| 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 | |||||||||
| 275137 | 310300100002000 | Electricity | 5020402000 | TESDA-PO DO | Direct Contracting (Sec. 50) | 03-Jan-2024 | 10-Jan-2024 | 17-Jan-2024 | 24-Jan-2024 | Regular Agency Fund (01000000) | 324,847.11 | 324,847.11 | 324,847.11 | 0.00 | Electric utility bill of TESDA-Provincial Office Davao Oriental | No |
| 275138 | 310300100002000 | Internet Service | 5020503000 | TESDA-PO DO | Direct Contracting (Sec. 50) | 03-Jan-2024 | 10-Jan-2024 | 17-Jan-2024 | 24-Jan-2024 | Regular Agency Fund (01000000) | 36,521.97 | 36,521.97 | 36,521.97 | 0.00 | Internet connection utility of Provincial Office Davao Oriental | No |
| 275139 | 310300100002000 | Vehicle Repairs and Maintenance | 5021306001 | TESDA-PO DO | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 02-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 219,638.83 | 219,638.83 | 219,638.83 | 0.00 | Labor and materials for the repair and maintenance of official vehicles of TESDA Provincial Office Davao Oriental Toyota Avanza SAB-4209 and Toyota HI-ACE SKS-602 | No |
| 275140 | 310300100002000 | Mid-year Performance Assessment | 5020399000 | TESDA-PO DO | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 08-May-2024 | 16-May-2024 | 24-May-2024 | 05-Jun-2024 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Conduct of Mid Year Performace assessment - Venue, Meals, supplies and Snacks for the event | No |
| 275141 | 310300100002000 | Year End Performance Assessment | 5020399000 | TESDA-PO DO | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 04-Dec-2024 | 07-Dec-2024 | 11-Dec-2024 | 12-Dec-2024 | Regular Agency Fund (01000000) | 220,000.00 | 220,000.00 | 220,000.00 | 0.00 | Conduct of Year-End Performace assessment - December; Venue, Meals, Supplies and Snacks for the event | No |
| 275142 | 310300100002000 | Petroleum, oil and lubricants | 5020309000 | TESDA-PO DO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 466,372.74 | 466,372.74 | 466,372.74 | 0.00 | Fleet card for petroleum, oils, and lubricants of official vehicles: TOYOTA AVANZA SAB-4209 AND TOYOTA HI-ACE SKS-602 | No |
| 275143 | 310300100002000 | Job Order Services | 5021299000 | TESDA-PO DO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 1,023,500.00 | 1,023,500.00 | 1,023,500.00 | 0.00 | Payment for the services rendered ofTESDA-PO DO personnel under contract of service | No |
| 275144 | 310300100002000 | Security Services | 5021203000 | TESDA-PO DO | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 18-Dec-2023 | 28-Dec-2023 | 05-Jan-2024 | 05-Jan-2024 | Regular Agency Fund (01000000) | 532,800.00 | 532,800.00 | 532,800.00 | 0.00 | Payment for security services rendered forTESDA-PO DO | No |
| 275145 | 310300100002000 | Postage and Courier Expenses | 5020501000 | TESDA-PO DO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 17-May-2024 | 22-May-2024 | 24-May-2024 | 24-May-2024 | Regular Agency Fund (01000000) | 2,500.00 | 2,500.00 | 2,500.00 | 0.00 | Postage & Corurier Services for comunications and other documents | No |
| 275146 | 310300100002000 | Telephone | 5020502002 | TESDA-PO DO | Direct Contracting (Sec. 50) | 02-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 65,066.46 | 65,066.46 | 65,066.46 | 0.00 | Telephone bill of TESDA-Provincial Office Davao Oriental | No |
| 275147 | 310300100002000 | Water Expenses | 5020401000 | TESDA-PO DO | Direct Contracting (Sec. 50) | 02-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 55,311.00 | 55,311.00 | 55,311.00 | 0.00 | Water bill of TESDA-Provincial Office Davao Oriental | No |
| 275148 | 310300100002000 | Building Maintenance | 5021304001 | TESDA-PO DO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 24,967.44 | 24,967.44 | 24,967.44 | 0.00 | Labor and materials for the repair and rehabilation of the Building | No |
| 275149 | 310300100002000 | Office Equipment Maintenance Machinery | 5021305002 | TESDA-PO DO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Office Equipment Maintenance Machinery | No |
| 275150 | 310300100002000 | Gender and Development Program include VAWC | 5020399000 | TESDA-PO DO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 12-Feb-2024 | 15-Feb-2024 | 16-Feb-2024 | 16-Feb-2024 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Materials and services for regular maintenance and minor repairs of all office equipment and machinery | No |
| 275151 | 310300100002000 | CTEC Meeting | 5020399000 | TESDA-PO DO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2024 | 10-Jan-2024 | 17-Jan-2024 | 24-Jan-2024 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Conduct of GAD Activities- shirt, supplies, meals and snacks | No |
| 275152 | 310300100002000 | PQMC | 5020399000 | TESDA-PO DO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2024 | 10-Jan-2024 | 17-Jan-2024 | 24-Jan-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Pre-deployment orientation on new/ revised procedures | No |
| 275153 | 310300100002000 | PTESDC Meeting | 5020399000 | TESDA-PO DO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2024 | 10-Jan-2024 | 17-Jan-2024 | 24-Jan-2024 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Conduct of TESDA Provincial Office Davao Oriental PQMC Meeting | No |
| 275154 | 310300100002000 | Provincial Skills Competition | 5020399000 | TESDA-PO DO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Oct-2024 | 21-Oct-2024 | 23-Oct-2024 | 23-Oct-2024 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Conduct of TESDA Provincial Office Davao Oriental PTESDC Meeting | No |
| 275155 | 310300100002000 | Assessors Forum | 5020399000 | TESDA-PO DO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2024 | 10-Jan-2024 | 17-Jan-2024 | 24-Jan-2024 | Regular Agency Fund (01000000) | 85,000.00 | 85,000.00 | 85,000.00 | 0.00 | Conduct of TESDA Provincial Office Davao Oriental Provincial Skills Competition | No |
