| 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 | |||||||||
| 156810 | 5020502000 | Communication Expenses - Telephone - Landline | 5020502000 | PO-Misamis Occidental | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 67,200.00 | 67,200.00 | 67,200.00 | 0.00 | Payment of Monthly Telephone-Landline Expenses | No | ||||
| 156811 | 5020502001 | Communication Expenses - Telephone - Mobile | 5020502001 | PO-Misamis Occidental | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 42,000.00 | 42,000.00 | 42,000.00 | 0.00 | Payment of Monthly Telephone-Mobile Allowance of the Provincial Director | No | ||||
| 156812 | 5020501000 | Communicaton Expenses - Postage and Courrier Services | 5020501000 | PO-Misamis Occidental | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 15,700.00 | 15,700.00 | 15,700.00 | 0.00 | Payment of courrier services for the submission of docuemnts/reports top Regional/Central Offices | No | ||||
| 156813 | 5020402000 | Elctricity Expenses | 5020402000 | PO-Misamis Occidental | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 92,400.00 | 92,400.00 | 92,400.00 | 0.00 | Payyment of monthly electricity bill | No | ||||
| 156814 | 5020302000 | Accountable Forms Expenses | 5020302000 | PO-Misamis Occidental | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 23-Jul-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Payment of 200 stubs of Accountable Forms (Official Receipts) | No | |||
| 156815 | 5029901000 | Advertising Expenses | 5029901000 | PO-Misamis Occidental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 14,605.00 | 14,605.00 | 14,605.00 | 0.00 | Payment of Tarpaulin in assorted sizes | No | ||||
| 156816 | 5020399000 | Other Office Supplies and materials expenses | 5020399000 | PO-Misamis Occidental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Payment of Token/Gifts for Speakers TESDA Officials for CO/RO | No | ||||
| 156817 | 5029903000 | Representation Expenses | 5029903000 | PO-Misamis Occidental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Payment of Catering Services for various training/for a/seminar | No | ||||
| 156818 | 5029999001 | Website Maintenance | 5029999001 | PO-Misamis Occidental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 4,950.00 | 4,950.00 | 4,950.00 | 0.00 | Payment of Website hosting of Website of the Office as part of the Transparency Seal of the Office | No | ||||
| 156819 | 5021199000 | Other Professional Services | 5021199000 | PO-Misamis Occidental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 614,995.92 | 614,995.92 | 614,995.92 | 0.00 | Payment of 8 Job Ordrer Personnel for the period January - June 2023 | No | ||||
| 156820 | 5029904000 | Transportation and Delivery Expenses | 5029904000 | PO-Misamis Occidental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Payment of Barge Fee | No | ||||
| 156821 | 5029999099 | Other Maintenance and Operating Expenses | 5029999099 | PO-Misamis Occidental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Payment of Hotel Accomodation of Regional/Central Officials and Employees | No | ||||
| 156822 | 5021306001 | Repairs and Maintenance - Transportation Equipment | 5021306001 | PO-Misamis Occidental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Payment of Repair and maintenance of service vehicle | No | ||||
| 156823 | 5021503000 | Taxes, Insurance Premiums and Other Fees | 5021503000 | PO-Misamis Occidental | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 23-Feb-2023 | 23-Feb-2023 | Regular Agency Fund (01000000) | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | Payment of Renewal of Vehicle Insurance | No | ||
