| 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 | |||||||||
| 154224 | 310300100002000 | REGION XI Annual Sportsfest Program | 5020201002 | FASD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Aug-2023 | 08-Aug-2023 | 18-Aug-2023 | 25-Aug-2023 | Regular Agency Fund (01000000) | 1,300,000.00 | 1,300,000.00 | 1,300,000.00 | 0.00 | Conduct Region XI Sportsfest Wellness and GAD Program; Meals and Venue, Hotel Accommodation | No |
| 154225 | 310300100002000 | Improvement of TESDA Regional Office FASD | 5021304001 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2023 | 19-Jun-2023 | 03-Jul-2023 | 17-Jul-2023 | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | Improvement of TESDA Regional Office FASD | No |
| 154226 | 310300100002000 | Region XI MYPA | 5020201002 | FASD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 05-Feb-2023 | 08-May-2023 | 15-May-2023 | 18-May-2023 | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | Conduct Region XI Mid year Performance Assessment (MYPA); Meals and Venue, Hotel Accommodation | No |
| 154227 | 310300100002000 | Region XI YEPA | 5020201002 | FASD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 04-Dec-2023 | 07-Dec-2023 | 13-Dec-2023 | 14-Dec-2023 | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | Conduct Region XI Year End Performance Assessment (YEPA); Meals and Venue, Hotel Accommodation | No |
| 154228 | 310300100002000 | Staff MYPA Activity | 5020201002 | FASD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 08-May-2022 | 16-May-2022 | 24-May-2022 | 25-May-2022 | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | Conduct Mid year Performance Assessment (MYPA); Meals and Venue, Hotel Accommodation | No |
| 154229 | 310300100002000 | Staff YEPA Activity | 5020201002 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Dec-2023 | 18-Dec-2023 | 20-Dec-2023 | 21-Dec-2023 | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | Conduct Year End Performance Assessment (YEPA); Meals and Venue, Hotel Accommodation | No |
| 154230 | 310300100002000 | PAAKA Officers Meeting | 5020201002 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Aug-2023 | 08-Aug-2023 | 09-Aug-2023 | 10-Aug-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Conduct PAAKA Quarterly Officers Meeting; Meals and Snacks Provision | No |
| 154231 | 310300100002000 | Division/Staff Meetings | 5020201002 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 16-Jan-2023 | 23-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | Conduct Monthly Staff Meeting; Meals and Snacks Provision | No |
| 154232 | 310300100002000 | Region XI Wellness Program | 5020201002 | FASD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 03-Jul-2023 | 10-Jul-2023 | 17-Jul-2023 | 24-Jul-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Conduct Regional Quarterly Wellness Program; Meals and Venue Accommodation | No |
| 154233 | 310300100002000 | Supply Personel Meetings | 5020201002 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 16-Jan-2023 | 23-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Conduct Quarterly Supply Monitoring Meeting; Meals and Venue Accommodation | No |
| 154234 | 310300100002000 | Regional Management Team Meeting | 5020201002 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 10-Jul-2023 | 17-Jul-2023 | 24-Jul-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Conduct semestral Performance Management Team Meeting; Meals and Snacks Provision | No |
| 154235 | 310300100002000 | TESDA Regional Anniversary Celebration | 5020201002 | FASD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Aug-2023 | 08-Aug-2023 | 09-Aug-2023 | 10-Aug-2023 | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Conduct TESDA Anniversary Celebration; Meals and Venue, Hotel Accommodation | No |
| 154236 | 310300100002000 | Inter-Agency Meeting | 5020201002 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 16-Jan-2023 | 23-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Conduct of Inter-Agency meetings; Meals and Venue Accommodation | No |
| 154237 | 310300100002000 | ARENA XI Meetings | 5020201002 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 16-Jan-2023 | 23-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Conduct Quarterly Director's Meeting; Meals and Snacks Provision | No |
| 154238 | 310300100002000 | Personnel Selection Board Meetings | 5020201002 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-May-2022 | 16-May-2022 | 24-May-2022 | 25-May-2022 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Personnel Selection Board Meetings; Meals and Snacks Provision | No |
| 154239 | 310300100002000 | Records ManagementI & Inventory (RMIC) Meeting | 5020201002 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 10-Jul-2023 | 17-Jul-2023 | 24-Jul-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Conduct Records ManagementI & Inventory (RMIC) Meeting | No |
| 154240 | 310300100002000 | Annual Conference and Financial Management Conference (ACFAM) | 5020201002 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-May-2022 | 16-May-2022 | 24-May-2022 | 27-May-2022 | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | Conduct Annual Conference and Financial Management Conference (ACFAM); Meals and Venue, Hotel Accommodation | No |
| 154241 | 310300100002000 | Council of Human Resource Mgt. Practicioner w/ CSC | 5020201002 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Dec-2023 | 07-Dec-2023 | 11-Dec-2023 | 12-Dec-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct Council of Human Resource Mgt. Practicioner w/ CSC; Meals and Venue Accommodation | No |
| 154242 | 310300100002000 | TESDA XI Council of Personnel Officers Meetings & Capabilit Program | 5020201002 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Dec-2023 | 07-Dec-2023 | 11-Dec-2023 | 12-Dec-2023 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Conduct CPO Personnel Officers Meetings, Meals and Venue Accommodation | No |
