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1 | FDP Form 4a - Annual Procurement Plan or Procurement List, by Office or Department | |||||||||||||||||||||||||
2 | ||||||||||||||||||||||||||
3 | ANNUAL PROCUREMENT PLAN | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | REGION: | REGION IX - ZAMBOANGA PENINSULA | CALENDAR YEAR: | 2025 | ||||||||||||||||||||||
6 | PROVINCE: | ZAMBOANGA SIBUGAY | ||||||||||||||||||||||||
7 | CITY/MUNICIPALITY: | PAYAO | ||||||||||||||||||||||||
8 | ||||||||||||||||||||||||||
9 | ||||||||||||||||||||||||||
10 | Code (PAP) | Procurement Project | PMO/ End-User | Is this an Early Procurement Activity? (Yes/No) | Mode of Procurement | Schedule for Each Procurement Activity | Source of Funds | Estimated Budget (PhP) | Remarks (brief description of Project) | |||||||||||||||||
11 | Advertisement/Posting of IB/REI | Submission/Opening of Bids | Notice of Award | Contract Signing | Total | MOOE | CO | |||||||||||||||||||
12 | 5-02-03-090 | FUEL, OIL, AND LUBRICANTS EXPENSES | MMO | YES | Competitive Bidding | 45658 | 45658 | 45658 | 45658 | GoP | 950,000.00 | 950,000.00 | Approved Annual Budget 2025 | |||||||||||||
13 | 5-02-05-020 | TELEPHONE EXPENSES | MMO | YES | NP-53.9 - Small Value Procurement | 45658 | 45658 | 45658 | 45658 | GoP | 10,000.00 | 10,000.00 | Approved Annual Budget 2025 | |||||||||||||
14 | 5-02-07-010 | LAND AND WATER SURVEY | MMO | YES | Competitive Bidding | 45658 | 45658 | 45658 | 45658 | GoP | 1,700,000.00 | 1,700,000.00 | Approved Annual Budget 2025 | |||||||||||||
15 | 5-02-13-060 | REPAIR & MAINTENANCE - TRANSPORTATION EQUIPMENT | MMO | YES | Competitive Bidding | 45658 | 45658 | 45658 | 45658 | GoP | 270,000.00 | 270,000.00 | Approved Annual Budget 2025 | |||||||||||||
16 | 5-02-13-030 | MUNICIPAL & BARANGAY ROAD MAINTENANCE | MMO | YES | Competitive Bidding | 45658 | 45658 | 45658 | 45658 | GoP | 700,000.00 | 700,000.00 | Approved Annual Budget 2025 | |||||||||||||
17 | 5-02-99-030 | REPRESENTATION EXPENSES | MMO | YES | Competitive Bidding | 45658 | 45658 | 45658 | 45658 | GoP | 299,932.00 | 299,932.00 | Approved Annual Budget 2025 | |||||||||||||
18 | 1-07-05-020 | PURCHASE OF AIRCON | MMO | YES | NP-53.9 - Small Value Procurement | 45658 | 45658 | 45658 | 45658 | GoP | 160,000.00 | 160,000.00 | Approved Annual Budget 2025 | |||||||||||||
19 | 1-07-05-030 | PURCHASE OF PRINTER | MMO | YES | NP-53.9 - Small Value Procurement | 45658 | 45658 | 45658 | 45658 | GoP | 40,000.00 | 40,000.00 | Approved Annual Budget 2025 | |||||||||||||
20 | 1-07-99-990 | PURCHASE OF CAMERA | MMO | YES | NP-53.9 - Small Value Procurement | 45658 | 45658 | 45658 | 45658 | GoP | 80,000.00 | 80,000.00 | Approved Annual Budget 2025 | |||||||||||||
