| 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 | |||||||||
| 190476 | 5020301000 | Common-Use Office Supplies and Equipment | 5020301000 | RO and FOs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,267,000.00 | 1,267,000.00 | 1,267,000.00 | 0.00 | Supply and Delivery of Common-Use Office Supplies and Equipment | No | ||||
| 190477 | 5020201000 | Trainings/Seminars/Meetings | 5020201000 | RO and FOs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 563,000.00 | 563,000.00 | 563,000.00 | 0.00 | Venue/Accomodations, Meals, Photocopied Handouts/Materials and other supplies/services used during trainings | No | ||||
| 190478 | 5020309000 | Fuel, Oil and Lubricants | 5020309000 | RO | Shopping - Others | Regular Agency Fund (01000000) | 43,000.00 | 43,000.00 | 43,000.00 | 0.00 | Gasoline/Oil Expenses used for the Office Service Vehicle | No | ||||
| 190479 | 5020401000 | Water Expenses | 5020401000 | RO and FOs | Shopping - Others | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Drinking Water for employees | No | ||||
| 190480 | 5020402000 | Electricity Expenses | 5020402000 | RO and FOs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 72,000.00 | 72,000.00 | 72,000.00 | 0.00 | Electricity Consumption | No | ||||
| 190481 | 5020501000 | Postage and Courier Services | 5020501000 | RO and FOs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Mailing of Reports/Letters to various offices/Bank Charges for Deposits | No | ||||
| 190482 | 5020502001 | Telephone Expense - Mobile | 5020502001 | RO and FOs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 19,000.00 | 19,000.00 | 19,000.00 | 0.00 | Official Communication and in-line with the Single Carpeta System | No | ||||
| 190483 | 5020502002 | Telephone Expense - Landline | 5020502002 | RO and FOs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 139,000.00 | 139,000.00 | 139,000.00 | 0.00 | No | |||||
| 190484 | 5020503000 | Internet Subscription | 5020503000 | RO and FOs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 139,000.00 | 139,000.00 | 139,000.00 | 0.00 | No | |||||
| 190485 | 5021102000 | Auditing Services | 5021102000 | RO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | State Auditor's Travelling, Office Supplies and other expenses charged to PPA-RO 5 | No | ||||
| 190486 | 5021199000 | Other Professional Services | 5021199000 | RO and FOs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 468,000.00 | 468,000.00 | 468,000.00 | 0.00 | Job Orders Salary | No | ||||
| 190487 | 5021202000 | Janitorial Services | 5021202000 | RO and FOs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 131,000.00 | 131,000.00 | 131,000.00 | 0.00 | Janitorial Wages | No | ||||
| 190488 | 5021299000 | Other General Services | 5021299000 | RO and FOs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 130,000.00 | 130,000.00 | 130,000.00 | 0.00 | Driver's Services, Transportation Allowance and Training Expenses of Volunteer Probation Assistants (VPAs) | No | ||||
| 190489 | 5021304000 | Repairs & Maintenance - Office Building | 5021304000 | RO and FOs | Shopping - Others | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | Repair of Various Building (as needed) | No | ||||
| 190490 | 5021305002 | Repairs & Maintenance - Office Equipment | 5021305002 | RO and FOs | Shopping - Others | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Repair of Various Equipment (as needed) | No | ||||
| 190491 | 5021305003 | Repairs & Maintenance - ICT Equipment | 5021305003 | RO and FOs | Shopping - Others | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Repair of Various Equipment (as needed) | No | ||||
| 190492 | 5021306001 | Repairs & Maintenance - Motor Vehicles | 5021306001 | RO and FOs | Shopping - Others | Regular Agency Fund (01000000) | 81,000.00 | 81,000.00 | 81,000.00 | 0.00 | Repair of Service Vehicle (as needed) | No | ||||
| 190493 | 5021307001 | Repairs & Maintenance - Furniture & Fixtures | 5021307000 | RO and FOs | Shopping - Others | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Repair of Various Equipment (as needed) | No | ||||
| 190494 | 5029905000 | Printing & Publication Expenses | 5029905000 | RO and FOs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 39,000.00 | 39,000.00 | 39,000.00 | 0.00 | Printing of Annual Reports, Newsletter, TC Manuals, Issuances, Tarpaulins and Streamers and Accounting/Office Forms | No | ||||
| 190495 | 5029905001 | Rents - Buildings and Structures | 5029905001 | RO and FOs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 190496 | 5029905004 | Rents - Equipment | 5029905004 | RO and FOs | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 11,000.00 | 11,000.00 | 11,000.00 | 0.00 | No | |||||
