APP Item Details
| ItemID | Code (PAP) | Procurement Program / Project | PMO / End-User | Mode of Procurement | Source of Funds | Total Estimated | Unused Budget |
|---|---|---|---|---|---|---|---|
| 87001 | 215OTSUA2 | Supply and Delivery of Construction Electrical and Hardware Supplies | PUP San Juan | Public Bidding | Regular Agency Fund (01000000) | 1,677,997.00 | 0.00 |
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 |
|---|---|---|---|---|---|---|---|
| 295 | Supply and Delivery of Construction Electrical and Hardware Supplies | Public Bidding | Regular Agency Fund (01000000) | Purchase Request | 15-Nov-2022 | Approved | 1,677,997.00 |
| Total | 1,677,997.00 | ||||||
Bid Notice Details
| PR ID | Bid Notice Ref No | Mode of Procurement | Source of Fund | Publish Date | Closing Date | Status | Total Estimated Budget |
|---|---|---|---|---|---|---|---|
| 295 | 49 | Public Bidding | Regular Agency Fund (01000000) | 16-Nov-2022 | 05-Dec-2022 | Cancelled | 1,677,997.00 |
Award Details
| PR ID | Award Notice No | Award Title | Award Type | Publish Date | Status | Approved Budget | Contract Amount | Variance |
|---|---|---|---|---|---|---|---|---|
| No Awards Found | ||||||||