21 | 1-07-05-020 | PURCHASE OF PRINTER A3+MULTI FUNCTION | MMO | YES | NP-53.9 - Small Value Procurement | 45658 | 45658 | 45658 | 45658 | GoP | 70,000.00 | 70,000.00 | Approved Annual Budget 2025 | |||||||||||||
22 | 5-02-03-090 | FUEL, OIL & LUBRICANTS EXPENSES | VMO | YES | NP-53.9 - Small Value Procurement | 45658 | 45658 | 45658 | 45658 | GoP | 100,000.00 | 100,000.00 | Approved Annual Budget 2025 | |||||||||||||
23 | 5-02-13-050 | REPAIR & MAINTENANCE - MACHINERY AND EQUIPMENT | VMO | YES | NP-53.9 - Small Value Procurement | 45658 | 45658 | 45658 | 45658 | GoP | 30,000.00 | 30,000.00 | Approved Annual Budget 2025 | |||||||||||||
24 | 5-02-13-060 | REPAIR & MAINTENANCE - TRANSPORTATION EQUIPMENT | VMO | YES | Competitive Bidding | 45658 | 45658 | 45658 | 45658 | GoP | 250,000.00 | 250,000.00 | Approved Annual Budget 2025 | |||||||||||||
25 | 5-02-99-020 | PRINTING AND PUBLICATION EXPENSES | SB | YES | NP-53.9 - Small Value Procurement | 45658 | 45658 | 45658 | 45658 | GoP | 100,000.00 | 100,000.00 | Approved Annual Budget 2025 | |||||||||||||
26 | 5-02-99-030 | REPRESENTATION EXPENSES | SB | YES | NP-53.9 - Small Value Procurement | 45658 | 45658 | 45658 | 45658 | GoP | 100,000.00 | 100,000.00 | Approved Annual Budget 2025 | |||||||||||||
27 | 1-07-05-030 | INFORMATION & COMMUNICATION TECHNOLOGH EQUIPMENT | SB SEC | YES | NP-53.9 - Small Value Procurement | 45658 | 45658 | 45658 | 45658 | GoP | 50,000.00 | 50,000.00 | Approved Annual Budget 2025 | |||||||||||||
28 | 5-02-05-030 | INTERNET SUBSCRIPTION EXPENSES | SB SEC | YES | Direct Contracting | N/A | N/A | 45658 | 45658 | GoP | 32,400.00 | 32,400.00 | Approved Annual Budget 2025 | |||||||||||||
29 | 5-02-03-090 | FUEL, OIL, AND LUBRICANTS EXPENSES | MPDC | YES | NP-53.9 - Small Value Procurement | 45658 | 45658 | 45658 | 45658 | GoP | 10,000.00 | 10,000.00 | Approved Annual Budget 2025 | |||||||||||||
30 | 5-02-05-030 | INTERNET SUBSCRIPTION EXPENSES | MPDC | YES | Direct Contracting | N/A | N/A | 45658 | 45658 | GoP | 32,400.00 | 32,400.00 | Approved Annual Budget 2025 | |||||||||||||
31 | 1-07-05-030 | INFORMATION & COMMUNICATION TECHNOLOGH EQUIPMENT | MPDC | YES | NP-53.9 - Small Value Procurement | 45658 | 45658 | 45658 | 45658 | GoP | 60,000.00 | 60,000.00 | Approved Annual Budget 2025 | |||||||||||||
32 | 1-07-05-020 | PURCHASE OF SPEAKER WITH MICROPHONE | MPDC | YES | NP-53.9 - Small Value Procurement | 45658 | 45658 | 45658 | 45658 | GoP | 30,000.00 | 30,000.00 | Approved Annual Budget 2025 | |||||||||||||
33 | 5-02-05-030 | INTERNET SUBSCRIPTION EXPENSES | MCR | YES | Direct Contracting | N/A | N/A | 45658 | 45658 | GoP | 20,072.00 | 20,072.00 | Approved Annual Budget 2025 | |||||||||||||