| 154243 | 310300100002000 | Internal Quality Audit for FASD | 5020201002 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Jun-2023 | 22-Jun-2023 | 26-Jun-2023 | 27-Jun-2023 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | Conduct Internal Quality Audit Meetings for FASD; Meals and Snacks Provision | No |
| 154244 | 310300100002000 | TIMEOYA Meeting | 5020201002 | FASD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Aug-2023 | 08-Aug-2023 | 09-Aug-2023 | 10-Aug-2023 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | Conduct TIMEOYA Meetings; Meals and Snacks Provision | No |
| 154245 | 310300100002000 | Performance Management Meeting | 5020201002 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Jun-2023 | 22-Jun-2023 | 26-Jun-2023 | 27-Jun-2023 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | Conduct PMT Meetings; Meals and Snacks Provision | No |
| 154246 | 310300100002000 | Budget and Accounting Quarterly Meeting | 5020201002 | FASD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 20-Feb-2023 | 28-Feb-2023 | 06-Mar-2023 | 06-Mar-2023 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Conduct of Budget and Accounting Quarterly Meeting; Meals and Venue Accommodation | No |
| 154247 | 310300100002000 | Leadership Training Program | 5020201002 | FASD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 09-Jan-2023 | 16-Jan-2023 | 23-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Conduct of Leadership Training, Meals & Venue | No |
| 154248 | 310300100002000 | Supervisory Training Program | 5020201002 | FASD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 15-Jun-2023 | 22-Jun-2023 | 26-Jun-2023 | 27-Jun-2023 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Conduct of Supervisory Training Track I & 2, Meals & Venue | No |
| 154249 | 310300100002000 | Financial Quarterly Meeting | 5020201002 | FASD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 20-Feb-2023 | 28-Feb-2023 | 06-Mar-2023 | 06-Mar-2023 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Conduct of Quarterly Financial Meeting, Snack and Meal Provision | No |
| 154250 | 310300100002000 | Quarterly Scholarship Reconciliation Meeting | 5020201002 | FASD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 20-Feb-2023 | 28-Feb-2023 | 06-Mar-2023 | 06-Mar-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Conduct of Quarterly Financial Meeting, Meals & Venue | No |
| 154251 | 310300100002000 | Year-End Reconciliation workshop on Financial Reports | 5020201002 | FASD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 04-Dec-2023 | 07-Dec-2023 | 11-Dec-2023 | 12-Dec-2023 | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Conduct of Year-End Reconciliation on Financial Reports; Meals and Venue, Hotel Accommodation | No |
| 154252 | 310300100002000 | Yearly Fire Drill | 5020201002 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Dec-2023 | 07-Dec-2023 | 11-Dec-2023 | 12-Dec-2023 | Regular Agency Fund (01000000) | 19,000.00 | 19,000.00 | 19,000.00 | 0.00 | Conduct of Yearly Fire Drill; Meals and Snacks Provision | No |
| 154253 | 310300100002000 | Office Equipment | 5020201002 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2023 | 19-Jun-2023 | 03-Jul-2023 | 17-Jul-2023 | Regular Agency Fund (01000000) | 645,000.00 | 645,000.00 | 645,000.00 | 0.00 | Provision of Airconditioned units for the newly renovated office. | No |
| 154254 | 310300100002000 | Communication Equipment | 5020201002 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Dec-2023 | 07-Dec-2023 | 11-Dec-2023 | 15-Dec-2023 | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 240,000.00 | 0.00 | Communication equipment for office use | No |
| 154255 | 310300100002000 | Job Order Services | 5021299099 | FASD & ROD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 0.00 | Service Contract for Job Orders for administrative staff | No |
| 154256 | 310300100002000 | Security Services | 5021299099 | ORD, ROD, FASD,PTC, CTC | Public Bidding | 15-Nov-2022 | 01-Oct-2022 | 02-Jan-2023 | 02-Jan-2023 | Regular Agency Fund (01000000) | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 0.00 | Security Services for Regional Office & PTC-Davao, RTC and CTC | No |
| 154257 | 310300100002000 | Janitorial and Maintenance Services | 5021299099 | FASD, ROD,ORD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | Personnel compliments in maintaining clealiness of the office and sorroundings, building, dormitory, animal production and agri-farm. | No |
| 154258 | 310300100002000 | Vehicle Repairs and Maintenance | 5021299099 | ORD, ROD ,FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 700,000.00 | 700,000.00 | 700,000.00 | 0.00 | Labor and materials for the minor repair of vehicles | No |
| 154259 | 310300100002000 | Office Equipment Repairs and Maintenance | 5021299099 | ORD, ROD ,FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2023 | 19-Jun-2023 | 03-Jul-2023 | 17-Jul-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Labor and materials for the minor repair of office equipment | No |
| 154260 | 310300100002000 | Information and Communication Technology | 5021299099 | ORD, ROD ,FASD | 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 trhe repair of Information and Communications Technology Equipment for Regional Office. | No |
| 154261 | 310300100002000 | Website Maintenance | 5021299099 | ORD, ROD ,FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Web Hosting and Web Maintenance | No |
| 154262 | 310300100002000 | Building Repairs and Maintenance | 5021299099 | ORD, ROD, FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2023 | 19-Jun-2023 | 03-Jul-2023 | 17-Jul-2023 | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 0.00 | Labor and materials for the repair and rehabilation of the regional office. | No |
