| 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 | |||||||||
| 3882 | 310400100004000 | Procurement of Supplies for Modules Printing | 5020301002 | Salvador C Resol National High School | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 11-May-2022 | 13-May-2022 | 13-May-2022 | 13-May-2022 | Regular Agency Fund (01000000) | 116,000.00 | 5,800.00 | 0.00 | 116,000.00 | Procurement of Supplies for Modules Printing | No |
