| 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 | |||||||||
| 51438 | 100000100001000 | Traveling Expenses | 5020101000 | Administrative and Finance Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 138,000.00 | 138,000.00 | 138,000.00 | 0.00 | No | |||||
| 51440 | 310100100001000 | Traveling Expenses | 5020101000 | Legal Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | |||||
| 51651 | 310100100002000 | Traveling Expenses | 5020101000 | Office of the Regional Adjudicator | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |||||
| 51654 | 100000100001000 | Training Expenses | 5020201001 | Administrative and Finance Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 69,000.00 | 69,000.00 | 69,000.00 | 0.00 | No | |||||
| 51658 | 310100100001000 | Training Expenses | 5020201001 | Legal Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |||||
| 51661 | 310100100002000 | Training Expenses | 5020201001 | Office of the Regional Adjudicator | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 31,000.00 | 31,000.00 | 31,000.00 | 0.00 | No | |||||
| 51664 | 310100100001000 | Accountable Forms | 5020302000 | Legal Division | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | No | |||||
| 51667 | 100000100001000 | Office Supplies | 5020301002 | Administrative and Finance Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 145,000.00 | 145,000.00 | 145,000.00 | 0.00 | No | |||||
| 51670 | 310100100001000 | Office Supplies | 5020301002 | Legal Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 43,000.00 | 43,000.00 | 43,000.00 | 0.00 | No | |||||
| 51671 | 310100100002000 | Office Supplies | 5020301002 | Office of the Regional Adjudicator | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 55,000.00 | 55,000.00 | 55,000.00 | 0.00 | No | |||||
| 51675 | 100000100001000 | Fuel Oil and Lubricants Expenses | 5020309000 | Administrative and Finance Division | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |||||
| 53420 | 310100100002000 | Fuel Oil and Lubricants Expenses | 5020309000 | Office of the Regional Adjudicator | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
| 53590 | 100000100001000 | Water Expenses | 5020401000 | Administrative and Finance Division | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |||||
| 53593 | 310100100001000 | Water Expenses | 5020401000 | Legal Division | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |||||
| 53595 | 310100100002000 | Water Expenses | 5020401000 | Office of the Regional Adjudicator | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | No | |||||
| 53603 | 100000100001000 | Electricity Expenses | 5020402000 | Administrative and Finance Division | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |||||
| 53605 | 310100100001000 | Electricity Expenses | 5020402000 | Legal Division | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | No | |||||
| 53606 | 310100100002000 | Electricity Expenses | 5020402000 | Office of the Regional Adjudicator | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 79,000.00 | 79,000.00 | 79,000.00 | 0.00 | No | |||||
| 53611 | 100000100001000 | Postage Expenses | 5020501000 | Administrative and Finance Division | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
| 53612 | 310100100001000 | Postage Expenses | 5020501000 | Legal Division | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | No | |||||
| 53614 | 310100100002000 | Postage Expenses | 5020501000 | Office of the Regional Adjudicator | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |||||
| 53619 | 100000100001000 | Mobile | 5020502001 | Administrative and Finance Division | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
| 53621 | 310100100001000 | Mobile | 5020502001 | Legal Division | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 41,000.00 | 41,000.00 | 41,000.00 | 0.00 | No | |||||
| 53622 | 310100100002000 | Mobile | 5020502001 | Office of the Regional Adjudicator | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | No | |||||
| 53624 | 310100100001000 | Landline | 5020502002 | Legal Division | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | No | |||||
| 53626 | 310100100002000 | Landline | 5020502002 | Office of the Regional Adjudicator | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | No | |||||
| 53628 | 100000100001000 | Internet Subscription Expenses | 5020503000 | Administrative and Finance Division | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |||||
| 53630 | 310100100001000 | Internet Subscription Expenses | 5020503000 | Legal Division | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 27,000.00 | 27,000.00 | 27,000.00 | 0.00 | No | |||||
| 53631 | 310100100002000 | Internet Subscription Expenses | 5020503000 | Office of the Regional Adjudicator | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | No | |||||
| 53632 | 100000100001000 | Printing and Publication Expenses | 5029902000 | Administrative and Finance Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |||||
| 53633 | 310100100001000 | Printing and Publication Expenses | 5029902000 | Legal Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
| 53635 | 310100100002000 | Printing and Publication Expenses | 5029902000 | Office of the Regional Adjudicator | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
| 53638 | 100000100001000 | Rents Building and Structures | 5029905001 | Administrative and Finance Division | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | No | |||||
| 53639 | 310100100001000 | Rents Building and Structures | 5029905001 | Legal Division | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 53640 | 310100100002000 | Rents Building and Structures | 5029905001 | Office of the Regional Adjudicator | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | |||||
| 53641 | 100000100001000 | Representation Expenses | 5029903000 | Administrative and Finance Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |||||
