| 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 | |||||||||
| 339889 | 310100200002000 | CONTRACT OF SERVICE OF GENERAL SERVICES | 5021299000 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,550,000.00 | 1,550,000.00 | 1,550,000.00 | 0.00 | Support Staff in Assistance To The Operation Of Provincial Office | No | ||||
| 339890 | 310100200002000 | CONTRACT OF SERVICE OF GENERAL SERVICES - PREMIUM | 5021299000 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Premium Of TESDA DN Support Staff | No | ||||
| 339891 | 310100200002000 | CTEC MEETING (QUARTERLY) | 5020201002 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Quarterly Conduct of CTEC Meeting In TESDA - DN | No | ||||
| 339892 | 310100200002000 | UTPRAS MEETINGS, WORKSHOPS, CASCADING | 5020201002 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct Of UTPRAS Meetings, Workshops, Cascading of TESDA-DN TVI/PTC/CTC | No | ||||
| 339893 | 310100200002000 | REGISTRARS MEETINGS, WORKSHOPS, CASCADING | 5020201002 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct Of Registrars Meetings, Workshops, Cascading and Workshops of TESDA-DN TVI/PTC/CTC | No | ||||
| 339894 | 310100200002000 | BLUE DESK & JOLINS MEETINGS, WORKSHOPS, CASCADING | 5020201002 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 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 | ||||
| 339895 | 310100200002000 | ADMINISTRATORS' CONFERENCE (QUARTERLY) | 5020201002 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Quarterly Conduct of ADCON in TESDA - DN | No | ||||
| 339896 | 310100200002000 | TVET TRAINEES' DAY | 5020201002 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Conduct Of TVET Trainees' Day for TESDA DAVAO DEL NORTE TVIS/PTC/CTC | No | ||||
| 339897 | 310100200002000 | PTESDC MEETING (QUARTERLY) | 5020201002 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Quarterly Conduct of PTESDC Meeting in TESDA - DN | No | ||||
| 339898 | 310100200002000 | INDUSTRY FORUM | 5020201002 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct of TESDA - DN Industry Forum | No | ||||
| 339899 | 310100200002000 | SECTORAL MEETING | 5020201002 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct of TESDA - DN Sectoral Meeting | No | ||||
| 339900 | 310100200002000 | GAD, ENDVAW & WOMENS' MONTH/ HEALTH & WELLNESS/ SPORTSFEST | 5020201002 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 225,000.00 | 225,000.00 | 225,000.00 | 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 | ||||
| 339901 | 310100200002000 | TRAINERS & COMPETENCY ASSESSORS' CALIBRATION | 5020201002 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 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 | ||||
| 339902 | 310100200002000 | ASSESSMENT CENTER MANAGERS' CALIBRATION/MEETING | 5020201002 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 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 | ||||
| 339903 | 310100200002000 | PROVINCIAL/REGIONAL SKILLS COMPETITION | 5020201002 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 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 | ||||
| 339904 | 310100200002000 | WORLD CAFE OF OPPORTUNITIES | 5020201002 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 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 | ||||
| 339905 | 310100200002000 | SCHOLARSHIP MEETINGS/WORKSHOPS/RECONCILIATION | 5020201002 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 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 | ||||
| 339906 | 310100200002000 | COA ENTRANCE & EXIT CONFERENCE | 5020201002 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 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 | ||||
| 339907 | 310100200002000 | MID-YEAR PERFORMANCE ASSESSMENT (MYPA) | 5020201002 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Conduct of Mid-Year Performance Evaluation ; Meals and Snacks Provision | No | ||||
| 339908 | 310100200002000 | YEAR-END PERFORMANCE ASSESSMENT (YEPA) | 5020201002 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Conduct of Year-end Performance Evaluation ; Meals and Snacks Provision | No | ||||
| 339909 | 310100200002000 | TESDA ANNIVERSARY CELEBRATION / EMPLOYEES UNION ACTIVITIES | 5020201002 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 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 | ||||
| 339910 | 310100200002000 | FAMILY DAY, TEAM BUILDING, BENCHMARKING | 5020201002 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 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 | ||||
| 339911 | 310100200002000 | STAFF DEVELOPMENT | 5020201002 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Includes trainings, seminars and other official travel expenses of TESDA Davao del Norte Provincial Office personnel | No | ||||
| 339912 | 310100200002000 | RESEARCH | 5020201002 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct of research of the Provincial Office | No | ||||
| 339913 | 310100200002000 | INTERNAL QUALITY AUDIT (IQA) | 5020201002 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 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 | ||||
| 339914 | 310100200002000 | FIRE & EARTH QUAKE DRILL | 5020201002 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Conduct of fire & earthquake drill of TESDA - Dn | No | ||||
| 339915 | 310100200002000 | REPAIRS AND MAINTENANCE - MACHINERY AND EQUIPMENT | 5021299099 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 57,500.00 | 57,500.00 | 57,500.00 | 0.00 | Labor & materials for repairs and preventive maintenance of TESDA DN office equipments | No | ||||
| 339916 | 310100200002000 | REPAIRS AND MAINTENANCE - BUILDINGS AND OTHER STRUCTURES | 5021299099 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 57,500.00 | 57,500.00 | 57,500.00 | 0.00 | Labor & materials for repairs and preventive maintenance of TESDA DN building/structure | No | ||||
| 339917 | 310100200002000 | REPAIRS AND MAINTENANCE - TRANSPORTATION EQUIPMENT | 5021299099 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 57,500.00 | 57,500.00 | 57,500.00 | 0.00 | Labor & materials for repairs and preventive maintenance of TESDA DN VEHICLE | No | ||||
| 339918 | 310100200002000 | REPAIRS AND MAINTENANCE - FURNITURE & FIXTURES | 5021299099 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 57,500.00 | 57,500.00 | 57,500.00 | 0.00 | Labor & materials for repairs and preventive maintenance of TESDA DN furniiture & fixtures | No | ||||
| 339919 | 310100200002000 | PROVINCIAL QUALITY MANAGEMENT COMMITTEE (PQMC) MEETING / PLANNING WORKSHOP | 5020201002 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 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 | ||||
| 339920 | 310100200002000 | ISO 9001-2015 SURVEILLANCE | 5020201002 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | 3rd Party Certification audit by the Certifying Body. | No | ||||
| 339921 | 310100200002000 | TRAINING SUPPLIES AND MATERIALS FOR CONDUCTING SPECIAL PROGRAMS (CBTED, EO70, BDP, ETC.) | 5020201002 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Provision of Training Supplies and Materials for the conduct of CBT Programs | No | ||||
| 339922 | 310100200002000 | IMPROVEMENT OF TESDA DAVAO DEL NORTE PROVINCIAL OFFICE | 5021299099 | PO DN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | Labor materials in the improvement of TESDA DN Provincial Office | No | ||||
