| 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 | |||||||||
| 341157 | 310300100002000 | REGION XI Annual Sportsfest Program | 5029999099 | FASD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Aug-2025 | 08-Aug-2025 | 18-Aug-2025 | 25-Aug-2025 | 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 |
| 341158 | 310300100002000 | Improvement of TESDA Regional Office FASD | 5021304001 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2025 | 19-Jun-2025 | 03-Jul-2025 | 17-Jul-2025 | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | Improvement of TESDA Regional Office FASD | No |
| 341159 | 310300100002000 | Region XI MYPA | 5029999099 | FASD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 06-May-2025 | 08-May-2025 | 15-May-2025 | 18-May-2025 | 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 |
| 341160 | 310300100002000 | Region XI YEPA | 5029999099 | FASD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 04-Dec-2025 | 08-Dec-2025 | 15-Dec-2025 | 15-Dec-2025 | 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 |
| 341161 | 310300100002000 | Staff MYPA Activity | 5020201002 | FASD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 06-May-2025 | 08-May-2025 | 15-May-2025 | 18-May-2025 | 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 |
| 341162 | 310300100002000 | Staff YEPA Activity | 5020201002 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 12-Dec-2025 | 15-Dec-2025 | 22-Dec-2025 | 25-Dec-2025 | 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 |
| 341163 | 310300100002000 | PAAKA Officers Meeting | 5029999099 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Aug-2025 | 07-Aug-2025 | 11-Aug-2025 | 18-Aug-2025 | 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 |
| 341164 | 310300100002000 | Division/Staff Meetings | 5029999099 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2025 | 16-Jan-2025 | 23-Jan-2025 | 30-Jan-2025 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | Conduct Monthly Staff Meeting; Meals and Snacks Provision | No |
| 341165 | 310300100002000 | Region XI Wellness Program | 5029999099 | FASD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 03-Jul-2025 | 10-Jul-2025 | 17-Jul-2025 | 24-Jul-2025 | 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 |
| 341166 | 310300100002000 | Supply Personel Meetings | 5029999099 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2025 | 16-Jan-2025 | 23-Jan-2025 | 30-Jan-2025 | 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 |
| 341167 | 310300100002000 | Regional Management Team Meeting | 5029999099 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2025 | 10-Jul-2025 | 17-Jul-2025 | 24-Jul-2025 | 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 |
| 341168 | 310300100002000 | TESDA Regional Anniversary Celebration | 5029999099 | FASD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Aug-2025 | 08-Aug-2025 | 09-Aug-2025 | 10-Aug-2025 | 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 |
| 341169 | 310300100002000 | Inter-Agency Meeting | 5029999099 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2025 | 16-Jan-2025 | 23-Jan-2025 | 30-Jan-2025 | 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 |
| 341170 | 310300100002000 | ARENA XI Meetings | 5029999099 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2025 | 16-Jan-2025 | 23-Jan-2025 | 30-Jan-2025 | 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 |
| 341171 | 310300100002000 | Personnel Selection Board Meetings | 5029999099 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2025 | 10-Jul-2025 | 17-Jul-2025 | 24-Jul-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Personnel Selection Board Meetings; Meals and Snacks Provision | No |
| 341172 | 310300100002000 | Records ManagementI & Inventory (RMIC) Meeting | 5029999099 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2025 | 10-Jul-2025 | 17-Jul-2025 | 24-Jul-2025 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Conduct Records ManagementI & Inventory (RMIC) Meeting | No |
| 341173 | 310300100002000 | Annual Conference and Financial Management Conference (ACFAM) | 5020201002 | FASD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 08-May-2025 | 16-May-2025 | 24-May-2025 | 27-May-2025 | 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 |
| 341174 | 310300100002000 | Council of Human Resource Mgt. Practicioner w/ CSC | 5029999099 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Dec-2025 | 08-Dec-2025 | 15-Dec-2025 | 15-Dec-2025 | 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 |
| 341175 | 310300100002000 | TESDA XI Council of Personnel Officers Meetings & Capabilit Program | 5029999099 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Dec-2025 | 08-Dec-2025 | 15-Dec-2025 | 15-Dec-2025 | 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 |
| 341176 | 310300100002000 | Internal Quality Audit for FASD | 5029999099 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jun-2025 | 16-Jun-2025 | 23-Jun-2025 | 30-Jun-2025 | 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 |
| 341177 | 310300100002000 | TIMEOYA Meeting | 5029999099 | FASD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Aug-2025 | 07-Aug-2025 | 11-Aug-2025 | 18-Aug-2025 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | Conduct TIMEOYA Meetings; Meals and Snacks Provision | No |