| 154263 | 310300100002000 | Postage & Courier Services | 5021299099 | ORD, ROD, FASD | 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 | Postage & Corurier Services for comunications and other documents | No |
| 154264 | 310300100002000 | Fuel, Oil & Lubricants | 5021299099 | ORD, ROD, FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Maintenance for Vehicle | No |
| 154265 | 310300100002000 | Staff MYPA & YEPA | 5021299099 | ROD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2023 | 19-Jun-2023 | 03-Jul-2023 | 17-Jul-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Conduct Mid year Performance Assessment (MYPA) and Year End Performance Assessment (YEPA) | No |
| 154266 | 310300100002000 | Division/Staff Meetings | 5021299099 | ROD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | Conduct Monthly Staff Meeting | No |
| 154267 | 310300100002000 | RTESDC meetings | 5021299099 | ROD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 05-Jun-2023 | 19-Jun-2023 | 03-Jul-2023 | 17-Jul-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Conduct Mid year Performance Assessment (MYPA) and Year End Performance Assessment (YEPA) | No |
| 154268 | 310300100002000 | Strategic Planning | 5021299099 | ROD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | Conduct Monthly Staff Meeting | No |
| 154269 | 310300100002000 | RTESDP Meeting | 5021299099 | ROD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Feb-2023 | 28-Feb-2023 | 06-Mar-2023 | 06-Mar-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Conduct of Quarterly RTESC meetings | No |
| 154270 | 310300100002000 | Division/Staff Meetings | 5021299099 | ROD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Conduct of Workshop on Planning | No |
| 154271 | 310300100002000 | Executive Committee/Directors' Meeting | 5021299099 | ROD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Feb-2023 | 28-Feb-2023 | 06-Mar-2023 | 06-Mar-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Conduct of Workshop on RTESDP | No |
| 154272 | 310300100002000 | RQMRC Meeting | 5021299099 | ROD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct of bi-monthly taff meeting relative to planning,implementation,monitoring and evaluation of programs and commitments | No |
| 154273 | 310300100002000 | Program Focal Persons' Meetings | 5021299099 | ROD | Negotiated Procurement - Highly Technical Consultants (Sec. 53.7) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Conduct monthly meetings | No |
| 154274 | 310300100002000 | Deployment of Procedures | 5021299099 | ROD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2023 | 19-Jun-2023 | 03-Jul-2023 | 17-Jul-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Conduct bi-annual review meetings on QMS and ISO matters | No |
| 154275 | 310300100002000 | Career Guidance Advocacy Program | 5021299099 | ROD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Feb-2023 | 28-Feb-2023 | 06-Mar-2023 | 06-Mar-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Orientation meeting of focal persons on key programs | No |
| 154276 | 310300100002000 | CTECA Meetings | 5021299099 | ROD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2023 | 19-Jun-2023 | 03-Jul-2023 | 17-Jul-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Pre-deployment orientation on new/ revised procedures | No |
| 154277 | 310300100002000 | CTEC Conference | 5021299099 | ROD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct of CGAP for all career guidance officer | No |
| 154278 | 310300100002000 | DTS/DTP Meeting | 5021299099 | ROD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 20-Feb-2023 | 28-Feb-2023 | 06-Mar-2023 | 06-Mar-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct of Quarterly CTECA Officers Meetings | No |
| 154279 | 310300100002000 | Life Skills Training | 5021299099 | ROD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 20-Feb-2023 | 28-Feb-2023 | 06-Mar-2023 | 06-Mar-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Conduct of the annual regioinal CTEC conference | No |
| 154280 | 310300100002000 | Planning sessions | 5021299099 | ROD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Orientation meeting of focal persons and reporting on DTS/DTP | No |
| 154281 | 310300100002000 | Screening of Regional Winners for Corporate Awards | 5021299099 | ROD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2023 | 19-Jun-2023 | 03-Jul-2023 | 17-Jul-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Conduct of the Trainers Training on Life Skills | No |
| 154282 | 310300100002000 | Unique activity organizational and Committee Meetings (Skills Competition, hostings, etc) | 5021299099 | ROD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 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 | Preparation of WFP/OPCP of operating units | No |
| 154283 | 310300100002000 | Various Capacity Building Programs for ISO | 5021299099 | ROD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2023 | 19-Jun-2023 | 03-Jul-2023 | 17-Jul-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Screening of the regional winners of corporate awards for nomination to the national search | No |
| 154284 | 310300100002000 | ISO Surveillance Audit | 5021299099 | ROD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Feb-2023 | 28-Feb-2023 | 06-Mar-2023 | 06-Mar-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Organizational meetings of committee organized for specific and unique activities | No |
