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APP Item Details

ItemID	Code (PAP)	Procurement Program / Project	PMO / End-User	Mode of Procurement	Source of Funds	Total Estimated	Unused Budget
1199	100010001	Supply, Delivery, Installation, Testing and Commisioning of GYM Equipments	Admin	Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)	Regular Agency Fund (01000000)	1,000,000.00	500,000.00

APP Supplement Details

ItemID	Code (PAP)	Procurement Program / Project	PMO / End-User	Mode of Procurement	Source of Funds	Total Estimated Budget	Unused Budget	Reallocated Budget
No Supplement Found

Purchase Request Details

PR ID	Procurement Program/ Project	Mode of Procurement	Source of Fund	Purchase Request Type	Approved Date	Status	Total Estimated Budget
140	Supply, Delivery, Installation, Testing and Commisioning of GYM Equipments	Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)	Regular Agency Fund (01000000)	Purchase Request	01-Mar-2022	Approved	500,000.00
						Total	500,000.00

Bid Notice Details

PR ID	Bid Notice Ref No	Mode of Procurement	Source of Fund	Publish Date	Closing Date	Status	Total Estimated Budget
140	12	Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)	Regular Agency Fund (01000000)	02-Mar-2022	05-Mar-2022	Closed	500,000.00
Multi-Lot
		Item Code	Lot Name	Lot Description	ABC	Status
		43211507	Desktop computers	Desktop computers	200000
		43211501	Computer servers	Computer servers	200000
		43211514	Computer kiosk	Computer kiosk	200000
		43211503	Notebook computers	Notebook computers	200000
		43211518	Multi screen computer	Multi screen computer	200000

Award Details

PR ID	Award Notice No	Award Title	Award Type	Publish Date	Status	Approved Budget	Contract Amount	Variance
No Awards Found