34 | 5-02-13-050 | REPAIR & MAINTENANCE - MACHINERY AND EQUIPMENT | MCR | YES | NP-53.9 - Small Value Procurement | 45658 | 45658 | 45658 | 45658 | GoP | 10,000.00 | 10,000.00 | Approved Annual Budget 2025 | |||||||||||||
35 | 5-02-99-020 | PRINTING AND PUBLICATION EXPENSES | MCR | YES | NP-53.9 - Small Value Procurement | 45658 | 45658 | 45658 | 45658 | GoP | 19,000.00 | 19,000.00 | Approved Annual Budget 2025 | |||||||||||||
36 | 1-07-05-030 | INFORMATION & COMMUNICATION TECHNOLOGH EQUIPMENT | MCR | YES | NP-53.9 - Small Value Procurement | 45658 | 45658 | 45658 | 45658 | GoP | 50,000.00 | 50,000.00 | Approved Annual Budget 2025 | |||||||||||||
37 | 5-02-03-090 | FUEL, OIL, AND LUBRICANTS EXPENSES | GSO | YES | NP-53.9 - Small Value Procurement | 45658 | 45658 | 45658 | 45658 | GoP | 50,000.00 | 50,000.00 | Approved Annual Budget 2025 | |||||||||||||
38 | 5-02-03-990 | 0THER SUPPLIES AND MATERIALS EXPENSES | GSO | YES | NP-53.9 - Small Value Procurement | 45658 | 45658 | 45658 | 45658 | GoP | 10,000.00 | 10,000.00 | Approved Annual Budget 2025 | |||||||||||||
39 | 5-02-03-090 | FUEL, OIL, AND LUBRICANTS EXPENSES | MBO | YES | Competitive Bidding | 45658 | 45658 | 45658 | 45658 | GoP | 304,969.00 | 304,969.00 | Approved Annual Budget 2025 | |||||||||||||
40 | 5-02-05-020 | TELEPHONE EXPENSES | MBO | YES | Direct Contracting | N/A | N/A | 45658 | 45658 | GoP | 50,684.00 | 50,684.00 | Approved Annual Budget 2025 | |||||||||||||
41 | 5-02-13-050 | REPAIR & MAINTENANCE - MACHINERY EQUIPMENT | MBO | YES | NP-53.9 - Small Value Procurement | 45658 | 45658 | 45658 | 45658 | GoP | 30,787.00 | 30,787.00 | Approved Annual Budget 2025 | |||||||||||||
42 | 5-02-13-060 | REPAIR & MAINTENANCE - TRANSPORTATION EQUIPMENT | MBO | YES | Competitive Bidding | 45658 | 45658 | 45658 | 45658 | GoP | 264,365.00 | 264,365.00 | Approved Annual Budget 2025 | |||||||||||||
43 | 5-02-99-030 | REPRESENTATION EXPENSES | MBO | YES | NP-53.9 - Small Value Procurement | 45658 | 45658 | 45658 | 45658 | GoP | 50,000.00 | 50,000.00 | Approved Annual Budget 2025 | |||||||||||||
44 | 1-07-05-030 | INFORMATION & COMMUNICATION TECHNOLOGH EQUIPMENT | MBO | YES | NP-53.9 - Small Value Procurement | 45658 | 45658 | 45658 | 45658 | GoP | 60,000.00 | 60,000.00 | Approved Annual Budget 2025 | |||||||||||||
45 | 5-02-05-020 | TELEPHONE EXPENSES | ACCTNG | YES | Direct Contracting | N/A | N/A | 45658 | 45658 | GoP | 50,000.00 | 50,000.00 | Approved Annual Budget 2025 | |||||||||||||
46 | 5-02-05-030 | INTERNET EXPENSES | ACCTNG | YES | Direct Contracting | N/A | N/A | 45658 | 45658 | GoP | 24,000.00 | 24,000.00 | Approved Annual Budget 2025 | |||||||||||||
47 | 5-02-13-050 | REPAIR & MAINTENANCE - MACHINERY EQUIPMENT | ACCTNG | YES | NP-53.9 - Small Value Procurement | 45658 | 45658 | 45658 | 45658 | GoP | 10,000.00 | 10,000.00 | Approved Annual Budget 2025 | |||||||||||||
