| 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 | |||||||||
| 1 | 06 | Supply Delivery and or Installation of Air Conditioning Units | 50602000 | Technical and Administrative | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 14-May-2020 | 22-May-2020 | 27-May-2020 | 28-May-2020 | Business Related Funds (06000000) | 296,500.00 | 296,500.00 | 0.00 | 296,500.00 | No | |
| 3 | 06 | Supply and Delivery of Housekeeping Equipment | 50200000 | Technical Administrative | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-May-2020 | 22-May-2020 | 26-May-2020 | 28-May-2020 | Business Related Funds (06000000) | 165,000.00 | 165,000.00 | 0.00 | 165,000.00 | No | |
