PS-PhilGEPS

View APP/iAPP Item History

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
247731	24110102100	Training Expenses	City Finance Department 1091	Public Bidding	Regular Agency Fund (01000000)	350,000.00	0.00	200,000.00

APP Item Details

ItemID	Code (PAP)	Procurement Program / Project	PMO / End-User	Mode of Procurement	Source of Funds	Total Estimated	Unused Budget
290448	24110102102	Purchase of Meals and Supplies for the Conduct of Seminar Orientation for Gender and Equality and women empowerment	City Finance Department 1091	Public Bidding	Regular Agency Fund (01000000)	200,000.00	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
2916	Purchase of Meals and Supplies for the Conduct of Seminar Orientation for Gender and Equality and women empowerment	Public Bidding	Regular Agency Fund (01000000)	Purchase Request	19-Apr-2024	Approved	200,000.00
						Total	200,000.00

Bid Notice Details

PR ID	Bid Notice Ref No	Mode of Procurement	Source of Fund	Publish Date	Closing Date	Status	Total Estimated Budget
2916	1884	Public Bidding	Regular Agency Fund (01000000)	23-Apr-2024	07-May-2024	Closed	200,000.00

Award Details

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