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 | |||||||||
272349 | 310300100002000 | Security Services | 5021299099 | PTC-Davao Oriental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2024 | 08-Jan-2024 | 09-Jan-2024 | 12-Jan-2024 | Regular Agency Fund (01000000) | 576,000.00 | 576,000.00 | 576,000.00 | 0.00 | Security Services for PTC-Davao Oriental | No |
272350 | 310300100002000 | Year - End Performance Assessment | 5020201002 | PTC-Davao Oriental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Dec-2024 | 12-Dec-2024 | 16-Dec-2024 | 19-Dec-2024 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Conduct of Year-End Performance Assessment of PTC-Davao Oriental | No |
272351 | 310300100002000 | Staff Development | 5020201002 | PTC-Davao Oriental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2024 | 10-Jan-2024 | 15-Jan-2024 | 18-Jan-2024 | Regular Agency Fund (01000000) | 46,000.00 | 46,000.00 | 46,000.00 | 0.00 | Trainings, seminars and other official travel expenses of PTC-Davao Oriental personnel | No |
272352 | 310300100002000 | Vehicle Repairs and Maintenance | 5021299099 | PTC-Davao Oriental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jan-2024 | 12-Jan-2024 | 17-Jan-2024 | 22-Jan-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Labor and materials for the minor repair of vehicles | No |
272353 | 310300100002000 | Information and Communication Technology | 5021299099 | PTC-Davao Oriental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Jan-2024 | 12-Jan-2024 | 15-Jan-2024 | 18-Jan-2024 | Regular Agency Fund (01000000) | 26,000.00 | 26,000.00 | 26,000.00 | 0.00 | Labor and materials for the repair and rehabiltation of Information and Communications Technology including rent of printers | No |
272354 | 310300100002000 | Gender and Development Program | 5021299099 | PTC-Davao Oriental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Feb-2024 | 29-Feb-2024 | 04-Mar-2024 | 07-Mar-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | GAD related Activities and Materials | No |
272355 | 310300100002000 | Job Order Services | 5021299099 | PTC-Davao Oriental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Jan-2024 | 08-Jan-2024 | 10-Jan-2024 | 15-Jan-2024 | Business Related Funds (06000000) | 485,000.00 | 485,000.00 | 485,000.00 | 0.00 | Service Contract for Job Orders | No |
272356 | 310300100002000 | Training Supplies | 5021299099 | PTC-Davao Oriental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Jan-2024 | 12-Jan-2024 | 16-Jan-2024 | 19-Jan-2024 | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Training Supplies and other relevant expenses (All registered programs of the center) | No |
272357 | 310300100002000 | Electricity | 5020402000 | PTC-Davao Oriental | Direct Contracting (Sec. 50) | 10-Jan-2024 | 12-Jan-2024 | 15-Jan-2024 | 18-Jan-2024 | Business Related Funds (06000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | Electrical Bill for PTC-Davao Oriental | No |
272358 | 310300100002000 | Water | 5020401000 | PTC-Davao Oriental | Direct Contracting (Sec. 50) | 10-Jan-2024 | 12-Jan-2024 | 15-Jan-2024 | 18-Jan-2024 | Business Related Funds (06000000) | 26,000.00 | 26,000.00 | 26,000.00 | 0.00 | Water Bill for PTC-Davao Oriental | No |
272359 | 310300100002000 | Internet Connectivity | 5020503000 | PTC-Davao Oriental | Direct Contracting (Sec. 50) | 10-Jan-2024 | 12-Jan-2024 | 15-Jan-2024 | 18-Jan-2024 | Business Related Funds (06000000) | 26,000.00 | 26,000.00 | 26,000.00 | 0.00 | For Payment of Intenet Connection Bill | No |