| 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 | |||||||||
| 276339 | 310300100002000 | CONTRACT OF SERVICE OF GENERAL SERVICES | 5021299000 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 1,300,000.00 | 1,300,000.00 | 1,300,000.00 | 0.00 | SUPPORT STAFF IN ASSISTANCE TO THE OPERATION OF PROVINCIAL OFFICE | No |
| 276340 | 310300100002000 | CONTRACT OF SERVICE OF GENERAL SERVICES - PREMIUM | 5021299000 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | PREMIUM OF TESDA DN SUPPORT STAFF | No |
| 276341 | 310300100002000 | CTEC MEETING (QUARTERLY) | 5020201002 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2024 | 08-Feb-2024 | 09-Feb-2024 | 10-Feb-2024 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | QUARTERLY CONDUCT OF CTEC MEETING IN TESDA - DN | No |
| 276342 | 310300100002000 | UTPRAS MEETINGS, WORKSHOPS, CASCADING | 5020201002 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Mar-2024 | 27-Mar-2024 | 28-Mar-2024 | 29-Mar-2024 | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | CONDUCT OF UTPRAS MEETINGS, WORKSHOPS, CASCADING OF TESDA-DN TVI/PTC/CTC | No |
| 276343 | 310300100002000 | REGISTRARS MEETINGS, WORKSHOPS, CASCADING | 5020201002 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-May-2024 | 09-May-2024 | 10-May-2024 | 11-May-2024 | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | CONDUCT OF REGISTRARS MEETINGS, WORKSHOPS, CASCADING AND WORKSHOPS OF TESDA-DN TVI/PTC/CTC | No |
| 276344 | 310300100002000 | BLUE DESK & JOLINS MEETINGS, WORKSHOPS, CASCADING | 5020201002 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Apr-2024 | 12-Apr-2024 | 13-Apr-2024 | 14-Apr-2024 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | CONDUCT OF BLUE DESK MEETINGS, WORKSHOPS, CASCADING AND WORKSHOPS OF TESDA-DN TVI/PTC/CTC | No |
| 276345 | 310300100002000 | ADMINISTRATORS' CONFERENCE (QUARTERLY) | 5020201002 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Feb-2024 | 27-Feb-2024 | 28-Feb-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | QUARTERLY CONDUCT OF ADCON IN TESDA - DN | No |
| 276346 | 310300100002000 | TVET TRAINEES' DAY | 5020201002 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Jul-2024 | 17-Jul-2024 | 18-Jul-2024 | 19-Jul-2024 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | CONDUCT OF TVET TRAINEES' DAY FOR TESDA DAVAO DEL NORTE TVIS/PTC/CTC | No |
| 276347 | 310300100002000 | PTESDC MEETING (QUARTERLY) | 5020201002 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2024 | 09-Jan-2024 | 10-Jan-2024 | 11-Jan-2024 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | QUARTERLY CONDUCT OF PTESDC MEETING IN TESDA - DN | No |
| 276348 | 310300100002000 | INDUSTRY FORUM | 5020201002 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Sep-2024 | 11-Sep-2024 | 12-Sep-2024 | 13-Sep-2024 | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | CONDUCT OF TESDA - DN INDUSTRY FORUM | No |
| 276349 | 310300100002000 | SECTORAL MEETING | 5020201002 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Nov-2024 | 20-Nov-2024 | 21-Nov-2024 | 22-Nov-2024 | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | CONDUCT OF TESDA - DN SECTORAL MEETING | No |
| 276350 | 310300100002000 | GAD, ENDVAW & WOMENS' MONTH/ HEALTH & WELLNESS/ SPORTSFEST | 5020201002 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Feb-2024 | 20-Feb-2024 | 21-Feb-2024 | 22-Feb-2024 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Conduct of meetings for TVET providers, GAD focals of TVIs to present and discuss policy and guidelines relative to Gender and Development ; Meals and Snacks Provision | No |
| 276351 | 310300100002000 | TRAINERS & COMPETENCY ASSESSORS' CALIBRATION | 5020201002 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Feb-2024 | 20-Feb-2024 | 21-Feb-2024 | 22-Feb-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct of meetings for TVET trainers and assessors to present and discuss policy and guidelines relative to the Program Registration and Assessment and Certification ; Meals and Snacks Provision | No |
| 276352 | 310300100002000 | ASSESSMENT CENTER MANAGERS' CALIBRATION/MEETING | 5020201002 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Feb-2024 | 13-Feb-2024 | 14-Feb-2024 | 15-Feb-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct of meetings for competency assessment managers to present and discuss policy and guidelines relative to Competency Assessment and Certification ; Meals and Snacks Provision | No |
| 276353 | 310300100002000 | PROVINCIAL/REGIONAL SKILLS COMPETITION | 5020201002 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-May-2024 | 15-May-2024 | 16-May-2024 | 17-May-2024 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Organizational meetings of committee organized for specific and unique activities and hosting of partners, stakeholders meetings etc, meals and snacks provision | No |
| 276354 | 310300100002000 | WORLD CAFE OF OPPORTUNITIES | 5020201002 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Aug-2024 | 14-Aug-2024 | 15-Aug-2024 | 16-Aug-2024 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Organizational meetings of committee organized for specific and unique activities and hosting of partners, stakeholders meetings etc, meals and snacks provision | No |
| 276355 | 310300100002000 | SCHOLARSHIP MEETINGS/WORKSHOPS/RECONCILIATION | 5020201002 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2024 | 19-Jun-2024 | 03-Jul-2024 | 17-Jul-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct of meetings for TVET providers to present and discuss policy and guidelines relative to the scholarship programs of the Agency ; Meals and Snacks Provision | No |