| 275156 | 310300100002000 | Adcon | 5020399000 | TESDA-PO DO | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 03-Jan-2024 | 10-Jan-2024 | 17-Jan-2024 | 24-Jan-2024 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Conduct of TESDA Provincial Office Davao OrientalAssessors Forum | No |
| 275157 | 310300100002000 | World Café Oppurtunity | 5020399000 | TESDA-PO DO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Aug-2024 | 09-Aug-2024 | 14-Aug-2024 | 14-Aug-2024 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Conduct of TESDA Provincial Office Davao Oriental ADCON | No |
| 275158 | 310300100002000 | Inductry Forum and Consultation | 5020399000 | TESDA-PO DO | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 15-Jul-2024 | 17-Jul-2024 | 23-Jul-2024 | 25-Jul-2024 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | Conduct of TESDA Provincial Office Davao Oriental World Café Oppurtinity | No |
| 275159 | 310300100002000 | Printer Toners for TESDA-PO DO use | 5020301002 | TESDA-PO DO | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 02-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct of TESDA Provincial Office Davao Oriental Industry Forum and Consultation | No |
| 275160 | 310300100002000 | Staff Meeting/Planning Sessions | 5020399000 | TESDA-PO DO | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 02-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Staff Meeting/Planning Sessions | No |
| 275161 | 310300100002000 | IQA | 5020399000 | TESDA-PO DO | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 14-May-2024 | 16-May-2024 | 20-May-2024 | 22-May-2024 | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | IQA | No |
| 275162 | 310300100002000 | Health and Wellness Program | 5020399000 | TESDA-PO DO | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 02-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Health and Wellness Program | No |
| 275163 | 310300100002000 | Electricity | 5020402000 | PTC-SIMTRAC | Direct Contracting (Sec. 50) | 03-Jan-2024 | 10-Jan-2024 | 17-Jan-2024 | 24-Jan-2024 | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 240,000.00 | 0.00 | Electric utility bill of Provincial Training Center-SIMTRAC | No |
| 275164 | 310300100002000 | Internet Service | 5020503000 | PTC-SIMTRAC | Direct Contracting (Sec. 50) | 03-Jan-2024 | 10-Jan-2024 | 17-Jan-2024 | 24-Jan-2024 | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | Internet connection utility of Provincial Training Center-SIMTRAC | No |
| 275165 | 310300100002000 | Purified water supply | 5020401000 | PTC-SIMTRAC | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 03-Jan-2024 | 10-Jan-2024 | 17-Jan-2024 | 24-Jan-2024 | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | Provision of distilled water for the consumption of PTC-SIMTRAC faculty, staff, and trainees | No |
| 275166 | 310300100002000 | Mini-Organic Farm Supplies for Livestock (Goat, Hogs, Chickens, and Fish) | 5020399000 | PTC-SIMTRAC | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 03-Jan-2024 | 10-Jan-2024 | 17-Jan-2024 | 24-Jan-2024 | 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 |
| 275167 | 310300100002000 | Vehicle Repairs and Maintenance | 5021306001 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2024 | 10-Jan-2024 | 17-Jan-2024 | 24-Jan-2024 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Labor and materials for the repair and maintenance of official vehicles: Kia Bongo III and Suzuki Multicab Dropside | No |
| 275168 | 310300100002000 | PTC-SIMTRAC Founding Anniversary | 5020399000 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Jun-2024 | 12-Jun-2024 | 14-Jun-2024 | 17-Jun-2024 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Materials, supplies, snacks, and meals for the event | No |
| 275169 | 310300100002000 | TESDA Founding Anniversary | 5020399000 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Jun-2024 | 12-Jun-2024 | 14-Jun-2024 | 17-Jun-2024 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Materials, supplies, snacks, and meals for the event | No |
| 275170 | 310300100002000 | Mid-year Performance Assessment | 5020399000 | PTC-SIMTRAC | Direct Contracting (Sec. 50) | 02-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Materials, supplies, snacks, and meals for the event | No |
| 275171 | 310300100002000 | Year End Performance Assessment | 5020399000 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Feb-2024 | 12-Feb-2024 | 19-Feb-2024 | 22-Feb-2024 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Materials, supplies, snacks, and meals for the event | No |
| 275172 | 310300100002000 | Staff Development | 5020399000 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Materials, supplies, snacks, and meals for the event | No |
| 275173 | 310300100002000 | Staff Meeting/Planning Sessions | 5020399000 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Materials, supplies, snacks, and meals for the event | No |
| 275174 | 310300100002000 | Petroleum, oil and lubricants | 5020309000 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | Fleet card for petroleum, oils, and lubricants of official vehicles: Kia Bongo III, Isuzu Hilander, and Suzuki Multicab Dropside | No |
| 275175 | 310300100002000 | Job Order Services | 5021299000 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | Payment for the services rendered of PTC-SIMTRAC personnel under contract of service | No |
| 275176 | 310300100002000 | Security Services | 5021203000 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Dec-2023 | 28-Dec-2023 | 05-Jan-2024 | 05-Jan-2024 | Regular Agency Fund (01000000) | 550,000.00 | 550,000.00 | 550,000.00 | 0.00 | Payment for security services rendered for PTC-SIMTRAC | No |