| 341178 | 310300100002000 | Performance Management Meeting | 5029999099 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jun-2025 | 16-Jun-2025 | 23-Jun-2025 | 30-Jun-2025 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | Conduct PMT Meetings; Meals and Snacks Provision | No |
| 341179 | 310300100002000 | Budget and Accounting Quarterly Meeting | 5029999099 | FASD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 20-Feb-2025 | 28-Feb-2025 | 06-Mar-2025 | 06-Mar-2025 | 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 |
| 341180 | 310300100002000 | Leadership Training Program | 5029999099 | FASD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 09-Jan-2025 | 16-Jan-2025 | 23-Jan-2025 | 30-Jan-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Conduct of Leadership Training, Meals & Venue | No |
| 341181 | 310300100002000 | Supervisory Training Program | 5020201002 | FASD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 09-Jun-2025 | 16-Jun-2025 | 23-Jun-2025 | 30-Jun-2025 | 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 |
| 341182 | 310300100002000 | Financial Quarterly Meeting | 5020201002 | FASD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 20-Feb-2025 | 28-Feb-2025 | 06-Mar-2025 | 06-Mar-2025 | 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 |
| 341183 | 310300100002000 | Quarterly Scholarship Reconciliation Meeting | 5020201002 | FASD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 20-Feb-2025 | 28-Feb-2025 | 06-Mar-2025 | 06-Mar-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Conduct of Quarterly Financial Meeting, Meals & Venue | No |
| 341184 | 310300100002000 | Year-End Reconciliation workshop on Financial Reports | 5020201002 | FASD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 04-Dec-2025 | 08-Dec-2025 | 15-Dec-2025 | 15-Dec-2025 | 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 |
| 341185 | 310300100002000 | Yearly Fire Drill | 5029999099 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Dec-2025 | 08-Dec-2025 | 15-Dec-2025 | 15-Dec-2025 | 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 |
| 341186 | 310300100002000 | Office Equipment | 5020321002 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2025 | 19-Jun-2025 | 03-Jul-2025 | 17-Jul-2025 | 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 |
| 341187 | 310300100002000 | Communication Equipment | 5020321007 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Dec-2025 | 08-Dec-2025 | 15-Dec-2025 | 15-Dec-2025 | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 240,000.00 | 0.00 | Communication equipment for office use | No |
| 341188 | 310300100002000 | Job Order Services | 5021299099 | FASD & ROD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 06-Jan-2025 | 09-Jan-2025 | 09-Jan-2025 | 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 |
| 341189 | 310300100002000 | Security Services | 5021203000 | ORD, ROD, FASD,PTC, CTC | Public Bidding | 04-Nov-2024 | 21-Nov-2024 | 26-Dec-2024 | 27-Dec-2024 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 0.00 | Security Services for Regional Office & PTC-Davao, RTC and CTC | No |
| 341190 | 310300100002000 | Janitorial and Maintenance Services | 5021202000 | FASD, ROD,ORD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 06-Jan-2025 | 09-Jan-2025 | 09-Jan-2025 | 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 |
| 341191 | 310300100002000 | Vehicle Repairs and Maintenance | 5021306001 | ORD, ROD ,FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Nov-2025 | 01-Oct-2025 | 02-Jan-2025 | 02-Jan-2025 | 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 |
| 341192 | 310300100002000 | Office Equipment Repairs and Maintenance | 5021305002 | ORD, ROD ,FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 06-Jan-2025 | 09-Jan-2025 | 09-Jan-2025 | 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 |
| 341193 | 310300100002000 | Information and Communication Technology | 5021305003 | ORD, ROD ,FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 06-Jan-2025 | 09-Jan-2025 | 09-Jan-2025 | 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 |
| 341194 | 310300100002000 | Website Maintenance | 5029999001 | ORD, ROD ,FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2025 | 19-Jun-2025 | 03-Jul-2025 | 17-Jul-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Web Hosting and Web Maintenance | No |
| 341195 | 310300100002000 | Building Repairs and Maintenance | 5021304001 | ORD, ROD, FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 06-Jan-2025 | 09-Jan-2025 | 09-Jan-2025 | 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 |
| 341196 | 310300100002000 | Postage & Courier Services | 5020501000 | ORD, ROD, FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 06-Jan-2025 | 09-Jan-2025 | 09-Jan-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Postage & Corurier Services for comunications and other documents | No |
| 341197 | 310300100002000 | Fuel, Oil & Lubricants | 5020309000 | ORD, ROD, FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2025 | 19-Jun-2025 | 03-Jul-2025 | 17-Jul-2025 | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Maintenance for Vehicle | No |
