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 | |||||||||
276377 | 5020101000 | Traveling Expenses - Local | 5020101000 | PTC-CDO | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Personnel Travel Expenses | No | ||||
276378 | 5020201002 | Training Expenses | 5020201002 | PTC-CDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 152,000.00 | 152,000.00 | 152,000.00 | 0.00 | Training Expenses | No | ||||
276379 | 5020202000 | Scholarship Grants/Expenses | 5020202000 | PTC-CDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 135,000.00 | 135,000.00 | 135,000.00 | 0.00 | Training Expenses | No | ||||
276380 | 5020301002 | Office Supplies Expenses | 5020301002 | PTC-CDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 85,000.00 | 85,000.00 | 85,000.00 | 0.00 | Office Supplies Expenses | No | ||||
276381 | 5020301001 | ICT Office Supplies | 5020301001 | PTC-CDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | ICT Office Supplies | No | ||||
276382 | 5020305000 | Food Supplies Expenses | 5020305000 | PTC-CDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Food Supplies Expenses | No | ||||
276383 | 5020306000 | Welfare Goods Expenses | 5020306000 | PTC-CDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Welfare Goods Expenses | No | ||||
276384 | 5020307000 | Drugs and Medicines Expenses | 5020307000 | PTC-CDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | Drugs and Medicines Expenses | No | ||||
276385 | 5020309000 | Fuel, Oil and Lubricants Expenses | 5020309000 | PTC-CDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | Fuel, Oil and Lubricants Expenses | No | ||||
276386 | 5020311001 | Textbooks and Instructional Materials Expenses | 5020311001 | PTC-CDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Textbooks and Instructional Materials Expenses | No | ||||
276387 | 5020313000 | Chemical and Filtering Supplies Expenses | 5020313000 | PTC-CDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Chemical and Filtering Supplies Expenses | No | ||||
276388 | 5020321000 | Semi-Expendable Machinery and Equipment Expenses | 5020321000 | PTC-CDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Semi-Expendable Machinery and Equipment Expenses | No | ||||
276389 | 5020321002 | Semi-Expendable Machinery and Equipment Expenses - Office Equipment | 5020321002 | PTC-CDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,500.00 | 5,500.00 | 5,500.00 | 0.00 | Semi-Expendable Machinery and Equipment Expenses - Office Equipment | No | ||||
276390 | 5020321003 | Semi-Expendable Machinery and Equipment Expenses - Information and Communications Technology Equipment | 5020321003 | PTC-CDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Semi-Expendable Machinery and Equipment Expenses - Information and Communications Technology Equipment | No | ||||
276391 | 5020321007 | Semi-Expendable Machinery and Equipment Expenses - Communications Equipment | 5020321007 | PTC-CDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Semi-Expendable Machinery and Equipment Expenses - Communications Equipment | No | ||||
276392 | 5020321011 | Semi-Expendable Machinery and Equipment Expenses - Printing Equipments | 5020321011 | PTC-CDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Semi-Expendable Machinery and Equipment Expenses - Printing Equipments | No | ||||
276393 | 5020321012 | Semi-Expendable Machinery and Equipment Expenses - Sports Equipment | 5020321012 | PTC-CDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Semi-Expendable Machinery and Equipment Expenses - Sports Equipment | No | ||||
276394 | 5020322000 | Semi-Expendable Furniture, Fixtures and Books Expenses | 5020322000 | PTC-CDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Semi-Expendable Furniture, Fixtures and Books Expenses | No | ||||
276395 | 5020401000 | Water Expenses | 5020401000 | PTC-CDO | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Water Expenses | No | ||||
276396 | 5020402000 | Electricity Expenses | 5020402000 | PTC-CDO | Direct Contracting (Sec. 50) | Business Related Funds (06000000) | 85,000.00 | 85,000.00 | 85,000.00 | 0.00 | Electricity Expenses | No | ||||
276397 | 5020502001 | Telephone Expenses - Mobile | 5020502001 | PTC-CDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | Telephone Expenses - Mobile | No | ||||
276398 | 5020503000 | Internet Subscription Expenses | 5020503000 | PTC-CDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | Internet Subscription Expenses | No | ||||
276399 | 5020601001 | Awards/Rewards Expenses | 5020601001 | PTC-CDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Awards/Rewards Expenses | No | ||||
276400 | 5021101000 | Legal Services | 5021101000 | PTC-CDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Legal Services - MOA | No | ||||
276401 | 5021304001 | Repairs and Maintenance - Buildings and Other Structures | 5021304001 | PTC-CDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | Repairs and Maintenance - Buildings and Other Structures | No | ||||
276402 | 5021306001 | Repairs and Maintenance - Transportation Equipment (Motor Vehicle) | 5021306001 | PTC-CDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Repairs and Maintenance for Mitsubishi Strada | No | ||||
276403 | 5029905003 | Rents - Motor Vehicles | 5029905003 | PTC-CDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Rents - Motor Vehicles for Driving NC II | No | ||||
276404 | 5029905001 | Rents - Building and Structures | 5029905001 | PTC-CDO | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Business Related Funds (06000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Rents - Building and Structures | No |