48 | 5-02-99-030 | REPRESENTATION EXPENSES | ACCTNG | YES | NP-53.9 - Small Value Procurement | 45658 | 45658 | 45658 | 45658 | GoP | 50,000.00 | 50,000.00 | Approved Annual Budget 2025 | |||||||||||||
49 | 1-07-05-030 | INFORMATION & COMMUNICATION TECHNOLOGY EQUIPMENT | ACCTNG | YES | NP-53.9 - Small Value Procurement | 45658 | 45658 | 45658 | 45658 | GoP | 80,000.00 | 80,000.00 | Approved Annual Budget 2025 | |||||||||||||
50 | 5-02-03-020 | ACCONTABLE FORMS EXPENSES | MTO | YES | Direct Contracting | N/A | N/A | 45658 | 45658 | GoP | 80,000.00 | 80,000.00 | Approved Annual Budget 2025 | |||||||||||||
51 | 5-02-03-090 | FUEL, OIL & LUBRICANTS EXPENSES | MTO | YES | NP-53.9 - Small Value Procurement | 45658 | 45658 | 45658 | 45658 | GoP | 80,000.00 | 80,000.00 | Approved Annual Budget 2025 | |||||||||||||
52 | 5-02-05-020 | TELEPHONE EXPENSES | MTO | YES | Direct Contracting | N/A | N/A | 45658 | 45658 | GoP | 3,000.00 | 3,000.00 | Approved Annual Budget 2025 | |||||||||||||
53 | 5-02-05-030 | INTERNET EXPENSES | MTO | YES | Direct Contracting | N/A | N/A | 45658 | 45658 | GoP | 20,000.00 | 20,000.00 | Approved Annual Budget 2025 | |||||||||||||
54 | 5-02-13-050 | REPAIR & MAINTENANCE - MACHINERY EQUIPMENT | MTO | YES | NP-53.9 - Small Value Procurement | 45658 | 45658 | 45658 | 45658 | GoP | 20,000.00 | 20,000.00 | Approved Annual Budget 2025 | |||||||||||||
55 | 5-02-13-060 | REPAIR & MAINTENANCE - TRANSPORTATION EQUIPMENT | MTO | YES | NP-53.9 - Small Value Procurement | 45658 | 45658 | 45658 | 45658 | GoP | 20,000.00 | 20,000.00 | Approved Annual Budget 2025 | |||||||||||||
56 | 5-02-05-030 | INTERNET EXPENSES | MAss | YES | Direct Contracting | N/A | N/A | 45658 | 45658 | GoP | 18,000.00 | 18,000.00 | Approved Annual Budget 2025 | |||||||||||||
57 | 1-07-05-030 | PURCHASE OF GPS | MAss | YES | NP-53.9 - Small Value Procurement | 45658 | 45658 | 45658 | 45658 | GoP | 50,000.00 | 50,000.00 | Approved Annual Budget 2025 | |||||||||||||
58 | 5-02-03990 | OTHER SUPPLIES & MATERALS | MHO | YES | NP-53.9 - Small Value Procurement | 45658 | 45658 | 45658 | 45658 | GoP | 111,000.00 | 111,000.00 | Approved Annual Budget 2025 | |||||||||||||
59 | 5-02-03-070 | DRUGS & MEDICINES EXPENSES | MHO | YES | Competitive Bidding | 45658 | 45658 | 45658 | 45658 | GoP | 800,000.00 | 800,000.00 | Approved Annual Budget 2025 | |||||||||||||
60 | 5-02-03-080 | MEDICAL, DENTAL & LABORATORY SUPPLIES EXPENSES | MHO | YES | NP-53.9 - Small Value Procurement | 45658 | 45658 | 45658 | 45658 | GoP | 200,000.00 | 200,000.00 | Approved Annual Budget 2025 | |||||||||||||
61 | 5-02-03-090 | FUEL, OIL & LUBRICANTS EXPENSES | MHO | YES | NP-53.9 - Small Value Procurement | 45658 | 45658 | 45658 | 45658 | GoP | 12,941.00 | 12,941.00 | Approved Annual Budget 2025 | |||||||||||||