| 341198 | 310300100002000 | Staff MYPA & YEPA | 5029999099 | ROD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 02-Jan-2025 | 06-Jan-2025 | 09-Jan-2025 | 09-Jan-2025 | 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 |
| 341199 | 310300100002000 | Division/Staff Meetings | 5029999099 | ROD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 06-Jan-2025 | 09-Jan-2025 | 09-Jan-2025 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | Conduct Monthly Staff Meeting | No |
| 341200 | 310300100002000 | RTESDC meetings | 5029999099 | ROD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 05-Jun-2025 | 19-Jun-2025 | 03-Jul-2025 | 17-Jul-2025 | 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 |
| 341201 | 310300100002000 | Strategic Planning | 5029999099 | ROD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 06-Jan-2025 | 09-Jan-2025 | 09-Jan-2025 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | Conduct Monthly Staff Meeting | No |
| 341202 | 310300100002000 | RTESDP Meeting | 5029999099 | ROD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2025 | 19-Jun-2025 | 03-Jul-2025 | 17-Jul-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Conduct of Quarterly RTESC meetings | No |
| 341203 | 310300100002000 | Division/Staff Meetings | 5029999099 | ROD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 06-Jan-2025 | 09-Jan-2025 | 09-Jan-2025 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Conduct of Workshop on Planning | No |
| 341204 | 310300100002000 | Executive Committee/Directors' Meeting | 5029999099 | ROD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Feb-2025 | 28-Feb-2025 | 06-Mar-2025 | 06-Mar-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Conduct of Workshop on RTESDP | No |
| 341205 | 310300100002000 | RQMRC Meeting | 5029999099 | ROD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 06-Jan-2025 | 09-Jan-2025 | 09-Jan-2025 | 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 |
| 341206 | 310300100002000 | Program Focal Persons' Meetings | 5029999099 | ROD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Feb-2025 | 28-Feb-2025 | 06-Mar-2025 | 06-Mar-2025 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Conduct monthly meetings | No |
| 341207 | 310300100002000 | Deployment of Procedures | 5020201002 | ROD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 06-Jan-2025 | 09-Jan-2025 | 09-Jan-2025 | 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 |
| 341208 | 310300100002000 | Career Guidance Advocacy Program | 5020201002 | ROD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 06-Jan-2025 | 09-Jan-2025 | 09-Jan-2025 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Orientation meeting of focal persons on key programs | No |
| 341209 | 310300100002000 | CTECA Meetings | 5029999099 | ROD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2025 | 19-Jun-2025 | 03-Jul-2025 | 17-Jul-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Pre-deployment orientation on new/ revised procedures | No |
| 341210 | 310300100002000 | CTEC Conference | 5029999099 | ROD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Feb-2025 | 28-Feb-2025 | 06-Mar-2025 | 06-Mar-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct of CGAP for all career guidance officer | No |
| 341211 | 310300100002000 | DTS/DTP Meeting | 5029999099 | ROD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 05-Jun-2025 | 19-Jun-2025 | 03-Jul-2025 | 17-Jul-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct of Quarterly CTECA Officers Meetings | No |
| 341212 | 310300100002000 | Life Skills Training | 5020201002 | ROD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 06-Jan-2025 | 09-Jan-2025 | 09-Jan-2025 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Conduct of the annual regioinal CTEC conference | No |
| 341213 | 310300100002000 | Planning sessions | 5020201002 | ROD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Feb-2025 | 28-Feb-2025 | 06-Mar-2025 | 06-Mar-2025 | 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 |
| 341214 | 310300100002000 | Screening of Regional Winners for Corporate Awards | 5020201002 | ROD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Feb-2025 | 28-Feb-2025 | 06-Mar-2025 | 06-Mar-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Conduct of the Trainers Training on Life Skills | No |
| 341215 | 310300100002000 | Unique activity organizational and Committee Meetings (Skills Competition, hostings, etc) | 5020399000 | ROD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 02-Jan-2025 | 06-Jan-2025 | 09-Jan-2025 | 09-Jan-2025 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Preparation of WFP/OPCP of operating units | No |
| 341216 | 310300100002000 | Various Capacity Building Programs for ISO | 5029999099 | ROD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2025 | 19-Jun-2025 | 03-Jul-2025 | 17-Jul-2025 | 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 |
| 341217 | 310300100002000 | ISO Surveillance Audit | 5029999099 | ROD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 06-Jan-2025 | 09-Jan-2025 | 09-Jan-2025 | 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 |
