APP Item Details
ItemID | Code (PAP) | Procurement Program / Project | PMO / End-User | Mode of Procurement | Source of Funds | Total Estimated | Unused Budget |
---|---|---|---|---|---|---|---|
298457 | NA | PAPER CLIP VINYL PLASTIC COATED JUMBO 50MM | PROCUREMENT SERVICE | Public Bidding | Business Related Funds (06000000) | 4,320,000.00 | 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 |
---|---|---|---|---|---|---|---|
3770 | PAPER CLIP VINYL PLASTIC COATED JUMBO 50MM | Public Bidding | Business Related Funds (06000000) | Purchase Request | 10-Jul-2024 | Approved | 4,320,000.00 |
Total | 4,320,000.00 |
Bid Notice Details
PR ID | Bid Notice Ref No | Mode of Procurement | Source of Fund | Publish Date | Closing Date | Status | Total Estimated Budget |
---|---|---|---|---|---|---|---|
3770 | 2366 | Public Bidding | Business Related Funds (06000000) | 15-Jul-2024 | 09-Aug-2024 | Awarded | 4,320,000.00 |
Award Details
PR ID | Award Notice No | Award Title | Award Type | Publish Date | Status | Approved Budget | Contract Amount | Variance |
---|---|---|---|---|---|---|---|---|
3770 | 802 | SUPPLY AND DELIVERY OF PAPER CLIP, VINYL/PLASTIC COATED, JUMBO, 50MM | Award Notice | 17-Sep-2024 | Published | 4,320,000.00 | 3,996,000.00 | 324,000.00 |
Total | 4,320,000.00 | 3,996,000.00 | 324,000.00 |