| 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 | |||||||||
| 156727 | 310300100002000 | Barangay Health Services NC II | 5020201002 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-May-2023 | 13-May-2023 | 14-May-2023 | 15-May-2023 | Regular Agency Fund (01000000) | 334,382.93 | 334,382.93 | 334,382.93 | 0.00 | Program registration under UTPRAS and/or assessment center registration under PTCACS of PTC-SIMTRAC | No |
| 156728 | 310300100002000 | Barangay Health Services NC II | 5020201002 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 06-Jul-2023 | 06-Aug-2023 | 06-Sep-2023 | Regular Agency Fund (01000000) | 154,210.00 | 154,210.00 | 154,210.00 | 0.00 | Equipment, tools, supplies, and materials for training and assessment in Barangay Health Services NC II | No |
| 156729 | 310300100002000 | Bread and Pastry Production NC II | 5020201002 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-May-2023 | 27-May-2023 | 28-May-2023 | 29-May-2023 | Regular Agency Fund (01000000) | 503,608.21 | 503,608.21 | 503,608.21 | 0.00 | Program registration under UTPRAS and/or assessment center registration under PTCACS of PTC-SIMTRAC | No |
| 156730 | 310300100002000 | Cable TV Subscription | 5029907099 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2023 | 24-Jan-2023 | 26-Jan-2023 | 26-Jan-2023 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | Cable TV connection utlity of Provincial Training Center-SIMTRAC | No |
| 156731 | 310300100002000 | Carpentry NC II | 5020201002 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Apr-2023 | 28-Apr-2023 | 29-Apr-2023 | 30-Apr-2023 | Regular Agency Fund (01000000) | 156,420.00 | 156,420.00 | 156,420.00 | 0.00 | Equipment, tools, supplies, and materials for training and assessment in Carpentry NC II | No |
| 156732 | 310300100002000 | Common Office Supplies and Equipment | 5020301002 | TESDA- DO PO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Quarterly Procurement of Office Supplies and Materials for TESDA-DO PO | No |
| 156733 | 310300100002000 | Construction Painting NC II | 5020201002 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 12-Jun-2023 | 15-Jun-2023 | 16-Jun-2023 | 17-Jun-2023 | Regular Agency Fund (01000000) | 57,440.00 | 57,440.00 | 57,440.00 | 0.00 | Equipment, tools, supplies, and materials for training and assessment in Carpentry NC II | No |
| 156734 | 310300100002000 | Contact Tracing Level II | 5020201002 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 24-Jul-2023 | 27-Jul-2023 | 28-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Equipment, tools, supplies, and materials for training and assessment in Contact Tracing Level II | No |
| 156735 | 310300100002000 | CTEC MEETING | 5021299099 | TESDA- DO PO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2023 | 13-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Quarterly conduct of CTEC Meeting in TESDA-DO PO | No |
| 156736 | 310300100002000 | Domestic Work NC II | 5020201002 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 21-Nov-2023 | 24-Nov-2023 | 25-Nov-2023 | 26-Nov-2023 | Regular Agency Fund (01000000) | 617,190.25 | 617,190.25 | 617,190.25 | 0.00 | Program registration under UTPRAS and/or assessment center registration under PTCACS of PTC-SIMTRAC | No |
| 156737 | 310300100002000 | Driving NC II | 5020201002 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Jun-2023 | 29-Jun-2023 | 30-Jun-2023 | 01-Jul-2023 | Regular Agency Fund (01000000) | 54,500.00 | 54,500.00 | 54,500.00 | 0.00 | Equipment, tools, supplies, and materials for training and assessment in Driving NC II | No |
| 156738 | 310300100002000 | Electricity | 5020402000 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 16-Jan-2023 | 17-Jan-2023 | 19-Jan-2023 | 19-Jan-2023 | Regular Agency Fund (01000000) | 480,000.00 | 480,000.00 | 480,000.00 | 0.00 | Electric utility bill of Provincial Training Center-SIMTRAC | No |
