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 |
---|---|---|---|---|---|---|---|---|
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 |