| 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 | |||||||||
| 340207 | 310300100002000 | CTEC MEETING | 5029999099 | TESDA-Provincial Office Davao Oriental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | QUARTERLY CONDUCT OF CTEC MEETING IN TESDA - DO PO | No | ||||
| 340208 | 310300100002000 | PROVINCIAL SKILLS COMPETITION | 5029999099 | TESDA-Provincial Office Davao Oriental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Aug-2025 | 23-Aug-2025 | 23-Aug-2025 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Organizational meetings of committee organized for specific and unique activities and hosting of partners, stakeholders meetings etc, meals and snacks provision | No | |
| 340209 | 310300100002000 | Gender and Development Program , Violence against Women and Children (VAWC) Activities | 5029999099 | TESDA-Provincial Office Davao Oriental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | For the purchase and maintenance of Green TVET - related materials | No | ||||
| 340210 | 310300100002000 | Green TVET Program | 5029999099 | TESDA-Provincial Office Davao Oriental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jun-2025 | 23-Jun-2025 | 23-Jun-2025 | 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 | |
| 340211 | 310300100002000 | Staff MYPA & YEPA | 5029999099 | TESDA-Provincial Office Davao Oriental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Conduct of Mid-Year Performance Evaluation ; Meals and Snacks Provision | No | ||||
| 340212 | 310300100002000 | PTESDC MEETING | 5029999099 | TESDA-Provincial Office Davao Oriental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | QUARTERLY CONDUCT OF PTESDC MEETING IN TESDA - DO PO | No | ||||
| 340213 | 310300100002000 | PQMC MEETING | 5029999099 | TESDA-Provincial Office Davao Oriental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Conduct of TESDA - PO-DO PQMC Meeting | No | ||||
| 340214 | 310300100002000 | Internal Quality Audit (IQA) | 5029999099 | TESDA-Provincial Office Davao Oriental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jun-2025 | 23-Jun-2025 | 23-Jun-2025 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Conduct Internal Quality Audit Meetings for PO-DO; Meals and Snacks Provision | No | |
| 340215 | 310300100002000 | Office Equipment Repairs and Maintenance | 5021305002 | TESDA-Provincial Office Davao Oriental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | Materials and services for regular maintenance and minor repairs of all office equipment | No | ||||
| 340216 | 310300100002000 | Security Services | 5021203000 | TESDA-Provincial Office Davao Oriental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 23-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 266,400.00 | 266,400.00 | 266,400.00 | 0.00 | Security Services for PO-DO | No | |
| 340217 | 310300100002000 | Janitorial and Maintenance Services | 5021202000 | TESDA-Provincial Office Davao Oriental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Personnel compliments in maintaining clealiness of the office and sorroundings and building. | No | ||||
| 340218 | 310300100002000 | Fuel, Oil & Lubricants | 5020309000 | TESDA-Provincial Office Davao Oriental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Maintenance for Vehicle | No | ||||
| 340219 | 310300100002000 | Assessors Forum on various qualifications | 5021299099 | TESDA-Provincial Office Davao Oriental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Conduct MIS Focals Meeting for the Provincial Reporting System | No | ||||
| 340220 | 310300100002000 | Job Order Services | 5021299099 | TESDA-Provincial Office Davao Oriental | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 900,000.00 | 900,000.00 | 900,000.00 | 0.00 | Job Order Services | No | ||||
| 340221 | 310300100002000 | Job Order Services - Premium | 5021299099 | TESDA-Provincial Office Davao Oriental | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | Job Order Services - Premium | No | ||||
| 340222 | 310300100002000 | Supplies and Materials for Skills Competition | 5020399000 | TESDA-Provincial Office Davao Oriental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Supplies and Materials for Skills Competition | No | ||||
| 340223 | 310300100002000 | TESDA Anniversary Celebration | 5029999099 | TESDA-Provincial Office Davao Oriental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Aug-2025 | 23-Aug-2025 | 23-Aug-2025 | Regular Agency Fund (01000000) | 25,500.00 | 25,500.00 | 25,500.00 | 0.00 | TESDA Anniversary Celebration | No | |
| 340224 | 310300100002000 | Vehicle Repairs and Maintenance | 5021306001 | TESDA-Provincial Office Davao Oriental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Materials and services for regular maintenance and minor repairs of the TOYOTA AVANZA SAB 4209 and TOYOTA HI-ACE SKS-602 | No | ||||
| 340225 | 310300100002000 | PAAKA SPORTFEST | 5029999099 | TESDA-Provincial Office Davao Oriental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Conduct Region XI Sportsfest Wellness and GAD Program; Meals and Venue, Hotel Accommodation | No | ||||
| 340226 | 310300100002000 | Office Equipment Repairs and Maintenance | 5021299001 | TESDA-Provincial Office Davao Oriental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 25,500.00 | 25,500.00 | 25,500.00 | 0.00 | Materials and services for regular maintenance and minor repairs of all office equipment | No | ||||
| 340227 | 310300100002000 | Electricity Expenses | 5020402000 | TESDA-Provincial Office Davao Oriental | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 360,000.00 | 360,000.00 | 360,000.00 | 0.00 | For Payment of Electricity Bill | No | ||||
| 340228 | 310300100002000 | Water Expenses | 5020401000 | TESDA-Provincial Office Davao Oriental | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 28,000.00 | 28,000.00 | 28,000.00 | 0.00 | For Payment of Water Bill | No | ||||
| 340229 | 310300100002000 | Internet Expenses | 5020503000 | TESDA-Provincial Office Davao Oriental | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | For Payment of Internet Connection Bill | No | ||||
