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 | |||||||||
272360 | 3103001000001000 | Health and Wellness Program | 5029999099 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Feb-2024 | 12-Feb-2024 | 13-Feb-2024 | 13-Feb-2024 | 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 |
272361 | 3103001000001000 | WETI | 5020401000 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Feb-2024 | 12-Feb-2024 | 13-Feb-2024 | 13-Feb-2024 | 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 |
272362 | 3103001000001000 | Fuel Consumption | 5020309000 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Feb-2024 | 12-Feb-2024 | 13-Feb-2024 | 13-Feb-2024 | Regular Agency Fund (01000000) | 170,000.00 | 170,000.00 | 170,000.00 | 0.00 | Fuel consumption | No |
272363 | 3103001000001000 | Renewal of Fidelity bond | 5021502000 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Feb-2024 | 12-Feb-2024 | 13-Feb-2024 | 13-Feb-2024 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Renewal of Fidelity bond | No |
272364 | 3103001000001000 | DOPI MYPA | 5020305000 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jun-2024 | 10-Jun-2024 | 11-Jun-2024 | 11-Jun-2024 | 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 |
272365 | 3103001000001000 | DOPI YEPA | 5020305000 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Nov-2024 | 25-Nov-2024 | 25-Nov-2024 | 25-Nov-2024 | 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 |
272366 | 3103001000001000 | Faculty and Staff Meeting | 5029999099 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Feb-2024 | 12-Feb-2024 | 13-Feb-2024 | 13-Feb-2024 | 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 |
272367 | 3103001000001000 | Management Committee Meeting | 5020305000 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Feb-2024 | 12-Feb-2024 | 13-Feb-2024 | 13-Feb-2024 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Conduct Management Committee Meeting; Meals and Snacks Provision | No |
272368 | 3103001000001000 | DOPI Founding Anniversary Celebration | 5020305000 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Jan-2024 | 29-Jan-2024 | 30-Jan-2024 | 30-Jan-2024 | 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 |
272369 | 3103001000001000 | Industry Forum | 5020305000 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Feb-2024 | 12-Feb-2024 | 13-Feb-2024 | 13-Feb-2024 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Conduct of Industry Forum; Meals and Venue Accommodation | No |
272370 | 3103001000001000 | Personnel Selection Board Meetings | 5020305000 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Feb-2024 | 12-Feb-2024 | 13-Feb-2024 | 13-Feb-2024 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Personnel Selection Board Meetings; Meals and Snacks Provision | No |
272371 | 3103001000001000 | System for Records Management & Inventory (RMIC) Meeting | 5020305000 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Feb-2024 | 12-Feb-2024 | 13-Feb-2024 | 13-Feb-2024 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Conduct Records ManagementI & Inventory (RMIC) Meeting | No |
272372 | 3103001000001000 | Internal Quality Audit | 5029999099 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Feb-2024 | 12-Feb-2024 | 13-Feb-2024 | 13-Feb-2024 | 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 |
272373 | 3103001000001000 | Re-accreditation with System TVET Accreditation and Recognition (STAR) Rating | 5021299000 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Feb-2024 | 12-Feb-2024 | 13-Feb-2024 | 13-Feb-2024 | 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 |
272374 | 3103001000001000 | Re-accreditation with Asia Pacific Accreditation and Certification Commission | 5021299000 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Feb-2024 | 12-Feb-2024 | 13-Feb-2024 | 13-Feb-2024 | 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 |
272375 | 3103001000001000 | Job Order Services | 5029999099 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Feb-2024 | 12-Feb-2024 | 13-Feb-2024 | 13-Feb-2024 | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | Service Contract for Job Orders | No |
272376 | 3103001000001000 | Security Services | 5021203000 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Feb-2024 | 12-Feb-2024 | 13-Feb-2024 | 13-Feb-2024 | Regular Agency Fund (01000000) | 900,000.00 | 900,000.00 | 900,000.00 | 0.00 | Security Services for Main and Mati Campuses | No |
