| 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 | |||||||||
| 1694 | 1101403 | Office Supplies | 5020301002 | DepEd-Bukal National High School | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Nov-2021 | 11-Dec-2021 | 15-Nov-2021 | 15-Nov-2021 | Regular Agency Fund (01000000) | 78,084.00 | 78,084.00 | 78,084.00 | 0.00 | School Office Supplies | No |
| 1698 | 1101403 | Office supplies | 5020301001 | DepEd Bukal National High School | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Nov-2021 | 11-Nov-2021 | 15-Nov-2021 | 15-Nov-2021 | Regular Agency Fund (01000000) | 78,084.00 | 0.00 | 78,084.00 | 0.00 | Yes | |
| 1699 | 1101403 | Other Office School Supplies | 5020399000 | DepEd Bukal National HIgh School | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Nov-2021 | 11-Nov-2021 | 15-Nov-2021 | 15-Nov-2021 | Regular Agency Fund (01000000) | 78,084.00 | 78,084.00 | 78,084.00 | 0.00 | Office/school Supplies | Yes |
