APP Item Details
| ItemID | Code (PAP) | Procurement Program / Project | PMO / End-User | Mode of Procurement | Source of Funds | Total Estimated | Unused Budget |
|---|---|---|---|---|---|---|---|
| 41600 | 30-001-03-0014 | Procurement of Second Quarter common-use supplies including 10 desktop and 7 laptop) | MSD | Shopping - Others | Regular Agency Fund (01000000) | 776,335.14 | 556,335.14 |
APP Supplement Details
| ItemID | Code (PAP) | Procurement Program / Project | PMO / End-User | Mode of Procurement | Source of Funds | Total Estimated Budget | Unused Budget | Reallocated Budget |
|---|---|---|---|---|---|---|---|---|
Purchase Request Details
| PR ID | Procurement Program/ Project | Mode of Procurement | Source of Fund | Purchase Request Type | Approved Date | Status | Total Estimated Budget |
|---|---|---|---|---|---|---|---|
| 333 | Procurement of Second Quarter common-use supplies including 10 desktop and 7 laptop) | Shopping - Others | Regular Agency Fund (01000000) | Purchase Request | 20-Jan-2023 | Approved | 110,000.00 |
| 334 | Procurement of Second Quarter common-use supplies including 10 desktop and 7 laptop) | Shopping - Others | Regular Agency Fund (01000000) | Purchase Request | 20-Jan-2023 | Approved | 110,000.00 |
| Total | 220,000.00 | ||||||
Bid Notice Details
| PR ID | Bid Notice Ref No | Mode of Procurement | Source of Fund | Publish Date | Closing Date | Status | Total Estimated Budget |
|---|---|---|---|---|---|---|---|
| 334 | 56 | Shopping - Others | Regular Agency Fund (01000000) | 21-Jan-2023 | 24-Jan-2023 | Closed | 110,000.00 |
Award Details
| PR ID | Award Notice No | Award Title | Award Type | Publish Date | Status | Approved Budget | Contract Amount | Variance |
|---|---|---|---|---|---|---|---|---|
| No Awards Found | ||||||||