| 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 | |||||||||
| 163212 | 5020301002 | Office Supplies Expenses | 5020301002 | CSAT | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 159,451.26 | 159,451.26 | 159,451.26 | 0.00 | For Office use / various focalships | No | ||||
| 163213 | 5020301001 | Office Supplies Expenses - ICT Office Supplies | 5020301001 | CSAT | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 288,471.04 | 288,471.04 | 288,471.04 | 0.00 | For Office use / various focalships | No | ||||
| 163214 | 5020399000 | Other Supplies and Materials Expenses | 5020399000 | CSAT | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 19,410.20 | 19,410.20 | 19,410.20 | 0.00 | For Office use / various focalships | No | ||||
| 163215 | 5021321002 | Repairs and Maintenance - Semi-Expendable Machinery and Equipment | 5021321002 | CSAT | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 32,305.63 | 32,305.63 | 32,305.63 | 0.00 | For Office use / various focalships | No | ||||
| 163216 | 5020306000 | Welfare Goods Expense | 5020306000 | CSAT | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 12,195.32 | 12,195.32 | 12,195.32 | 0.00 | For Office use / various focalships | No | ||||
| 163217 | 5020301002 | Office Supplies Expenses | 5020301002 | CSAT | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 148,000.00 | 148,000.00 | 148,000.00 | 0.00 | For Office use / various focalships | No | ||||
| 163218 | 5020301001 | Office Supplies Expenses - ICT Office Supplies | 5020301001 | CSAT | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 160,000.00 | 160,000.00 | 160,000.00 | 0.00 | For Office use / various focalships | No | ||||
| 163219 | 5020321002 | Semi-Expendable Machinery and Equipment Expenses | 5020321002 | CSAT | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | For Office use / various focalships | No | ||||
| 163220 | 5020321003 | Semi-Expendable Machinery and Equipment Expenses - ICT Equipment | 5020321003 | CSAT | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | For Office use / various focalships | No | ||||
| 163221 | 5020399000 | Other Supplies and Materials Expenses | 5020399000 | CSAT | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | For Office use / various focalships | No | ||||
| 163222 | 5029902000 | Printing and Publication Expenses | 5029902000 | CSAT | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | For Office use / various focalships | No | ||||
| 163223 | 5029903000 | Representation Expenses | 5029903000 | CSAT | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | For Office use / various focalships | No | ||||
| 163224 | 5021304002 | Repairs and Maintenance - Buildings and Other Structures - School Building | 5021304002 | CSAT | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | For building improvement | No | ||||
| 163225 | 5021305002 | Repairs and Maintenance - Machinery and Equipment - Office Equipment | 5021305002 | CSAT | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | To extend the useful life of office equipment | No | ||||
| 163226 | 5021305003 | Repairs and Maintenance - Machinery and Equipment - ICT Equipment | 5021305003 | CSAT | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | To extend the useful life of ICT equipment | No | ||||
| 163227 | 5021306001 | Repairs and Maintenance - Transportation Equipment - Motor Vechicles | 5021306001 | CSAT | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | To extend the useful life of motor vehicle | No | ||||
| 163228 | 5021307000 | Repairs and Maintenance - Furniture and Fixtures | 5021307000 | CSAT | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | To extend the useful life of Furniture and Fixture | No | ||||
| 163229 | 5029999099 | Other Maintenance and Operating Expenses | 5029999099 | CSAT | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | For Office use / various focalships | No | ||||
| 163230 | 5029903000 | Representation Expenses | 5029903000 | CSAT | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | Meetings and Programs | No | ||||
| 163231 | 5020301001 | Office Supplies Expenses - ICT Supplies | 5020301001 | CSAT | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 97,495.00 | 97,495.00 | 97,495.00 | 0.00 | For computer supplies | No | ||||
| 163232 | 5021203000 | Security Services | 5021203000 | CSAT | Public Bidding | 06-Dec-2022 | 26-Dec-2022 | 29-Dec-2022 | 30-Dec-2022 | Regular Agency Fund (01000000) | 270,315.00 | 270,315.00 | 270,315.00 | 0.00 | For Private security agency | No |
| 163233 | 5020321001 | Semi-Expendable Machinery and Equipment Expenses - Machinery | 5020321001 | CSAT | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | For Semi-Expendable Machinery and Equipment Expenses | No | ||||
| 163234 | 5020321002 | Semi-Expendable Machinery and Equipment Expenses - Office Equipment | 5020321002 | CSAT | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Business Related Funds (06000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | For Semi-Expendable Office Equipment | No | ||||
| 163235 | 5020322001 | Semi-Expendable Furniture, Fixtures and Books Expenses | 5020322001 | CSAT | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | For Semi-Expendable Furniture, Fixtures and Books Expenses | No | ||||
| 163236 | 5020201002 | Training Expenses | 5020201002 | CSAT | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Business Related Funds (06000000) | 1,094,286.00 | 1,094,286.00 | 1,094,286.00 | 0.00 | For Training Expenses | No | ||||
| 163237 | 5021304002 | Repairs and Maintenance - Buildings and Other Structures - School Building | 5021304002 | CSAT | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Business Related Funds (06000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | For Repairs and Maintenance - Buildings and Other Structures- School Building | No | ||||
| 163238 | 5021306001 | Repairs and Maintenance - Transportation Equipment - Motor Vechicles | 5021306001 | CSAT | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | For Transportation Equipmet - Motor Vechicles | No | ||||
| 163239 | 5021307000 | Repairs and Maintenance - Furniture and Fixtures | 5021307000 | CSAT | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Business Related Funds (06000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Repairs and Maintenance - Furniture and Fixtures | No | ||||
| 163240 | 5029907001 | Other Maintenance and Operating Expenses - ICT software subscription | 5029907001 | CSAT | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Business Related Funds (06000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | For Other Maintenance and Operating Expenses | No | ||||
| 163241 | 5029999099 | Other Maintenance and Operating Expenses | 5029999099 | CSAT | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | For Other Maintenance and Operating Expenses | No | ||||
| 163242 | 5020305000 | Food Supplies Expenses | 5020305000 | CSAT | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Business Related Funds (06000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | For Food Supplies Expenses | No | ||||
| 163243 | 5020321010 | Semi-Expendable Machinery and Equipment Expenses - Medical Equipment | 5020321010 | CSAT | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Business Related Funds (06000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | For Semi-Expendable Machinery and Equipment Expenses - Medical Equipment | No | ||||
| 163244 | 5020321011 | Semi-Expendable Machinery and Equipment Expenses - Printing Equipment | 5020321011 | CSAT | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | For Semi-Expendable Machinery and Equipment Expenses - Printing Equipment | No | ||||
| 163245 | 5020403000 | Gas/Heating Expenses | 5020403000 | CSAT | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | For Gas/Heating Expenses | No | ||||
| 163246 | 5020503000 | Internet Subscription Expenses | 5020503000 | CSAT | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Business Related Funds (06000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | For Internet Subscription Expenses | No | ||||
