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IDCode (PAP)Procurement Program / ProjectObject CodePMO / End-UserMode of ProcurementSchedule for Each Procurement ActivitySource of FundsEstimated Budget (PhP)Remarks (brief description of Program / Activity / Project)APP/iApp Supplement
Advertisement / Posting of IB/REISubmission / Opening of BidsNotice of AwardContract SigningTotalUnused BudgetMOOECO
2723603103001000001000Health and Wellness Program5029999099DOPINegotiated Procurement - Small Value Procurement (Sec. 53.9)05-Feb-202412-Feb-202413-Feb-202413-Feb-2024Regular Agency Fund (01000000)50,000.0050,000.0050,000.000.00Conduct Health/ Wellness and GAD Program; Meals and ToolsNo
2723613103001000001000WETI5020401000DOPINegotiated Procurement - Small Value Procurement (Sec. 53.9)05-Feb-202412-Feb-202413-Feb-202413-Feb-2024Regular Agency Fund (01000000)527,000.00527,000.00527,000.000.00Electricity usage, Internet Connection, Cable and Sattelite Subscription, Communication-landlineNo
2723623103001000001000Fuel Consumption5020309000DOPINegotiated Procurement - Small Value Procurement (Sec. 53.9)05-Feb-202412-Feb-202413-Feb-202413-Feb-2024Regular Agency Fund (01000000)170,000.00170,000.00170,000.000.00Fuel consumptionNo
2723633103001000001000Renewal of Fidelity bond5021502000DOPINegotiated Procurement - Small Value Procurement (Sec. 53.9)05-Feb-202412-Feb-202413-Feb-202413-Feb-2024Regular Agency Fund (01000000)20,000.0020,000.0020,000.000.00Renewal of Fidelity bondNo
2723643103001000001000DOPI MYPA5020305000DOPINegotiated Procurement - Small Value Procurement (Sec. 53.9)03-Jun-202410-Jun-202411-Jun-202411-Jun-2024Regular Agency Fund (01000000)50,000.0050,000.0050,000.000.00Conduct Mid year Performance Assessment (MYPA); Meals and Venue, TransportationNo
2723653103001000001000DOPI YEPA5020305000DOPINegotiated Procurement - Small Value Procurement (Sec. 53.9)18-Nov-202425-Nov-202425-Nov-202425-Nov-2024Regular Agency Fund (01000000)50,000.0050,000.0050,000.000.00Conduct Year End Performance Assessment (YEPA); Meals and Venue, TransportationNo
2723663103001000001000Faculty and Staff Meeting5029999099DOPINegotiated Procurement - Small Value Procurement (Sec. 53.9)05-Feb-202412-Feb-202413-Feb-202413-Feb-2024Regular Agency Fund (01000000)50,000.0050,000.0050,000.000.00Conduct Monthly Faculty & Staff Meeting; Meals and Snacks ProvisionNo
2723673103001000001000Management Committee Meeting5020305000DOPINegotiated Procurement - Small Value Procurement (Sec. 53.9)05-Feb-202412-Feb-202413-Feb-202413-Feb-2024Regular Agency Fund (01000000)15,000.0015,000.0015,000.000.00Conduct Management Committee Meeting; Meals and Snacks ProvisionNo
2723683103001000001000DOPI Founding Anniversary Celebration5020305000DOPINegotiated Procurement - Small Value Procurement (Sec. 53.9)22-Jan-202429-Jan-202430-Jan-202430-Jan-2024Regular Agency Fund (01000000)50,000.0050,000.0050,000.000.00Conduct DOPI Founding Anniversary Celebration; Meals and Give-aways;No
2723693103001000001000Industry Forum5020305000DOPINegotiated Procurement - Small Value Procurement (Sec. 53.9)05-Feb-202412-Feb-202413-Feb-202413-Feb-2024Regular Agency Fund (01000000)10,000.0010,000.0010,000.000.00Conduct of Industry Forum; Meals and Venue AccommodationNo
2723703103001000001000Personnel Selection Board Meetings5020305000DOPINegotiated Procurement - Small Value Procurement (Sec. 53.9)05-Feb-202412-Feb-202413-Feb-202413-Feb-2024Regular Agency Fund (01000000)5,000.005,000.005,000.000.00Personnel Selection Board Meetings; Meals and Snacks ProvisionNo
