APP Item Details
| ItemID | Code (PAP) | Procurement Program / Project | PMO / End-User | Mode of Procurement | Source of Funds | Total Estimated | Unused Budget |
|---|---|---|---|---|---|---|---|
| 362492 | MOOE S 127 | Procurement of Consumable Toner and Kits for Develop Ineo Copier Machine of Different School Office for First Quarter 2025 | SO | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 182,513.50 | 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 |
|---|---|---|---|---|---|---|---|
| 7412 | Procurement of Consumable Toner and Kits for Develop Ineo Copier Machine of Different School Office for First Quarter 2025 | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | Purchase Request | 31-Mar-2025 | Approved | 182,513.50 |
| Total | 182,513.50 | ||||||
Bid Notice Details
| PR ID | Bid Notice Ref No | Mode of Procurement | Source of Fund | Publish Date | Closing Date | Status | Total Estimated Budget |
|---|---|---|---|---|---|---|---|
| 7412 | 4885 | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 01-Apr-2025 | 04-Apr-2025 | Closed | 182,513.50 |
Award Details
| PR ID | Award Notice No | Award Title | Award Type | Publish Date | Status | Approved Budget | Contract Amount | Variance |
|---|---|---|---|---|---|---|---|---|
| No Awards Found | ||||||||