| 341218 | 310300100002000 | INTERNAL IQA | 5029999099 | ROD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2025 | 19-Jun-2025 | 03-Jul-2025 | 17-Jul-2025 | 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 |
| 341219 | 310300100002000 | Compliance and Closure Audit Meeting | 5029999099 | ROD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Feb-2025 | 28-Feb-2025 | 06-Mar-2025 | 06-Mar-2025 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Regional Office IQA (TUVSUD) Survelillance Audit | No |
| 341220 | 310300100002000 | Compliance Audit Focals Meeting | 5029999099 | ROD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Feb-2025 | 28-Feb-2025 | 06-Mar-2025 | 06-Mar-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Regional Office IQA | No |
| 341221 | 310300100002000 | MIS Focal Meeting | 5029999099 | ROD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Oct-2025 | 09-Oct-2025 | 16-Oct-2025 | 25-Oct-2025 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Conduct CTEC Meeting for the Provincial Policy Formulation | No |
| 341222 | 310300100002000 | Assessors Meeting | 5029999099 | ROD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Feb-2025 | 28-Feb-2025 | 06-Mar-2025 | 06-Mar-2025 | 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 |
| 341223 | 310300100002000 | Assessors Forum on various qualifications | 5029999099 | ROD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2025 | 19-Jun-2025 | 03-Jul-2025 | 17-Jul-2025 | 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 |
| 341224 | 310300100002000 | Conduct of Partnership and Linkages Focals Meeting | 5029999099 | ROD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2025 | 19-Jun-2025 | 03-Jul-2025 | 17-Jul-2025 | 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 |
| 341225 | 310300100002000 | Scholarship Focals Meeting | 5029999099 | ROD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Oct-2025 | 09-Oct-2025 | 16-Oct-2025 | 25-Oct-2025 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Conduct Assessors Meeting and Deployment of Assessment Tool | No |
| 341226 | 310300100002000 | GAD Focals Meeting | 5029999099 | ROD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2025 | 19-Jun-2025 | 03-Jul-2025 | 17-Jul-2025 | 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 |
| 341227 | 310300100002000 | PRLEC/EO 70 Focals Meeting | 5029999099 | ROD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2025 | 19-Jun-2025 | 03-Jul-2025 | 17-Jul-2025 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Conduct Scholarship Focals Meeting and Reporting System (Consolidation) | No |
| 341228 | 310300100002000 | PRLEC XI Cluster Meeting | 5029999099 | ROD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2025 | 19-Jun-2025 | 03-Jul-2025 | 17-Jul-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Conduct GAD Focals Meeting and Reporting System (Consolidation) | No |
| 341229 | 310300100002000 | UTPRAS Focals Meeting | 5029999099 | ROD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2025 | 19-Jun-2025 | 03-Jul-2025 | 17-Jul-2025 | 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 |
| 341230 | 310300100002000 | UTPRAS Focals Meeting | 5029999099 | ROD | Direct Contracting (Sec. 50) | 05-Jun-2025 | 19-Jun-2025 | 03-Jul-2025 | 17-Jul-2025 | 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 |
| 341231 | 310300100002000 | Job Order Services | 5021299099 | RTC-KPVTC Davao | Direct Contracting (Sec. 50) | 02-Oct-2025 | 09-Oct-2025 | 16-Oct-2025 | 25-Oct-2025 | Regular Agency Fund (01000000) | 2,475,312.50 | 2,475,312.50 | 2,475,312.50 | 0.00 | Job Order Services | No |
| 341232 | 310300100002000 | Job Order Services - Premium | 5021299099 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Dec-2025 | 07-Dec-2024 | 11-Dec-2024 | 12-Dec-2024 | Regular Agency Fund (01000000) | 495,062.50 | 495,062.50 | 495,062.50 | 0.00 | Job Order Services - Premium | No |
| 341233 | 310300100002000 | Industry Forum | 5020201002 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Feb-2025 | 28-Feb-2025 | 06-Mar-2025 | 06-Mar-2025 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Industry Forum | No |
| 341234 | 310300100002000 | Supplies and Materials for Skills Competition | 5020399000 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Oct-2025 | 09-Oct-2025 | 16-Oct-2025 | 25-Oct-2025 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Supplies and Materials for Skills Competition | No |
| 341235 | 310300100002000 | Skills Competition Meeting | 5029999099 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Feb-2025 | 28-Feb-2025 | 06-Mar-2025 | 06-Mar-2025 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Skills Competition Meeting | No |
| 341236 | 310300100002000 | Procurement of Deficiencies in Compliance Audit | 5020399000 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Oct-2025 | 09-Oct-2025 | 16-Oct-2025 | 25-Oct-2025 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Procurement of Deficiencies in Compliance Audit | No |
| 341237 | 310300100002000 | Furniture and Fixtures Repair and Maintenance | 5021307000 | RTC-KPVTC Davao | Direct Contracting (Sec. 50) | 05-Jun-2025 | 19-Jun-2025 | 03-Jul-2025 | 17-Jul-2025 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Furniture and Fixtures Repair and Maintenance | No |
