| 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 | |||||||||
| 222465 | 310300100001000 | Common- Use Supplies and Materials | 5020301000 | Tech./Admin. | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 682,751.00 | 682,751.00 | 682,751.00 | 0.00 | Common used Office Supplies and Materials | No | ||||
| 222466 | 310300100001000 | Travelling Expenses | 5020101000 | Tech./Admin. | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 435,897.00 | 435,897.00 | 435,897.00 | 0.00 | Scholarship Monitoring | No | ||||
| 222467 | 310300100001000 | Training Expenses | 5020201000 | Tech./Admin. | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 217,940.00 | 217,940.00 | 217,940.00 | 0.00 | For program and staff development | No | ||||
| 222468 | 310300100001000 | Fuel, Oil and Lubricants | 5020309000 | Tech./Admin. | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 207,690.00 | 207,690.00 | 207,690.00 | 0.00 | For TESDA-Reg'l. Office vehicles | No | ||||
| 222469 | 310300100001000 | Electricity Services | 5020402000 | Tech./Admin. | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | For the provision of electricity services | No | ||||
| 222470 | 310300100001000 | Water | 5020401000 | Tech./Admin. | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | For the provision of electricity services | No | ||||
| 222471 | 310300100001000 | Telephone Services - Mobile | 5020502001 | Tech./Admin. | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 76,500.00 | 76,500.00 | 76,500.00 | 0.00 | For the provision of telephone services | No | ||||
| 222472 | 310300100001000 | Telephone Services - Landline | 5020502002 | Tech./Admin | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | For the provision of telephone services | No | ||||
| 222473 | 310300100001000 | Cable,Satellite,Tel. & Radio Expense | 5020504000 | Tech./Admin. | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | For the provision of learning and information materials | No | ||||
| 222474 | 310300100001000 | Repairs -Building | 5021304000 | Tech./Admin. | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 68,270.00 | 68,270.00 | 68,270.00 | 0.00 | For the repair of Building | No | ||||
| 222475 | 310300100001000 | Repairs : Office Equipment | 5021305000 | Tech./Admin. | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,380.00 | 15,380.00 | 15,380.00 | 0.00 | For the repair of office equipmentt | No | ||||
| 222476 | 310300100001000 | Repairs : ICT Equipment | 5021305000 | Tech./Admin. | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 12,300.00 | 12,300.00 | 12,300.00 | 0.00 | For the repair of ICT Equipment | No | ||||
| 222477 | 310300100001000 | Repairs : Motor Vehicles | 5021306000 | Tech./Admin. | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 76,920.00 | 76,920.00 | 76,920.00 | 0.00 | For the repair of office vehicle | No | ||||
| 222478 | 310300100001000 | Consultancy Services | 5021103000 | Tech./Admin. | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 19,200.00 | 19,200.00 | 19,200.00 | 0.00 | PTESDC Meeting | No | ||||
| 222479 | 310300100001000 | Other General Services | 5021299099 | Tech./Admin. | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 484,222.00 | 484,222.00 | 484,222.00 | 0.00 | Contract of service for utility services | No | ||||
| 222480 | 310300100001000 | Printing and Publications | 5029902000 | Tech./Admin. | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | For the provision of printing and publications of news and | No | ||||
| 222481 | 310300100001000 | Other Professional Services | 5021199000 | Tech./Admin. | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | Trainings | No | ||||
| 222482 | 310300100001000 | Fidelity Bond Premiums | 5021502000 | Tech./Admin. | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 4,500.00 | 4,500.00 | 4,500.00 | 0.00 | Bonding expenses for accountable officers | No | ||||
| 222483 | 310300100001000 | Accountable forms expense | 5020302000 | Tech./Admin. | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Provision of accountable forms needed in the operation | No | ||||
| 222484 | 310300100001000 | Representation Expense | 5029903000 | Tech./Admin. | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 87,000.00 | 87,000.00 | 87,000.00 | 0.00 | Provision of representation expense | No | ||||
| 222485 | 310300100001000 | Prizes | 5020602000 | Tech./Admin. | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 33,200.00 | 33,200.00 | 33,200.00 | 0.00 | Prizes | No | ||||
| 222486 | 310300100001000 | Internet Subscription | 5020503000 | Tech./Admin. | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 24,230.00 | 24,230.00 | 24,230.00 | 0.00 | Provision of internet expense | No | ||||
| 222487 | 310300100001000 | Janitorial Services | 5021202000 | Tech./Admin. | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | Provision of auditing service | No | ||||
| 222488 | 310300100001000 | Insurance Expense | 5021503000 | Tech./Admin. | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Provision of insurance expense | No | ||||
| 222489 | 310300100001000 | Auditing Services | 5021102000 | Tech./Admin. | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Audit | No | ||||
