310100100001000/ 310100100002000 | Postage & Courier | 5020501000 | RAB VI | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 110,000.00 | 110,000.00 | 110,000.00 | 0.00 | Provision for payment of postal services of RAB VI | No | ||||
| 278437 | 100000100001000/ 310100100001000/ 310100100002000 | Mobile Expenses | 5020502001 | RAB VI | Shopping - Others | Regular Agency Fund (01000000) | 97,000.00 | 97,000.00 | 97,000.00 | 0.00 | Provision for payment of mobile communication Allowance to eligible personnel | No | ||||
| 278438 | 100000100001000/ 310100100001000 /310100100002000 | Landline Expenses | 5020502002 | RAB VI | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 83,000.00 | 83,000.00 | 83,000.00 | 0.00 | Provision for payment of direct line of RAB VI | No | ||||
| 278439 | 100000100001000/ 310100100001000/ 310100100002000 | Internet Expenses | 5020503000 | RAB VI | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Provision for payment of internet services of RAB VI | No | ||||
| 278440 | 310100100001000/ 310100100002000 | Printing & Publication Expenses | 5029902000 | RAB VI | Shopping - Others | Regular Agency Fund (01000000) | 33,000.00 | 33,000.00 | 33,000.00 | 0.00 | Provision for payment of Printing Official documents and others of RAB VI | No | ||||
| 278441 | 100000100001000/ 310100100001000/ 310100100002000 | Rent Expenses | 5029905001 | RAB VI | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 1,350,000.00 | 1,350,000.00 | 1,350,000.00 | 0.00 | Provision of Lease of Office Space of RAB VI | No | ||||
| 278442 | 100000100001000/ 310100100002000 | Representation Expenses | 5029903000 | RAB VI | Shopping - Others | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Provision for payment of expenses classified as Representation | No | ||||
| 278443 | 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 | ||||
| 278444 | 310100100001000/ 310100100002000 | Other Subscription Expenses | 5029907099 | RAB VI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Provision for payment of Other subscription fees of RAB VI | No | ||||
| 278445 | 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 | ||||
| 278446 | 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 | ||||
| 278447 | 100000100001000/ 310100100001000/ 310100100002000 | Security Services | 5021203000 | RAB VI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 408,000.00 | 408,000.00 | 408,000.00 | 0.00 | Procurement of Security Services for RAB VI | No | ||||
| 278448 | 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 | ||||
| 278449 | 100000100001000 | RM - Office Equipment | 5021305002 | RAB VI | Shopping - Others | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Provision for payment of repairs of machinery and equipment | No | ||||
| 278450 | 100000100001000/ 310100100001000/ 310100100002000 | RM - Motor Vehicles | 5021306001 | RAB VI | Shopping - Others | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Preventive maintenance of motor vehicle | No | ||||
| 278451 | 100000100001000/ 310100100001000 | RM - Furniture and Fixture | 5021307000 | RAB VI | Shopping - Others | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Provision for payment of repairs of Furniture and Fixtures | No | ||||
| 278452 | 100000100001000 | RM-ICT Equipment | 5021305003 | RAB VI | Shopping - Others | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Provision for payment of ICT equipment | No | ||||
| 278453 | 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 | ||||
| 278454 | 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 | ||||
| 278455 | 100000100001000/ 310100100001000/ 310100100002000 | Taxes, Duties & Licenses | 5021501001 | RAB VI | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | For payment of taxes, duties and licenses of RAB VI | No | ||||
| 278456 | 100000100001000/ 310100100001000/ 310100100002000 | Insurance Expenses | 5021503000 | RAB VI | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | for payment of insurance | No | ||||
| 278457 | 100000100001000 | Office Equipment | 5060405002 | RAB VI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 0.00 | 180,000.00 | Provision for Office Equipment | No | ||||
| 278458 | 100000100001000 | ICT Equipment | 5060405003 | RAB VI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 280,000.00 | 280,000.00 | 0.00 | 280,000.00 | Provision for ICT Equipment | No | ||||
| 278459 | 100000100001000 | Motor Vehicles | 5060405001 | RAB VI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 0.00 | 100,000.00 | Provision for Motor Vehicle | No | ||||