2723713103001000001000System for Records Management & Inventory (RMIC) Meeting5020305000DOPINegotiated Procurement - Small Value Procurement (Sec. 53.9)05-Feb-202412-Feb-202413-Feb-202413-Feb-2024Regular Agency Fund (01000000)10,000.0010,000.0010,000.000.00Conduct Records ManagementI & Inventory (RMIC) MeetingNo
2723723103001000001000Internal Quality Audit5029999099DOPINegotiated Procurement - Small Value Procurement (Sec. 53.9)05-Feb-202412-Feb-202413-Feb-202413-Feb-2024Regular Agency Fund (01000000)5,000.005,000.005,000.000.00Conduct Internal Quality Audit Meetings; Meals and Snacks ProvisionNo
2723733103001000001000Re-accreditation with System TVET Accreditation and Recognition (STAR) Rating5021299000DOPINegotiated Procurement - Small Value Procurement (Sec. 53.9)05-Feb-202412-Feb-202413-Feb-202413-Feb-2024Regular Agency Fund (01000000)50,000.0050,000.0050,000.000.00Airfare of accreditors (if applicable), transportation, supplies, materials, meals and snacksNo
2723743103001000001000Re-accreditation with Asia Pacific Accreditation and Certification Commission5021299000DOPINegotiated Procurement - Small Value Procurement (Sec. 53.9)05-Feb-202412-Feb-202413-Feb-202413-Feb-2024Regular Agency Fund (01000000)50,000.0050,000.0050,000.000.00Airfare of accreditors (if applicable), transportation, supplies, materials, meals and snacksNo
2723753103001000001000Job Order Services5029999099DOPINegotiated Procurement - Small Value Procurement (Sec. 53.9)05-Feb-202412-Feb-202413-Feb-202413-Feb-2024Regular Agency Fund (01000000)800,000.00800,000.00800,000.000.00Service Contract for Job OrdersNo
2723763103001000001000Security Services5021203000DOPINegotiated Procurement - Small Value Procurement (Sec. 53.9)05-Feb-202412-Feb-202413-Feb-202413-Feb-2024Regular Agency Fund (01000000)900,000.00900,000.00900,000.000.00Security Services for Main and Mati CampusesNo
2723773103001000001000Vehicle Repairs and Maintenance5021306001DOPINegotiated Procurement - Small Value Procurement (Sec. 53.9)05-Feb-202412-Feb-202413-Feb-202413-Feb-2024Regular Agency Fund (01000000)50,000.0050,000.0050,000.000.00Labor and materials for the minor repair of vehiclesNo
2723783103001000001000Office Equipment Repairs and Maintenance5021305000DOPINegotiated Procurement - Small Value Procurement (Sec. 53.9)05-Feb-202412-Feb-202413-Feb-202413-Feb-2024Regular Agency Fund (01000000)50,000.0050,000.0050,000.000.00Labor and materials for the minor repair of office equipmentNo
2723793103001000001000Building Repairs and Maintenance5021304001DOPINegotiated Procurement - Small Value Procurement (Sec. 53.9)05-Feb-202412-Feb-202413-Feb-202413-Feb-2024Regular Agency Fund (01000000)50,000.0050,000.0050,000.000.00Labor and materials for the repair and rehabilation of the admin and school buildings: Food Processing extension buildingNo
2723803103001000001000Career Guidance Advocacy Program5029999099DOPINegotiated Procurement - Small Value Procurement (Sec. 53.9)05-Feb-202412-Feb-202413-Feb-202413-Feb-2024Regular Agency Fund (01000000)10,000.0010,000.0010,000.000.00Conduct of advocacy activity to neighboring school and other possible venueNo
2723813103001000001000Training and Assessment Supplies5020201002DOPINegotiated Procurement - Small Value Procurement (Sec. 53.9)05-Feb-202412-Feb-202413-Feb-202413-Feb-2024Regular Agency Fund (01000000)100,000.00100,000.00100,000.000.00Supplies during Training and assessmentNo