| 341238 | 310300100002000 | Trainers' Capability Building | 5029999099 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2025 | 19-Jun-2025 | 03-Jul-2025 | 17-Jul-2025 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Trainers' Capability Building | No |
| 341239 | 310300100002000 | Yearly Fire Drill and Earthquake Drill | 5029999099 | RTC-KPVTC Davao | Direct Contracting (Sec. 50) | 01-Aug-2025 | 08-Aug-2025 | 09-Aug-2025 | 10-Aug-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Yearly Fire Drill and Earthquake Drill | No |
| 341240 | 310300100002000 | Staff Meeting/Planning Sessions | 5020201002 | RTC-KPVTC Davao | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 02-Jan-2025 | 06-Jan-2025 | 09-Jan-2025 | 09-Jan-2025 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Staff Meeting | No |
| 341241 | 310300100002000 | Staff MYPA Activity | 5020201002 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-May-2025 | 16-May-2025 | 24-May-2025 | 05-Jun-2025 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Staff MYPA Activity | No |
| 341242 | 310300100002000 | Staff YEPA Activity | 5020201002 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Dec-2025 | 07-Dec-2025 | 11-Dec-2025 | 12-Dec-2025 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Staff YEPA Activity | No |
| 341243 | 310300100002000 | GAD Activities | 5020201002 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Aug-2025 | 08-Aug-2025 | 18-Aug-2025 | 25-Aug-2025 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | GAD Activities | No |
| 341244 | 310300100002000 | VAWC - Violence against Women Activities | 5020201002 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 29-Nov-2025 | 04-Dec-2025 | 06-Dec-2025 | 06-Dec-2025 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | VAWC - Violence against Women Activities | No |
| 341245 | 310300100002000 | Vehicle Repairs and Maintenance | 5021306001 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 06-Jan-2025 | 09-Jan-2025 | 09-Jan-2025 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Vehicle Repairs and Maintenance | No |
| 341246 | 310300100002000 | Information and Communication Technology | 5021305003 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-May-2025 | 16-May-2025 | 24-May-2025 | 05-Jun-2025 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Information and Communication Technology | No |
| 341247 | 310300100002000 | Machinery & Equipment Repairs and Maintenance | 5021305001 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2025 | 19-Jun-2025 | 03-Jul-2025 | 17-Jul-2025 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Machinery & Equipment Repairs and Maintenance | No |
| 341248 | 310300100002000 | TESDA RTC Founding Anniversary | 5020201002 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Feb-2025 | 28-Feb-2025 | 06-Mar-2025 | 06-Mar-2025 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | TESDA RTC Founding Anniversary | No |
| 341249 | 310300100002000 | Rehabilitation of Dorm 3rd floor (Rooms and Cr's) | 5021304099 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-May-2025 | 16-May-2025 | 24-May-2025 | 05-Jun-2025 | Regular Agency Fund (01000000) | 900,000.00 | 900,000.00 | 900,000.00 | 0.00 | Improvement of Dormitory Building, Tibungco, Davao City | No |
| 341250 | 310300100002000 | Rehabilitation of Dorm Roofings | 5021304099 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-May-2025 | 16-May-2025 | 24-May-2025 | 05-Jun-2025 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Improvement of Dormitory Building, Tibungco, Davao City | No |
| 341251 | 310300100002000 | Rehabilitation of Old RTC Building | 5021304099 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-May-2025 | 16-May-2025 | 24-May-2025 | 05-Jun-2025 | Regular Agency Fund (01000000) | 1,770,875.00 | 1,770,875.00 | 1,770,875.00 | 0.00 | Improvement of Old RTC Building, Tibungco, Davao City | No |
| 341252 | 310300100002000 | Rehabilitation of RTC Admin Building | 5021304099 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-May-2025 | 16-May-2025 | 24-May-2025 | 05-Jun-2025 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | Improvement of RTC Admin Building, Tibungco, Davao City | No |
| 341253 | 310300100002000 | Pest Control Services | 5021304099 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-May-2025 | 16-May-2025 | 24-May-2025 | 05-Jun-2025 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Pest Control Services | No |
| 341254 | 310300100002000 | TESDA Anniversary Celebration | 5020201002 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Aug-2025 | 08-Aug-2025 | 09-Aug-2025 | 10-Aug-2025 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | TESDA Anniversary Celebration | No |
| 341255 | 310300100002000 | Korean Cultural Festival Celebration | 5020201002 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Feb-2025 | 28-Feb-2025 | 06-Mar-2025 | 06-Mar-2025 | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | Korean Cultural Festival Celebration | No |