| 340230 | 310300100002000 | Building Repairs and Maintenance | 5021304001 | TESDA-Provincial Office Davao Oriental | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Materials and services for regular maintenance and minor repairs of the TESDA PO-DO | No | ||||
| 340231 | 310300100002000 | Internet Service | 5020503000 | PTC-SIMTRAC | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 26,400.00 | 26,400.00 | 26,400.00 | 0.00 | Internet connection utility of Provincial Training Center-SIMTRAC | No | ||||
| 340232 | 310300100002000 | Purified water supply | 5020401000 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 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 | ||||
| 340233 | 310300100002000 | Mini-Organic Farm Supplies for Livestock (Goat, Hogs, Chickens, and Fish) | 5021306001 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 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 | ||||
| 340234 | 310300100002000 | Vehicle Repairs and Maintenance | 5021306001 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 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 | ||||
| 340235 | 310300100002000 | Training and assessment equipment, tools, supplies, and materials for Shielded Metal Arc Welding NC I | 5020202000 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 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 | ||||
| 340236 | 310300100002000 | Training and assessment equipment, tools, supplies, and materials for Shielded Metal Arc Welding NC II | 5020202000 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 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 | ||||
| 340237 | 310300100002000 | Training and assessment equipment, tools, supplies, and materials for Organic Agriculture Production NC II | 5020202000 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 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 | ||||
| 340238 | 310300100002000 | Training and assessment equipment, tools, supplies, and materials for Carpentry NC II | 5020202000 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 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 | ||||
| 340239 | 310300100002000 | Training and assessment equipment, tools, supplies, and materials for Plumbing NC II | 5020202000 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 132,610.00 | 132,610.00 | 132,610.00 | 0.00 | Equipment, tools, supplies, and materials for training and assessment in Plumbing NC II | No | ||||
| 340240 | 310300100002000 | Training and assessment equipment, tools, supplies, and materials for Masonry NC II | 5020202000 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 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 | ||||
| 340241 | 310300100002000 | Training and assessment equipment, tools, supplies, and materials for Construction Painting NC II | 5020202000 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 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 | ||||
| 340242 | 310300100002000 | Training and assessment equipment, tools, supplies, and materials for Driving NC II | 5020202000 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 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 | ||||
| 340243 | 310300100002000 | Training and assessment equipment, tools, supplies, and materials for Food Processing NC II | 5020202000 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 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 | ||||
| 340244 | 310300100002000 | PTC-SIMTRAC Founding Anniversary | 5029999099 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jul-2025 | 23-Jul-2025 | 23-Jul-2025 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Materials, supplies, snacks, and meals for the event | No | |
| 340245 | 310300100002000 | TESDA Founding Anniversary | 5029999099 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jul-2025 | 23-Jul-2025 | 23-Jul-2025 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Materials, supplies, snacks, and meals for the event | No | |
| 340246 | 310300100002000 | Mid-year Performance Assessment | 5020101000 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-May-2025 | 23-May-2025 | 23-May-2025 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Materials, supplies, snacks, and meals for the event | No | |
| 340247 | 310300100002000 | Year End Performance Assessment | 5020101000 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Nov-2025 | 23-Nov-2025 | 23-Nov-2025 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Materials, supplies, snacks, and meals for the event | No | |
| 340248 | 310300100002000 | Staff Development | 5020101000 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-May-2025 | 23-May-2025 | 23-May-2025 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Materials, supplies, snacks, and meals for the event | No | |
| 340249 | 310300100002000 | Gender and Development Program | 5029999099 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Feb-2025 | 23-Feb-2025 | 23-Feb-2025 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Materials, supplies, snacks, and meals for the event | No | |
| 340250 | 310300100002000 | Staff Meeting/Planning Sessions | 5020101000 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | Materials, supplies, snacks, and meals for the event | No | ||||
| 340251 | 310300100002000 | Program registration and assessment center accreditation equipment, tools, supplies, and materials for Domestic Work NC II | 5021502000 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Aug-2025 | 23-Aug-2025 | 23-Aug-2025 | 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 | |
| 340252 | 310300100002000 | Petroleum, oil and lubricants | 5021502000 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 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 | ||||
| 340253 | 310300100002000 | Security Services | 5021203000 | PTC-SIMTRAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Dec-2025 | 23-Dec-2025 | 23-Dec-2025 | Regular Agency Fund (01000000) | 558,000.00 | 558,000.00 | 558,000.00 | 0.00 | Payment for security services rendered for PTC-SIMTRAC | No | |
