| 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 | |||||||||
| 49876 | 5020321003 | Procurement of Other Office Equipment Not available in PS | 5020321003 | PTC-Rosario | Shopping - Others | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Administrative Supplies | No | ||||
| 49877 | 5020301000 | Procurement of Office Supplies | 5020301000 | PTC-Rosario | Shopping - Others | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Procurement Service | No | ||||
| 49878 | 5020309000 | Fuel, Oil and other Lubricants | 5020309000 | PTC-Rosario | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | For training and admin use | No | ||||
| 49879 | 5020402000 | Electricity | 5020402000 | PTC-Rosario | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | For training and admin use | No | ||||
| 49880 | 5020301000 | Procurement of PPE, Sanitizers, Disinfectants | 5020301000 | PTC-Rosario | Shopping - Others | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | COVID Response | No | ||||
| 49881 | 5020399000 | Training and Assessment Supplies and Materials/Tools and Equipment for Electrical Installation and Maintenance NC II | 5020399000 | PTC-Rosario | Shopping - Others | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Supplies and Materials for the conduct of training programs | No | ||||
| 49882 | 5020399000 | Training and Assessment Supplies and Materials/Tools and Equipment for PV Systems Installation NC II | 5020399000 | PTC-Rosario | Shopping - Others | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Supplies and Materials for the conduct of training programs | No | ||||
| 49883 | 5020399000 | Training and Assessment Supplies and Materials/Tools and Equipment for Automotive Servicing NC II | 5020399000 | PTC-Rosario | Shopping - Others | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Supplies and Materials for the conduct of training programs | No | ||||
| 49884 | 5020399000 | Training and Assessment Supplies and Materials/Tools and Equipment for Mechatronics Servicing NC II | 5020399000 | PTC-Rosario | Shopping - Others | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | Supplies and Materials for the conduct of training programs | No | ||||
| 49885 | 5020399000 | Training and Assessment Supplies and Materials/Tools and Equipment for Shielded Metal Arc Welding NC I | 5020399000 | PTC-Rosario | Shopping - Others | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Supplies and Materials for the conduct of training programs | No | ||||
| 49886 | 5020399000 | Training and Assessment Supplies and Materials/Tools and Equipment for Driving NC II | 5020399000 | PTC-Rosario | Shopping - Others | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Supplies and Materials for the conduct of training programs | No | ||||
| 49887 | 5020399000 | Turn on the Sun | 5020399000 | PTC-Rosario | Shopping - Others | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Supplies and Materials for the conduct of training programs | No | ||||
