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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
290042	24260130101	Procurement for the Rental Services of Private Vans for Service Vehicles for LRTA Cavite Line 1 Extension Project	HUDRD 6511	Public Bidding	Special Account - Locally Funded/Domestic Grants Fund (03000000)	6,300,000.00	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
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
2330	Procurement for the Rental Services of Private Vans for Service Vehicles for LRTA Cavite Line 1 Extension Project	Public Bidding	Special Account - Locally Funded/Domestic Grants Fund (03000000)	Purchase Request	24-Feb-2024	Cancelled	6,300,000.00
2375	Procurement for the Rental Services of Private Vans for Service Vehicles for LRTA Cavite Line 1 Extension Project	Public Bidding	Special Account - Locally Funded/Domestic Grants Fund (03000000)	Purchase Request	28-Feb-2024	Approved	6,300,000.00
						Total	6,300,000.00

Bid Notice Details

PR ID	Bid Notice Ref No	Mode of Procurement	Source of Fund	Publish Date	Closing Date	Status	Total Estimated Budget
2375	1500	Public Bidding	Special Account - Locally Funded/Domestic Grants Fund (03000000)	29-Feb-2024	21-Mar-2024	Closed	6,300,000.00
2375	1809	Public Bidding	Special Account - Locally Funded/Domestic Grants Fund (03000000)	09-Apr-2024	30-Apr-2024	Closed	6,300,000.00

Award Details

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