| 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 | |||||||||
| 159391 | 3.10300100001E+14 | Health and Wellness Program | 5029999099 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 05-Jan-2023 | 06-Jan-2023 | 06-Jan-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct Health/ Wellness and GAD Program; Meals and Tools | No |
| 159392 | 3.10300100001E+14 | WETI | 5020401000 | DOPI | Direct Contracting (Sec. 50) | 03-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 527,000.00 | 527,000.00 | 527,000.00 | 0.00 | Electricity usage, Internet Connection, Cable and Sattelite Subscription, Communication-landline | No |
| 159393 | 3.10300100001E+14 | Fuel Consumption | 5020309000 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 05-Jan-2023 | 06-Jan-2023 | 07-Jan-2023 | Regular Agency Fund (01000000) | 170,000.00 | 170,000.00 | 170,000.00 | 0.00 | Fuel consumption | No |
| 159394 | 3.10300100001E+14 | Renewal of Fidelity bond | 5021502000 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 06-Jan-2023 | 07-Jan-2023 | 08-Jan-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Renewal of Fidelity bond | No |
| 159395 | 3.10300100001E+14 | DOPI MYPA | 5020305000 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-May-2023 | 16-May-2023 | 24-May-2023 | 25-May-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct Mid year Performance Assessment (MYPA); Meals and Venue, Transportation | No |
| 159396 | 3.10300100001E+14 | DOPI YEPA | 5020305000 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Dec-2023 | 18-Dec-2023 | 20-Dec-2023 | 21-Dec-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct Year End Performance Assessment (YEPA); Meals and Venue, Transportation | No |
| 159397 | 3.10300100001E+14 | Faculty and Staff Meeting | 5029999099 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Feb-2023 | 10-Feb-2023 | 13-Feb-2023 | 13-Feb-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct Monthly Faculty & Staff Meeting; Meals and Snacks Provision | No |
| 159398 | 3.10300100001E+14 | Management Committee Meeting | 5029999099 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Feb-2023 | 11-Feb-2023 | 13-Feb-2023 | 13-Feb-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Conduct Management Committee Meeting; Meals and Snacks Provision | No |
| 159399 | 3.10300100001E+14 | DOPI Founding Anniversary Celebration | 5020305000 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | 03-Feb-2023 | 06-Feb-2023 | 07-Feb-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct DOPI Founding Anniversary Celebration; Meals and Give-aways; | No |
| 159400 | 3.10300100001E+14 | Industry Forum | 5020305000 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Feb-2023 | 13-Feb-2023 | 14-Feb-2023 | 14-Feb-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Conduct of Industry Forum; Meals and Venue Accommodation | No |
| 159401 | 3.10300100001E+14 | Personnel Selection Board Meetings | 5029999099 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 13-Jan-2023 | 14-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Personnel Selection Board Meetings; Meals and Snacks Provision | No |
| 159402 | 3.10300100001E+14 | System for Records Management & Inventory (RMIC) Meeting | 5029999099 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Mar-2023 | 10-Mar-2023 | 13-Mar-2023 | 13-Mar-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Conduct Records ManagementI & Inventory (RMIC) Meeting | No |
| 159403 | 3.10300100001E+14 | Internal Quality Audit | 5029999099 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2023 | 27-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Conduct Internal Quality Audit Meetings; Meals and Snacks Provision | No |
| 159404 | 3.10300100001E+14 | Re-accreditation with System TVET Accreditation and Recognition (STAR) Rating | 5029999099 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2023 | 27-Jan-2023 | 13-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Airfare of accreditors (if applicable), transportation, supplies, materials, meals and snacks | No |
| 159405 | 3.10300100001E+14 | Re-accreditation with Asia Pacific Accreditation and Certification Commission | 5029999099 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Mar-2023 | 10-Mar-2023 | 13-Mar-2023 | 13-Mar-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Airfare of accreditors (if applicable), transportation, supplies, materials, meals and snacks | No |
| 159406 | 3.10300100001E+14 | Job Order Services | 5029999099 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | Service Contract for Job Orders | No |
