| Code (PAP) |
Procurement Program/Project |
PMO/ End-User |
Mode of Procurement |
Schedule for Each Procurement Activity |
Source of Funds |
Estimated Budget (PhP) |
Remarks (brief description of Program/Project) |
| Total |
MOOE |
CO |
|
|
|
|
|
|
|
|
|
|
|
| 8000-6-1-1 |
Telephone-Mobile |
Engineer's |
Direct Contracting |
January, 2011 |
December, 2011 |
Gen. Fund |
12,000.00 |
12,000.00 |
0.00 |
Infrastructure Development |
| 8000-6-1-2 |
Postage & Deliveries |
Engineer's |
Shopping |
January, 2011 |
December, 2011 |
Gen. Fund |
1,500.00 |
1,500.00 |
0.00 |
- do - |
| 8000-6-1-3 |
Office Supplies Expense |
Engineer's |
Shopping |
January, 2011 |
December, 2011 |
Gen. Fund |
50,000.00 |
50,000.00 |
0.00 |
- do - |
| 8000-6-1-4 |
Gasoline, Oil and Lubricants |
Engineer's |
Shopping |
January, 2011 |
December, 2011 |
Gen. Fund |
15,000.00 |
15,000.00 |
0.00 |
- do - |
| 8000-6-1-5 |
Repairs & Maint. Parks & Plaza/Roads |
Engineer's |
Shopping |
January, 2011 |
December, 2011 |
Gen. Fund |
500,000.00 |
500,000.00 |
0.00 |
- do - |
| 8000-6-1-6 |
Buildings Maintenance |
Engineer's |
Shopping |
January, 2011 |
December, 2011 |
Gen. Fund |
50,000.00 |
50,000.00 |
0.00 |
- do - |
| 8000-6-1-7 |
Motor Vehicles Maint. |
Engineer's |
Shopping |
January, 2011 |
December, 2011 |
Gen. Fund |
10,000.00 |
10,000.00 |
0.00 |
- do - |
| 8000-6-1-8 |
Office Equipment Maintenance |
Engineer's |
Shopping |
January, 2011 |
December, 2011 |
Gen. Fund |
10,000.00 |
10,000.00 |
0.00 |
- do - |
| 8000-6-1-9 |
Other Expenses (LDAP) |
Engineer's |
Shopping |
January, 2011 |
December, 2011 |
Gen. Fund |
5,000.00 |
5,000.00 |
0.00 |
- do - |
| 8000-6-2 |
Furnitures & Fixtures |
Engineer's |
Public Bidding |
January, 2011 |
December, 2011 |
Gen. Fund |
15,000.00 |
0.00 |
15,000.00 |
Improved Furnitures & Fixtures for Office Use |
|
|
|
|
|
|
|
|
|
|
|
