| 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 | |||||||||
| 50351 | 310300100001000 | OFFICE AND EQUIPMENTS | 5020300000 | MDTAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 359,800.00 | 359,800.00 | 359,800.00 | 0.00 | No | |||||
| 50352 | 310300100001000 | OFFICE AND EQUIPMENTS | 5020300000 | MDTAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 1,783,630.00 | 1,783,630.00 | 1,783,630.00 | 0.00 | No | |||||
| 50353 | 310300100001000 | DRIVING NCII | 5020202000 | MDTAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 351,600.00 | 351,600.00 | 351,600.00 | 0.00 | No | |||||
| 50354 | 310300100001000 | CONSTRUCTION PAINTING NCII | 5020202000 | MDTAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 884,630.00 | 884,630.00 | 884,630.00 | 0.00 | No | |||||
| 50355 | 310300100001000 | CONTACT TRACING LEVEL II | 5020202000 | MDTAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 179,400.00 | 179,400.00 | 179,400.00 | 0.00 | No | |||||
| 50356 | 310300100001000 | URBAN AQUA FARMING | 5020202000 | MDTAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 138,975.00 | 138,975.00 | 138,975.00 | 0.00 | No | |||||
| 50357 | 310300100001000 | TILE SETTING NCII | 5020202000 | MDTAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 644,780.00 | 644,780.00 | 644,780.00 | 0.00 | No | |||||
| 50358 | 310300100001000 | MASONRY NCI | 5020202000 | MDTAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 435,325.00 | 435,325.00 | 435,325.00 | 0.00 | No | |||||
| 50359 | 310300100001000 | MASONRY NCII | 5020202000 | MDTAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 523,700.00 | 523,700.00 | 523,700.00 | 0.00 | No | |||||
| 50360 | 310300100001000 | ELECTRICAL INSTALLATION AND MAINTENANCE NCII | 5020202000 | MDTAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 1,164,640.00 | 1,164,640.00 | 1,164,640.00 | 0.00 | No | |||||
| 50361 | 310300100001000 | SCAFFOLDING | 5020202000 | MDTAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 521,560.00 | 521,560.00 | 521,560.00 | 0.00 | No | |||||
