| 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 | |||||||||
| 30294 | 31030010001000 | Installation of Windows and window frames for PMDTAC rooms | 5020399000 | PMDTAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Renovation of windows for Building 15 for beautification of PMDTAC rooms | No | ||||
| 30295 | 31030010001000 | Technical Drafting Materials, Tools and Equipment | 5020399000 | PMDTAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | For training and assessment | No | ||||
| 30296 | 31030010001000 | Carpentry NC II Materials, Tools and equipment. | 5020399000 | PMDTAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | For training and assessment | No | ||||
| 30297 | 31030010001000 | Repair and Maintenance of Sewer System | 5021303003 | PMDTAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | For maintenance of school facility | No | ||||
| 30298 | 31030010001000 | Events Management NC III Materials, tools and equipment | 5020399000 | PMDTAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | For training and assessment | No | ||||
| 30299 | 31030010001000 | Electricity Expenses | 5020402000 | PMDTAC | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | Utility | No | ||||
| 30300 | 31030010001000 | Water Expenses | 5020401000 | PMDTAC | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Utility | No | ||||
| 30301 | 31030010001000 | Mobile Expenses | 5020502001 | PMDTAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | For office use | No | ||||
| 30302 | 31030010001000 | Internet Subscription Expenses | 5020503000 | PMDTAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | For office, training and assessment use | No | ||||
| 30303 | 31030010001000 | Photocopying Services | 5021299000 | PMDTAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | For office, training and assessment use | No | ||||
| 30304 | 31030010001000 | Domestic Work NC II Materials, Tools and Equipment | 5020399000 | PMDTAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | For training and assessment | No | ||||
| 30305 | 31030010001000 | Food Processing NC II Materials, Tools and Equipment | 5020399000 | PMDTAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | For training and assessment | No | ||||
| 30306 | 31030010001000 | TM 1 Materials, Tools and Equipment | 5020399000 | PMDTAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | For training and assessment | No | ||||
| 30307 | 31030010001000 | Office Equipment | 5020301000 | PMDTAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | For office use | No | ||||
| 30308 | 31030010001000 | Other Office supplies and materials | 5020301000 | PMDTAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | For office use | No | ||||
| 30309 | 31030010001000 | Landline Expenses | 5020502002 | PMDTAC | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | For office, training and assessment use | No | ||||
| 30310 | 31030010001000 | Rents - Building and Structures | 5029905001 | PMDTAC | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 0.00 | For PMDTAC building | No | ||||
| 30311 | 31030010001000 | Split type Aircon | 5020399000 | PMDTAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | For PMDTAC rooms | No | ||||
