| 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 | |||||||||
| 82419 | 100000100 | Procurement of meals and snacks, materials and Services of Resources Speakers | 5020201002 | SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | |||||
| 82420 | 100000100 | Procurement of meals and snacks, supplies, materials, decorating services/rentals and mobilization fees, Consultation fees for the evaluators and payment of honorarium fees of awardees | 5029903000 | SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 82421 | 310500100 | Procurement of accomodation, meals and snacks, materials and resource speakers | 5020201002 | SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,484,000.00 | 1,484,000.00 | 1,484,000.00 | 0.00 | No | |||||
| 82422 | 100000100 | Procurement of meals, and snacks and supplies and materials | 5029903000 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | No | |||||
| 82423 | 100000100 | Purchase of office supplies, general services, medical and dental supplies and other supplies and materials | 5020301002 | ALL UNITS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 541,135.00 | 541,135.00 | 541,135.00 | 0.00 | No | |||||
| 82424 | 100000100 | Purchase of Accountable forms | 5020399000 | CASH SECTION | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 8,400.00 | 8,400.00 | 8,400.00 | 0.00 | No | |||||
| 82425 | 100000100 | Provision for the Division tarpaulin printing and others | 5029902000 | All units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |||||
| 82426 | 100000100 | Preventive and emergency maintenance of service vehicles | 5021306001 | Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 165,000.00 | 165,000.00 | 165,000.00 | 0.00 | No | |||||
| 82427 | 100000100 | SDO Improvement | 5021304001 | Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | |||||
| 82428 | 100000100 | Repair and maintenance of airconditioners | 5021305000 | All units | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 81,600.00 | 81,600.00 | 81,600.00 | 0.00 | No | |||||
| 82429 | 100000100 | Repair and maintenance and repair services of office/ICT equipment | 5021305003 | Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
| 82430 | 100000100 | Drinking water for the consumption of the division office | 5021404005 | Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 33,000.00 | 33,000.00 | 33,000.00 | 0.00 | No | |||||
| 82431 | 100000100 | Security services of the SDO | 5021299099 | Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 148,500.00 | 148,500.00 | 148,500.00 | 0.00 | No | |||||
| 82432 | 100000100 | Procurement of fuel, oil and lubricants | 5020309000 | Admin Unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 216,000.00 | 216,000.00 | 216,000.00 | 0.00 | No | |||||