| 159407 | 3.10300100001E+14 | Security Services | 5021203000 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 900,000.00 | 900,000.00 | 900,000.00 | 0.00 | Security Services for Main and Mati Campuses | No |
| 159408 | 3.10300100001E+14 | Vehicle Repairs and Maintenance | 5021306001 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Apr-2023 | 07-Apr-2023 | 10-Apr-2023 | 10-Apr-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Labor and materials for the minor repair of vehicles | No |
| 159409 | 3.10300100001E+14 | Office Equipment Repairs and Maintenance | 5021305002 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 07-Mar-2023 | 08-Mar-2023 | 08-Mar-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Labor and materials for the minor repair of office equipment | No |
| 159410 | 3.10300100001E+14 | Building Repairs and Maintenance | 5021304001 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 07-Mar-2023 | 08-Mar-2023 | 08-Mar-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Labor and materials for the repair and rehabilation of the admin and school buildings: Food Processing extension building | No |
| 159411 | 3.10300100001E+14 | Career Guidance Advocacy Program | 5029999099 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Oct-2023 | 06-Oct-2023 | 09-Oct-2023 | 09-Oct-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Conduct of advocacy activity to neighboring school and other possible venue | No |
| 159412 | 3.10300100001E+14 | Training and Assessment Supplies | 5020201002 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Feb-2023 | 17-Feb-2023 | 20-Feb-2023 | 20-Feb-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Supplies during Training and assessment | No |
| 159413 | 3.10300100001E+14 | Trainers Capability Build-up | 5029999099 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 16-Feb-2023 | 22-Feb-2023 | 23-Feb-2023 | 23-Feb-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Send trainers to higher NC's training; training fees and traveling allowance | No |
| 159414 | 3.10300100001E+14 | Staff Capability Build-up | 5029999099 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Mar-2023 | 08-Mar-2023 | 09-Mar-2023 | 09-Mar-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Send staff | No |
| 159415 | 3.10300100001E+14 | GAD Activities | 5020305000 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Oct-2023 | 06-Oct-2023 | 09-Oct-2023 | 09-Oct-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | GAD related activities | No |
| 159416 | 3.10300100001E+14 | Trainees and Staff Sports Fest | 5029999099 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Apr-2023 | 14-Apr-2023 | 17-Apr-2023 | 17-Apr-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Prizes and Mtrls for various in/outdoor activities | No |
| 159417 | 3.10300100001E+14 | Civil Service Month | 5029999099 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Sep-2023 | 07-Sep-2023 | 08-Sep-2023 | 08-Sep-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Meals | No |
| 159418 | 3.10300100001E+14 | TESDA Anniversary Celebration | 5020305000 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 07-Feb-2023 | 08-Feb-2023 | 08-Feb-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Meals | No |
| 159419 | 3.10300100001E+14 | TESDA PRAISE (Loyalty Award, TESDA Model Employee of the year award, Tagsanay) | 5029999099 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 07-Feb-2023 | 08-Feb-2023 | 08-Feb-2023 | Regular Agency Fund (01000000) | 92,475.30 | 92,475.30 | 92,475.30 | 0.00 | Travel, cash cheques, snacks | No |
| 159420 | 3.10300100001E+14 | National Book Week | 5029999099 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 11-Sep-2023 | 15-Sep-2023 | 18-Sep-2023 | 18-Sep-2023 | Regular Agency Fund (01000000) | 16,780.00 | 16,780.00 | 16,780.00 | 0.00 | Supplies, token, snacks and prizes | No |
| 159421 | 3.10300100001E+14 | Drug Awareness Month | 5029999099 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 07-Jul-2023 | 10-Jul-2023 | 10-Jul-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Supplies and snacks | No |
| 159422 | 3.10300100001E+14 | Faculty and staff Chrsitmas Party | 5020305000 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Nov-2023 | 10-Nov-2023 | 13-Nov-2023 | 13-Nov-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Meals | No |
| 159423 | 3.10300100001E+14 | Planning Sessions | 5020305000 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 07-Feb-2023 | 08-Feb-2023 | 08-Feb-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Meals & snacks | No |
