| 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 | |||||||||
| 155712 | 31030010000100 | Training Supplies - WNAS Institutional Awarding | 5020201002 | WNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jan-2023 | 12-Jan-2023 | 18-Jan-2023 | 25-Jan-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | WNAS Institutional Awarding Faculty and Staff | No |
| 155713 | 31030010000100 | Training Supplies - All Qualifications | 5020201002 | WNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Jan-2023 | 10-Jan-2023 | 13-Jan-2023 | 17-Jan-2023 | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | Training Supplies for All Qualifications | No |
| 155714 | 31030010000100 | Training Supplies - COA Exit Conference | 5020201002 | WNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 07-Feb-2023 | 11-Feb-2023 | 21-Feb-2023 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | COA Exit Meeting | No |
| 155715 | 31030010000100 | Training Supplies - Mid Year Performance Assessment | 5020201002 | WNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 10-Jul-2023 | 16-Jul-2023 | 24-Jul-2023 | Regular Agency Fund (01000000) | 130,000.00 | 130,000.00 | 130,000.00 | 0.00 | Mid Year Performance Assessment | No |
| 155716 | 31030010000100 | Training Supplies - PAAKA Sports Fest | 5020201002 | WNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Aug-2023 | 10-Aug-2023 | 17-Aug-2023 | 22-Aug-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | PAAKA Sportsfest | No |
| 155717 | 31030010000100 | Training Supplies - Re-echo on Green TVET/ Maintenance Plan | 5020201002 | WNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Sep-2023 | 12-Sep-2023 | 15-Sep-2023 | 20-Sep-2023 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Re-Echo on Green TVET/Maintenance Plan | No |
| 155718 | 31030010000100 | Training Supplies - GAD Activities | 5020201002 | WNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Oct-2023 | 11-Oct-2023 | 18-Oct-2023 | 26-Oct-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | GAD Activities | No |
| 155719 | 31030010000100 | Training Supplies - Year End Performance Assessment | 5020201002 | WNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Dec-2023 | 11-Dec-2023 | 15-Dec-2023 | 19-Dec-2023 | Regular Agency Fund (01000000) | 130,000.00 | 130,000.00 | 130,000.00 | 0.00 | Year End Performance Assessment | No |
| 155720 | 31030010000100 | Training Supplies - WNAS Institutional Awarding | 5020201002 | WNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jan-2023 | 12-Jan-2023 | 18-Jan-2023 | 25-Jan-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | WNAS Institutional Awarding Faculty and Staff | No |
| 155721 | 31030010000100 | Training Supplies - All Qualifications | 5020201002 | WNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Jan-2023 | 10-Jan-2023 | 13-Jan-2023 | 17-Jan-2023 | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | Training Supplies for All Qualifications | No |
| 155722 | 31030010000100 | Training Supplies - COA Exit Conference | 5020201002 | WNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 07-Feb-2023 | 11-Feb-2023 | 21-Feb-2023 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | COA Exit Meeting | No |
| 155723 | 31030010000100 | Training Supplies - Mid Year Performance Assessment | 5020201002 | WNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 10-Jul-2023 | 16-Jul-2023 | 24-Jul-2023 | Regular Agency Fund (01000000) | 130,000.00 | 130,000.00 | 130,000.00 | 0.00 | Mid Year Performance Assessment | No |
| 155724 | 31030010000100 | Training Supplies - PAAKA Sports Fest | 5020201002 | WNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Aug-2023 | 10-Aug-2023 | 17-Aug-2023 | 22-Aug-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | PAAKA Sportsfest | No |
| 155725 | 31030010000100 | Training Supplies - Re-echo on Green TVET/ Maintenance Plan | 5020201002 | WNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Sep-2023 | 12-Sep-2023 | 15-Sep-2023 | 20-Sep-2023 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Re-Echo on Green TVET/Maintenance Plan | No |
| 155726 | 31030010000100 | Training Supplies - GAD Activities | 5020201002 | WNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Oct-2023 | 11-Oct-2023 | 18-Oct-2023 | 26-Oct-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | GAD Activities | No |
| 155727 | 31030010000100 | Training Supplies - Year End Performance Assessment | 5020201002 | WNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Dec-2023 | 11-Dec-2023 | 15-Dec-2023 | 19-Dec-2023 | Regular Agency Fund (01000000) | 130,000.00 | 130,000.00 | 130,000.00 | 0.00 | Year End Performance Assessment | No |
