| 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 | |||||||||
| 34436 | 5021202000 | Janitorial and Other Support Services | 5021202000 | EGSD | Public Bidding | 14-Oct-2022 | 07-Nov-2022 | 15-Nov-2022 | 09-Jan-2023 | Regular Agency Fund (01000000) | 46,000,000.00 | 2,199,540.93 | 46,000,000.00 | 0.00 | Provision of Janitorial (including supplies) and Other Support Services for OWWA Central Office FY 2023 | No |
| 34437 | 5021202000 | Security Services | 5021202000 | EGSD | Public Bidding | 14-Oct-2022 | 07-Nov-2022 | 15-Nov-2022 | 09-Jan-2023 | Regular Agency Fund (01000000) | 32,000,000.00 | 8,523,602.94 | 32,000,000.00 | 0.00 | Provision of Security Guard for OWWA Central Office | No |