62 | 5-02-13-060 | REPAIR & MAINTENANCE - TRANSPORTATION EQUIPMENT | MHO | YES | NP-53.9 - Small Value Procurement | 45658 | 45658 | 45658 | 45658 | GoP | 12,941.00 | 12,941.00 | Approved Annual Budget 2025 | |||||||||||||
63 | 5-02-03990 | OTHER SUPPLIES & MATERALS - OTHER PPA's | MHO | YES | NP-53.9 - Small Value Procurement | 45658 | 45658 | 45658 | 45658 | GoP | 100,000.00 | 100,000.00 | Approved Annual Budget 2025 | |||||||||||||
64 | 5-02-99-030 | REPRESENTATION EXPENSES - OTHER PPA's | MHO | YES | NP-53.9 - Small Value Procurement | 45658 | 45658 | 45658 | 45658 | GoP | 40,000.00 | 40,000.00 | Approved Annual Budget 2025 | |||||||||||||
65 | 5-02-03-990 | OTHER SUPPLIES & MATERALS - PRINTER | MSWDO | YES | NP-53.9 - Small Value Procurement | 45658 | 45658 | 45658 | 45658 | GoP | 38,000.00 | 38,000.00 | Approved Annual Budget 2025 | |||||||||||||
66 | 5-02-03-990 | OTHER SUPPLIES & MATERALS - STEEL CABINET | MSWDO | YES | NP-53.9 - Small Value Procurement | 45658 | 45658 | 45658 | 45658 | GoP | 12,000.00 | 12,000.00 | Approved Annual Budget 2025 | |||||||||||||
67 | 5-02-05-030 | INTERNET EXPENSES | MSWDO | YES | Direct Contracting | N/A | N/A | 45658 | 45658 | GoP | 132,000.00 | 132,000.00 | Approved Annual Budget 2025 | |||||||||||||
68 | 1-07-05-030 | PURCHASE OF DESKTOP COMPUTER | MSWDO | YES | NP-53.9 - Small Value Procurement | 45658 | 45658 | 45658 | 45658 | GoP | 50,000.00 | 50,000.00 | Approved Annual Budget 2025 | |||||||||||||
69 | 5-02-03-090 | FUEL, OIL & LUBRICANTS EXPENSES | MAO | YES | NP-53.9 - Small Value Procurement | 45658 | 45658 | 45658 | 45658 | GoP | 20,531.00 | 20,531.00 | Approved Annual Budget 2025 | |||||||||||||
70 | 5-02-03-100 | AGRICULTURAL AND MARINE SUPPLIES EXPENSES | MAO | YES | Competitive Bidding | 45658 | 45658 | 45658 | 45658 | GoP | 2,750,000.00 | 2,750,000.00 | Approved Annual Budget 2025 | |||||||||||||
71 | 5-02-05-030 | INTERNET EXPENSES | MAO | YES | Direct Contracting | N/A | N/A | 45658 | 45658 | GoP | 50,000.00 | 50,000.00 | Approved Annual Budget 2025 | |||||||||||||
72 | 5-02-13-050 | REPAIR & MAINTENANCE - MACHINERY EQUIPMENT | MAO | YES | NP-53.9 - Small Value Procurement | 45658 | 45658 | 45658 | 45658 | GoP | 100,000.00 | 100,000.00 | Approved Annual Budget 2025 | |||||||||||||
73 | 5-02-99-030 | REPRESENTATION EXPENSES | MAO | YES | NP-53.9 - Small Value Procurement | 45658 | 45658 | 45658 | 45658 | GoP | 100,000.00 | 100,000.00 | Approved Annual Budget 2025 | |||||||||||||
74 | 5-02-03-990 | PURCHASE OF ANTI-RABIES FOR DOGS & CATS & OTHER BIOLOGIES FOR DOMESTIC ANIMALS | MAO | YES | NP-53.9 - Small Value Procurement | 45658 | 45658 | 45658 | 45658 | GoP | 200,000.00 | 200,000.00 | Approved Annual Budget 2025 | |||||||||||||