| 154285 | 310300100002000 | INTERNAL IQA | 5021299099 | ROD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Feb-2023 | 28-Feb-2023 | 06-Mar-2023 | 06-Mar-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Conduct various training programs for the staff to sustain QMS, etc. internal quality auditors course, compliance auditors course, document and records control, customer feedback, etc. | No |
| 154286 | 310300100002000 | Compliance and Closure Audit Meeting | 5021299099 | ROD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Oct-2023 | 09-Oct-2023 | 16-Oct-2023 | 25-Oct-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Regional Office IQA (TUVSUD) Survelillance Audit | No |
| 154287 | 310300100002000 | Compliance Audit Focals Meeting | 5021299099 | ROD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Feb-2023 | 28-Feb-2023 | 06-Mar-2023 | 06-Mar-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Regional Office IQA | No |
| 154288 | 310300100002000 | MIS Focal Meeting | 5021299099 | ROD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2023 | 19-Jun-2023 | 03-Jul-2023 | 17-Jul-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Conduct CTEC Meeting for the Provincial Policy Formulation | No |
| 154289 | 310300100002000 | Assessors Meeting | 5021299099 | ROD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2023 | 19-Jun-2023 | 03-Jul-2023 | 17-Jul-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Conduct Compliance Focals Meeting for the Provincial Reporting System,compliance auditors course,Deployment/Orientation of Guidelines | No |
| 154290 | 310300100002000 | Assessors Forum on various qualifications | 5021299099 | ROD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Oct-2023 | 09-Oct-2023 | 16-Oct-2023 | 25-Oct-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Conduct MIS Focals Meeting for the Provincial Reporting System | No |
| 154291 | 310300100002000 | Conduct of Partnership and Linkages Focals Meeting | 5021299099 | ROD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2023 | 19-Jun-2023 | 03-Jul-2023 | 17-Jul-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Conduct Assessors Focals Meeting and Calibration for the Provincial Reporting System | No |
| 154292 | 310300100002000 | Scholarship Focals Meeting | 5021299099 | ROD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2023 | 19-Jun-2023 | 03-Jul-2023 | 17-Jul-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Conduct Assessors Meeting and Deployment of Assessment Tool | No |
| 154293 | 310300100002000 | GAD Focals Meeting | 5021299099 | ROD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2023 | 19-Jun-2023 | 03-Jul-2023 | 17-Jul-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Conduct Partnership and Linkages Focals Meeting and Reporting System (Consolidation) | No |
| 154294 | 310300100002000 | PRLEC/EO 70 Focals Meeting | 5021299099 | ROD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2023 | 19-Jun-2023 | 03-Jul-2023 | 17-Jul-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Conduct Scholarship Focals Meeting and Reporting System (Consolidation) | No |
| 154295 | 310300100002000 | PRLEC XI Cluster Meeting | 5021299099 | ROD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2023 | 19-Jun-2023 | 03-Jul-2023 | 17-Jul-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Conduct GAD Focals Meeting and Reporting System (Consolidation) | No |
| 154296 | 310300100002000 | UTPRAS Focals Meeting | 5021299099 | ROD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Oct-2023 | 09-Oct-2023 | 16-Oct-2023 | 25-Oct-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Conduct PRLEC/EO 70 Focals Meeting and Reporting System (Consolidation) | No |
| 154297 | 310300100002000 | UTPRAS Focals Meeting | 5021299099 | ROD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Oct-2023 | 09-Oct-2023 | 16-Oct-2023 | 25-Oct-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Conduct PRLEC XI Cluster Meeting and Reporting System (Consolidation) | No |
| 154298 | 310300100002000 | Job Order Services | 5021299099 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 4,900,000.00 | 4,900,000.00 | 4,900,000.00 | 0.00 | Service Contract for Job Orders in RTC-KPVTC | No |
| 154299 | 310300100002000 | Job Order Services - Premium | 5021299099 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Dec-2023 | 07-Dec-2023 | 11-Dec-2023 | 12-Dec-2023 | Regular Agency Fund (01000000) | 430,000.00 | 430,000.00 | 430,000.00 | 0.00 | Premiums for Contract of Service in RTC-KPVTC | No |
| 154300 | 310300100002000 | Industry Forum | 5021299099 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Feb-2023 | 28-Feb-2023 | 06-Mar-2023 | 06-Mar-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Conduct of Industry Forum | No |
| 154301 | 310300100002000 | Supplies and Materials for Skills Competition | 5021299099 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Oct-2023 | 09-Oct-2023 | 10-Oct-2023 | 13-Oct-2023 | Regular Agency Fund (01000000) | 355,000.00 | 355,000.00 | 355,000.00 | 0.00 | Supplies and Materials for Skills Competition | No |
| 154302 | 310300100002000 | Skills Competition Meeting | 5021299099 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Feb-2023 | 28-Feb-2023 | 06-Mar-2023 | 06-Mar-2023 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Conduct of Skills Competition Meetings - 2nd and 3rd Quarter; Provision of Meals and Snacks | No |
| 154303 | 310300100002000 | Procurement of Deficiencies in Compliance Audit | 5021299099 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Oct-2023 | 09-Oct-2023 | 10-Oct-2023 | 13-Oct-2023 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Conduct of Compliance Audit; Lacking Tools and Eqipument Provision | No |
| 154304 | 310300100002000 | Furniture and Fixtures Repair and Maintenance | 5021299099 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2023 | 19-Jun-2023 | 03-Jul-2023 | 17-Jul-2023 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Labor and materials for the repair and maintenance of the furniture and fixtures | No |