| 156739 | 310300100002000 | Electricity | 5020402000 | PTC-DO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2023 | 24-Jan-2023 | 26-Jan-2023 | 26-Jan-2023 | Business Related Funds (06000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | Electrical Bill for PTC-Davao Oriental | No |
| 156740 | 310300100002000 | Electricity | 5020402000 | TESDA- DO PO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2023 | 24-Jan-2023 | 26-Jan-2023 | 26-Jan-2023 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Electrical Bill for TESDA-Davao Oriental Provincial Office | No |
| 156741 | 310300100002000 | ENTERPRISE BASE COMMUNITY | 5021299099 | TESDA- DO PO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Nov-2023 | 22-Nov-2023 | 01-Dec-2023 | 04-Dec-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct of Enterprise Base Community | No |
| 156742 | 310300100002000 | Food Processing NC II | 5020201002 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jul-2023 | 07-Aug-2023 | 03-Sep-2023 | 03-Oct-2023 | Regular Agency Fund (01000000) | 211,450.00 | 211,450.00 | 211,450.00 | 0.00 | Equipment, tools, supplies, and materials for training and assessment in Food Processing NC II | No |
| 156743 | 310300100002000 | Gender and Development Program | 5021299099 | TESDA- DO PO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 08-Mar-2023 | 17-Mar-2023 | 24-Mar-2023 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Conduct of GAD Activities; Giveaways, T-shirts, Meals, and Snacks Provision | No |
| 156744 | 310300100002000 | Gender and Development Program | 5020201002 | PTC-DO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Mar-2023 | 09-Mar-2023 | 13-Mar-2023 | 15-Mar-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | GAD related Activities and Materials | No |
| 156745 | 310300100002000 | Gender and Development Program | 5020201002 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Oct-2023 | 13-Oct-2023 | 14-Oct-2023 | 15-Oct-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Materials, supplies, snacks, and meals for the event | No |
| 156746 | 310300100002000 | GREEN TVET PROGRAM | 5021299099 | TESDA- DO PO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-May-2023 | 16-May-2023 | 24-May-2023 | 15-Jun-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | For the establishment and purchase of maintenance of Green TVET- related materials | No |
| 156747 | 310300100002000 | Information and Communication Technology | 5021299099 | PTC-DO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Jan-2023 | 17-Jan-2023 | 19-Jan-2023 | 23-Jan-2023 | Regular Agency Fund (01000000) | 26,000.00 | 26,000.00 | 26,000.00 | 0.00 | Labor and materials for the repair and rehabiltation of Information and Communications Technology including rent of printers | No |
| 156748 | 310300100002000 | Internet Expenses | 5020503000 | TESDA- DO PO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 26,400.00 | 26,400.00 | 26,400.00 | 0.00 | For Payment of Intenet Connection Bill | No |
| 156749 | 310300100002000 | Internet Service | 5020503000 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2023 | 24-Jan-2023 | 26-Jan-2023 | 26-Jan-2023 | Regular Agency Fund (01000000) | 26,400.00 | 26,400.00 | 26,400.00 | 0.00 | Internet connection utility of Provincial Training Center-SIMTRAC | No |
| 156750 | 310300100002000 | Job Order Services | 5021299099 | PTC-DO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Jan-2023 | 05-Jan-2023 | 06-Jan-2023 | 06-Jan-2023 | Business Related Funds (06000000) | 485,000.00 | 485,000.00 | 485,000.00 | 0.00 | Service Contract for Job Orders | No |
| 156751 | 310300100002000 | Job Order Services | 5021299099 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Dec-2023 | 05-Dec-2023 | 06-Dec-2023 | 07-Dec-2023 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Payment for the services rendered of PTC-SIMTRAC personnel under contract of service | No |
| 156752 | 310300100002000 | Job Order Services | 5021299099 | TESDA- DO PO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Dec-2023 | 05-Dec-2023 | 06-Dec-2023 | 07-Dec-2023 | Regular Agency Fund (01000000) | 1,125,000.00 | 1,125,000.00 | 1,125,000.00 | 0.00 | Service Contract for Job Orders | No |
