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 | |||||||||
51220 | 31030010001000 | Internet Expense | 5020503000 | TESDA-PMMS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | Provided by Globe and Converge | No | ||||
51221 | 31030010001000 | Cell Cards/Prepaid Load | 5020502001 | TESDA-PMMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 56,400.00 | 56,400.00 | 56,400.00 | 0.00 | Monthly Regular Load | No | ||||
51222 | 31030010001000 | Traveling Expense | 5020100000 | TESDA-PMMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Personal Travelling Expense | No | ||||
51223 | 31030010001000 | Telephone-Landline | 5020502000 | TESDA-PMMS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | Provided by PLDT | No | ||||
51224 | 31030010001000 | Video Communication | 5029907000 | TESDA-PMMS | Renewal of Contract per Appendix 21 (WETI) | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | Zoom | No | ||||
51225 | 31030010001000 | Electrical Expense | 5020402000 | TESDA-PMMS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Meralco | No | ||||
51226 | 31030010001000 | Water Expense | 5020401000 | TESDA-PMMS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | water | No | ||||
51227 | 31030010001000 | Gasoline, Oil and Lubricants | 5020403000 | TESDA-PMMS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Gasoline Consumption | No | ||||
51228 | 31030010001000 | Other Professional Services | 5021199000 | TESDA-PMMS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 0.00 | Job Contract Services/Technical Experts | No | ||||
51229 | 31030010001000 | Repair and Maintenance- Building and Structures | 5021304000 | TESDA-PMMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Repair of TESDA Building | No | ||||
51230 | 31030010001000 | Repair and Maintenance- Office Equipment, IT Equipment and Furniture and Fixtures | 5021305003 | TESDA-PMMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Repair and Upgrade of Equipments | No | ||||
51231 | 31030010001000 | Repair and Maintenance-Motor Vehicle | 5021306001 | TESDA-PMMS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | 1 Motor Vehicle | No | ||||
51232 | 31030010001000 | Printing Expenses | 5029902000 | TESDA-PMMS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 96,000.00 | 96,000.00 | 96,000.00 | 0.00 | Ecopy Corporation | No | ||||
51233 | 31030010001000 | Representation Expenses | 5029903000 | TESDA-PMMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Official Meetings/Conferences and Other Expenses | No |