| 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 | |||||||||
| 61786 | 1 | Mobile Cellphone Load for Head of the Office | 5020503000 | TESDA-QCDO | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 42,000.00 | 42,000.00 | 42,000.00 | 0.00 | Mobile phone load | No | ||||
| 61787 | 2 | Internet Subscription Expenses-Converge | 5020503000 | TESDA-QCDO | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 79,813.73 | 79,813.73 | 79,813.73 | 0.00 | internet connection | No | ||||
| 61788 | 3 | Internet Subscription Expenses-Zoom subs. | 5020503000 | TESDA-QCDO | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 23,000.00 | 23,000.00 | 23,000.00 | 0.00 | for meetings, webinars | No | ||||
| 61789 | 4 | Mobile Cellphone Load Expense | 5020503000 | TESDA-QCDO | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 7,200.00 | 7,200.00 | 7,200.00 | 0.00 | 2 office cellphones | No | ||||
| 61790 | 5 | Traveling Expense - Local | 5020101000 | TESDA-QCDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | TEV within Metro-Manila | No | ||||
| 61791 | 6 | Telephone Expense | 5020504000 | TESDA-QCDO | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 138,000.00 | 138,000.00 | 138,000.00 | 0.00 | Three Landlines (1internet) | No | ||||
| 61792 | 7 | Photocopier Services | 5029902000 | TESDA-QCDO | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 217,000.00 | 217,000.00 | 217,000.00 | 0.00 | Photocoppying services | No | ||||
| 61793 | 8 | Electricity Expense | 5020402000 | TESDA-QCDO | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 522,000.00 | 522,000.00 | 522,000.00 | 0.00 | Utilities | No | ||||
| 61794 | 9 | Gasoline Expense | 5020403000 | TESDA-QCDO | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 190,000.00 | 190,000.00 | 190,000.00 | 0.00 | For service vehicle | No | ||||
| 61795 | 10 | Water Expense | 5020401000 | TESDA-QCDO | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 98,000.00 | 98,000.00 | 98,000.00 | 0.00 | Utilities | No | ||||
| 61796 | 11 | Repairs & Maint. Other Office Equipment | 5021321002 | TESDA-QCDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Minor IT, bldg. maintenance | No | ||||
| 61797 | 12 | Other Professional Fees-Job Order employees | 5021199000 | TESDA-QCDO | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 2,900,000.00 | 2,900,000.00 | 2,900,000.00 | 0.00 | 13 JO personnel | No | ||||
| 61798 | 13 | Rent Expense-Storage House | 5029905001 | TESDA-QCDO | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 174,000.00 | 174,000.00 | 174,000.00 | 0.00 | 2-Safehouse & Storage Mart | No | ||||
| 61799 | 14 | Catering Services | 5020305000 | TESDA-QCDO | Shopping - Others | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | TESDA Anniversary | No | ||||
| 61800 | 15 | Printing Services for TESDA Letterhead w/Logo | 5029902000 | TESDA-QCDO | Shopping - Others | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Printing | No | ||||
| 61801 | 16 | Printing Services for TESDA Folder w/Logo | 5029902000 | TESDA-QCDO | Shopping - Others | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Printing | No | ||||
| 61802 | 17 | Accountable Forms-Official Receipts | 5020302000 | TESDA-QCDO | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Official Receipts for collections | No | ||||
