| 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 | |||||||||
| 336233 | A. | Training Expenses - Regular | 5020201002 | Admin/ Operation/ Assessment/ OPD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 873,000.00 | 873,000.00 | 0.00 | 0.00 | Training Expenses - Regular | No | ||||
| 336234 | B. | Office Supplies Expenses | 5020301002 | Admin/ Operation/ Assessment/ OPD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 521,000.00 | 521,000.00 | 0.00 | 0.00 | Office Supplies Expenses | No | ||||
| 336235 | C. | Accountable Forms Expenses | 5020302000 | Admin/ Operation/ Assessment/ OPD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 4,000.00 | 4,000.00 | 0.00 | 0.00 | Accountable Forms Expenses | No | ||||
| 336236 | D. | Drugs and Medicines Expenses | 5020307000 | Admin/ Operation/ Assessment/ OPD | Shopping - Others | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 0.00 | 0.00 | Drugs and Medicines Expenses | No | ||||
| 336237 | E. | Fuel, Oil and Lubricants Expenses | 5020309000 | Admin/ Operation/ Assessment/ OPD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 38,000.00 | 38,000.00 | 0.00 | 0.00 | Fuel, Oil and Lubricants Expenses | No | ||||
| 336238 | F. | Other Supplies and Materials Expense | 5020399000 | Admin/ Operation/ Assessment/ OPD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 51,000.00 | 51,000.00 | 0.00 | 0.00 | Other Supplies and Materials Expense | No | ||||
| 336239 | G.1 | Water Expenses | 5020401000 | Admin/ Operation/ Assessment/ OPD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 0.00 | 0.00 | Water Expenses | No | ||||
| 336240 | G.2 | Electricity Expense | 5020402000 | Admin/ Operation/ Assessment/ OPD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 304,000.00 | 304,000.00 | 0.00 | 0.00 | Electricity Expense | No | ||||
| 336241 | H.1 | Postage and Courier Services | 5020501000 | Admin/ Operation/ Assessment/ OPD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 0.00 | 0.00 | Postage and Courier Services | No | ||||
| 336242 | H.2 | Telephone Expenses - Mobile | 5020502001 | Admin/ Operation/ Assessment/ OPD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 32,000.00 | 32,000.00 | 0.00 | 0.00 | Telephone Expenses - Mobile | No | ||||
| 336243 | H.3 | Telephone Expenses - Telephone | 5020502002 | Admin/ Operation/ Assessment/ OPD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 52,000.00 | 52,000.00 | 0.00 | 0.00 | Telephone Expenses - Telephone | No | ||||
| 336244 | H.4 | Internet Subscription Expenses | 5020503000 | Admin/ Operation/ Assessment/ OPD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 9,000.00 | 9,000.00 | 0.00 | 0.00 | Internet Subscription Expenses | No | ||||
| 336245 | H.5 | Cable, Satelite, Telegraph & Radio Expenses | 5020504000 | Admin/ Operation/ Assessment/ OPD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 0.00 | 0.00 | Cable, Satelite, Telegraph & Radio Expenses | No | ||||
| 336246 | I.1 | Auditing Services | 5021102000 | Admin/ Operation/ Assessment/ OPD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 0.00 | 0.00 | Auditing Services | No | ||||
| 336247 | J.1 | Other General Services (Job Orders) | 5021299099 | Admin/ Operation/ Assessment/ OPD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 228,000.00 | 228,000.00 | 0.00 | 0.00 | Other General Services (Job Orders) | No | ||||
| 336248 | K.1 | Repairs and Maintenance - Building | 5021304001 | Admin/ Operation/ Assessment/ OPD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 0.00 | 0.00 | Repairs and Maintenance - Building | No | ||||
| 336249 | K.2 | Repairs and Maintenance - Other Machinery and Equipment | 5021305099 | Admin/ Operation/ Assessment/ OPD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 41,000.00 | 41,000.00 | 0.00 | 0.00 | Repairs and Maintenance - Other Machinery and Equipment | No | ||||
| 336250 | K.3 | Repairs and Maintenance - Furniture and Fixtures | 5021307000 | Admin/ Operation/ Assessment/ OPD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 0.00 | 0.00 | Repairs and Maintenance - Furniture and Fixtures | No | ||||
| 336251 | L.1 | Fidelity Bond Premiums | 5021502000 | Admin/ Operation/ Assessment/ OPD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 0.00 | 0.00 | Fidelity Bond Premiums | No | ||||
| 336252 | L.2 | Insurance Expenses | 5021503000 | Admin/ Operation/ Assessment/ OPD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 0.00 | 0.00 | Insurance Expenses | No | ||||
| 336253 | M. | Advertising Expenses | 5029901000 | Admin/ Operation/ Assessment/ OPD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 0.00 | 0.00 | Advertising Expenses | No | ||||
| 336254 | N.2 | Representation Expenses | 5029903000 | Admin/ Operation/ Assessment/ OPD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 338,000.00 | 338,000.00 | 0.00 | 0.00 | Representation Expenses | No | ||||
