View APP/iAPP Item History

APP Supplement Source
ItemIDCode (PAP)Procurement Program / ProjectPMO / End-UserMode of ProcurementSource of FundsTotal Estimated BudgetUnused BudgetReallocated Budget
24792024800120200Office Supplies ExpensesPOPS 1011(29)Public BiddingRegular Agency Fund (01000000)2,880,000.000.00500,000.00
APP Item Details
ItemIDCode (PAP)Procurement Program / ProjectPMO / End-UserMode of ProcurementSource of FundsTotal EstimatedUnused Budget
29329924800120202Provision of Office Supplies for BFPPOPS 1011 18Public BiddingRegular Agency Fund (01000000)500,000.000.00
APP Supplement Details
ItemIDCode (PAP)Procurement Program / ProjectPMO / End-UserMode of ProcurementSource of FundsTotal Estimated BudgetUnused BudgetReallocated Budget
No Supplement Found
Purchase Request Details
PR IDProcurement Program/ ProjectMode of ProcurementSource of FundPurchase Request TypeApproved DateStatusTotal Estimated Budget
2929Provision of Office Supplies for BFPPublic BiddingRegular Agency Fund (01000000)Purchase Request19-Apr-2024Approved500,000.00
Total 500,000.00
Bid Notice Details
PR IDBid Notice Ref NoMode of ProcurementSource of FundPublish DateClosing DateStatusTotal Estimated Budget
29291877Public BiddingRegular Agency Fund (01000000)23-Apr-202407-May-2024Closed500,000.00
Award Details
PR IDAward Notice NoAward TitleAward TypePublish DateStatusApproved BudgetContract AmountVariance
No Awards Found