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
247926	24800120800	Other Supplies and Materials Expenses	POPS 1011(29)	Public Bidding	Regular Agency Fund (01000000)	27,765,000.00	500,000.00	1,000,000.00

APP Item Details

ItemID	Code (PAP)	Procurement Program / Project	PMO / End-User	Mode of Procurement	Source of Funds	Total Estimated	Unused Budget
293536	24800120804	Provision of Other Supplies and Materials Tent for Checkpoints	POPS 1011 18	Public Bidding	Regular Agency Fund (01000000)	1,000,000.00	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
2572	Provision of Other Supplies and Materials Tent for Checkpoints	Public Bidding	Regular Agency Fund (01000000)	Purchase Request	14-Mar-2024	Approved	1,000,000.00
						Total	1,000,000.00

Bid Notice Details

PR ID	Bid Notice Ref No	Mode of Procurement	Source of Fund	Publish Date	Closing Date	Status	Total Estimated Budget
2572	1649	Public Bidding	Regular Agency Fund (01000000)	19-Mar-2024	11-Apr-2024	Closed	1,000,000.00
2572	2360	Public Bidding	Regular Agency Fund (01000000)	11-Jul-2024	01-Aug-2024	Closed	1,000,000.00

Award Details

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