View APP/iAPP Item History

APP Item Details
ItemIDCode (PAP)Procurement Program / ProjectPMO / End-UserMode of ProcurementSource of FundsTotal EstimatedUnused Budget
24212224-O-OFME-I2Supply and Delivery of Office EquipmentPUP Main and Other BranchesPublic BiddingRegular Agency Fund (01000000)20,000,000.0010,700,000.00
APP Supplement Details
ItemIDCode (PAP)Procurement Program / ProjectPMO / End-UserMode of ProcurementSource of FundsTotal Estimated BudgetUnused BudgetReallocated Budget
No Supplement Found
Purchase Request Details
PR IDProcurement Program/ ProjectMode of ProcurementSource of FundPurchase Request TypeApproved DateStatusTotal Estimated Budget
1720Supply and Delivery of Office EquipmentPublic BiddingRegular Agency Fund (01000000)Purchase Request24-Nov-2023Approved9,300,000.00
Total 9,300,000.00
Bid Notice Details
PR IDBid Notice Ref NoMode of ProcurementSource of FundPublish DateClosing DateStatusTotal Estimated Budget
17201073Public BiddingRegular Agency Fund (01000000)25-Nov-202318-Dec-2023Closed9,300,000.00
Award Details
PR IDAward Notice NoAward TitleAward TypePublish DateStatusApproved BudgetContract AmountVariance
No Awards Found