| 156753 | 310300100002000 | Masonry NC II | 5020201002 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-May-2023 | 18-May-2023 | 19-May-2023 | 20-May-2023 | Regular Agency Fund (01000000) | 102,150.00 | 102,150.00 | 102,150.00 | 0.00 | Equipment, tools, supplies, and materials for training and assessment in Masonry NC II | No |
| 156754 | 310300100002000 | MID-YEAR PERFORMANCE ASSESSMENT | 5021299099 | TESDA- DO PO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-May-2023 | 16-May-2023 | 24-May-2023 | 15-Jun-2023 | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | Conduct of Mid-Year Performance Assessment - June; Giveaways, Meals and Snacks Provision | No |
| 156755 | 310300100002000 | Mid-year Performance Assessment | 5020201002 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 11-Sep-2023 | 14-Sep-2023 | 15-Sep-2023 | 16-Sep-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Materials, supplies, snacks, and meals for the event | No |
| 156756 | 310300100002000 | Mini-Organic Farm Supplies for Livestock (Goat, Hogs, Chickens, and Fish) | 5021304099 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Feb-2023 | 15-Feb-2023 | 16-Feb-2023 | 17-Feb-2023 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Feeds, vitamins, shampoos, and syringes for the livestock in the mini-organic farm | No |
| 156757 | 310300100002000 | Occupational Health and Safety Supplies (Supplies for the Medicine Cabinet and First Aid Kits) | 5021304099 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 24-Jan-2023 | 27-Jan-2023 | 28-Jan-2023 | 29-Jan-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Medical supplies and tools for first aid emergency response | No |
| 156758 | 310300100002000 | Organic Agriculture Production NC II | 5020201002 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 11-Apr-2023 | 15-Apr-2023 | 16-Apr-2023 | 17-Apr-2023 | Regular Agency Fund (01000000) | 225,790.00 | 225,790.00 | 225,790.00 | 0.00 | Equipment, tools, supplies, and materials for training and assessment in Organic Agriculture Production NC II | No |
| 156759 | 310300100002000 | Petroleum, oil and lubricants | 5020201002 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Feb-2023 | 17-Feb-2023 | 18-Feb-2023 | 19-Feb-2023 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Fleet card for petroleum, oils, and lubricants of official vehicles: Kia Bongo III, Isuzu Hilander, and Suzuki Multicab Dropside | No |
| 156760 | 310300100002000 | Plumbing NC II | 5020201002 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Feb-2023 | 05-May-2023 | 06-May-2023 | 07-May-2023 | Regular Agency Fund (01000000) | 135,610.00 | 135,610.00 | 132,610.00 | 0.00 | Equipment, tools, supplies, and materials for training and assessment in Plumbing NC II | No |
| 156761 | 310300100002000 | PQMC | 5021299099 | TESDA- DO PO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 08-Mar-2023 | 17-Mar-2023 | 24-Mar-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Conduct of TESDA- Davao Oriental Pre and Post - IQA PQMC Meeting ( meals and snacks only) | No |
| 156762 | 310300100002000 | PTC-SIMTRAC Founding Anniversary | 5020201002 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Aug-2023 | 05-Aug-2023 | 05-Sep-2023 | 05-Oct-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Materials, supplies, snacks, and meals for the event | No |
| 156763 | 310300100002000 | PTESDC MEETING | 5021299099 | TESDA- DO PO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2023 | 13-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Quarterly conduct of PQMC Meeting in TESDA-DO PO | No |
| 156764 | 310300100002000 | Purified water supply | 5020402000 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2023 | 25-Jan-2023 | 26-Jan-2023 | 27-Jan-2023 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | Provision of distilled water for the consumption of PTC-SIMTRAC faculty, staff, and trainees | No |