| 53642 | 310100100002000 | Representation Expenses | 5029903000 | Office of the Regional Adjudicator | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | No | |||||
| 53643 | 100000100001000 | Transportation and Delivery Expenses | 5029904000 | Administrative and Finance Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |||||
| 53644 | 310100100001000 | Transportation and Delivery Expenses | 5029904000 | Legal Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | No | |||||
| 53645 | 310100100002000 | Transportation and Delivery Expenses | 5029904000 | Office of the Regional Adjudicator | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |||||
| 53646 | 100000100001000 | ICT Software Subscription | 5029907001 | Administrative and Finance Division | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | No | |||||
| 53647 | 100000100001000 | Other Subscription Expenses | 5029907099 | Administrative and Finance Division | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |||||
| 53648 | 310100100001000 | Other Subscription Expenses | 5029907099 | Legal Division | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | |||||
| 53649 | 310100100002000 | Other Subscription Expenses | 5029907099 | Office of the Regional Adjudicator | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |||||
| 53650 | 100000100001000 | Other General Services | 5021299001 | Administrative and Finance Division | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | No | |||||
| 53651 | 310100100001000 | Other General Services | 5021299099 | Legal Division | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |||||
| 53652 | 310100100002000 | Other General Services | 5021299001 | Office of the Regional Adjudicator | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
| 53654 | 310100100001000 | Janitorial Services | 5021202000 | Legal Division | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | No | |||||
| 53655 | 310100100002000 | Janitorial Services | 5021202000 | Office of the Regional Adjudicator | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | No | |||||
| 53656 | 100000100001000 | Security Services | 5021203000 | Administrative and Finance Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | |||||
| 53657 | 310100100001000 | Security Services | 5021203000 | Legal Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 117,000.00 | 117,000.00 | 117,000.00 | 0.00 | No | |||||
| 53658 | 310100100002000 | Security Services | 5021203000 | Office of the Regional Adjudicator | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 117,000.00 | 117,000.00 | 117,000.00 | 0.00 | No | |||||
| 53659 | 100000100001000 | Other Maintenance and Operating Expenses | 5029999099 | Administrative and Finance Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 315,000.00 | 315,000.00 | 315,000.00 | 0.00 | No | |||||
| 53660 | 100000100001000 | Furniture and Fixtures | 5020322001 | Administrative and Finance Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 53661 | 100000100001000 | Repairs and Maintenance Machinery and Equipment | 5021305001 | Administrative and Finance Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 53662 | 100000100001000 | Repairs and Maintenance Transportation Equipment Motor Vehicle | 5021306001 | Administrative and Finance Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | No | |||||
| 53663 | 310100100001000 | Repairs and Maintenance Transportation Equipment Motor Vehicles | 5021306001 | Legal Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |||||
| 53664 | 310100100002000 | Repairs and Maintenance Transportation Equipment Motor Vehicles | 5021306001 | Office of the Regional Adjudicator | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | No | |||||
| 53665 | 100000100001000 | Repairs and Maintenance Furniture and Fixtures | 5021307000 | Administrative and Finance Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |||||
| 53666 | 310100100001000 | Repairs and Maintenance Furniture and Fixtures | 5021307000 | Legal Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | |||||
| 53667 | 310100100002000 | Repairs and Maintenance Furniture and Fixtures | 5021307000 | Office of the Regional Adjudicator | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | |||||
| 53668 | 100000100001000 | Repairs and Maintenance Machinery and Equipment Information and Communication Technology Equipment | 5021305003 | Administrative and Finance Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | No | |||||
| 53669 | 310100100002000 | Repairs and Maintenance Machinery and Equipment Information and Communication Technology Equipment | 5021305003 | Office of the Regional Adjudicator | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | No | |||||
| 53670 | 100000100001000 | Extraordinary and Miscellaneous Expenses | 5021003000 | Administrative and Finance Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 116,000.00 | 116,000.00 | 116,000.00 | 0.00 | No | |||||
| 53671 | 100000100001000 | Fidelity Bond Premiums | 5021502000 | Administrative and Finance Division | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |||||
| 53672 | 310100100001000 | Fidelity Bond Premiums | 5021502000 | Legal Division | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |||||
| 53673 | 310100100002000 | Fidelity Bond Premiums | 5021502000 | Office of the Regional Adjudicator | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | No | |||||
| 53674 | 310100100001000 | Taxes Duties and Licenses | 5021501001 | Legal Division | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | |||||
| 53675 | 310100100002000 | Taxes Duties and Licenses | 5021501001 | Office of the Regional Adjudicator | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | |||||
| 53676 | 100000100001000 | Janitorial Services | 5021202000 | Administrative and Finance Division | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