| 154305 | 310300100002000 | Trainers' Capability Building | 5021299099 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2023 | 09-Jun-2023 | 03-Jul-2023 | 17-Jul-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct of Trainer's Capability Building - June ; Meals and Snacks Provision | No |
| 154306 | 310300100002000 | Yearly Fire Drill and Earthquake Drill | 5021299099 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Aug-2023 | 08-Aug-2023 | 09-Aug-2023 | 10-Aug-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct of Yearly Fire and Earthquake Drill; Meals and Snacks Provision | No |
| 154307 | 310300100002000 | Staff Meeting | 5021299099 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Conduct of Staff Meeting Bi-Monthly; Meals and Snacks Provision | No |
| 154308 | 310300100002000 | Staff MYPA Activity | 5021299099 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-May-2022 | 16-May-2022 | 24-May-2022 | 05-Jun-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Conduct of Mid-Year Performance Assessment - June; Giveaways, Meals and Snacks Provision | No |
| 154309 | 310300100002000 | Staff YEPA Activity | 5021299099 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Dec-2023 | 07-Dec-2023 | 11-Dec-2023 | 15-Dec-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Conduct of Year-End Performace assessment - December; Giveaways, Meals and Snacks Provision | No |
| 154310 | 310300100002000 | GAD Activities | 5021299099 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Aug-2023 | 08-Aug-2023 | 18-Aug-2023 | 25-Aug-2023 | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | Conduct of GAD Activities; Giveaways, T-shirts, Meals, and Snacks Provision | No |
| 154311 | 310300100002000 | VAWC - Violence against Women Activities | 5021299099 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 29-Nov-2023 | 04-Dec-2023 | 06-Dec-2023 | 06-Dec-2023 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Conduct of VAWC Activities; Giveaways, T-shirts, Meals, and Snack Provisions | No |
| 154312 | 310300100002000 | Vehicle Repairs and Maintenance | 5021299099 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Labor and materials for the minor repair of vehicles in RTC-KPVTC | No |
| 154313 | 310300100002000 | Information and Communication Technology | 5021299099 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-May-2022 | 16-May-2022 | 24-May-2022 | 05-Jun-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Labor and materials for the repair of Information and Communications Technology Equipment for RTC-KPVTC. | No |
| 154314 | 310300100002000 | Machinery & Equipment Repairs and Maintenance | 5021299099 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2023 | 09-Jun-2023 | 03-Jul-2023 | 17-Jul-2023 | Regular Agency Fund (01000000) | 485,000.00 | 485,000.00 | 485,000.00 | 0.00 | Labor and materials for the repair and rehabilation of Machinery & Equipment | No |
| 154315 | 310300100002000 | TESDA RTC Founding Anniversary | 5021299099 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Feb-2023 | 28-Feb-2023 | 06-Mar-2023 | 06-Mar-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct of Center Foundation Day; Meals and Snacks Provision | No |
| 154316 | 310300100002000 | Improvement of Dormitory Building, Tibungco, Davao City | 5021299099 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-May-2022 | 16-May-2022 | 24-May-2022 | 05-Jun-2023 | Regular Agency Fund (01000000) | 950,000.00 | 950,000.00 | 950,000.00 | 0.00 | Labor and Materials for Improvement of Dormitory Building | No |
| 154317 | 310300100002000 | Improvement of Taekwondo Area | 5021299099 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2023 | 09-Jun-2023 | 03-Jul-2023 | 17-Jul-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Labor and Materials for Improvement of Taekwondo Area | No |
| 154318 | 310300100002000 | Pest Control Services | 5021299099 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-May-2022 | 16-May-2022 | 24-May-2022 | 05-Jun-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Labor and Materials for the Pest Control in the Center | No |
| 154319 | 310300100002000 | TESDA Anniversary Celebration | 5020201002 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Aug-2023 | 08-Aug-2023 | 09-Aug-2023 | 10-Aug-2023 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Conduct of Foundation Day; Meals and Snacks Provision | No |
| 154320 | 310300100002000 | Korean Cultural Festival Celebration | 5020201002 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Feb-2023 | 28-Feb-2023 | 06-Mar-2023 | 06-Mar-2023 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Conduct of Korean Festival on March: Meals and Snacks Provision | No |
| 154321 | 310300100002000 | Training Supplies - Trainers' Capability Building | 5020201002 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2023 | 09-Jun-2023 | 03-Jul-2023 | 17-Jul-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct of Trainer's Capability Building - June | No |
| 154322 | 310300100002000 | Training Supplies - Trainees and Staff Sports Fest | 5020201002 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Aug-2023 | 15-Aug-2023 | 22-Aug-2023 | 30-Aug-2023 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Conduct of Sportsfest on September | No |
| 154323 | 310300100002000 | Trainees and Staff Sports Fest | 5020201002 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Aug-2023 | 15-Aug-2023 | 22-Aug-2023 | 30-Aug-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Conduct of Sportsfest on September; Meals and Snacks Provision | No |
