| 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 | |||||||||
| 218517 | 5021202000 | Procurement of Janitorial and Support Services for OWWA Central Office | 5021202000 | EGSD | Public Bidding | 01-Oct-2023 | 01-Nov-2023 | 01-Dec-2023 | 01-Jan-2024 | Regular Agency Fund (01000000) | 54,912,000.00 | 54,912,000.00 | 54,912,000.00 | 0.00 | Based on NEP FY 2024 as submitted to DBM | No |
| 218518 | 5021203000 | Procurement of Security Services for the OWWA Central Office | 5021203000 | EGSD | Public Bidding | 01-Oct-2023 | 01-Nov-2023 | 01-Dec-2023 | 01-Jan-2024 | Regular Agency Fund (01000000) | 37,907,000.00 | 37,907,000.00 | 37,907,000.00 | 0.00 | Based on NEP FY 2024 as submitted to DBM | No |
