| 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 | |||||||||
| 2044 | PAP 350 | SUPPORT TO SCHOOLS AND LEARNERS PROGRAM | 5020301000 | EMPLOYEES AND STUDENTS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 07-Mar-2022 | Regular Agency Fund (01000000) | 4,035,000.00 | 3,446,900.00 | 4,035,000.00 | 0.00 | OPERATIONS OF SCHOOL | No | |||
