| 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 | |||||||||
| 163406 | 5020309000 | Fuel oil and Lubricants Expenses | 5020309000 | Administrative Unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | For Administrative unit use | No | ||||
| 163407 | 5020402000 | Electric Utility Services | 5020402000 | Administrative Unit | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | For Administrative unit use | No | ||||
| 163408 | 5020503000 | Internet Subscription Services | 5020503000 | Administrative Unit | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | For Administrative unit use | No | ||||
| 163409 | 5021304002 | Repair and Maintenance of Admin Building | 5021304002 | Maintenance Unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | For Admin buillding maintenance | No | ||||
| 163410 | 5021306001 | Repair and Maintenance of Motor Vehicles | 5021306001 | Maintenance Unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | for MV maintenance use | No | ||||
| 163411 | 5020301002 | Office Supplies | 5020301002 | Administrative Unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | For Admin use | No | ||||
| 163412 | 5020321002 | Office Equipment Expenses | 5020321002 | Administrative Unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | For Admin use | No | ||||
| 163413 | 5020322001 | Furniture and Fixtures | 5020322001 | Administrative Unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | For Admin use | No | ||||
| 163414 | 5020321003 | ICT Equipment Expenses | 5020321003 | Administrative Unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | For Admin and training use | No | ||||
| 163415 | 5020399000 | Supplies and Materials for Farm Operations | 5020399000 | Administrative Unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | For Admin and training use | No | ||||
| 163416 | 5020399000 | Supplies and Materials for Community Based Trainings and Extension Programs | 5020399000 | Training Unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | For training use | No | ||||
| 163417 | 5020201000 | Supplies and Materials for Conduct of Training in Cookery NC II | 5020201000 | Training Unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | For training use | No | ||||
| 163418 | 5020201000 | Supplies and Materials for Conduct of Training in Driving NC II | 5020201000 | Training Unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | For training use | No | ||||
| 163419 | 5020201000 | Supplies and Materials for Conduct of Training in Organic Agriculture Production NC II | 5020201000 | Training Unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | For training use | No | ||||
| 163420 | 5020201000 | Supplies and Materials for Conduct of Training in Trainers Methodology Level I | 5020201000 | Training Unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | For training use | No | ||||
| 163421 | 5021304002 | Repair and Maintenance of Supply Office | 5021304002 | Maintenance Unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | For supply office maintenance | No | ||||
| 163422 | 5021304002 | Repair and Maintenance of Cookery Workshop | 5021304002 | Maintenance Unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 40,000.00 | 40,000.00 | 50,000.00 | 0.00 | For cookery workshop maintenance | No | ||||
| 163423 | 5021304002 | Repair and Maintenance DRV Room | 5021304002 | Maintenance Unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 40,000.00 | 40,000.00 | 50,000.00 | 0.00 | Driving room maintenance | No | ||||
| 163424 | 5021304002 | Repair and Maintenance of OAP NC II | 5021304002 | Maintenance Unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | OAP NC II room repair and maintenance | No | ||||
| 163425 | 5020201000 | Supplies and Materials for Conduct of Training in Bookkeeping NC III | 5020201000 | Training Unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | For training use | No | ||||
| 163426 | 5020201000 | Supplies and Materials for Conduct of Training in Events Management NC III | 5020201000 | Training Unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | For training use | No | ||||
