| 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 | |||||||||
| 220362 | 310300100001000 | Travelling Expense | 5020101000 | Tech./Admin/COA | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Provision of travelling expense | No | ||||
| 220363 | 310300100001000 | Training Expense | 5020201000 | Tech./Admin | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | For the provision of training supplies and materials, registration on seminars attended and expenses related to trainings | No | ||||
| 220364 | 310300100001000 | Common-Use Supplies and Materials | 5020301000 | Tech./Admin/COA | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Common use office supplies and Materials | No | ||||
| 220365 | 310300100001000 | Accountable Forms Expense | 5020302000 | Tech./Admin | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | Provision of accountable forms needed in the operation | No | ||||
| 220366 | 310300100001000 | Fuel, Oil and Lubricantrs | 5020309000 | Tech./Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | For TESDA-LIT motor vehicles | No | ||||
| 220367 | 310300100001000 | Textbooks and Instructional Materials Expense | 5020311000 | Tech. | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 110,000.00 | 110,000.00 | 110,000.00 | 0.00 | For the provision of textbooks and Instructional materials | No | ||||
| 220368 | 310300100001000 | Other Supplies and Materials | 5020309000 | Tech./Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | For the provision of other supplies and materials | No | ||||
| 220369 | 310300100001000 | Electricity Expense | 5020402000 | Tech./Admin | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | For the provision of electricity services | No | ||||
| 220370 | 310300100001000 | Telephone/Mobile Services | 5020502000 | Tech./Admin | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | For the provision of telephone services | No | ||||
| 220371 | 310300100001000 | Internet Expense | 5020503000 | Tech./Admin | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 48,000.00 | 48,000.00 | 48,000.00 | 0.00 | For the provision of internet services | No | ||||
| 220372 | 310300100001000 | Repairs and Maintenance-Building and Other Structures | 5021304000 | Tech./Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Repair/Maintenance of school buildings | No | ||||
| 220373 | 310300100001000 | Transporation Equipment-Transportation Equipment | 5021306000 | Tech./Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Repair/Maintenance of motor vehicles | No | ||||
| 220374 | 310300100001000 | Fidelity Bond Premiums | 5021502000 | Admin | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Bonding expenses for accountable officers | No | ||||
| 220375 | 310300100001000 | Advertising Expenses | 5029901000 | Tech./Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | For the provision of social marketing advocacy | No | ||||
| 220376 | 310300100001000 | Representation Expense | 5029903000 | Tech./Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | For the provision of catering & accomodation of visitors/guest | No | ||||
