| 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 | |||||||||
| 110938 | 5020201002 | Training Expenses | 5020201002 | PPA Region IV-A | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 517,000.00 | 517,000.00 | 517,000.00 | 0.00 | Training Expenses for personnel including registration fees, venues, etc. | No | ||||
| 110939 | 5020101000 | Travel Expenses | 5020101000 | PPA Region IV-A | Shopping - Others | Regular Agency Fund (01000000) | 1,696,000.00 | 1,696,000.00 | 1,696,000.00 | 0.00 | Personnel Travel Expenses | No | ||||
| 110940 | 5020301002 | Office Supplies and Consumables | 5020301002 | PPA Region IV-A | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 900,000.00 | 900,000.00 | 900,000.00 | 0.00 | For Regional Office and Field office use/consumption | No | ||||
| 110941 | 5020308000 | Medical Suppllies for COVID 19 response | 5020308000 | PPA Region IV-A | Shopping - Others | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | For Regional Office and Field office use/consumption | No | ||||
| 110942 | 5020321003 | Semi-Expendable ICT Equipment | 5020321003 | PPA Region IV-A | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 170,000.00 | 170,000.00 | 170,000.00 | 0.00 | For Regional Office and Field office use/consumption | No | ||||
| 110943 | 5020322000 | Semi-Expendable Furnitures and Fixtures | 5020322000 | PPA Region IV-A | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | For Regional Office and Field office use/consumption | No | ||||
| 110944 | 5020309000 | Gasoline, Oil & Lubricants & spareparts exps | 5020309000 | PPA Region IV-A | Shopping - Others | Regular Agency Fund (01000000) | 82,000.00 | 82,000.00 | 82,000.00 | 0.00 | For service vehicle consumption | No | ||||
| 110945 | 5020401000 | Water Expenses | 5020401000 | PPA Region IV-A | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 134,000.00 | 134,000.00 | 134,000.00 | 0.00 | For Regional Office and Field office use/consumption | No | ||||
| 110946 | 5020402000 | Electricity Expenses | 5020402000 | PPA Region IV-A | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 301,000.00 | 301,000.00 | 301,000.00 | 0.00 | For Regional Office and Field office use/consumption | No | ||||
| 110947 | 5020501000 | Postage & Courier Services | 5020501000 | PPA Region IV-A | Shopping - Others | Regular Agency Fund (01000000) | 213,000.00 | 213,000.00 | 213,000.00 | 0.00 | For Regional Office and Field office use/consumption | No | ||||
| 110948 | 5020502001 | Telephone Exp.- Mobile | 5020502001 | PPA Region IV-A | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 13,000.00 | 13,000.00 | 13,000.00 | 0.00 | For Regional Office and Field office use/consumption | No | ||||
| 110949 | 5020502002 | Telephone Exp.- Landline | 5020502002 | PPA Region IV-A | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 492,000.00 | 492,000.00 | 492,000.00 | 0.00 | For Regional Office and Field office use/consumption | No | ||||
| 110950 | 5021003000 | Extraordinary & Miscellaneous Exp | 5021003000 | PPA Region IV-A | Shopping - Others | Regular Agency Fund (01000000) | 116,000.00 | 116,000.00 | 116,000.00 | 0.00 | For Regional Office and Field office use/consumption | No | ||||
| 110951 | 5021199000 | Other Professional Services | 5021199000 | PPA Region IV-A | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,730,000.00 | 1,730,000.00 | 1,730,000.00 | 0.00 | Contract of Service | No | ||||
| 110952 | 5021202000 | Janitorial Services | 5021202000 | PPA Region IV-A | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 284,000.00 | 284,000.00 | 284,000.00 | 0.00 | Contract of Service | No | ||||
| 110953 | 5021299099 | General Services | 5021299099 | PPA Region IV-A | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 425,000.00 | 425,000.00 | 425,000.00 | 0.00 | For Regional Office and Field office use/consumption | No | ||||
| 110954 | 5021308001 | Repair & Maintenance of Bldg | 5021308001 | PPA Region IV-A | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 84,000.00 | 84,000.00 | 84,000.00 | 0.00 | Repair and Maintenance of Office Building | No | ||||
| 110955 | 5021305002 | Repair & Maintenance of Equipment | 5021305002 | PPA Region IV-A | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 44,000.00 | 44,000.00 | 44,000.00 | 0.00 | Repair and Maintenance of Office Equipment | No | ||||
| 110956 | 5021306001 | Repair & Maintenance of Vehicle | 5021306001 | PPA Region IV-A | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 22,000.00 | 22,000.00 | 22,000.00 | 0.00 | Repair and Maintenance of Motor Vehicle | No | ||||
| 110957 | 5021503000 | Insurance Expenses | 5021503000 | PPA Region IV-A | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | GSIS Insurance for PPEs | No | ||||
| 110958 | 5021502000 | Fidelity Bond Premiums | 5021502000 | PPA Region IV-A | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Bonding of Accountable Officers | No | ||||
| 110959 | 5029907001 | Subscription Expenses | 5029907001 | PPA Region IV-A | Shopping - Others | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | For Regional Office and Field office use/consumption | No | ||||
| 110960 | 5021102000 | Auditing Services | 5021102000 | PPA Region IV-A | Shopping - Others | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | For Regional Office and Field office use/consumption | No | ||||
| 110961 | 5029902000 | Printing Expenses | 5029902000 | PPA Region IV-A | Shopping - Others | Regular Agency Fund (01000000) | 27,000.00 | 27,000.00 | 27,000.00 | 0.00 | For Regional Office and Field office use/consumption | No | ||||
| 110962 | 5029903000 | Representation Expenses | 5029903000 | PPA Region IV-A | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 52,000.00 | 52,000.00 | 52,000.00 | 0.00 | For Regional Office and Field office use/consumption | No | ||||
| 110963 | 5029905001 | Rent/Lease Expenses | 5029905001 | PPA Region IV-A | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 617,000.00 | 617,000.00 | 617,000.00 | 0.00 | Rent of Office Building/Space | No | ||||
| 110964 | 5029905008 | Rent-Equipment | 5029905008 | PPA Region IV-A | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 31,000.00 | 31,000.00 | 31,000.00 | 0.00 | Rent of Office Equipment | No | ||||
