| 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 | |||||||||
| 277794 | 5020301000 | Common Supplies and Equipment Available at Procurement Service | 5020301000 | PTC - Misamis Oriental | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Feb-2024 | Regular Agency Fund (01000000) | 139,532.78 | 139,532.78 | 139,532.78 | 0.00 | N/A | No | |||
| 277795 | 5020301000 | Common Supplies and Equipment Not Available at Procurement Service | 5020301000 | PTC - Misamis Oriental | Shopping - Others | 01-Feb-2024 | Regular Agency Fund (01000000) | 85,320.00 | 85,320.00 | 85,320.00 | 0.00 | N/A | No | |||
| 277796 | 5020321002 | Semi-Expendable Office Equipment Expenses | 5020321002 | PTC - Misamis Oriental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2024 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | N/A | No | |||
| 277797 | 5020321003 | Semi-Expendable ICT Equipment Expenses | 5020321003 | PTC - Misamis Oriental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2024 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | N/A | No | |||
| 277798 | 5020322001 | Semi-Expendable Furnitures and Fixtures Expenses | 5020322001 | PTC - Misamis Oriental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2024 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | N/A | No | |||
| 277799 | 5020399000 | Corporate Tokens/Plaques (Notebook, Ballpen, Mugs, Umbrella, Tote bag, Jacket, T-shirts/ Polo Shirts, Leis & etc.) | 5020399000 | PTC - Misamis Oriental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2024 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | N/A | No | |||
| 277800 | 5029902000 | Official Receipts | 5029902000 | PTC - Misamis Oriental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2024 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | N/A | No | |||
| 277801 | 5029999099 | Catering Services for various meetings/programs | 5029999099 | PTC - Misamis Oriental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | N/A | No | |||
| 277802 | 5029905003 | Transportation Service Rental | 5029905003 | PTC - Misamis Oriental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2024 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | N/A | No | |||
| 277803 | 5021304001 | Repairs and Maintenance - Buildings | 5021304001 | PTC - Misamis Oriental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2024 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | N/A | No | |||
| 277804 | 5021305002 | Repairs and Maintenance - Office Equipment | 5021305002 | PTC - Misamis Oriental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2024 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | N/A | No | |||
| 277805 | 5021305003 | Repairs and Maintenance - ICT Equipment | 5021305003 | PTC - Misamis Oriental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2024 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | N/A | No | |||
| 277806 | 5021306001 | Repairs and Maintenance - Motor Vehicles | 5021306001 | PTC - Misamis Oriental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2024 | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | N/A | No | |||
| 277807 | 5021307000 | Repairs and Maintenance - Furniture and Fixtures | 5021307000 | PTC - Misamis Oriental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2024 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | N/A | No | |||
| 277808 | 5029999099 | Other Maintenance and Operating Expenses | 5029999099 | PTC - Misamis Oriental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2024 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | N/A | No | |||
| 277809 | 5020201002 | Conduct of Community Based Trainings | 5020201002 | PTC - Misamis Oriental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2024 | Regular Agency Fund (01000000) | 145,147.22 | 145,147.22 | 145,147.22 | 0.00 | N/A | No | |||
