| 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 | |||||||||
| 41365 | A. | Training Expenses - Regular | 5020201001 | Admin/Operations | 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 | Procurement of lease venue for training | No | ||||
| 41366 | B. | ICT Office Supplies | 5020301001 | Admin/Operations | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Procurement of ICT equipment | No | ||||
| 41367 | C. | Office Supplies Expenses | 5020301002 | Admin/Operations | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Procurement of Office supplies | No | ||||
| 41368 | D. | Accountable Forms Expenses | 5020302000 | Admin/Operations | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Procurement of Accountable Forms Expenses | No | ||||
| 41369 | F. | Fuel, Oil and Lubricants Expenses | 5020309000 | Admin/Operations | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 32,000.00 | 32,000.00 | 32,000.00 | 0.00 | Procurement of Fuel, Oil and Lubricants Expenses | No | ||||
| 41370 | G. | Other Supplies and Materials Expense | 5020399000 | Admin/Operations | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Procurement of Other Supplies and Materials Expense | No | ||||
| 41371 | H.1 | Water Expenses | 5020401000 | Admin/Operations | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | Procurement of Water Expenses | No | ||||
| 41372 | H.2 | Electricity Expense | 5020402000 | Admin/Operations | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | Payment of Electricity Expense | No | ||||
| 41373 | I.1 | Postage and Courier Services | 5020501000 | Admin/Operations | Shopping - Others | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Payment of Postage and Courier Services | No | ||||
| 41374 | I.2 | Telephone Expenses - Mobile | 5020502001 | Admin/Operations | Shopping - Others | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | Procurement of Telephone Expenses - Mobile | No | ||||
| 41375 | I.4 | Internet Subscription Expenses | 5020503000 | Admin/Operations | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Procurement of Internet Subscription Expenses | No | ||||
| 41376 | I.5 | Cable, Satelite, Telegraph & Radio Expenses | 5020504000 | Admin/Operations | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | Procurement of Cable, Satelite, Telegraph & Radio Expenses | No | ||||
| 41377 | K.1 | Auditing Services | 5021102000 | Admin/Operations | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Procurement of Auditing Services | No | ||||
| 41378 | K.2 | Other Professional Expenses | 5021199000 | Admin/Operations | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Other Professional Expenses | No | ||||
| 41379 | L.2 | Security Services | 5021203000 | Admin/Operations | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Procurement of Security Services | No | ||||
| 41380 | L.3 | Other General Services (Job Orders) | 5021299099 | Admin/Operations | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Procurement of Other General Services (Job Orders) | No | ||||
| 41381 | M.1 | Repairs and Maintenance - Building | 5021304001 | Admin/Operations | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 12,500.00 | 12,500.00 | 12,500.00 | 0.00 | Procurement for Repairs and Maintenance - Building | No | ||||
| 41382 | M.2 | Repairs and Maintenance - Other Structures | 5021304099 | Admin/Operations | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 12,500.00 | 12,500.00 | 12,500.00 | 0.00 | Procurement for Repairs and Maintenance - Other Structures | No | ||||
| 41383 | M.3 | Repairs and Maintenance - Machinery | 5021305001 | Admin/Operations | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Procurement for Repairs and Maintenance - Machinery | No | ||||
| 41384 | M.4 | Repairs and Maintenance - Office Equipment | 5021305002 | Admin/Operations | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Procurement for Repairs and Maintenance - Office Equipment | No | ||||
| 41385 | M.5 | Repairs and Maintenance - ICT | 5021305003 | Admin/Operations | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Procurement for Repairs and Maintenance - ICT | No | ||||
| 41386 | M.6 | Repairs and Maintenance - Other Machinery and Equipment | 5021305099 | Admin/Operations | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Procurement for Repairs and Maintenance - Other Machinery and Equipment | No | ||||
| 41387 | M.7 | Repairs and Maintenance - Motor Vehicles | 5021306001 | Admin/Operations | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Procurement for Repairs and Maintenance - Motor Vehicles | No | ||||
| 41388 | N.1 | Fidelity Bond Premiums | 5021502000 | Admin/Operations | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Payment of Fidelity Bond Premiums | No | ||||
| 41389 | N.2 | Insurance Expenses | 5021503000 | Admin/Operations | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Payment of Insurance Expenses | No | ||||
| 41390 | O. | Advertising Expenses | 5029901000 | Admin/Operations | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Procurement for Advertising Expenses | No | ||||
| 41391 | P.1 | Printing and Publication Expenses | 5029902000 | Admin/Operations | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Procurement for Printing and Publication Expenses | No | ||||
| 41392 | P.2 | Representation Expenses | 5029903000 | Admin/Operations | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Procurement for Representation Expenses | No | ||||
| 41393 | P.3 | Transportation and Delivery Expense | 5029904000 | Admin/Operations | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Payment of Transportation and Delivery Expense | No | ||||
| 41394 | P.5 | Other Maintenance and Operating Expenses | 5029999099 | Admin/Operations | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Procurement for Other Maintenance and Operating Expenses | No | ||||