75 | 1-07-05-030 | PURCHASE OF LAPTOP | MAO | YES | NP-53.9 - Small Value Procurement | 45658 | 45658 | 45658 | 45658 | GoP | 100,000.00 | 100,000.00 | Approved Annual Budget 2025 | |||||||||||||
76 | 5-02-03-090 | FUEL, OIL & LUBRICANTS EXPENSES | MEO | YES | NP-53.9 - Small Value Procurement | 45658 | 45658 | 45658 | 45658 | GoP | 59,605.00 | 59,605.00 | Approved Annual Budget 2025 | |||||||||||||
77 | 5-02-13-060 | REPAIR & MAINTENANCE - TRANSPORTATION EQUIPMENT | MEO | YES | Competitive Bidding | 45658 | 45658 | 45658 | 45658 | GoP | 1,550,000.00 | 1,550,000.00 | Approved Annual Budget 2025 | |||||||||||||
78 | 1-07-05-030 | PURCHASE OF LAPTOP | MEO | YES | NP-53.9 - Small Value Procurement | 45658 | 45658 | 45658 | 45658 | GoP | 70,000.00 | 70,000.00 | Approved Annual Budget 2025 | |||||||||||||
79 | 5-02-99-030 | REPRESENTATION EXPENSES - CELEBRATION OF LINGGO NG KABATAAN | LYDO | YES | NP-53.9 - Small Value Procurement | 45658 | 45658 | 45658 | 45658 | GoP | 150,000.00 | 150,000.00 | Approved Annual Budget 2025 | |||||||||||||
80 | 5-02-99-030 | REPRESENTATION EXPENSES - LYDC MEETING | LYDO | YES | NP-53.9 - Small Value Procurement | 45658 | 45658 | 45658 | 45658 | GoP | 100,000.00 | 100,000.00 | Approved Annual Budget 2025 | |||||||||||||
81 | 5-02-99-030 | REPRESENTATION EXPENSES - YOUTH ORGRANIZATION LEADERSHIP ADVOCACY | LYDO | YES | NP-53.9 - Small Value Procurement | 45658 | 45658 | 45658 | 45658 | GoP | 150,000.00 | 150,000.00 | Approved Annual Budget 2025 | |||||||||||||
82 | 5-02-99-030 | REPRESENTATION EXPENSES - SANGGUNIANG KABATAAN PLANNING AND BUDGETING TRAINING | LYDO | YES | NP-53.9 - Small Value Procurement | 45658 | 45658 | 45658 | 45658 | GoP | 70,000.00 | 70,000.00 | Approved Annual Budget 2025 | |||||||||||||
83 | 5-02-99-030 | REPRESENTATION EXPENSES - CONDUCT OF SUMMER SPORTS LEAGUE | LYDO | YES | NP-53.9 - Small Value Procurement | 45658 | 45658 | 45658 | 45658 | GoP | 50,000.00 | 50,000.00 | Approved Annual Budget 2025 | |||||||||||||
84 | 5-02-99-030 | REPRESENTATION EXPENSES - INFORMATION SERVICES DELIVERY NETWORK ORIENTATION | LYDO | YES | NP-53.9 - Small Value Procurement | 45658 | 45658 | 45658 | 45658 | GoP | 40,000.00 | 40,000.00 | Approved Annual Budget 2025 | |||||||||||||
85 | 5-02-99-030 | REPRESENTATION EXPENSES - YOUTH FOR YOUTH(U4U) | LYDO | YES | NP-53.9 - Small Value Procurement | 45658 | 45658 | 45658 | 45658 | GoP | 70,000.00 | 70,000.00 | Approved Annual Budget 2025 | |||||||||||||
86 | 5-02-99-030 | REPRESENTATION EXPENSES - SEXUALLY HEALTHY AND EMPOWERMENT ADOLESCENTS (SHAPE) | LYDO | YES | NP-53.9 - Small Value Procurement | 45658 | 45658 | 45658 | 45658 | GoP | 40,000.00 | 40,000.00 | Approved Annual Budget 2025 | |||||||||||||
