| 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 | |||||||||
| 335545 | 50203010 | Common Use Supplies | 5020301002 | RO/FO | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 1,000,000.00 | 951,750.00 | 1,000,000.00 | 0.00 | Various office supplies and consumables per quarter | No | ||||
| 335546 | 50203010 | Semi Expendable Office Equipment & ICT Equipment | 5020321003 | RO/FO | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 331,000.00 | 331,000.00 | 331,000.00 | 0.00 | Monitor, Printer, Desktop, Biometrics, Aircon, electric fan, water dispenser all year round | No | ||||
| 335547 | 50203010 | Semi Expendable furnitures & fixtures | 5020322001 | RO/FO | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Vertical & lateral steel cabinet, office table, office chair, metal rack, storage cabinet all year round | No | ||||
| 335548 | 50203010 | Psychological Test Materials | 5020301002 | RO | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | Psychological test of applicants | No | ||||
| 335549 | 50203010 | Flu Vaccine | 5020307000 | RO/FO | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Flu vaccine of employees | No | ||||
| 335550 | 50202010 | Lease of Venue with Meals & Accommodation | 5020201000 | RO/FO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 549,000.00 | 449,000.00 | 549,000.00 | 0.00 | REMCON,GA,Operational planning, various trainings | No | ||||
| 335551 | 50203010 | Customized shirt | 5020301002 | RO/FO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Women's month, PPA anniversary | No | ||||
| 335552 | 50201010 | Travelling expenses | 5020101000 | RO/FO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,799,000.00 | 1,799,000.00 | 1,799,000.00 | 0.00 | Local travel expenses of personnel | No | ||||
| 335553 | 50203090 | Gasoline, oil, lubricants | 5020309000 | RO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 87,000.00 | 87,000.00 | 87,000.00 | 0.00 | Gasoline, oil, lubricants | No | ||||
| 335554 | 50204010 | Water Expenses | 5020401000 | RO | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 142,000.00 | 142,000.00 | 142,000.00 | 0.00 | Utility water | No | ||||
| 335555 | 50204020 | Electricity Expenses | 5020402000 | RO | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 319,000.00 | 319,000.00 | 319,000.00 | 0.00 | MERALCO | No | ||||
| 335556 | 50205010 | Postage & Courier Service | 5020501000 | RO/FO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 226,000.00 | 226,000.00 | 226,000.00 | 0.00 | Mailing of official documents | No | ||||
| 335557 | 50205020 | Telephone Expenses-Moblie | 5020502001 | FO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 14,000.00 | 14,000.00 | 14,000.00 | 0.00 | Official communication use | No | ||||
| 335559 | 50205020 | Telephone Expenses-Landline | 5020502002 | RO | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 522,000.00 | 522,000.00 | 522,000.00 | 0.00 | Landline with internet bundle | No | ||||
| 335560 | 50210030 | Extraordinary & Miscellaneuos Expenses | 5021003000 | RO/FO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 116,000.00 | 116,000.00 | 116,000.00 | 0.00 | Consumption of RO/FO | No | ||||
| 335561 | 50211990 | Other Professional Services | 5021199000 | RO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,548,000.00 | 1,548,000.00 | 1,548,000.00 | 0.00 | JO/Driver | No | ||||
| 335562 | 50212020 | Janitorial Services | 5021202000 | FO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 284,000.00 | 284,000.00 | 284,000.00 | 0.00 | Janitorial expenses | No | ||||
| 335563 | 50212990 | General Services | 5021299099 | RO/FO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 325,000.00 | 325,000.00 | 325,000.00 | 0.00 | Consumption of RO/FO | No | ||||
| 335564 | 50212990 | Agency Banner/Flag | 5021299099 | RO/FO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | 20 Agency Banner/Flag | No | ||||
| 335565 | 50213040 | Repair & Maintenance of Bldg | 5021304001 | RO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 89,000.00 | 89,000.00 | 89,000.00 | 0.00 | R & M of building | No | ||||
| 335566 | 50213050 | Repair & Maintenance of Eqpt | 5021305001 | RO/FO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 47,000.00 | 47,000.00 | 47,000.00 | 0.00 | R & M of eqpt | No | ||||
| 335567 | 50213060 | Repari & Maintenance of Vehicle | 5021306001 | RO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 23,000.00 | 23,000.00 | 23,000.00 | 0.00 | Service Vehicle | No | ||||
| 335568 | 50215010 | Taxes, duties & Fees | 5021501001 | RO | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 9,000.00 | 9,000.00 | 9,000.00 | 0.00 | Taxes,duties & fees | No | ||||
| 335569 | 50215020 | Insurance Exp & Fidelity Bond | 5021502000 | RO | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Vehicle/property insurance, fidelity bond | No | ||||
| 335570 | 50299070 | Subscription Expenses | 5029907099 | RO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | Subscription expenses | No | ||||
| 335571 | 50299010 | Advertising Services | 5029901000 | RO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | Advertising expenses | No | ||||
| 335572 | 50211020 | Auditing Services | 5021102000 | RO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | Auditing services | No | ||||
| 335573 | 50299020 | Printing Services | 5029902000 | RO/FO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 29,000.00 | 29,000.00 | 29,000.00 | 0.00 | Tarpaulin,annual report,newsletter | No | ||||
| 335574 | 50299030 | Representation Expenses | 5029903000 | RO/FO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 55,000.00 | 55,000.00 | 55,000.00 | 0.00 | Representation expenses | No | ||||
| 335575 | 50299050 | Rent/Lease Expenses | 5029905001 | RO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 617,000.00 | 617,000.00 | 617,000.00 | 0.00 | Rent bldg expenses | No | ||||
| 335576 | 50299050 | Rent Equiptment | 5029905004 | RO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 31,000.00 | 31,000.00 | 31,000.00 | 0.00 | Rent expenses eqpt | No | ||||
