APP Item Details
ItemID | Code (PAP) | Procurement Program / Project | PMO / End-User | Mode of Procurement | Source of Funds | Total Estimated | Unused Budget |
---|---|---|---|---|---|---|---|
295746 | NA | HAND SANITIZER | PROCUREMENT SERVICE | Public Bidding | Business Related Funds (06000000) | 10,413,918.00 | 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 |
---|---|---|---|---|---|---|---|
2906 | HAND SANITIZER | Public Bidding | Business Related Funds (06000000) | Purchase Request | 17-Apr-2024 | Cancelled | 10,413,918.00 |
3657 | HAND SANITIZER | Public Bidding | Business Related Funds (06000000) | Purchase Request | 26-Jun-2024 | Approved | 10,413,918.00 |
Total | 10,413,918.00 |
Bid Notice Details
PR ID | Bid Notice Ref No | Mode of Procurement | Source of Fund | Publish Date | Closing Date | Status | Total Estimated Budget |
---|---|---|---|---|---|---|---|
2906 | 1891 | Public Bidding | Business Related Funds (06000000) | 23-Apr-2024 | 14-May-2024 | Closed | 10,413,918.00 |
3657 | 2297 | Public Bidding | Business Related Funds (06000000) | 27-Jun-2024 | 01-Aug-2024 | Awarded | 10,413,918.00 |
Award Details
PR ID | Award Notice No | Award Title | Award Type | Publish Date | Status | Approved Budget | Contract Amount | Variance |
---|---|---|---|---|---|---|---|---|
3657 | 791 | PB No. 24-093-3 Supply and Delivery of Hand Sanitizer | Award Notice | 12-Sep-2024 | Published | 10,413,918.00 | 8,088,480.00 | 2,325,438.00 |
Total | 10,413,918.00 | 8,088,480.00 | 2,325,438.00 |