| 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 | |||||||||
| 339814 | 3103001000001000 | Health and Wellness Program | 5020000000 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 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 | ||||
| 339815 | 3103001000001000 | WETI | 5020400000 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | Electricity usage, Internet Connection, Cable and Sattelite Subscription, Communication-landline | No | ||||
| 339816 | 3103001000001000 | Fuel Consumption | 5020309000 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 170,000.00 | 170,000.00 | 170,000.00 | 0.00 | Fuel consumption | No | ||||
| 339817 | 3103001000001000 | Renewal of Fidelity bond | 5021502000 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Renewal of Fidelity bond | No | ||||
| 339818 | 3103001000001000 | DOPI MYPA | 5029903000 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 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 | ||||
| 339819 | 3103001000001000 | DOPI YEPA | 5029903000 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 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 | ||||
| 339820 | 3103001000001000 | Faculty and Staff Meeting | 5029903000 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 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 | ||||
| 339821 | 3103001000001000 | Management Committee Meeting | 5029903000 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Conduct Management Committee Meeting; Meals and Snacks Provision | No | ||||
| 339822 | 3103001000001000 | DOPI Founding Anniversary Celebration | 5029903000 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 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 | ||||
| 339823 | 3103001000001000 | Industry Forum | 5029903000 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Conduct of Industry Forum; Meals and Venue Accommodation | No | ||||
| 339824 | 3103001000001000 | Personnel Selection Board Meetings | 5029903000 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Personnel Selection Board Meetings; Meals and Snacks Provision | No | ||||
| 339825 | 3103001000001000 | System for Records Management & Inventory (RMIC) Meeting | 5029903000 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Conduct Records ManagementI & Inventory (RMIC) Meeting | No | ||||
| 339826 | 3103001000001000 | Internal Quality Audit | 5029903000 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 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 | ||||
| 339827 | 3103001000001000 | Re-accreditation with System TVET Accreditation and Recognition (STAR) Rating | 5029903000 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 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 | ||||
| 339828 | 3103001000001000 | Re-accreditation with Asia Pacific Accreditation and Certification Commission | 5029903000 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 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 | ||||
| 339829 | 3103001000001000 | Job Order Services | 5021200000 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | Service Contract for Job Orders | No | ||||
| 339830 | 3103001000001000 | Security Services | 5021203000 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,482,000.00 | 1,482,000.00 | 900,000.00 | 0.00 | Security Services for Main and Mati Campuses | No | ||||
| 339831 | 3103001000001000 | Vehicle Repairs and Maintenance | 5021306000 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 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 | ||||
| 339832 | 3103001000001000 | Office Equipment Repairs and Maintenance | 5021305002 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 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 | ||||
| 339833 | 3103001000001000 | Building Repairs and Maintenance | 5021304002 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 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 | ||||
| 339834 | 3103001000001000 | Career Guidance Advocacy Program | 5029999099 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 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 | ||||
| 339835 | 3103001000001000 | Purchased of Training & Assessment Supplies | 5020201002 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,108,486.75 | 1,108,486.75 | 1,108,486.75 | 0.00 | Purchased of Training & Assessment Supplies to various scholarship programs | No | ||||
| 339836 | 3103001000001000 | Trainers Capability Build-up | 5029999099 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 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 | ||||
| 339837 | 3103001000001000 | Staff Capability Build-up | 5029999099 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Send staff | No | ||||
| 339838 | 3103001000001000 | GAD Activities | 5020305000 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | GAD related activities | No | ||||
| 339839 | 3103001000001000 | Trainees and Staff Sports Fest | 5029999099 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Prizes and Mtrls for various in/outdoor activities | No | ||||
| 339840 | 3103001000001000 | Civil Service Month | 5020305000 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Meals | No | ||||
| 339841 | 3103001000001000 | TESDA Anniversary Celebration | 5020305000 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Meals | No | ||||
| 339842 | 3103001000001000 | TESDA PRAISE (Loyalty Award, TESDA Model Employee of the year award, Tagsanay) | 5029999099 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 92,475.30 | 92,475.30 | 92,475.30 | 0.00 | Travel, cash cheques, snacks | No | ||||
| 339843 | 3103001000001000 | National Book Week | 5020305000 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 16,780.00 | 16,780.00 | 16,780.00 | 0.00 | Supplies, token, snacks and prizes | No | ||||
| 339844 | 3103001000001000 | Drug Awareness Month | 5020305000 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Supplies and snacks | No | ||||
| 339845 | 3103001000001000 | Faculty and staff Chrsitmas Party | 5020305000 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Meals | No | ||||
| 339846 | 3103001000001000 | Planning Sessions | 5020305000 | DOPI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Meals & snacks | No | ||||