| 156765 | 310300100002000 | Refurbishment of Comfort Rooms for Lecture Rooms | 5021304001 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 16-Jan-2023 | 19-Jan-2023 | 20-Jan-2023 | 21-Jan-2023 | Regular Agency Fund (01000000) | 947,072.00 | 947,072.00 | 947,072.00 | 0.00 | Repair and refurbishment of PTC-SIMTRAC facility for safe occupancy for programs and services use | No |
| 156766 | 310300100002000 | Refurbishment of Domestic Workshop Practical Work Area | 5021304001 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 12-May-2023 | 12-Aug-2023 | 13-Aug-2023 | 14-Aug-2023 | Regular Agency Fund (01000000) | 769,866.67 | 769,866.67 | 769,866.67 | 0.00 | Repair and refurbishment of PTC-SIMTRAC facility for safe occupancy for programs and services use | No |
| 156767 | 310300100002000 | Refurbishment of One-Storey Three Classroom Building | 5021304001 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 28-Feb-2023 | 03-Mar-2023 | 03-Apr-2023 | 03-May-2023 | Regular Agency Fund (01000000) | 950,000.00 | 950,000.00 | 950,000.00 | 0.00 | Repair and refurbishment of PTC-SIMTRAC facility for safe occupancy for programs and services use | No |
| 156768 | 310300100002000 | Refurbishment of SMAW Workstation Welding Booths | 5021304001 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 17-Jan-2023 | 20-Jan-2023 | 21-Jan-2023 | 22-Jan-2023 | Regular Agency Fund (01000000) | 850,000.00 | 850,000.00 | 850,000.00 | 0.00 | Repair and refurbishment of PTC-SIMTRAC facility for safe occupancy for programs and services use | No |
| 156769 | 310300100002000 | Refurbishment of Storage Room for Training and Assessment Equipment, Tools, Supplies, and Materials (Phase 2) | 5021304001 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 12-Nov-2023 | 15-Dec-2023 | 16-Dec-2023 | 17-Dec-2023 | Regular Agency Fund (01000000) | 774,281.00 | 774,281.00 | 774,281.00 | 0.00 | Repair and refurbishment of PTC-SIMTRAC facility for safe occupancy for programs and services use | No |
| 156770 | 310300100002000 | Rehabilitation of the Water System | 5021304001 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 11-Jun-2023 | 11-Sep-2023 | 12-Sep-2023 | 13-Sep-2023 | Regular Agency Fund (01000000) | 25,896.47 | 25,896.47 | 25,896.47 | 0.00 | Repair and refurbishment of PTC-SIMTRAC facility for safe occupancy for programs and services use | No |
| 156771 | 310300100002000 | Security Services | 5021203000 | PTC-DO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Dec-2022 | 04-Jan-2023 | 13-Jan-2023 | 17-Jan-2023 | Regular Agency Fund (01000000) | 558,000.00 | 558,000.00 | 558,000.00 | 0.00 | Security Services for PTC-Davao Oriental | No |
| 156772 | 310300100002000 | Security Services | 5021203000 | TESDA- DO PO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Dec-2022 | 09-Jan-2023 | 13-Jan-2023 | 17-Jan-2023 | Regular Agency Fund (01000000) | 558,000.00 | 558,000.00 | 558,000.00 | 0.00 | Security Services for TESDA-DO PO | No |
| 156773 | 310300100002000 | Security Services | 5021203000 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Dec-2023 | 08-Dec-2023 | 09-Dec-2023 | 10-Dec-2023 | Regular Agency Fund (01000000) | 558,000.00 | 558,000.00 | 558,000.00 | 0.00 | Payment for security services rendered for PTC-SIMTRAC | No |
| 156774 | 310300100002000 | Shielded Metal Arc Welding NC I | 5020201002 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Mar-2023 | 23-Feb-2023 | 24-Mar-2023 | 25-Mar-2023 | Regular Agency Fund (01000000) | 143,540.00 | 143,540.00 | 143,540.00 | 0.00 | Equipment, tools, supplies, and materials for training and assessment in Shielded Metal Arc Welding NC I | No |
| 156775 | 310300100002000 | Shielded Metal Arc Welding NC II | 5020201002 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Mar-2023 | 04-Jul-2023 | 07-May-2023 | 06-Jul-2023 | Regular Agency Fund (01000000) | 152,130.00 | 152,130.00 | 152,130.00 | 0.00 | Equipment, tools, supplies, and materials for training and assessment in Shielded Metal Arc Welding NC II | No |
