| 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 | |||||||||
| 272 | 5020301002 | Office Supplies Expenses | 5020301002 | National Capital Region | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 557,000.00 | 557,000.00 | 557,000.00 | 0.00 | Office Supplies for NCR operations | No | ||||
| 273 | 5029905000 | Rent - Equipment/Motor Vehicle | 5029905000 | National Capital Region | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 166,000.00 | 166,000.00 | 166,000.00 | 0.00 | Rental Expense for the Service Van | No | ||||
| 274 | 5029905004 | RENT- EQUIPMENT | 5029905004 | National Capital Region | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 29,000.00 | 29,000.00 | 29,000.00 | 0.00 | Rental Expense for the Photocopier | No | ||||
| 275 | 5060405003 | ICT EQUPMENT | 5060405003 | National Capital Region | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Nov-2021 | 15-Nov-2021 | 17-Nov-2021 | 19-Nov-2021 | Regular Agency Fund (01000000) | 268,790.00 | 268,790.00 | 0.00 | 268,790.00 | Procurement of printers | No |
