| 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 | |||||||||
| 51234 | 5020321003 | Procurement of Mobile Phone Semi-Expendable - Information and Communications Technology Equipment | 5020321003 | PTESDC - TAYTAY | Shopping - Others | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Mobile Smart Phone For admin use | No | ||||
| 51235 | 5020322001 | Procurement of office table Semi-Expendable Furniture and Fixtures Expenses | 5020322001 | PTESDC - TAYTAY | Shopping - Others | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Office table for TESDS II and SeniorTESDS | No | ||||
| 51236 | 5020322002 | Procurement of reference books of SMAW NC I, SMAW NC II, Driving NC II, Dressmaking NC II, BHS NC II and COP NC II Semi-Expendable Books Expenses | 5020322002 | PTESDC - TAYTAY | Shopping - Others | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Reference books for library holdings | No | ||||
| 51237 | 5020399000 | Procurement of SMAW NC I Other Supplies and Materials Expenses | 5020399000 | PTESDC - TAYTAY | Shopping - Others | Regular Agency Fund (01000000) | 360,000.00 | 360,000.00 | 360,000.00 | 0.00 | various supply and materials for SMAW NC I | No | ||||
| 51238 | 5020399000 | Procurement of SMAW NC II Other Supplies and Materials Expenses | 5020399000 | PTESDC - TAYTAY | Shopping - Others | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | various supply and materials for SMAW NC II | No | ||||
| 51239 | 5020399000 | Procurement of DRIVING NC II Other Supplies and Materials Expenses | 5020399000 | PTESDC - TAYTAY | Shopping - Others | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | various supply and materials for Driving NC II | No | ||||
| 51240 | 5020399000 | Procurement of COP NC II Other Supplies and Materials Expenses | 5020399000 | PTESDC - TAYTAY | Shopping - Others | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | various supply and materials for COP NC II | No | ||||
| 51241 | 5020399000 | Procurement of BHS NC II Other Supplies and Materials Expenses | 5020399000 | PTESDC - TAYTAY | Shopping - Others | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | various supply and materials for BHS NC II | No | ||||
| 51242 | 5020399000 | Procurement of DRM NC II Other Supplies and Materials Expenses | 5020399000 | PTESDC - TAYTAY | Shopping - Others | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | various supply and materials for DRM NC II | No | ||||
| 51243 | 5020321099 | Procurement of SMAW NC I, SMAW NC II, DRM NC II, DRV NC II, COP NC II and BHS NC II tools and equipment Semi-Expendable - Other Machinery and Equipment | 5020321099 | PTESDC - TAYTAY | Shopping - Others | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Various tools and equipment of SMAW NC I, SMAW NC II, DRM NC II, DRV NC II, COP NC II and BHS NC II. | No | ||||
| 51244 | 5020301000 | Procurement ACU Office Equipment and accessories | 5020301000 | PTESDC - TAYTAY | Shopping - Others | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | ACU for PTESDC - Taytay Classroom | No | ||||
