| 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 | |||||||||
| 163328 | 5020301002 | Common Supplies and Equipment Available at Procurement Service | 5020301002 | PTC - Cagayan de Oro | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Business Related Funds (06000000) | 76,809.66 | 76,809.66 | 76,809.66 | 0.00 | No | |||||
| 163329 | 5020301002 | Common Supplies and Equipment Not Available at Procurement Service | 5020301002 | PTC - Cagayan de Oro | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Business Related Funds (06000000) | 85,320.00 | 85,320.00 | 85,320.00 | 0.00 | No | |||||
| 163330 | 5020321002 | Semi-Expendable Office Equipment Expenses | 5020321002 | PTC - Cagayan de Oro | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Business Related Funds (06000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | |||||
| 163331 | 5020321003 | Semi-Expendable ICT Equipment Expenses | 5020321003 | PTC - Cagayan de Oro | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Business Related Funds (06000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | |||||
| 163332 | 5020322001 | Semi-Expendable Furnitures and Fixtures Expenses | 5020322001 | PTC - Cagayan de Oro | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Business Related Funds (06000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
| 163333 | 5020399000 | Corporate Tokens/Plaques (Notebook, Ballpen, Mugs, Umbrella, Tote bag, Jacket, T-shirts/ Polo Shirts, Leis & etc.) | 5020399000 | PTC - Cagayan de Oro | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Business Related Funds (06000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
| 163334 | 5029902000 | Official Receipts | 5029902000 | PTC - Cagayan de Oro | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Business Related Funds (06000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
| 163335 | 5029903000 | Catering Services for various meetings/programs | 5029903000 | PTC - Cagayan de Oro | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
| 163336 | 5021304001 | Repairs and Maintenance - Buildings | 5021304001 | PTC - Cagayan de Oro | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
| 163337 | 5021305002 | Repairs and Maintenance - Office Equipment | 5021305002 | PTC - Cagayan de Oro | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
| 163338 | 5021305003 | Repairs and Maintenance - ICT Equipment | 5021305003 | PTC - Cagayan de Oro | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
| 163339 | 5021306001 | Repairs and Maintenance - Motor Vehicles | 5021306001 | PTC - Cagayan de Oro | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |||||
| 163340 | 5021307000 | Repairs and Maintenance - Furniture and Fixtures | 5021307000 | PTC - Cagayan de Oro | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
| 163341 | 5029999000 | Other Maintenance and Operating Expenses | 5029999000 | PTC - Cagayan de Oro | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |||||
| 163342 | 5020202000 | Training | 5020202000 | PTC - Cagayan de Oro | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 152,870.34 | 152,870.34 | 152,870.34 | 0.00 | No | |||||
