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 |
|---|---|---|---|---|---|---|---|---|
| 247919 | 24800120100 | Training Expenses | POPS 1011(29) | Public Bidding | Regular Agency Fund (01000000) | 29,900,000.00 | 1,500,000.00 | 500,000.00 |
APP Item Details
| ItemID | Code (PAP) | Procurement Program / Project | PMO / End-User | Mode of Procurement | Source of Funds | Total Estimated | Unused Budget |
|---|---|---|---|---|---|---|---|
| 293296 | 24800120124 | Purchase of meals and supplies of Fire Safety Enforcement Training | POPS 1011 18 | Public Bidding | Regular Agency Fund (01000000) | 500,000.00 | 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 |
|---|---|---|---|---|---|---|---|
| 2928 | Purchase of meals and supplies of Fire Safety Enforcement Training | Public Bidding | Regular Agency Fund (01000000) | Purchase Request | 19-Apr-2024 | Approved | 500,000.00 |
| Total | 500,000.00 | ||||||
Bid Notice Details
| PR ID | Bid Notice Ref No | Mode of Procurement | Source of Fund | Publish Date | Closing Date | Status | Total Estimated Budget |
|---|---|---|---|---|---|---|---|
| 2928 | 1878 | Public Bidding | Regular Agency Fund (01000000) | 23-Apr-2024 | 07-May-2024 | Closed | 500,000.00 |
Award Details
| PR ID | Award Notice No | Award Title | Award Type | Publish Date | Status | Approved Budget | Contract Amount | Variance |
|---|---|---|---|---|---|---|---|---|
| No Awards Found | ||||||||