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 | 250,000.00 |
APP Item Details
| ItemID | Code (PAP) | Procurement Program / Project | PMO / End-User | Mode of Procurement | Source of Funds | Total Estimated | Unused Budget |
|---|---|---|---|---|---|---|---|
| 293614 | 24800120817 | Provision of Office Furnitures and Fixtures for DILG | POPS 1011 18 | Public Bidding | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 |
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 |
|---|---|---|---|---|---|---|---|
| No PR Found | |||||||
Bid Notice Details
| PR ID | Bid Notice Ref No | Mode of Procurement | Source of Fund | Publish Date | Closing Date | Status | Total Estimated Budget |
|---|---|---|---|---|---|---|---|
| No Bid Notices Found | |||||||
Award Details
| PR ID | Award Notice No | Award Title | Award Type | Publish Date | Status | Approved Budget | Contract Amount | Variance |
|---|---|---|---|---|---|---|---|---|
| No Awards Found | ||||||||