272377 | 3103001000001000 | Vehicle Repairs and Maintenance | 5021306001 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Feb-2024 | 12-Feb-2024 | 13-Feb-2024 | 13-Feb-2024 | 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 |
272378 | 3103001000001000 | Office Equipment Repairs and Maintenance | 5021305000 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Feb-2024 | 12-Feb-2024 | 13-Feb-2024 | 13-Feb-2024 | 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 |
272379 | 3103001000001000 | Building Repairs and Maintenance | 5021304001 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Feb-2024 | 12-Feb-2024 | 13-Feb-2024 | 13-Feb-2024 | 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 |
272380 | 3103001000001000 | Career Guidance Advocacy Program | 5029999099 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Feb-2024 | 12-Feb-2024 | 13-Feb-2024 | 13-Feb-2024 | 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 |
272381 | 3103001000001000 | Training and Assessment Supplies | 5020201002 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Feb-2024 | 12-Feb-2024 | 13-Feb-2024 | 13-Feb-2024 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Supplies during Training and assessment | No |
272382 | 3103001000001000 | School Clinic Office Supplies & Medicines | 5020300000 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Feb-2024 | 12-Feb-2024 | 13-Feb-2024 | 13-Feb-2024 | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | Puchase Medicine and other activities related to Health neccessitites | No |
272383 | 3103001000001000 | Purchase Office Equipment | 5021299000 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Feb-2024 | 12-Feb-2024 | 13-Feb-2024 | 13-Feb-2024 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | CCTV, ICT EQUIPMENT and other Office Equipment, Furniture & Fixtures,Office Equipment | No |
272384 | 3103001000001000 | Trainers Capability Build-up | 5029999099 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Feb-2024 | 12-Feb-2024 | 13-Feb-2024 | 13-Feb-2024 | 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 |
272385 | 3103001000001000 | Staff Capability Build-up | 5029999099 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Feb-2024 | 12-Feb-2024 | 13-Feb-2024 | 13-Feb-2024 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Send staff | No |
272386 | 3103001000001000 | GAD Activities | 5020305000 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Feb-2024 | 12-Feb-2024 | 13-Feb-2024 | 13-Feb-2024 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | GAD related activities | No |
272387 | 3103001000001000 | Trainees and Staff Sports Fest | 5029999099 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Feb-2024 | 12-Feb-2024 | 13-Feb-2024 | 13-Feb-2024 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Prizes and Mtrls for various in/outdoor activities | No |
272388 | 3103001000001000 | Civil Service Month | 5020305000 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Feb-2024 | 12-Feb-2024 | 13-Feb-2024 | 13-Feb-2024 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Meals | No |
272389 | 3103001000001000 | TESDA Anniversary Celebration | 5020305000 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Feb-2024 | 12-Feb-2024 | 13-Feb-2024 | 13-Feb-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Meals | No |
272390 | 3103001000001000 | TESDA PRAISE (Loyalty Award, TESDA Model Employee of the year award, Tagsanay) | 5029999099 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Feb-2024 | 12-Feb-2024 | 13-Feb-2024 | 13-Feb-2024 | Regular Agency Fund (01000000) | 92,473.00 | 92,473.00 | 92,473.00 | 0.00 | Travel, cash cheques, snacks | No |
272391 | 3103001000001000 | National Book Week | 5020305000 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Feb-2024 | 12-Feb-2024 | 13-Feb-2024 | 13-Feb-2024 | Regular Agency Fund (01000000) | 16,780.00 | 16,780.00 | 16,780.00 | 0.00 | Supplies, token, snacks and prizes | No |
272392 | 3103001000001000 | Drug Awareness Month | 5020305000 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Feb-2024 | 12-Feb-2024 | 13-Feb-2024 | 13-Feb-2024 | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | Supplies and snacks | No |
272393 | 3103001000001000 | Faculty and staff Chrsitmas Party | 5020305000 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Feb-2024 | 12-Feb-2024 | 13-Feb-2024 | 13-Feb-2024 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Meals | No |
272394 | 3103001000001000 | Planning Sessions | 5020305000 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Feb-2024 | 12-Feb-2024 | 13-Feb-2024 | 13-Feb-2024 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Meals & snacks | No |