| 341256 | 310300100002000 | Training Supplies - Trainers' Capability Building | 5020201002 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2025 | 19-Jun-2025 | 03-Jul-2025 | 17-Jul-2025 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Training Supplies - Trainers' Capability Building | No |
| 341257 | 310300100002000 | Training Supplies - Trainees and Staff Sports Fest | 5020201002 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Aug-2025 | 15-Aug-2025 | 22-Aug-2025 | 30-Aug-2025 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Training Supplies - Trainees and Staff Sports Fest | No |
| 341258 | 310300100002000 | Staff Development | 5020201002 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Aug-2025 | 15-Aug-2025 | 22-Aug-2025 | 30-Aug-2025 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Staff Development | No |
| 341259 | 310300100002000 | Trainees and Staff Sports Fest | 5020201002 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Aug-2025 | 15-Aug-2025 | 22-Aug-2025 | 30-Aug-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Trainees and Staff Sports Fest | No |
| 341260 | 310300100002000 | Training Supplies - Training Induction Program | 5020201002 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Aug-2025 | 08-Aug-2025 | 18-Aug-2025 | 25-Aug-2025 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Training Supplies - Training Induction Program | No |
| 341261 | 310300100002000 | Training Induction Program | 5020201002 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Aug-2025 | 08-Aug-2025 | 18-Aug-2025 | 25-Aug-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Training Induction Program | No |
| 341262 | 310300100002000 | Training Supplies - Job Induction Program | 5020201002 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 06-Jan-2025 | 09-Jan-2025 | 09-Jan-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Training Supplies - Job Induction Program | No |
| 341263 | 310300100002000 | Center Tour | 5020201002 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 06-Jan-2025 | 09-Jan-2025 | 09-Jan-2025 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Center Tour | No |
| 341264 | 310300100002000 | Trainees' Socialization | 5020201002 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Aug-2025 | 15-Aug-2025 | 22-Aug-2025 | 30-Aug-2025 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Trainees' Socialization | No |
| 341265 | 310300100002000 | Job Induction Program | 5020201002 | RTC-KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 24-Apr-2025 | 28-Apr-2025 | 03-May-2025 | 04-May-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Job Induction Program | No |
| 341266 | 310300100002000 | Fuel, Oil & Lubricants | 5020309000 | RTC-KPVTC Davao | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 02-Jan-2025 | 06-Jan-2025 | 09-Jan-2025 | 09-Jan-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Fuel, Oil & Lubricants | No |
| 341267 | 310300100002000 | Fuel, Oil & Lubricants | 5020309000 | PTC-Davao | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 02-Jan-2025 | 06-Jan-2025 | 09-Jan-2025 | 09-Jan-2025 | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Maintenance for Vehicle | No |
| 341268 | 310300100002000 | Staff Meeting/Planning Sessions | 5020201002 | PTC-Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 06-Jan-2025 | 09-Jan-2025 | 09-Jan-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct of Workshop on Planning | No |
| 341269 | 310300100002000 | Building Refurbishment, Repairs and Maintenance | 5021304099 | PTC-Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Feb-2025 | 28-Feb-2025 | 06-Mar-2025 | 06-Mar-2025 | 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 |
| 341270 | 310300100002000 | Staff Development | 5020201002 | PTC-Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 06-Jan-2025 | 09-Jan-2025 | 09-Jan-2025 | 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 |
| 341271 | 310300100002000 | Health and Wellness Program | 5020201002 | PTC-Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 06-Jan-2025 | 09-Jan-2025 | 09-Jan-2025 | 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 |
| 341272 | 310300100002000 | PTC-Davao Mid - Year Performance Assessment | 5020201002 | PTC-Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Aug-2025 | 15-Aug-2025 | 22-Aug-2025 | 30-Aug-2025 | 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 |
| 341273 | 310300100002000 | PTC-Davao Year - End Performance Assessment | 5020201002 | PTC-Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Dec-2025 | 08-Dec-2025 | 15-Dec-2025 | 15-Dec-2025 | 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 |
| 341274 | 310300100002000 | Vehicle Repairs and Maintenance | 5021306001 | PTC-Davao | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 02-Jan-2025 | 06-Jan-2025 | 09-Jan-2025 | 09-Jan-2025 | 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 KIA Bongo Vehicle | No |
| 341275 | 310300100002000 | Vehicle Repairs and Maintenance | 5021306001 | PTC-Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-May-2025 | 16-May-2025 | 24-May-2025 | 05-Jun-2025 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Materials and services for regular maintenance and minor repairs of the Ford Ranger Vehicle | No |
