| 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 | |||||||||
| 340309 | 31030010000100 | Training Supplies - WNAS Institutional Awarding | 5020201002 | WNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jan-2025 | 12-Jan-2025 | 18-Jan-2025 | 25-Jan-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | WNAS Institutional Awarding Faculty and Staff | No |
| 340310 | 31030010000100 | Training Supplies - All Qualifications | 5020201002 | WNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 17-Jan-2025 | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | Training Supplies for All Qualifications | No |
| 340311 | 31030010000100 | Training Supplies - COA Exit Conference | 5020201002 | WNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2025 | 07-Feb-2025 | 11-Feb-2025 | 21-Feb-2025 | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | COA Exit Meeting | No |
| 340312 | 31030010000100 | Training Supplies - Mid Year Performance Assessment | 5020201002 | WNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2025 | 10-Jul-2025 | 16-Jul-2025 | 24-Jul-2025 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Mid Year Performance Assessment | No |
| 340313 | 31030010000100 | Training Supplies - PAAKA Sports Fest | 5020201002 | WNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Sep-2025 | 10-Sep-2025 | 17-Sep-2025 | 22-Sep-2025 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | PAAKA Sportsfest | No |
| 340314 | 31030010000100 | Training Supplies - Re-echo on Green TVET/ Maintenance Plan | 5020201002 | WNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Sep-2025 | 12-Sep-2025 | 15-Sep-2025 | 20-Sep-2025 | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | Re-Echo on Green TVET/Maintenance Plan | No |
| 340315 | 31030010000100 | Training Supplies - GAD Activities | 5020201002 | WNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Oct-2025 | 11-Oct-2025 | 18-Oct-2025 | 26-Oct-2025 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | GAD Activities | No |
| 340316 | 31030010000100 | Training Supplies - Year End Performance Assessment | 5020201002 | WNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Dec-2025 | 11-Dec-2025 | 15-Dec-2025 | 19-Dec-2025 | Regular Agency Fund (01000000) | 130,000.00 | 130,000.00 | 130,000.00 | 0.00 | Year End Performance Assessment | No |
| 340317 | 31030010000100 | Job Order Services | 5021299000 | WNAS | Direct Contracting (Sec. 50) | 01-Jan-2025 | 30-Dec-2025 | 01-Jan-2025 | 30-Jan-2025 | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | Job Order Services | No |
| 340318 | 31030010000100 | Vehicle Repairs and Maintenance | 5021306001 | WNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 30-Dec-2025 | 01-Jan-2025 | 30-Jan-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Labor and materials for the minor repair of vehicles | No |
| 340319 | 31030010000100 | Building Repairs and Maintenance | 5021304000 | WNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 30-Dec-2025 | 01-Jan-2025 | 30-Jan-2025 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Labor and materials for the repair and rehabilation of the School buildings. | No |
| 340320 | 31030010000100 | STAR Program | 5020201000 | WNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 30-Dec-2025 | 14-Jul-2025 | 14-Jul-2025 | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | Conduct of StAR Program | No |
| 340321 | 31030010000100 | World Cafe of Opportunities (WCO) | 5020201000 | WNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 31-Dec-2025 | 09-Jan-2025 | 18-Jan-2025 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | For World of Cafe opportunities | No |
| 340322 | 31030010000100 | TESDA Anniversary | 5020201000 | WNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Aug-2025 | 30-Aug-2025 | 25-Aug-2025 | 25-Aug-2025 | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | TESDA Anniversary | No |
| 340323 | 31030010000100 | Graduation Day | 5020201000 | WNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Sep-2025 | 10-Sep-2025 | 15-Sep-2025 | 18-Sep-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Graduation Day | No |
