| 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 | |||||||||
| 298503 | OC-013 | Training Expenses | 5020201002 | NO | National Competitive Bidding - Others | 01-Jan-2024 | 01-Jan-2024 | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 28,000.00 | 28,000.00 | 28,000.00 | 0.00 | Purchase of training kits and meal | No |
| 298504 | OC-014 | Training Expenses | 5020201002 | NO | National Competitive Bidding - Others | 01-Mar-2024 | 01-Apr-2024 | 01-Apr-2024 | 01-May-2024 | Regular Agency Fund (01000000) | 9,000.00 | 9,000.00 | 9,000.00 | 0.00 | Purchase of training kits and meal | No |
| 298505 | OC-020 | Drugs And Medecines Expenses | 5020307000 | NO | National Competitive Bidding - Others | 01-Jan-2024 | 01-Feb-2024 | 01-Mar-2024 | 01-Apr-2024 | Regular Agency Fund (01000000) | 33,000.00 | 33,000.00 | 33,000.00 | 0.00 | Purchase of drus and medicines | No |
| 298506 | OC-020 | Medical, Dental And Laboratory Supplies Expenses | 5020308000 | NO | National Competitive Bidding - Others | 01-Jan-2024 | 01-Jan-2024 | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Procurement of medical and laboratory supplies | No |
| 298507 | OC-020 | Other Supplies And Materials Expenses | 5020399000 | NO | National Competitive Bidding - Others | 01-Jan-2024 | 01-Mar-2024 | 01-Jun-2024 | 01-Aug-2024 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Purchase of Test reproduction materials | No |
| 298508 | OC-020 | Other Supplies And Materials Expenses | 5020399000 | NO | National Competitive Bidding - Others | 01-Feb-2024 | 01-Mar-2024 | 01-Apr-2024 | 01-May-2024 | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | Purchase of school form materials | No |
| 298509 | OC-020 | Other Supplies And Materials Expenses | 5020399000 | NO | National Competitive Bidding - Others | 01-Mar-2024 | 01-Apr-2024 | 01-May-2024 | 01-Jun-2024 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Procurement of ID for students | No |
| 298510 | OC-032 | Other Supplies And Materials Expenses | 5020399000 | NO | National Competitive Bidding - Others | 01-Jan-2024 | 01-Jan-2024 | 01-Feb-2024 | 01-Feb-2024 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Procurement of materials for Gulayan sa paaralan | No |
| 298511 | OC-069 | Office Supplies Expenses | 5020301002 | NO | National Competitive Bidding - Others | 01-Mar-2024 | 01-Apr-2024 | 01-May-2024 | 01-Jun-2024 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Purchase of materials for awardees for school personnel | No |
| 298512 | OC-070 | Other Supplies And Materials Expenses | 5020399000 | NO | National Competitive Bidding - Others | 01-Mar-2024 | 01-Apr-2024 | 01-May-2024 | 01-Jun-2024 | Regular Agency Fund (01000000) | 142,500.00 | 142,500.00 | 142,500.00 | 0.00 | Purchase of materials for moving-up ceremony | No |
| 298513 | OC-070 | Other Supplies And Materials Expenses | 5020399000 | NO | National Competitive Bidding - Others | 01-Mar-2024 | 01-Apr-2024 | 01-May-2024 | 01-Jun-2024 | Regular Agency Fund (01000000) | 22,500.00 | 22,500.00 | 22,500.00 | 0.00 | Purchase of materials for recognition program | No |