| 341276 | 310300100002000 | Vehicle Repairs and Maintenance | 5021306001 | PTC-Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 06-Jan-2025 | 09-Jan-2025 | 09-Jan-2025 | 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 Crosswind Vehicle | No |
| 341277 | 310300100002000 | Office Equipment Repairs and Maintenance | 5020321002 | PTC-Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 24-Apr-2025 | 28-Apr-2025 | 03-May-2025 | 04-May-2025 | 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 |
| 341278 | 310300100002000 | Information and Communication Technology | 5020321003 | PTC-Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 29-Nov-2025 | 04-Dec-2025 | 06-Dec-2025 | 06-Dec-2025 | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | Monthly communication allowance of PTC-Davao Center Adminstrator | No |
| 341279 | 310300100002000 | Fire Drill | 5020201002 | PTC-Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 29-Nov-2025 | 04-Dec-2025 | 06-Dec-2025 | 06-Dec-2025 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Conduct of fire drill involving all PTC-Davao personnel and Trainees - Meals and Snacks Provision | No |
| 341280 | 310300100002000 | Earthquake Drill | 5020201002 | PTC-Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 24-Apr-2025 | 28-Apr-2025 | 03-May-2025 | 04-May-2025 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Conduct of earthquake drill involving all PTC-Davao personnel and Trainees - Meals and Snacks Provision | No |
| 341281 | 310300100002000 | Gender and Development Program (GAD) Activities | 5020201002 | PTC-Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Feb-2025 | 28-Feb-2025 | 06-Mar-2025 | 06-Mar-2025 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Celebration of International Women's Month and National Women's Month Activities - Giveaways, T-shirts, Meals, and Snack Provision | No |
| 341282 | 310300100002000 | Violence against Women and Children (VAWC) Activities | 5020201002 | PTC-Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 29-Nov-2025 | 04-Dec-2025 | 06-Dec-2025 | 06-Dec-2025 | 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 Provision | No |
| 341283 | 310300100002000 | Industry Forum | 5020201002 | PTC-Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 06-Jan-2025 | 09-Jan-2025 | 09-Jan-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Conduct of Industry Forum - Meals and Snacks Provision | No |
| 341284 | 310300100002000 | Strategic Planning | 5020201002 | PTC-Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 06-Jan-2025 | 09-Jan-2025 | 09-Jan-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Conduct of Strategic Planning - semi-annually; Meals and Snacks Provision | No |
| 341285 | 310300100002000 | Trainers' Capability Building | 5020201002 | PTC-Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2025 | 19-Jun-2025 | 03-Jul-2025 | 17-Jul-2025 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Conduct of Trainers' Capability Building - Meals and Snacks Provision | No |
| 341286 | 310300100002000 | Alumni Homecoming | 5020201002 | PTC-Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 29-Nov-2025 | 04-Dec-2025 | 06-Dec-2025 | 06-Dec-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Conduct of Alumni Homecoming event - Giveaways, Meals, and Snack Provision | No |
| 341287 | 310300100002000 | Job Order Services | 5021299099 | PTC-Davao | Direct Contracting (Sec. 50) | 02-Jan-2025 | 06-Jan-2025 | 09-Jan-2025 | 09-Jan-2025 | Regular Agency Fund (01000000) | 2,400,000.00 | 2,400,000.00 | 2,400,000.00 | 0.00 | Service Contract for Job Orders in PTC-Davao | No |
| 341288 | 310300100002000 | Job Order Services - Premium | 5021299099 | PTC-Davao | Direct Contracting (Sec. 50) | 02-Jan-2025 | 06-Jan-2025 | 09-Jan-2025 | 09-Jan-2025 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Premiums for Job Orders in PTC-Davao | No |
| 341289 | 310300100002000 | Establishment of Container Van rooms | 5021308001 | PTC-Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 06-Jan-2025 | 09-Jan-2025 | 09-Jan-2025 | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | Establishment of Container Van rooms to be used for training | No |
| 341290 | 310300100002000 | Green TVET Program | 5020201002 | CTC-IGACOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 06-Jan-2025 | 09-Jan-2025 | 09-Jan-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 |
| 341291 | 310300100002000 | GAD Related Activities include VAWC | 5020201002 | CTC-IGACOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Feb-2025 | 28-Feb-2025 | 06-Mar-2025 | 06-Mar-2025 | 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 |
| 341292 | 310300100002000 | Health and Wellness Program | 5020201002 | CTC-IGACOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 06-Jan-2025 | 09-Jan-2025 | 09-Jan-2025 | 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 |
| 341293 | 310300100002000 | Trainers' Capability Building | 5020201002 | CTC-IGACOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2025 | 19-Jun-2025 | 03-Jul-2025 | 17-Jul-2025 | 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 |
