APP Item Details
| ItemID | Code (PAP) | Procurement Program / Project | PMO / End-User | Mode of Procurement | Source of Funds | Total Estimated | Unused Budget |
|---|---|---|---|---|---|---|---|
| 330373 | 25020120200 | Office Supplies Expenses | Office of the Vice Mayor 1016 | Public Bidding | Regular Agency Fund (01000000) | 1,500,000.00 | 7.66 |
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 |
|---|---|---|---|---|---|---|---|
| 7107 | Office Supplies Expenses | Public Bidding | Regular Agency Fund (01000000) | Purchase Request | 17-Mar-2025 | Approved | 1,499,992.34 |
| Total | 1,499,992.34 | ||||||
Bid Notice Details
| PR ID | Bid Notice Ref No | Mode of Procurement | Source of Fund | Publish Date | Closing Date | Status | Total Estimated Budget |
|---|---|---|---|---|---|---|---|
| 7107 | 4653 | Public Bidding | Regular Agency Fund (01000000) | 18-Mar-2025 | 08-Apr-2025 | Closed | 1,499,992.34 |
Award Details
| PR ID | Award Notice No | Award Title | Award Type | Publish Date | Status | Approved Budget | Contract Amount | Variance |
|---|---|---|---|---|---|---|---|---|
| No Awards Found | ||||||||