| ID | Code (PAP) | Procurement Program / Project | Object Code | PMO / End-User | Mode of Procurement | Schedule for Each Procurement Activity | Source of Funds | Estimated Budget (PhP) | Remarks (brief description of Program / Activity / Project) | APP/iApp Supplement | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Advertisement / Posting of IB/REI | Submission / Opening of Bids | Notice of Award | Contract Signing | Total | Unused Budget | MOOE | CO | |||||||||
| 190247 | 100010001 | Common use supplies | 5020301000 | LGU | Public Bidding | Regular Agency Fund (01000000) | 1,708,146.62 | 1,708,146.62 | 1,708,146.62 | 0.00 | No | |||||
| 190248 | 100010001 | Gasoline, Oil & Lubricant Expenses | 5020309000 | LGU | Public Bidding | Regular Agency Fund (01000000) | 2,516,353.55 | 2,516,353.55 | 2,516,353.55 | 0.00 | No | |||||
| 190249 | 100010001 | Other Supplies and Material Expenses | 5020301002 | LGU | Public Bidding | Regular Agency Fund (01000000) | 967,163.96 | 967,163.96 | 967,163.96 | 0.00 | No | |||||
| 190250 | 100010001 | Repair and Maintenance of Office Equipment | 5021305002 | LGU | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 293,809.14 | 293,809.14 | 293,809.14 | 0.00 | No | |||||
| 190251 | 100010001 | Repair and Maintenance of Motor Vehicle | 5021306001 | LGU | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 1,085,938.00 | 1,085,938.00 | 1,085,938.00 | 0.00 | No | |||||
| 190252 | 100010001 | Repair and Maintenance of Office Building | 5021304001 | LGU | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 77,000.00 | 77,000.00 | 77,000.00 | 0.00 | No | |||||
| 190253 | 100010001 | Repair and Maintenance of Market & Slaughterhouse | 5021304005 | LGU | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | No | |||||
| 190254 | 100010001 | Repair and Maintenance of Heavy Equipments | 5021305008 | LGU | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | No | |||||
| 190255 | 100010001 | Repair and Maintenance of Buildings and Other Structures | 5021308001 | LGU | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | No | |||||
| 190256 | 100010001 | Repair and Maintenance of Office Furniture and Fixture | 5021322001 | LGU | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | No | |||||
| 190257 | 100010001 | Representation Expenses | 5029903000 | LGU | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 2,084,272.79 | 2,084,272.79 | 2,084,272.79 | 0.00 | No | |||||
| 190258 | 100010001 | Drugs & Medicines Expenses | 5020307000 | LGU | Public Bidding | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | No | |||||
| 190259 | 100010001 | Medical Dental & Lab. Supplies | 5020308000 | LGU | Public Bidding | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | |||||
| 190260 | 100010001 | Clean and Green Program | 5021499000 | LGU | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | |||||
| 190261 | 100010001 | Other LGU Special Programs, Activities, and Festivities | 5021499000 | LGU | Public Bidding | Regular Agency Fund (01000000) | 9,600,909.10 | 9,600,909.10 | 9,600,909.10 | 0.00 | No | |||||
| 190262 | 100010001 | Accountable Forms Expenses | 5020302000 | LGU | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | No | |||||
| 190263 | 100010001 | Cooking Gas Expenses | 5020403000 | LGU | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | No | |||||
| 190264 | 100010001 | Repair and Maintenance of Municipal Water System | 5021303004 | LGU | Public Bidding | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | No | |||||
| 190265 | 100010001 | Printing and Binding Expenses | 5020321011 | LGU | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
| 190266 | 100010001 | Agricultural Supplies Expenses | 5020310000 | LGU | Public Bidding | Regular Agency Fund (01000000) | 290,036.83 | 290,036.83 | 290,036.83 | 0.00 | No | |||||
| 190267 | 100010001 | Capital Outlay | 5060405002 | LGU | Public Bidding | Regular Agency Fund (01000000) | 3,688,124.49 | 3,688,124.49 | 0.00 | 3,688,124.49 | No | |||||
| 190268 | 100010001 | 1. Improvement of of San Mariano-San Agustin-Sta. Maria-San Jose FMR | 5021303001 | LGU | Public Bidding | Regular Agency Fund (01000000) | 2,700,000.00 | 2,700,000.00 | 0.00 | 2,700,000.00 | No | |||||
| 190269 | 100010001 | 2. Improvement of Galut Street(Cabatacan) | 5021303001 | LGU | Public Bidding | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 0.00 | 1,500,000.00 | No | |||||
| 190270 | 100010001 | 3. Improvement of Purok Gumamela FMR (Imelda) | 5021303001 | LGU | Public Bidding | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 0.00 | 800,000.00 | No | |||||
| 190271 | 100010001 | 4.Improvement of Cacalaggan-Malibang Road (Cacalaggan) | 5021303001 | LGU | Public Bidding | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | No | |||||
| 190272 | 100010001 | 5. Improvement of Aguinaldo Street (San Luis/Amado) | 5021303001 | LGU | Public Bidding | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 0.00 | 1,500,000.00 | No | |||||
| 190273 | 100010001 | 6. Maintenance of National funded projects | 5021404001 | LGU | Public Bidding | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 | No | |||||
| 190274 | 100010001 | 7. Counterpart to KALAHI | 5021408000 | LGU | Public Bidding | Regular Agency Fund (01000000) | 2,200,000.00 | 2,200,000.00 | 0.00 | 2,200,000.00 | No | |||||
| 190275 | 100010001 | 8. Completion of Youth Center (Amkiland,Swan) | 5021308001 | LGU | Public Bidding | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | No | |||||
| 190276 | 100010001 | 9. Loan amortization | 5060299000 | LGU | Public Bidding | Regular Agency Fund (01000000) | 18,000,152.40 | 18,000,152.40 | 0.00 | 18,000,152.40 | No | |||||
| 190277 | 100010001 | 10. Improvement of existing water system | 5021307000 | LGU | Public Bidding | Regular Agency Fund (01000000) | 534,000.00 | 534,000.00 | 0.00 | 534,000.00 | No | |||||
| 190278 | 100010001 | 11. Construction of Drainage Canal (Pob) | 5021307000 | LGU | Public Bidding | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 0.00 | 350,000.00 | No | |||||
| 190279 | 100010001 | 12. Municipal Park Development | 5021308001 | LGU | Public Bidding | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 0.00 | 2,000,000.00 | No | |||||