| 341294 | 310300100002000 | Staff Meeting/Planning Sessions | 5020201002 | CTC-IGACOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 06-Jan-2025 | 09-Jan-2025 | 09-Jan-2025 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Conduct of Workshop on Planning | No |
| 341295 | 310300100002000 | Staff Development | 5020201002 | CTC-IGACOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 06-Jan-2025 | 09-Jan-2025 | 09-Jan-2025 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Includes trainings, seminars and other official travel expenses of TESDA CTC-IGACOS personnel | No |
| 341296 | 310300100002000 | CTC-IGACOS - MYPA | 5020201002 | CTC-IGACOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2025 | 19-Jun-2025 | 03-Jul-2025 | 17-Jul-2025 | Regular Agency Fund (01000000) | 95,000.00 | 95,000.00 | 95,000.00 | 0.00 | Conduct of TESDA - CTC-IGACOS Mid - Year Performance Assessment (MYPA) (inclusive of meals transportation and venue, with hotel accommodation) | No |
| 341297 | 310300100002000 | CTC-IGACOS -YEPA | 5020201002 | CTC-IGACOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 29-Nov-2025 | 04-Dec-2025 | 06-Dec-2025 | 06-Dec-2025 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Conduct of TESDA - CTC-IGACOS Mid - Year Performance Assessment (MYPA) (inclusive of meals transportation and venue, with hotel accommodation) | No |
| 341298 | 310300100002000 | TESDA CTC-IGACOS Anniversary Celebration | 5020201002 | CTC-IGACOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2025 | 19-Jun-2025 | 03-Jul-2025 | 17-Jul-2025 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Conduct of CTC-IGACOS Anniversary Celebration with partners and stakeholders | No |
| 341299 | 310300100002000 | TESDA Anniversary Celebration | 5020201002 | CTC-IGACOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Aug-2025 | 15-Aug-2025 | 22-Aug-2025 | 30-Aug-2025 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Meals and Transportation | No |
| 341300 | 310300100002000 | Common Office Supplies and Equipment & Janitorial Supplies | 5020301002 | CTC-IGACOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 06-Jan-2025 | 09-Jan-2025 | 09-Jan-2025 | 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 |
| 341301 | 310300100002000 | Job Order Salaries | 5021299099 | CTC-IGACOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 06-Jan-2025 | 09-Jan-2025 | 09-Jan-2025 | 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 |
| 341302 | 310300100002000 | Building Refurbishment and office Equipment Repair Maintenance | 5021308001 | CTC-IGACOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 06-Jan-2025 | 09-Jan-2025 | 09-Jan-2025 | 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 |
| 341303 | 310300100002000 | Vehicle Repairs and Maintenance | 5021306001 | CTC-IGACOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 06-Jan-2025 | 09-Jan-2025 | 09-Jan-2025 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Labor and materials for the minor repair of vehicles | No |
| 341304 | 310300100002000 | Security Services | 5021203000 | CTC-IGACOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 06-Jan-2025 | 09-Jan-2025 | 09-Jan-2025 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | For payment of Security Guard Agency | No |
| 341305 | 310300100002000 | Electricity Expenses | 5020402000 | CTC-IGACOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 06-Jan-2025 | 09-Jan-2025 | 09-Jan-2025 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | For Payment for the utility Electricity Bill | No |
| 341306 | 310300100002000 | Water Expenses | 5020401000 | CTC-IGACOS | Direct Contracting (Sec. 50) | 02-Jan-2025 | 06-Jan-2025 | 09-Jan-2025 | 09-Jan-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | For Payment for the utility Water Bill | No |
| 341307 | 310300100002000 | Internet Expenses | 5020503000 | CTC-IGACOS | Direct Contracting (Sec. 50) | 02-Jan-2025 | 06-Jan-2025 | 09-Jan-2025 | 09-Jan-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | For Payment for the utility Intenet Connection Bill | No |
| 341308 | 310300100002000 | Fire Drill | 5020301002 | CTC-IGACOS | Direct Contracting (Sec. 50) | 20-Feb-2025 | 28-Feb-2025 | 06-Mar-2025 | 06-Mar-2025 | 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 |
| 341309 | 310300100002000 | Purified water supply | 5020401000 | CTC-IGACOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 06-Jan-2025 | 09-Jan-2025 | 09-Jan-2025 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Provision of distilled water for the consumption of CTC-IGACOS faculty, and staff | No |
| 341310 | 310300100002000 | Occupational Health and Safety Supplies (Supplies for the Medicine Cabinet and First Aid Kits) | 5020301002 | CTC-IGACOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 06-Jan-2025 | 09-Jan-2025 | 09-Jan-2025 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Medical supplies and tools for first aid emergency response | No |
| 341311 | 310300100002000 | Mini-Organic Farm Supplies for Livestock (Goat, Hogs, Chickens, and Fish) | 5020301002 | CTC-IGACOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 06-Jan-2025 | 09-Jan-2025 | 09-Jan-2025 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Feeds, vitamins, shampoos, and syringes for the livestock in the mini-organic farm | No |
