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APP Item Details

ItemID	Code (PAP)	Procurement Program / Project	PMO / End-User	Mode of Procurement	Source of Funds	Total Estimated	Unused Budget
343438	P135	Janitorial Services for DFPC Manila and Store Outlets	GSD	Public Bidding	Regular Agency Fund (01000000)	40,302,918.74	29,366,781.78

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
No Supplement Found

Purchase Request Details

PR ID	Procurement Program/ Project	Mode of Procurement	Source of Fund	Purchase Request Type	Approved Date	Status	Total Estimated Budget
6870	Janitorial Services for DFPC Manila and Store Outlets	Public Bidding	Regular Agency Fund (01000000)	Purchase Request	04-Mar-2025	Cancelled	7,276,981.80
6903	Janitorial Services for DFPC Manila and Store Outlets	Public Bidding	Regular Agency Fund (01000000)	Purchase Request	05-Mar-2025	Approved	2,108,983.52
7409	Janitorial Services for DFPC Manila and Store Outlets	Public Bidding	Regular Agency Fund (01000000)	Purchase Request	31-Mar-2025	Approved	8,827,153.44
						Total	10,936,136.96

Bid Notice Details

PR ID	Bid Notice Ref No	Mode of Procurement	Source of Fund	Publish Date	Closing Date	Status	Total Estimated Budget
6870	4437	Public Bidding	Regular Agency Fund (01000000)	05-Mar-2025	25-Mar-2025	Closed	7,276,981.80
6903	4451	Public Bidding	Regular Agency Fund (01000000)	06-Mar-2025	26-Mar-2025	Closed	2,108,983.52
7409	4884	Public Bidding	Regular Agency Fund (01000000)	01-Apr-2025	22-Apr-2025	Cancelled	8,827,153.44
7409	4892	Public Bidding	Regular Agency Fund (01000000)	03-Apr-2025	26-Apr-2025	Live	8,827,153.44

Award Details

PR ID	Award Notice No	Award Title	Award Type	Publish Date	Status	Approved Budget	Contract Amount	Variance
No Awards Found