APP Item Details
| ItemID | Code (PAP) | Procurement Program / Project | PMO / End-User | Mode of Procurement | Source of Funds | Total Estimated | Unused Budget |
|---|---|---|---|---|---|---|---|
| 330471 | 25210120110 | Other Supplies & materials Expenses(Maintenance) | City Engineering Office 8751 | Public Bidding | Regular Agency Fund (01000000) | 26,000,000.00 | 279.75 |
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 |
|---|---|---|---|---|---|---|---|
| 7115 | Other Supplies & materials Expenses(Maintenance) | Public Bidding | Regular Agency Fund (01000000) | Purchase Request | 17-Mar-2025 | Approved | 25,999,720.25 |
| Total | 25,999,720.25 | ||||||
Bid Notice Details
| PR ID | Bid Notice Ref No | Mode of Procurement | Source of Fund | Publish Date | Closing Date | Status | Total Estimated Budget |
|---|---|---|---|---|---|---|---|
| 7115 | 4656 | Public Bidding | Regular Agency Fund (01000000) | 18-Mar-2025 | 08-Apr-2025 | Closed | 25,999,720.25 |
Award Details
| PR ID | Award Notice No | Award Title | Award Type | Publish Date | Status | Approved Budget | Contract Amount | Variance |
|---|---|---|---|---|---|---|---|---|
| No Awards Found | ||||||||