| 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 | |||||||||
| 221665 | 310300100001000 | Common- Use Supplies and Equipment | 5020301002 | Tech./Admin. | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 256,410.00 | 256,410.00 | 256,410.00 | 0.00 | Provision of Common- Use Supplies and Equipment | No | ||||
| 221666 | 310300100001000 | Accountable Forms | 5020302000 | Tech./Admin. | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | Provision of Accountable Forms | No | ||||
| 221667 | 310300100001000 | Drugs and Medicines Expenses | 5020307000 | Tech./Admin. | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 16,666.00 | 16,666.00 | 16,666.00 | 0.00 | Provision of Drugs and Medicines Expenses | No | ||||
| 221668 | 310300100001000 | Medical, Dental & Lab Supplies Expenses | 5020308000 | Tech./Admin. | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 16,666.00 | 16,666.00 | 16,666.00 | 0.00 | Provision of Medical, Dental & Lab Supplies Expenses | No | ||||
| 221669 | 310300100001000 | Fuel, Oil and Lubricants | 5020309000 | Tech./Admin. | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 246,152.00 | 246,152.00 | 246,152.00 | 0.00 | Provision of Fuel, Oil and Lubricants | No | ||||
| 221670 | 310300100001000 | Semi-expandable - Machinery | 5020321001 | Tech./Admin. | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 36,920.00 | 36,920.00 | 36,920.00 | 0.00 | Provision of Semi-expandable - Machinery | No | ||||
| 221671 | 310300100001000 | Semi-expandable - Office Equipment | 5020321002 | Tech./Admin. | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 12,304.00 | 12,304.00 | 12,304.00 | 0.00 | Provision of Semi-expandable - Office Equipment | No | ||||
| 221672 | 310300100001000 | Semi-expandable ICT Equipment | 5020321003 | Tech./Admin. | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 61,536.00 | 61,536.00 | 61,536.00 | 0.00 | Provision of Semi-expandable ICT Equipment | No | ||||
| 221673 | 310300100001000 | Semi-expandable - Furniture & Fixtures | 5020322001 | Tech./Admin. | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 18,456.00 | 18,456.00 | 18,456.00 | 0.00 | Provision of Semi-expandable - Furniture & Fixtures | No | ||||
| 221674 | 310300100001000 | Other Supplies and Materials Expense | 5020399000 | Tech./Admin. | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 73,840.00 | 73,840.00 | 73,840.00 | 0.00 | Provision of Other Supplies and Materials Expense | No | ||||
| 221675 | 310300100001000 | Water Expense | 5020401000 | Tech./Admin. | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Provision of Water Expense | No | ||||
| 221676 | 310300100001000 | Electricity Expenses | 5020402000 | Tech./Admin. | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 225,949.00 | 225,949.00 | 225,949.00 | 0.00 | Provision of Electricity Expenses | No | ||||
| 221677 | 310300100001000 | Postage and Deliveries | 5020501000 | Tech./Admin. | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | Provision of Postage and Deliveries | No | ||||
| 221678 | 310300100001000 | Telephone Expenses | 5020502002 | Tech./Admin. | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 187,560.00 | 187,560.00 | 187,560.00 | 0.00 | Provision of Telephone Expenses | No | ||||
| 221679 | 310300100001000 | Internet Subscription Expense | 5020503000 | Tech./Admin. | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 20,536.00 | 20,536.00 | 20,536.00 | 0.00 | Provision of Internet Subscription Expense | No | ||||
| 221680 | 310300100001000 | Cable, Satelite, Telegraph & Radio Exp. | 5020504000 | Tech./Admin. | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | Provision of Cable, Satelite, Telegraph & Radio Exp. | No | ||||
| 221681 | 310300100001000 | Legal Expense | 5021101000 | Tech./Admin. | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Provision of Legal Expense | No | ||||
| 221682 | 310300100001000 | Other Professional Services | 5021199000 | Tech./Admin. | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 59,000.00 | 59,000.00 | 59,000.00 | 0.00 | Provision of Other Professional Services | No | ||||
| 221683 | 310300100001000 | Janitorial Services | 5021202000 | Tech./Admin. | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 21,000.00 | 21,000.00 | 21,000.00 | 0.00 | Provision of Janitorial Services | No | ||||
| 221684 | 310300100001000 | Other General Services | 5021299099 | Tech./Admin. | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 288,071.00 | 288,071.00 | 288,071.00 | 0.00 | Provision of Other General Services | No | ||||
| 221685 | 310300100001000 | Repairs and Maintenance | 5021304001 | Tech./Admin. | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 108,592.00 | 108,592.00 | 108,592.00 | 0.00 | Provision of Repairs and Maintenance | No | ||||
| 221686 | 310300100001000 | Advertising Expense | 5029901000 | Tech./Admin. | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 3,688.00 | 3,688.00 | 3,688.00 | 0.00 | Provision of Advertising Expense | No | ||||
| 221687 | 310300100001000 | Transporation & Delivery Expense | 5029904000 | Tech./Admin. | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 6,152.00 | 6,152.00 | 6,152.00 | 0.00 | Provision of Transporation & Delivery Expense | No | ||||
| 221688 | 310300100001000 | Website Maintenance | 5029999001 | Tech./Admin. | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Provision of Website Maintenance | No | ||||
| 221689 | 310300100001000 | Other Maintenance and Operating Expenses | 5029999099 | Tech./Admin. | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 120,127.00 | 120,127.00 | 120,127.00 | 0.00 | Provision of Other Maintenance and Operating Expenses | No | ||||
| 221690 | 310300100001000 | Travelling Expenses | 5020101000 | Tech./Admin. | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 384,615.00 | 384,615.00 | 384,615.00 | 0.00 | Provision of Travelling Expenses | No | ||||
| 221691 | 310300100001000 | Training Expenses and Scholarship Expense | 5020201002 | Tech./Admin. | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 192,300.00 | 192,300.00 | 192,300.00 | 0.00 | Provision of Training Expenses and Scholarship Expense | No | ||||
| 221692 | 310300100001000 | Printing and Publication Expenses | 5029902000 | Tech./Admin. | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 36,920.00 | 36,920.00 | 36,920.00 | 0.00 | Provision of Printing and Publication Expenses | No | ||||
| 221693 | 310300100001000 | Representation Expenses | 5029903000 | Tech./Admin. | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 44,560.00 | 44,560.00 | 44,560.00 | 0.00 | Provision of Representation Expenses | No | ||||
| 221694 | 310300100001000 | Taxes, Duties & Licenses | 5021501001 | Tech./Admin. | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 3,072.00 | 3,072.00 | 3,072.00 | 0.00 | Provision of Taxes, Duties & Licenses | No | ||||
| 221695 | 310300100001000 | Fidelity Bond Premiums | 5021502000 | Tech./Admin. | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 18,456.00 | 18,456.00 | 18,456.00 | 0.00 | Provision of Fidelity Bond Premiums | No | ||||
| 221696 | 310300100001000 | Insurance Expenses | 5021503000 | Tech./Admin. | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 6,152.00 | 6,152.00 | 6,152.00 | 0.00 | Provision of Insurance Expenses | No | ||||
| 221697 | 310300100001000 | Awards/Rewards, Prizes and Indemnities | 5020601001 | Tech./Admin. | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 8,300.00 | 8,300.00 | 8,300.00 | 0.00 | Provision of Awards/Rewards, Prizes and Indemnities | No | ||||
