| 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 | |||||||||
| 38295 | 5020300000 | Supplies and Materials Expenses | 5020300000 | PTC-Palawan | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Agency operations | No | ||||
| 38296 | 5029999000 | Machinery and Equipment | 5029999000 | PTC-Palawan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Various Machiinery and Equipment for Agency operations | No | ||||
| 38297 | 5020321000 | Semi-Expendable Machinery and Equipment Expenses | 5020321000 | PTC-Palawan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 987,000.00 | 987,000.00 | 987,000.00 | 0.00 | Various Semi-Expendable Machinery and Equipment Expenses for Agency operations | No | ||||
| 38298 | 5020322000 | Semi-Expendable Furniture, Fixtures and Books | 5020322000 | PTC-Palawan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Various Semi-Expendable Furniture, Fixtures and Books for Agency operations | No | ||||
| 38299 | 5020399000 | Other Supplies and Materials Expenses | 5020399000 | PTC-Palawan | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Agency operations | No | ||||
