View APP/iAPP Item History

APP Supplement Source
ItemIDCode (PAP)Procurement Program / ProjectPMO / End-UserMode of ProcurementSource of FundsTotal Estimated BudgetUnused BudgetReallocated Budget
32803425-O-CSED-A2Supply and Delivery of CSEs that are Not Available at the DBM-PSPUP Main & Other CampusesPublic BiddingRegular Agency Fund (01000000)7,758,064.836,883,733.16189,400.00
APP Item Details
ItemIDCode (PAP)Procurement Program / ProjectPMO / End-UserMode of ProcurementSource of FundsTotal EstimatedUnused Budget
36235425OCSEDA2Supply and Delivery of CSEs that are Not Available at the DBM PS Continuous FormFMOShopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)Regular Agency Fund (01000000)189,400.000.00
APP Supplement Details
ItemIDCode (PAP)Procurement Program / ProjectPMO / End-UserMode of ProcurementSource of FundsTotal Estimated BudgetUnused BudgetReallocated Budget
No Supplement Found
Purchase Request Details
PR IDProcurement Program/ ProjectMode of ProcurementSource of FundPurchase Request TypeApproved DateStatusTotal Estimated Budget
7331Supply and Delivery of CSEs that are Not Available at the DBM PS Continuous FormShopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)Regular Agency Fund (01000000)Purchase Request26-Mar-2025Approved189,400.00
Total 189,400.00
Bid Notice Details
PR IDBid Notice Ref NoMode of ProcurementSource of FundPublish DateClosing DateStatusTotal Estimated Budget
73314864Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)Regular Agency Fund (01000000)31-Mar-202507-Apr-2025Closed189,400.00
Award Details
PR IDAward Notice NoAward TitleAward TypePublish DateStatusApproved BudgetContract AmountVariance
No Awards Found