APP Item Details
ItemID | Code (PAP) | Procurement Program / Project | PMO / End-User | Mode of Procurement | Source of Funds | Total Estimated | Unused Budget |
---|---|---|---|---|---|---|---|
242122 | 24-O-OFME-I2 | Supply and Delivery of Office Equipment | PUP Main and Other Branches | Public Bidding | Regular Agency Fund (01000000) | 20,000,000.00 | 10,700,000.00 |
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 |
---|---|---|---|---|---|---|---|---|
Purchase Request Details
PR ID | Procurement Program/ Project | Mode of Procurement | Source of Fund | Purchase Request Type | Approved Date | Status | Total Estimated Budget |
---|---|---|---|---|---|---|---|
1720 | Supply and Delivery of Office Equipment | Public Bidding | Regular Agency Fund (01000000) | Purchase Request | 24-Nov-2023 | Approved | 9,300,000.00 |
Total | 9,300,000.00 |
Bid Notice Details
PR ID | Bid Notice Ref No | Mode of Procurement | Source of Fund | Publish Date | Closing Date | Status | Total Estimated Budget |
---|---|---|---|---|---|---|---|
1720 | 1073 | Public Bidding | Regular Agency Fund (01000000) | 25-Nov-2023 | 18-Dec-2023 | Closed | 9,300,000.00 |
Award Details
PR ID | Award Notice No | Award Title | Award Type | Publish Date | Status | Approved Budget | Contract Amount | Variance |
---|---|---|---|---|---|---|---|---|
No Awards Found |