2723823103001000001000School Clinic Office Supplies & Medicines5020300000DOPINegotiated Procurement - Small Value Procurement (Sec. 53.9)05-Feb-202412-Feb-202413-Feb-202413-Feb-2024Regular Agency Fund (01000000)70,000.0070,000.0070,000.000.00Puchase Medicine and other activities related to Health neccessititesNo
2723833103001000001000Purchase Office Equipment5021299000DOPINegotiated Procurement - Small Value Procurement (Sec. 53.9)05-Feb-202412-Feb-202413-Feb-202413-Feb-2024Regular Agency Fund (01000000)100,000.00100,000.00100,000.000.00CCTV, ICT EQUIPMENT and other Office Equipment, Furniture & Fixtures,Office EquipmentNo
2723843103001000001000Trainers Capability Build-up5029999099DOPINegotiated Procurement - Small Value Procurement (Sec. 53.9)05-Feb-202412-Feb-202413-Feb-202413-Feb-2024Regular Agency Fund (01000000)10,000.0010,000.0010,000.000.00Send trainers to higher NC's training; training fees and traveling allowanceNo
2723853103001000001000Staff Capability Build-up5029999099DOPINegotiated Procurement - Small Value Procurement (Sec. 53.9)05-Feb-202412-Feb-202413-Feb-202413-Feb-2024Regular Agency Fund (01000000)10,000.0010,000.0010,000.000.00Send staffNo
2723863103001000001000GAD Activities5020305000DOPINegotiated Procurement - Small Value Procurement (Sec. 53.9)05-Feb-202412-Feb-202413-Feb-202413-Feb-2024Regular Agency Fund (01000000)10,000.0010,000.0010,000.000.00GAD related activitiesNo
2723873103001000001000Trainees and Staff Sports Fest5029999099DOPINegotiated Procurement - Small Value Procurement (Sec. 53.9)05-Feb-202412-Feb-202413-Feb-202413-Feb-2024Regular Agency Fund (01000000)20,000.0020,000.0020,000.000.00Prizes and Mtrls for various in/outdoor activitiesNo
2723883103001000001000Civil Service Month5020305000DOPINegotiated Procurement - Small Value Procurement (Sec. 53.9)05-Feb-202412-Feb-202413-Feb-202413-Feb-2024Regular Agency Fund (01000000)5,000.005,000.005,000.000.00MealsNo
2723893103001000001000TESDA Anniversary Celebration5020305000DOPINegotiated Procurement - Small Value Procurement (Sec. 53.9)05-Feb-202412-Feb-202413-Feb-202413-Feb-2024Regular Agency Fund (01000000)50,000.0050,000.0050,000.000.00MealsNo
2723903103001000001000TESDA PRAISE (Loyalty Award, TESDA Model Employee of the year award, Tagsanay)5029999099DOPINegotiated Procurement - Small Value Procurement (Sec. 53.9)05-Feb-202412-Feb-202413-Feb-202413-Feb-2024Regular Agency Fund (01000000)92,473.0092,473.0092,473.000.00Travel, cash cheques, snacksNo
2723913103001000001000National Book Week5020305000DOPINegotiated Procurement - Small Value Procurement (Sec. 53.9)05-Feb-202412-Feb-202413-Feb-202413-Feb-2024Regular Agency Fund (01000000)16,780.0016,780.0016,780.000.00Supplies, token, snacks and prizesNo
2723923103001000001000Drug Awareness Month5020305000DOPINegotiated Procurement - Small Value Procurement (Sec. 53.9)05-Feb-202412-Feb-202413-Feb-202413-Feb-2024Regular Agency Fund (01000000)8,000.008,000.008,000.000.00Supplies and snacksNo
2723933103001000001000Faculty and staff Chrsitmas Party5020305000DOPINegotiated Procurement - Small Value Procurement (Sec. 53.9)05-Feb-202412-Feb-202413-Feb-202413-Feb-2024Regular Agency Fund (01000000)20,000.0020,000.0020,000.000.00MealsNo
2723943103001000001000Planning Sessions5020305000DOPINegotiated Procurement - Small Value Procurement (Sec. 53.9)05-Feb-202412-Feb-202413-Feb-202413-Feb-2024Regular Agency Fund (01000000)10,000.0010,000.0010,000.000.00Meals & snacksNo