| 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 | |||||||||
| 43771 | 100000100001000 310100000001000 | Office Supplies and Materials | 5020301000 | Admin, Legal, Investigation Dmgt & Tagbi | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 118,604.00 | 118,604.00 | 118,604.00 | 0.00 | No | |||||
| 43772 | 100000100001000 | Office Supplies and Materials (Toner, Kyocera (ECOSYS M2540dn/L) | 5020301000 | Admin & Tagbi | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 21,000.00 | 21,000.00 | 21,000.00 | 0.00 | No | |||||
| 43773 | 100000100001000 | Accountable Forms | 5020302000 | Admin | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 4,380.00 | 4,380.00 | 4,380.00 | 0.00 | No | |||||
| 43774 | 100000100001000 | Drugs and Medicines | 5020307000 | Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,387.00 | 1,387.00 | 1,387.00 | 0.00 | No | |||||
| 43775 | 310100000001000 | Tokens | 5020399000 | Investigation | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 19,500.00 | 19,500.00 | 19,500.00 | 0.00 | No | |||||
| 43776 | 100000100001000 310100000001000 310100000002000 320100100001000 | Fuel, Oil, Lubricants | 5020309000 | Admin, Legal, Info, Inves & Dmgt | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 259,000.00 | 259,000.00 | 259,000.00 | 0.00 | No | |||||
| 43777 | 100000100001000 | ICT Equipment | 5020321003 | Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 19,726.00 | 19,726.00 | 19,726.00 | 0.00 | No | |||||
| 43778 | 100000100001000 310100000001000 | Equipment, Furniture and Fixtures | 5020322001 | Admin, Tagbi & Dmgt | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 47,426.00 | 47,426.00 | 47,426.00 | 0.00 | No | |||||
| 43779 | 100000100001000 310100000001000 | Repairs and Maintenance - Building | 5021304001 | Admin, Tagbi & Dmgt | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 16,400.00 | 16,400.00 | 16,400.00 | 0.00 | No | |||||
| 43780 | 100000100001000 310100000001000 | Repairs and Maintenance - ICT Equipment | 5021305003 | Admin, Tagbi & Dmgt | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,570.00 | 50,570.00 | 50,570.00 | 0.00 | No | |||||
| 43781 | 100000100001000 | Repairs and Maintenance - Furnitures & Fixture | 5021307000 | Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | No | |||||
| 43782 | 100000100001000 310100000001000 | Repairs and Maintenance - Vehicle | 5021306001 | Admin& Dmgt | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 95,242.00 | 95,242.00 | 95,242.00 | 0.00 | No | |||||
| 43783 | 100000100001000 310100000001000 | Lease of Office Building | 5029905001 | Admin & Dmgt | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 1,446,000.00 | 1,446,000.00 | 1,446,000.00 | 0.00 | No | |||||
| 43784 | 100000100001000 310100000001000 320100100001000 | Lease of Venue and Accommodation | 5020201000 | Admin, Info, Investigation | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 332,400.00 | 332,400.00 | 332,400.00 | 0.00 | No | |||||
| 43785 | 100000100001000 310100000001000 310100000002000 320100100001000 330100100001000 | Meals and Catering Services | 5029903000 | Admin, Info, Investigation, Legal & Dmgt | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 401,550.00 | 401,550.00 | 401,550.00 | 0.00 | No | |||||
| 43786 | 100000100001000 | Airfares | 5020101000 | Admin | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |||||
| 43787 | 100000100001000 310100000001000 320100100001000 | Publication, Printing & Advertising | 5029902000 | Admin, Info, Tagbi & Dmgt | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 33,925.00 | 33,925.00 | 33,925.00 | 0.00 | No | |||||
| 43788 | 100000100001000 | Security Services | 5021203000 | Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 720,000.00 | 720,000.00 | 720,000.00 | 0.00 | No | |||||
| 43789 | 100000100001000 310100000001000 | Postage and Courier Services | 5020501000 | Admin, Tagbi & Dmgt | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 52,000.00 | 52,000.00 | 52,000.00 | 0.00 | No | |||||
| 43790 | 100000100001000 310100000001000 | Postage and Courier Services (Registered Mail) | 5020501000 | Admin, Legal &Tagbi | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | No | |||||
| 43791 | 100000100001000 310100000001000 | Telephone (Landline) | 5020502002 | Admin, Tagbi & Dmgt | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 111,000.00 | 111,000.00 | 111,000.00 | 0.00 | No | |||||
| 43792 | 100000100001000 310100000001000 310100000002000 320100100001000 | Prepaid Cards | 5020502001 | Admin, Info, Investigation, Legal, Tagbi & Dmgt | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 145,300.00 | 145,300.00 | 145,300.00 | 0.00 | No | |||||
| 43793 | 100000100001000 | Internet | 5020503000 | Admin | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 85,188.00 | 85,188.00 | 85,188.00 | 0.00 | No | |||||
| 43794 | 100000100001000 310100000001000 | Online Meeting Platform | 5020503000 | Admin & Legal | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 11,120.00 | 11,120.00 | 11,120.00 | 0.00 | No | |||||
| 43795 | 100000100001000 310100000001000 | Water | 5020401000 | Admin, Tagbi & Dmgt | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 37,390.00 | 37,390.00 | 37,390.00 | 0.00 | No | |||||
| 43796 | 100000100001000 310100000001000 | Electricity | 5020402000 | Admin, Tagbi & Dmgt | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 330,000.00 | 330,000.00 | 330,000.00 | 0.00 | No | |||||