| 154324 | 310300100002000 | Training Supplies - Training Induction Program | 5020201002 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Aug-2023 | 08-Aug-2023 | 09-Aug-2023 | 10-Aug-2023 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Conduct of Training Induction Program - August | No |
| 154325 | 310300100002000 | Training Induction Program | 5020201002 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Aug-2023 | 08-Aug-2023 | 09-Aug-2023 | 10-Aug-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Conduct of Training Induction Program - August; Meals and Snacks Provision | No |
| 154326 | 310300100002000 | Training Supplies - Job Induction Program | 5020201002 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2023 | 09-Jun-2023 | 13-Jun-2023 | 13-Jun-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Conduct of Job Induction Program - June | No |
| 154327 | 310300100002000 | Center Tour | 5020201002 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Educational and BenchmarkingTour from other Institutions ; Meals and Snacks Provision | No |
| 154328 | 310300100002000 | Trainees' Socialization | 5020201002 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Aug-2023 | 15-Aug-2023 | 22-Aug-2023 | 30-Aug-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Conduct of trainees socialization on September; Meals and Snacks Provision | No |
| 154329 | 310300100002000 | Repair of Switch Board Room at old RTC Building | 5020201002 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2023 | 09-Jun-2023 | 13-Jun-2023 | 13-Jun-2023 | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 0.00 | Labor and Materials for the repair of Switch Board Room at old RTC Building | No |
| 154330 | 310300100002000 | Construction of 2 Comfort Rooms | 5020201002 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Feb-2023 | 28-Feb-2023 | 06-Mar-2023 | 06-Mar-2023 | Regular Agency Fund (01000000) | 1,800,000.00 | 1,800,000.00 | 1,800,000.00 | 0.00 | Labor and Materials for the construction of 2 Comfort Rooms | No |
| 154331 | 310300100002000 | Job Induction Program | 5020201002 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 24-Apr-2023 | 28-Apr-2023 | 03-May-2023 | 04-May-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Conduct of Job Induction Program - May; Meals and Snacks Provision | No |
| 154332 | 310300100002000 | Fuel, Oil & Lubricants | 5020309000 | PTC-Davao | Direct Contracting (Sec. 50) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Maintenance for Vehicle | No |
| 154333 | 310300100002000 | Staff Meeting/Planning Sessions | 5020201002 | PTC-Davao | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct of Workshop on Planning | No |
| 154334 | 310300100002000 | Building Refurbishment, Repairs and Maintenance | 5021304000 | PTC-Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Feb-2023 | 28-Feb-2023 | 06-Mar-2023 | 06-Mar-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Labor and materials for the repair and rehabilation of the office | No |
| 154335 | 310300100002000 | Staff Development | 5020201002 | PTC-Davao | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Includes trainings, seminars and other official travel expenses of TESDA PTC-Davao personnel | No |
| 154336 | 310300100002000 | Health and Wellness Program | 5020201002 | PTC-Davao | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Conduct of weekly health and wellness activities (snacks only) | No |
| 154337 | 310300100002000 | PTC-Davao Mid - Year Performance Assessment | 5020201002 | PTC-Davao | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 08-May-2022 | 16-May-2022 | 24-May-2022 | 15-Jun-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct of TESDA - PTC Davao Mid - Year Performance Assessment (MYPA) (inclusive of meals and venue, with hotel accommodation) | No |
| 154338 | 310300100002000 | PTC-Davao Year - End Performance Assessment | 5020201002 | PTC-Davao | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 04-Dec-2023 | 07-Dec-2023 | 11-Dec-2023 | 22-Dec-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct of TESDA - PTC Davao Year - End Performance Assessment (MYPA) (inclusive of meals and venue, plus hotel accommodation) | No |
| 154339 | 310300100002000 | Vehicle Repairs and Maintenance | 5021306001 | PTC-Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | 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 Multicab | No |
| 154340 | 310300100002000 | Office Equipment Repairs and Maintenance | 5021321002 | PTC-Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-May-2022 | 16-May-2022 | 24-May-2022 | 15-Jun-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Materials and services for regular maintenance and minor repairs of all office equipment | No |
| 154341 | 310300100002000 | Information and Communication Technology | 5021321003 | PTC-Davao | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | Monthly communication allowance of PTC-Davao Center Adminstrator | No |
| 154342 | 310300100002000 | Fire Drill | 5020201002 | PTC-Davao | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 24-Apr-2023 | 28-Apr-2023 | 03-May-2023 | 04-May-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Conduct of fire drill involving all PTC-Davao personnel | No |
| 154343 | 310300100002000 | Gender and Development Program | 5020201002 | PTC-Davao | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 29-Nov-2023 | 04-Dec-2023 | 06-Dec-2023 | 06-Dec-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Celebration of International Women's Month and National Women's Month | No |
| 154344 | 310300100002000 | VAWC - Violence against Women Activities | 5020201002 | PTC-Davao | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 29-Nov-2023 | 04-Dec-2023 | 06-Dec-2023 | 06-Dec-2023 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Conduct of VAWC Activities; Giveaways, T-shirts, Meals, and Snack Provisions | No |
