APP Supplement Source
| ItemID | Code (PAP) | Procurement Program / Project | PMO / End-User | Mode of Procurement | Source of Funds | Total Estimated Budget | Unused Budget | Reallocated Budget |
|---|---|---|---|---|---|---|---|---|
| 247650 | 24010420300 | Other Supplies and Materials Expenses | OM LYDO 1011(4) | Public Bidding | Regular Agency Fund (01000000) | 4,350,000.00 | 0.00 | 300,000.00 |
APP Item Details
| ItemID | Code (PAP) | Procurement Program / Project | PMO / End-User | Mode of Procurement | Source of Funds | Total Estimated | Unused Budget |
|---|---|---|---|---|---|---|---|
| 289939 | 24010420304 | Purchase of Certificates and Tokens of Appreciation for Gawad Batang Bacooreno | OM LYDO 1011 2 | Public Bidding | Regular Agency Fund (01000000) | 300,000.00 | 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 |
|---|---|---|---|---|---|---|---|
| 2930 | Purchase of Certificates and Tokens of Appreciation for Gawad Batang Bacooreno | Public Bidding | Regular Agency Fund (01000000) | Purchase Request | 19-Apr-2024 | Approved | 300,000.00 |
| Total | 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 |
|---|---|---|---|---|---|---|---|
| 2930 | 1876 | Public Bidding | Regular Agency Fund (01000000) | 23-Apr-2024 | 07-May-2024 | Closed | 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 | ||||||||