| 156776 | 310300100002000 | Staff Development | 5020201002 | PTC-DO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2023 | 13-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | Regular Agency Fund (01000000) | 46,000.00 | 46,000.00 | 46,000.00 | 0.00 | Trainings, seminars and other official travel expenses of PTC-Davao Oriental personnel | No |
| 156777 | 310300100002000 | Staff Development | 5020201002 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Sep-2023 | 12-Oct-2023 | 12-Nov-2023 | 12-Dec-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Materials, supplies, snacks, and meals for the event | No |
| 156778 | 310300100002000 | Staff Meeting/Planning Sessions | 5020201002 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Oct-2023 | 11-May-2023 | 12-May-2023 | 13-May-2023 | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | Materials, supplies, snacks, and meals for the event | No |
| 156779 | 310300100002000 | TESDA Founding Anniversary | 5020201002 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Materials, supplies, snacks, and meals for the event | No | ||||
| 156780 | 310300100002000 | Training Supplies | 5020201002 | PTC-DO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Feb-2023 | 20-Feb-2023 | 23-Feb-2023 | 24-Feb-2023 | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Training Supplies and other relevant expenses (All registered programs of the center) | No |
| 156781 | 310300100002000 | Vehicle Repairs and Maintenance | 5021299099 | TESDA- DO PO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Labor and materials for the minor repair of vehicles in TESDA-DO PO | No |
| 156782 | 310300100002000 | Vehicle Repairs and Maintenance | 5021299099 | TESDA- DO PO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | 20-Jan-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | repair and maintenance for the official vehicle of tesda DO- PO | No |
| 156783 | 310300100002000 | Vehicle Repairs and Maintenance | 5021299099 | PTC-DO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | 20-Jan-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Labor and materials for the minor repair of vehicles | No |
| 156784 | 310300100002000 | Vehicle Repairs and Maintenance | 5021304099 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 28-Feb-2023 | 02-Mar-2023 | 04-Mar-2023 | 05-Mar-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Labor and materials for the repair and maintenance of official vehicles: Kia Bongo III, Isuzu Hilander, and Suzuki Multicab Dropside | No |
| 156785 | 310300100002000 | Water | 5020401000 | PTC-DO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2023 | 24-Jan-2023 | 26-Jan-2023 | 26-Jan-2023 | Business Related Funds (06000000) | 26,000.00 | 26,000.00 | 26,000.00 | 0.00 | Water Bill for PTC-Davao Oriental | No |
| 156786 | 310300100002000 | Water | 5020401000 | TESDA- DO PO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2023 | 24-Jan-2023 | 26-Jan-2023 | 26-Jan-2023 | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | Water Bill for TESDA-Davao Oriental Provincial Office | No |
| 156787 | 310300100002000 | Year - End Performance Assessment | 5020201002 | TESDA- DO PO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Dec-2023 | 07-Dec-2023 | 13-Dec-2023 | 14-Dec-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Conduct of Year-End Performace assessment - December; Giveaways, Meals and Snacks Provision | No |
| 156788 | 310300100002000 | Year - End Performance Assessment | 5020201002 | PTC-DO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Dec-2023 | 07-Dec-2023 | 13-Dec-2023 | 14-Dec-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Conduct of Year-End Performance Assessment of PTC-Davao Oriental | No |
| 156789 | 310300100002000 | Year End Performance Assessment | 5020201002 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Sep-2023 | 28-Sep-2023 | 29-Sep-2023 | 30-Sep-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Materials, supplies, snacks, and meals for the event | No |