| 276356 | 310300100002000 | COA ENTRANCE & EXIT CONFERENCE | 5020201002 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Feb-2024 | 27-Feb-2024 | 28-Feb-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Condcut ot COA Conference in TESDA Davao del norte | No |
| 276357 | 310300100002000 | MID-YEAR PERFORMANCE ASSESSMENT (MYPA) | 5020201002 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-May-2024 | 16-May-2024 | 24-May-2024 | 25-May-2024 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Conduct of Mid-Year Performance Evaluation ; Meals and Snacks Provision | No |
| 276358 | 310300100002000 | YEAR-END PERFORMANCE ASSESSMENT (YEPA) | 5020201002 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Dec-2024 | 18-Dec-2024 | 20-Dec-2024 | 21-Dec-2024 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Conduct of Year-end Performance Evaluation ; Meals and Snacks Provision | No |
| 276359 | 310300100002000 | TESDA ANNIVERSARY CELEBRATION / EMPLOYEES UNION ACTIVITIES | 5020201002 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Aug-2024 | 08-Aug-2024 | 09-Aug-2024 | 10-Aug-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Registration fees, travelling expenses for attending TESDA Davao del Norte Provincial Office personnel to regional events | No |
| 276360 | 310300100002000 | FAMILY DAY, TEAM BUILDING, BENCHMARKING | 5020201002 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2024 | 06-Feb-2024 | 07-Feb-2024 | 08-Feb-2024 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Strengthening the team and team work and learning the best practices of other bodies. Includes travel expenses and other logistical arrangements of the TESDA Davao del Norte Provincial Office personnel | No |
| 276361 | 310300100002000 | STAFF DEVELOPMENT | 5020201002 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2024 | 30-Jan-2024 | 31-Jan-2024 | 01-Feb-2024 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Includes trainings, seminars and other official travel expenses of TESDA Davao del Norte Provincial Office personnel | No |
| 276362 | 310300100002000 | RESEARCH | 5020201002 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2024 | 30-Jan-2024 | 31-Jan-2024 | 01-Feb-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct of research of the Provincial Office | No |
| 276363 | 310300100002000 | INTERNAL QUALITY AUDIT (IQA) | 5020201002 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2024 | 13-Jun-2024 | 14-Jun-2024 | 15-Jun-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct of the annual IQA of the Provincial Office | No |
| 276364 | 310300100002000 | FIRE & EARTH QUAKE DRILL | 5020201002 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Aug-2024 | 14-Aug-2024 | 15-Aug-2024 | 16-Aug-2024 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Conduct of fire & earthquake drill of TESDA - Dn | No |
| 276365 | 310300100002000 | REPAIRS AND MAINTENANCE - MACHINERY AND EQUIPMENT | 5021299099 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 16-Jan-2024 | 23-Jan-2024 | 24-Jan-2024 | 25-Jan-2024 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Labor & materials for repairs and preventive maintenance of TESDA DN office equipments | No |
| 276366 | 310300100002000 | REPAIRS AND MAINTENANCE - BUILDINGS AND OTHER STRUCTURES | 5021299099 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 16-Jan-2024 | 23-Jan-2024 | 24-Jan-2024 | 25-Jan-2024 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Labor & materials for repairs and preventive maintenance of TESDA DN building/structure | No |
| 276367 | 310300100002000 | REPAIRS AND MAINTENANCE - TRANSPORTATION EQUIPMENT | 5021299099 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 12-Jan-2024 | 19-Jan-2024 | 20-Jan-2024 | 23-Jan-2024 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Labor & materials for repairs and preventive maintenance of TESDA DN VEHICLE | No |
| 276368 | 310300100002000 | REPAIRS AND MAINTENANCE - FURNITURE & FIXTURES | 5021299099 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 16-Jan-2024 | 23-Jan-2024 | 24-Jan-2024 | 25-Jan-2024 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Labor & materials for repairs and preventive maintenance of TESDA DN furniiture & fixtures | No |
| 276369 | 310300100002000 | PROVINCIAL QUALITY MANAGEMENT COMMITTEE (PQMC) MEETING / PLANNING WORKSHOP | 5020201002 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Feb-2024 | 13-Feb-2024 | 14-Feb-2024 | 15-Feb-2024 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Conduct of regular Quality Management Reviews ; Meals and Snacks Provision | No |
| 276370 | 310300100002000 | ISO 9001-2015 SURVEILLANCE | 5020201002 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Oct-2024 | 11-Oct-2024 | 12-Oct-2024 | 13-Oct-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | 3rd Party Certification audit by the Certifying Body. | No |
| 276371 | 310300100002000 | TRAINING SUPPLIES AND MATERIALS FOR CONDUCTING SPECIAL PROGRAMS (CBTED, EO70, BDP, ETC.) | 5020201002 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 17-Apr-2024 | 24-Apr-2024 | 25-Apr-2024 | 26-Apr-2024 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Provision of Training Supplies and Materials for the conduct of CBT Programs | No |
| 276372 | 310300100002000 | IMPROVEMENT OF TESDA DAVAO DEL NORTE PROVINCIAL OFFICE | 5021299099 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2024 | 06-Feb-2024 | 07-Feb-2024 | 08-Feb-2024 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Labor materials in the improvement of TESDA DN Provincial Office | No |
