| 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 | |||||||||
| 69960 | 1000-002-003-006 | Installation of High-Grade Security Equipment (CCTV) | 5060405003 | Gen. Admin. Office | Negotiated Procurement - Two Failed Biddings (Sec. 53.1) | 07-Nov-2022 | 10-Nov-2022 | 10-Nov-2022 | 11-Nov-2022 | Regular Agency Fund (01000000) | 750,000.00 | 750,000.00 | 0.00 | 750,000.00 | Purchase of Materials and Installation Labor Fees Included | No |
| 69961 | 8000-002-009-002 | Purchase of Mini Excavator/Digging Vehicle | 5060405009 | Gen. Admin. Office | Negotiated Procurement - Two Failed Biddings (Sec. 53.1) | 13-Oct-2022 | 16-Oct-2022 | 16-Oct-2022 | 17-Oct-2022 | Regular Agency Fund (01000000) | 1,250,000.00 | 1,250,000.00 | 0.00 | 1,250,000.00 | Purchase of Heavy Equipment - Mini Excavator Vehicle | No |
| 69980 | 8000002009002 | PURCHASE OF HEAVY EQUIPMENT MINI EXCAVATOR VEHICLE | 5060405099 | General Administrative Office | Public Bidding | 12-Sep-2022 | 15-Sep-2022 | 15-Sep-2022 | 15-Sep-2022 | Regular Agency Fund (01000000) | 1,250,000.00 | 1,250,000.00 | 0.00 | 1,250,000.00 | PURCHASE OF ONE UNIT OF HEAVY EQUIPMENT | Yes |
