| 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 | |||||||||
| 160127 | 5020301000 | Common Use Supplies/ Materials | 5020301002 | PTTC | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 653,000.00 | 653,000.00 | 653,000.00 | 0.00 | based on PPMP | No | ||||
| 160128 | 5020101000 | Travelling Expenses-Foreign | 5020102000 | PTTC | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 716,000.00 | 716,000.00 | 716,000.00 | 0.00 | based on PPMP | No | ||||
| 160129 | 5020202000 | Training Expenses | 5020201002 | PTTC | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 424,000.00 | 424,000.00 | 424,000.00 | 0.00 | based on PPMP | No | ||||
| 160130 | 5020309000 | Supplies & Materials-Gasoline , Oil, & Lubricants | 5020309000 | PTTC | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 497,000.00 | 497,000.00 | 497,000.00 | 0.00 | based on PPMP | No | ||||
| 160131 | 5020302000 | Supplies & Materials-Accountable Forms | 5020302000 | PTTC | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | based on PPMP | No | ||||
| 160132 | 5020399000 | Supplies & Materials-Other Supplies and Materials | 5020399000 | PTTC | Shopping - Others | Regular Agency Fund (01000000) | 1,788,000.00 | 1,788,000.00 | 1,788,000.00 | 0.00 | based on PPMP | No | ||||
| 160133 | 5020501000 | Communication- Postage | 5020501000 | PTTC | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | based on PPMP | No | ||||
| 160134 | 5020502001 | Communication-Mobile | 5020502001 | PTTC | Shopping - Others | Regular Agency Fund (01000000) | 414,000.00 | 414,000.00 | 414,000.00 | 0.00 | based on PPMP | No | ||||
| 160135 | 5020503000 | Communication-Internet | 5020503000 | PTTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,178,000.00 | 2,178,000.00 | 2,178,000.00 | 0.00 | based on PPMP | No | ||||
| 160136 | 5021102000 | Professional Services-Auditing | 5021102000 | PTTC | Shopping - Others | Regular Agency Fund (01000000) | 105,000.00 | 105,000.00 | 105,000.00 | 0.00 | based on PPMP | No | ||||
| 160137 | 5021103000 | Professional Services-Consultancy | 5021103002 | PTTC | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 1,082,000.00 | 1,082,000.00 | 1,082,000.00 | 0.00 | based on PPMP | No | ||||
| 160138 | 5021199000 | Professional Services-Other | 5021199000 | PTTC | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 10,658,000.00 | 10,658,000.00 | 10,658,000.00 | 0.00 | based on PPMP | No | ||||
| 160139 | 5021299000 | General Services | 5021299099 | PTTC | Shopping - Others | Regular Agency Fund (01000000) | 297,000.00 | 297,000.00 | 297,000.00 | 0.00 | based on PPMP | No | ||||
| 160140 | 5021304000 | Repair of- Building & Structures | 5021304000 | PTTC | Shopping - Others | Regular Agency Fund (01000000) | 318,000.00 | 318,000.00 | 318,000.00 | 0.00 | based on PPMP | No | ||||
| 160141 | 5021305002 | Repair of- Office Equipment | 5021321002 | PTTC | Shopping - Others | Regular Agency Fund (01000000) | 93,000.00 | 93,000.00 | 93,000.00 | 0.00 | based on PPMP | No | ||||
| 160142 | 5021305007 | Repair of- Communication Equipment | 5021305007 | PTTC | Shopping - Others | Regular Agency Fund (01000000) | 68,000.00 | 68,000.00 | 68,000.00 | 0.00 | based on PPMP | No | ||||
| 160143 | 5021306000 | Repair of- Transportation Equipment | 5021306000 | PTTC | Shopping - Others | Regular Agency Fund (01000000) | 241,000.00 | 241,000.00 | 241,000.00 | 0.00 | based on PPMP | No | ||||
| 160144 | 5021503000 | Taxes, Insurance & Other fees | 5021501001 | PTTC | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 380,000.00 | 380,000.00 | 380,000.00 | 0.00 | based on PPMP | No | ||||
| 160145 | 5029901000 | OTHER MOOE-Advertising Expense | 5029901000 | PTTC | Shopping - Others | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | based on PPMP | No | ||||
| 160146 | 5029902000 | OTHER MOOE-Printing/ Publication | 5029902000 | PTTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 322,000.00 | 322,000.00 | 322,000.00 | 0.00 | based on PPMP | No | ||||
| 160147 | 5029905000 | OTHER MOOE-Rent Lease | 5029905004 | PTTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 57,000.00 | 57,000.00 | 57,000.00 | 0.00 | based on PPMP | No | ||||
| 160148 | 5029907000 | OTHER MOOE-Subscription Expenses | 5029907001 | PTTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,408,000.00 | 1,408,000.00 | 1,408,000.00 | 0.00 | based on PPMP | No | ||||
| 160149 | 5029999002 | OTHER MOOE-Other | 5029999099 | PTTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | based on PPMP | No | ||||
| 160150 | 5029999002 | TRAINING EXPENSES Office Supplies, Communication Equipment Printing/ Publication, Mobile Other Supplies and Materials Office Equipment to be used for training | 5020201002 | PTTC | Shopping - Others | Trust Receipts (07000000) | 4,863,000.00 | 4,863,000.00 | 4,863,000.00 | 0.00 | based on Financial Plan of BMTSD | No | ||||