87 | 5-02-03-990 | OTHER SUPPLIES & MATERALS - STEEL CABINET | LYDO | YES | NP-53.9 - Small Value Procurement | 45658 | 45658 | 45658 | 45658 | GoP | 12,000.00 | 12,000.00 | Approved Annual Budget 2025 | |||||||||||||
88 | 5-02-05-030 | INTERNET EXPENSES | PESO | YES | Direct Contracting | N/A | N/A | 45658 | 45658 | GoP | 48,000.00 | 48,000.00 | Approved Annual Budget 2025 | |||||||||||||
89 | 1-07-05-030 | PURCHASE OF LAPTOP | PESO | YES | NP-53.9 - Small Value Procurement | 45658 | 45658 | 45658 | 45658 | GoP | 50,000.00 | 50,000.00 | Approved Annual Budget 2025 | |||||||||||||
90 | 1-07-05-030 | PURCHASE OF LAPTOP | PDAO | YES | NP-53.9 - Small Value Procurement | 45658 | 45658 | 45658 | 45658 | GoP | 60,000.00 | 60,000.00 | Approved Annual Budget 2025 | |||||||||||||
91 | 5-02-03-090 | FUEL, OIL & LUBRICANTS EXPENSES | COA | YES | NP-53.9 - Small Value Procurement | 45658 | 45658 | 45658 | 45658 | GoP | 20,000.00 | 20,000.00 | Approved Annual Budget 2025 | |||||||||||||
92 | 5-02-99-030 | REPRESENTATION EXPENSES | COA | YES | NP-53.9 - Small Value Procurement | 45658 | 45658 | 45658 | 45658 | GoP | 40,000.00 | 40,000.00 | Approved Annual Budget 2025 | |||||||||||||
93 | 5-02-13-060 | REPAIR & MAINTENANCE - TRANSPORTATION EQUIPMENT | COA | YES | NP-53.9 - Small Value Procurement | 45658 | 45658 | 45658 | 45658 | GoP | 50,000.00 | 50,000.00 | Approved Annual Budget 2025 | |||||||||||||
94 | 5-02-13-060 | REPAIR & MAINTENANCE - TRANSPORTATION EQUIPMENT | PNP | YES | NP-53.9 - Small Value Procurement | 45658 | 45658 | 45658 | 45658 | GoP | 58,823.00 | 58,823.00 | Approved Annual Budget 2025 | |||||||||||||
95 | 5-02-05-030 | INTERNET EXPENSES | BFP | YES | Direct Contracting | N/A | N/A | 45658 | 45658 | GoP | 10,000.00 | 10,000.00 | Approved Annual Budget 2025 | |||||||||||||
96 | 1-07-05-020 | PURCHASE OF AIRCON | MNAO | YES | NP-53.9 - Small Value Procurement | 45658 | 45658 | 45658 | 45658 | GoP | 40,000.00 | 40,000.00 | Approved Annual Budget 2025 | |||||||||||||
97 | 5-02-05-030 | INTERNET EXPENSES | DILG | YES | Direct Contracting | N/A | N/A | 45658 | 45658 | GoP | 15,000.00 | 15,000.00 | Approved Annual Budget 2025 | |||||||||||||
98 | 5-02-03-090 | FUEL, OIL & LUBRICANTS EXPENSES | BAC | YES | NP-53.9 - Small Value Procurement | 45658 | 45658 | 45658 | 45658 | GoP | 110,000.00 | 110,000.00 | Approved Annual Budget 2025 | |||||||||||||
99 | 5-02-05-030 | INTERNET EXPENSES | BAC | YES | Direct Contracting | N/A | N/A | 45658 | 45658 | GoP | 53,827.00 | 53,827.00 | Approved Annual Budget 2025 | |||||||||||||
100 | 5-02-99-030 | REPRESENTATION EXPENSES | BAC | YES | NP-53.9 - Small Value Procurement | 45658 | 45658 | 45658 | 45658 | GoP | 125,000.00 | 125,000.00 | Approved Annual Budget 2025 | |||||||||||||