| 154345 | 310300100002000 | Training supplies and materials for the conduct of Contact Tracing Level II | 5020201002 | PTC-Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 24-Apr-2023 | 28-Apr-2023 | 03-May-2023 | 04-May-2023 | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Supplies and Materials for the conduct Contact Tracing Level II Training good for 2 batches | No |
| 154346 | 310300100002000 | Green TVET Program | 5020201002 | CTC-IGACOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-May-2022 | 16-May-2022 | 24-May-2022 | 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 |
| 154347 | 310300100002000 | GAD Related Activities include VAWC | 5020201002 | CTC-IGACOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 29-Nov-2023 | 04-Dec-2023 | 06-Dec-2023 | 06-Dec-2023 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Conduct Gad Related activities include meals, snack, venue and supply and materials. | No |
| 154348 | 310300100002000 | Health and Wellness Program | 5020201002 | CTC-IGACOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 29-Nov-2023 | 04-Dec-2023 | 06-Dec-2023 | 06-Dec-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Conduct of Monthly health and wellness activities (snacks only) | No |
| 154349 | 310300100002000 | Trainers' Capability Building | 5020201002 | CTC-IGACOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-May-2022 | 16-May-2022 | 24-May-2022 | 15-Jun-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Conduct of Trainer's Capability Building - June ; Meals, Venue and Snacks Provision | No |
| 154350 | 310300100002000 | Staff Meeting/Planning Sessions | 5029999099 | CTC-IGACOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Conduct of Workshop on Planning | No |
| 154351 | 310300100002000 | Staff Development | 5020201002 | CTC-IGACOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Includes trainings, seminars and other official travel expenses of TESDA CTC-IGACOS personnel | No |
| 154352 | 310300100002000 | CTC-IGACOS - MYPA | 5020201002 | CTC-IGACOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-May-2022 | 16-May-2022 | 24-May-2022 | 08-Jun-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Conduct of TESDA - CTC-IGACOS Mid - Year Performance Assessment (MYPA) (inclusive of meals transportation and venue, with hotel accommodation) | No |
| 154353 | 310300100002000 | CTC-IGACOS -YEPA | 5020201002 | CTC-IGACOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Dec-2023 | 07-Dec-2023 | 11-Dec-2023 | 17-Dec-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Conduct of TESDA - CTC-IGACOS Mid - Year Performance Assessment (MYPA) (inclusive of meals transportation and venue, with hotel accommodation) | No |
| 154354 | 310300100002000 | TESDA CTC-IGACOS Anniversary Celebration | 5020201002 | CTC-IGACOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Aug-2023 | 08-Aug-2023 | 09-Aug-2023 | 10-Aug-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Conduct of CTC-IGACOS Anniversary Celebration with partners and stakeholders | No |
| 154355 | 310300100002000 | TESDA Anniversary Celebration | 5020201002 | CTC-IGACOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Aug-2023 | 08-Aug-2023 | 09-Aug-2023 | 10-Aug-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Meals and Transportation | No |
| 154356 | 310300100002000 | Common Office Supplies and Equipment | 5020301001 | CTC-IGACOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Quarterly Procurement of Office Supplies and Materials for CTC-IGACOS | No |
| 154357 | 310300100002000 | Job Order Salaries | 5021299099 | CTC-IGACOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 432,000.00 | 432,000.00 | 432,000.00 | 0.00 | For payment of salaries and wages of JO Personnel | No |
| 154358 | 310300100002000 | Building Refurbishment and office Equipment Repair Maintenance | 5021304000 | CTC-IGACOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Labor and materials for the repair and rehabilation of the Building | No |
| 154359 | 310300100002000 | Vehicle Repairs and Maintenance | 5021304000 | CTC-IGACOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Labor and materials for the minor repair of vehicles | No |
| 154360 | 310300100002000 | Electricity Expenses | 5020402000 | CTC-IGACOS | Direct Contracting (Sec. 50) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 240,000.00 | 0.00 | For Payment of Electricity Bill | No |
| 154361 | 310300100002000 | Water Expenses | 5020401000 | CTC-IGACOS | Direct Contracting (Sec. 50) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | For Payment of Water Bill | No |
| 154362 | 310300100002000 | Internet Expenses | 5020503000 | CTC-IGACOS | Direct Contracting (Sec. 50) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | For Payment of Intenet Connection Bill | No |
| 154363 | 310300100002000 | Fire Drill | 5020201002 | CTC-IGACOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-May-2022 | 16-May-2022 | 24-May-2022 | 08-Jun-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Conduct of fire drill involving all personnel of CTC-IGACOS | No |
| 156416 | 310300100002000 | Job Order Services | 5021299099 | RTC KPVTC | Direct Contracting (Sec. 50) | 02-Jan-2023 | 02-Jan-2023 | 09-Jan-2023 | 04-Jan-2023 | Regular Agency Fund (01000000) | 4,200,000.00 | 4,200,000.00 | 4,200,000.00 | 0.00 | Service Contract for Job Orders in RTC-KPVTC | No |
| 156417 | 310300100002000 | Job Order Services Premium | 5021299099 | RTC KPVTC | Direct Contracting (Sec. 50) | 02-Jan-2023 | 02-Jan-2023 | 09-Jan-2023 | 04-Jan-2023 | Regular Agency Fund (01000000) | 430,000.00 | 430,000.00 | 430,000.00 | 0.00 | Premiums for Contract of Service in RTC-KPVTC | No |
