APP Item Details
| ItemID | Code (PAP) | Procurement Program / Project | PMO / End-User | Mode of Procurement | Source of Funds | Total Estimated | Unused Budget |
|---|---|---|---|---|---|---|---|
| 247747 | 24130120400 | Printing and Publication Expenses | City Information and Community Relations Department 1121 | Public Bidding | Regular Agency Fund (01000000) | 1,000,000.00 | 0.00 |
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 |
|---|---|---|---|---|---|---|---|
| 2877 | Printing and Publication Expenses | Public Bidding | Regular Agency Fund (01000000) | Purchase Request | 15-Apr-2024 | Approved | 1,000,000.00 |
| Total | 1,000,000.00 | ||||||
Bid Notice Details
| PR ID | Bid Notice Ref No | Mode of Procurement | Source of Fund | Publish Date | Closing Date | Status | Total Estimated Budget |
|---|---|---|---|---|---|---|---|
| 2877 | 1850 | Public Bidding | Regular Agency Fund (01000000) | 16-Apr-2024 | 07-May-2024 | Closed | 1,000,000.00 |
Award Details
| PR ID | Award Notice No | Award Title | Award Type | Publish Date | Status | Approved Budget | Contract Amount | Variance |
|---|---|---|---|---|---|---|---|---|
| No Awards Found | ||||||||