| 156418 | 310300100002000 | Supplies and Materials for Skills Competition | 5020399000 | RTC KPVTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Mar-2023 | 02-Mar-2023 | 17-Mar-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 355,000.00 | 355,000.00 | 355,000.00 | 0.00 | Supplies and Materials for Skills Competition | No |
| 156419 | 310300100002000 | Skills Competition Meeting | 5029999099 | RTC KPVTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 03-Jul-2023 | 11-Jul-2023 | 10-Jul-2023 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Conduct of Skills Competition Meetings 2nd and 3rd Quarter Provision of Meals and Snacks | No |
| 156420 | 310300100002000 | Furniture and Fixtures Repair and Maintenance | 5021307000 | RTC KPVTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Jan-2023 | 09-Jan-2023 | 17-Jan-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Labor and materials for the repair and maintenance of the furniture and fixtures | No |
| 156421 | 310300100002000 | GAD Activities | 5020201002 | RTC KPVTC | Negotiated Procurement - NGO Participation (Sec. 53.11) | 06-Jun-2023 | 05-Jun-2023 | 14-Jun-2023 | 13-Jun-2023 | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | Conduct of GAD Activities; Giveaways, T-shirts, Meals, and Snacks Provision | No |
| 156422 | 310300100002000 | VAWC Violence against Women Activities | 5020201002 | RTC KPVTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2023 | 06-Nov-2023 | 14-Nov-2023 | 13-Nov-2023 | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Conduct of VAWC Activities Giveaways T shirts Meals and Snack Provisions | No |
| 156424 | 310300100002000 | Vehicle Repairs and Maintenance | 5021306001 | RTC KPVTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Jan-2023 | 09-Jan-2023 | 17-Jan-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Labor and materials for the minor repair of vehicles in RTC-KPVTC | No |
| 156425 | 310300100002000 | Electric expenses | 5020402000 | RTC KPVTC | Direct Contracting (Sec. 50) | 03-Jan-2023 | 02-Jan-2023 | 10-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 0.00 | Payment for electric bills | No |
| 156439 | 310300100002000 | Control Room in front of MEITI | 5020309000 | RTC KPVTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Feb-2023 | 07-Feb-2023 | 24-Feb-2023 | 23-Jan-2023 | Regular Agency Fund (01000000) | 980,000.00 | 980,000.00 | 980,000.00 | 0.00 | Rehabilitation of Control Room in front of MEITI | No |
| 156440 | 310300100002000 | Motor pool Phase 1 | 5020309000 | RTC KPVTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Mar-2023 | 13-Mar-2023 | 21-Mar-2023 | 20-Mar-2023 | Regular Agency Fund (01000000) | 980,000.00 | 980,000.00 | 980,000.00 | 0.00 | Contruction of RTC-KPVTC Motor Pool Phase 1 | No |
| 156441 | 310300100002000 | Construction of CSS Classroom Old Canteen building | 5020309000 | RTC KPVTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 11-Apr-2023 | 10-Apr-2023 | 18-Apr-2023 | 17-Apr-2023 | Regular Agency Fund (01000000) | 980,000.00 | 980,000.00 | 980,000.00 | 0.00 | Extension and Interior Fit-out of CSS Classroom (Old Canteen) | No |
| 156442 | 310300100002000 | Renovation of DIAMT Classroom | 5020309000 | RTC KPVTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-May-2023 | 03-May-2023 | 17-May-2023 | 16-May-2023 | Regular Agency Fund (01000000) | 980,000.00 | 980,000.00 | 980,000.00 | 0.00 | DIAMT Classroom Interior Fit out | No |
| 156443 | 310300100002000 | Renovation of classrooms toilets and office | 5020309000 | RTC KPVTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 16-May-2023 | 15-May-2023 | 23-May-2023 | 22-May-2023 | Regular Agency Fund (01000000) | 980,000.00 | 980,000.00 | 980,000.00 | 0.00 | Interior partitions, tile works and comfort rooms of Diploma and Mechanical Technology | No |
| 156444 | 310300100002000 | Pest Control Services | 5021199000 | RTC KPVTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Jan-2023 | 09-Jan-2023 | 17-Jan-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Labor and Materials for the Pest Control in the Center | No |
| 156469 | 310300100002000 | REFURBISHMENT OF FASD OFFICE | 5020309000 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Jul-2023 | 03-Jul-2023 | 11-Jul-2023 | 10-Jul-2023 | Regular Agency Fund (01000000) | 980,000.00 | 980,000.00 | 980,000.00 | 0.00 | Supplies and materials for the refurbishment of FASD Office | No |
| 156470 | 310300100002000 | Provision for creation and maintenance of webpage for TESDA XI | 5029907001 | ROD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 02-Jan-2023 | 11-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Website creation and maintenance for TESDA R11 | No |
| 156472 | 310300100002000 | Provision for plane tickets for TESDA XI personnel on official business | 5020101000 | TESDA | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 03-Jan-2023 | 02-Jan-2023 | 10-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | Provision for plane tickets for TESDA XI personnel on official business | No |
| 156473 | 310300100002000 | Provision for electricity expenses for TESDA RO XI | 5020402000 | TESDA | Direct Contracting (Sec. 50) | 03-Jan-2023 | 02-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | Provision for electricity expenses for TESDA RO XI | No |
| 156475 | 310300100002000 | Provision of water consumption for TESDA XI | 5020401000 | TESDA RO XI | Direct Contracting (Sec. 50) | 03-Jan-2023 | 02-Jan-2023 | 10-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | Provision of water consumption for TESDA XI | No |
| 156557 | 310300100002000 | Provision for internet connection for TESDA RO XI | 5020503000 | TESDA RO XI | Direct Contracting (Sec. 50) | 03-Jan-2023 | 02-Jan-2023 | 10-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | Provision for internet connection for TESDA RO XI FASD ROD ORD COA | No |
